Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_010323APB_FTO_402289
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-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG23010320233497081 01/03/2023 Maarutamma 0213021WL151200 Maarutamma 00019 APGB0003070 759 759 Processed 29/03/2023 0238941570 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23010320233497118 01/03/2023 Nilamma 0213021WL151200 Nilamma 00019 APGB0003070 759 759 Processed 29/03/2023 0238941657 Mr NEELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010294
(DIVAMDINNE) 		0213021000NRG23010320233497119 01/03/2023 Ananadam 0213021WL151200 Ananadam 00019 APGB0003070 506 506 Processed 29/03/2023 0238941656 Mr ANAND HARIJANA ALIAS SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010294
(DIVAMDINNE) 		0213021000NRG23010320233497120 01/03/2023 Narasamma 0213021WL151200 Narasamma 00019 APGB0003070 759 759 Processed 29/03/2023 0238941580 Mrs NARASAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010417
(DIVAMDINNE) 		0213021000NRG23010320233497131 01/03/2023 Nagesh 0213021WL151200 Nagesh 00019 APGB0003070 506 506 Processed 29/03/2023 0238941924 Mr NAGESH SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010417
(DIVAMDINNE) 		0213021000NRG23010320233497132 01/03/2023 Prabhavati 0213021WL151200 Prabhavati 00019 APGB0003070 506 506 Processed 29/03/2023 0238941579 Mrs PRABHAVATHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23010320233497153 01/03/2023 Jayamma 0213021WL151200 Jayamma 00019 APGB0003070 506 506 Processed 29/03/2023 0238941575 Mrs JAYAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23010320233497152 01/03/2023 Sannaiah 0213021WL151200 Sannaiah 00019 APGB0003070 506 506 Processed 29/03/2023 0238941564 Mr SANNAIAH SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG23010320233481347 01/03/2023 Varalakshmi 0213021WL150492 Varalakshmi 00019 APGB0003070 933 933 Processed 29/03/2023 0238941541 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010026
(MALAKAPURAM) 		0213021000NRG23010320233494748 01/03/2023 Chinna Ranganna 0213021WL151115 Chinna Ranganna 00019 APGB0003070 1156 1156 Processed 29/03/2023 0238941824 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG23010320233494749 01/03/2023 Tikkanna 0213021WL151115 Tikkanna 00019 APGB0003070 463 463 Processed 29/03/2023 0238941187 Mr THIKKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010125
(MALAKAPURAM) 		0213021000NRG23010320233494756 01/03/2023 Janappa Talari 0213021WL151115 Janappa Talari 00019 APGB0003070 463 463 Processed 29/03/2023 0238941789 Mr JANNAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010172
(MALAKAPURAM) 		0213021000NRG23010320233494760 01/03/2023 Marenna 0213021WL151115 Marenna 00019 APGB0003070 231 231 Processed 29/03/2023 0238941189 Mr BOYA MARENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-014-018/010201
(MALAKAPURAM) 		0213021000NRG23010320233494761 01/03/2023 Hanumanthu 0213021WL151115 Hanumanthu 00019 APGB0003070 694 694 Processed 29/03/2023 0238941191 Mr BOYA BARKI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-014-018/010300
(MALAKAPURAM) 		0213021000NRG23010320233494774 01/03/2023 Muni Swamy 0213021WL151115 Muni Swamy 00019 APGB0003070 1156 1156 Processed 29/03/2023 0238941532 Mr MEKALA GOLLA MUNI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-016-020/010339
(DEVIBETTA) 		0213021000NRG23010320233496942 01/03/2023 Lakshmi 0213021WL151199 Lakshmi 00019 APGB0003070 880 880 Processed 29/03/2023 0238941794 Mrs LAKSHMI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10783 10783
17 YEMMIGANUR AP-13-021-014-018/010616
(MALAKAPURAM) 		0213021000NRG23010320233494795 01/03/2023 Lakshmikantha Reddy 0213021WL151115 Lakshmikantha Reddy 00019 APGB0003119 463 463 Processed 29/03/2023 0238941188 Mr Kalluri Kanthareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 463 463
18 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG23010320233497067 01/03/2023 MARIYAMMA 0213021WL151200 MARIYAMMA 00019 APGB0003127 759 759 Processed 29/03/2023 0238941599 SANKATI MARIYAMMA UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-004-006/010048
(DIVAMDINNE) 		0213021000NRG23010320233497068 01/03/2023 Naaganna 0213021WL151200 Naaganna 00019 APGB0003127 506 506 Processed 29/03/2023 0238941833 MR P NAGANNA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-004-006/010050
(DIVAMDINNE) 		0213021000NRG23010320233497069 01/03/2023 Mariyamma 0213021WL151200 Mariyamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941745 Mrs MARIYAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23010320233497070 01/03/2023 Dubba Jaan 0213021WL151200 Dubba Jaan 00019 APGB0003127 759 759 Processed 29/03/2023 0238941181 Mr DUBBAJOHN SANKAT I W O P YENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23010320233497072 01/03/2023 Pushpa Rani 0213021WL151200 Pushpa Rani 00019 APGB0003127 759 759 Processed 29/03/2023 0238941180 Mrs PUSHPARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23010320233497071 01/03/2023 Raamulamma 0213021WL151200 Raamulamma 00019 APGB0003127 253 253 Processed 29/03/2023 0238941179 Mrs RAMULAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010052
(DIVAMDINNE) 		0213021000NRG23010320233497073 01/03/2023 Gresamma 0213021WL151200 Gresamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941567 Mrs GRESAAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010053
(DIVAMDINNE) 		0213021000NRG23010320233497076 01/03/2023 Bebi 0213021WL151200 Bebi 00019 APGB0003127 253 253 Processed 29/03/2023 0238941578 Mrs BABY SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010067
(DIVAMDINNE) 		0213021000NRG23010320233497077 01/03/2023 Daaveedu 0213021WL151200 Daaveedu 00019 APGB0003127 506 506 Processed 29/03/2023 0238941598 MR H DAVEEDHU STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-004-006/010067
(DIVAMDINNE) 		0213021000NRG23010320233497078 01/03/2023 elijabeth Rani 0213021WL151200 elijabeth Rani 00019 APGB0003127 506 506 Processed 29/03/2023 0238941612 Mrs YELIJABETH RANI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010068
(DIVAMDINNE) 		0213021000NRG23010320233497079 01/03/2023 Maarutamma 0213021WL151200 Maarutamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941583 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010068
(DIVAMDINNE) 		0213021000NRG23010320233497080 01/03/2023 SANKATI NALLANNA 0213021WL151200 SANKATI NALLANNA 00019 APGB0003127 253 253 Processed 29/03/2023 0238941965 Mr NALLANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG23010320233497082 01/03/2023 Jaya Raj 0213021WL151200 Jaya Raj 00019 APGB0003127 253 253 Processed 29/03/2023 0238941946 Mr JAYARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG23010320233497083 01/03/2023 pavan 0213021WL151200 pavan 00019 APGB0003127 506 506 Processed 29/03/2023 0238941597 MR SANKATI PAVAN STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-004-006/010070
(DIVAMDINNE) 		0213021000NRG23010320233497085 01/03/2023 Sheshanna 0213021WL151200 Sheshanna 00019 APGB0003127 759 759 Processed 29/03/2023 0238941183 Mr SANKATI SESHANNA S O NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010070
(DIVAMDINNE) 		0213021000NRG23010320233497084 01/03/2023 Someswaramma 0213021WL151200 Someswaramma 00019 APGB0003127 506 506 Processed 29/03/2023 0238941767 Mrs SOMESWARAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010072
(DIVAMDINNE) 		0213021000NRG23010320233497086 01/03/2023 Ranganna 0213021WL151200 Ranganna 00019 APGB0003127 759 759 Processed 29/03/2023 0238941558 Mr CHINNA RANGANNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG23010320233497087 01/03/2023 Bajaari 0213021WL151200 Bajaari 00019 APGB0003127 759 759 Processed 29/03/2023 0238941574 Mr BAJARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG23010320233497088 01/03/2023 Marthamma 0213021WL151200 Marthamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941584 Mrs SANKATIO MARTHAMMA D O PEDDA SIVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010076
(DIVAMDINNE) 		0213021000NRG23010320233497089 01/03/2023 Raajesh 0213021WL151200 Raajesh 00019 APGB0003127 759 759 Processed 29/03/2023 0238941594 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-004-006/010081
(DIVAMDINNE) 		0213021000NRG23010320233497090 01/03/2023 Batakamma 0213021WL151200 Batakamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941563 SANKATI BATHAKAMMA UNION BANK OF INDIA(508500)
39 YEMMIGANUR AP-13-021-004-006/010085
(DIVAMDINNE) 		0213021000NRG23010320233497091 01/03/2023 Pedda Daanamayya 0213021WL151200 Pedda Daanamayya 00019 APGB0003127 759 759 Processed 29/03/2023 0238941561 Mr DANAMAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG23010320233497093 01/03/2023 Salomi 0213021WL151200 Salomi 00019 APGB0003127 506 506 Processed 29/03/2023 0238941659 Mrs SALOMI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG23010320233497094 01/03/2023 Yesopu 0213021WL151200 Yesopu 00019 APGB0003127 759 759 Processed 29/03/2023 0238941832 Mr YESOPU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010095
(DIVAMDINNE) 		0213021000NRG23010320233497096 01/03/2023 DEVANNA 0213021WL151200 DEVANNA 00019 APGB0003127 759 759 Processed 29/03/2023 0238941184 SANKATI DEVANNA UNION BANK OF INDIA(508500)
43 YEMMIGANUR AP-13-021-004-006/010102
(DIVAMDINNE) 		0213021000NRG23010320233497097 01/03/2023 Peturayya 0213021WL151200 Peturayya 00019 APGB0003127 759 759 Processed 29/03/2023 0238941606 Mr PETHURU AREKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010105
(DIVAMDINNE) 		0213021000NRG23010320233497098 01/03/2023 Boddanna 0213021WL151200 Boddanna 00019 APGB0003127 253 253 Processed 29/03/2023 0238941560 Mr BODDANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010105
(DIVAMDINNE) 		0213021000NRG23010320233497099 01/03/2023 Chittemma 0213021WL151200 Chittemma 00019 APGB0003127 253 253 Processed 29/03/2023 0238941177 Mrs CHITTEMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010107
(DIVAMDINNE) 		0213021000NRG23010320233497101 01/03/2023 ADAMU 0213021WL151200 ADAMU 00019 APGB0003127 759 759 Processed 29/03/2023 0238941565 Mr SANKATI BAJARI URF ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010107
(DIVAMDINNE) 		0213021000NRG23010320233497100 01/03/2023 Mariyamma 0213021WL151200 Mariyamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941576 Mrs MARIYAMMA URAF SULOCHANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG23010320233497102 01/03/2023 Devadaas 0213021WL151200 Devadaas 00019 APGB0003127 759 759 Processed 29/03/2023 0238941588 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG23010320233497103 01/03/2023 Prameela 0213021WL151200 Prameela 00019 APGB0003127 759 759 Processed 29/03/2023 0238941569 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23010320233497104 01/03/2023 Pushpavati 0213021WL151200 Pushpavati 00019 APGB0003127 253 253 Processed 29/03/2023 0238941768 BOYA PUSHPAVATHI BANK OF BARODA(606985)
51 YEMMIGANUR AP-13-021-004-006/010121
(DIVAMDINNE) 		0213021000NRG23010320233497105 01/03/2023 Tippamma 0213021WL151200 Tippamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941590 Mrs PRABHAVATHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG23010320233497106 01/03/2023 Pramila 0213021WL151200 Pramila 00019 APGB0003127 759 759 Processed 29/03/2023 0238941568 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010123
(DIVAMDINNE) 		0213021000NRG23010320233497109 01/03/2023 Sarada 0213021WL151200 Sarada 00019 APGB0003127 759 759 Processed 29/03/2023 0238941611 Mrs SARADA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG23010320233497112 01/03/2023 Gangaamma 0213021WL151200 Gangaamma 00019 APGB0003127 506 506 Processed 29/03/2023 0238941566 Mrs GANGAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG23010320233497111 01/03/2023 Naagesh 0213021WL151200 Naagesh 00019 APGB0003127 759 759 Processed 29/03/2023 0238941559 Mr NAGESH HARIJANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010269
(DIVAMDINNE) 		0213021000NRG23010320233497113 01/03/2023 CHANDRA SEKHAR 0213021WL151200 CHANDRA SEKHAR 00019 APGB0003127 759 759 Processed 29/03/2023 0238941664 Mr CHANDRASEKHAR UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG23010320233497115 01/03/2023 Lalita 0213021WL151200 Lalita 00019 APGB0003127 759 759 Processed 29/03/2023 0238941925 Mrs LALITHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG23010320233497114 01/03/2023 Yohan 0213021WL151200 Yohan 00019 APGB0003127 759 759 Processed 29/03/2023 0238941562 SANKATI RAMANNA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23010320233497117 01/03/2023 Thimothi 0213021WL151200 Thimothi 00019 APGB0003127 759 759 Processed 29/03/2023 0238941613 Mr TIMOTI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010295
(DIVAMDINNE) 		0213021000NRG23010320233497121 01/03/2023 Yelisamma 0213021WL151200 Yelisamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941587 Mrs SANKATI YELISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010304
(DIVAMDINNE) 		0213021000NRG23010320233497123 01/03/2023 HARIJANA SUNKULAMMA 0213021WL151200 HARIJANA SUNKULAMMA 00019 APGB0003127 506 506 Processed 29/03/2023 0238941607 Mrs SUNKALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010306
(DIVAMDINNE) 		0213021000NRG23010320233497126 01/03/2023 LINGANNA 0213021WL151200 LINGANNA 00019 APGB0003127 759 759 Processed 29/03/2023 0238941921 Mr LINGANNA PEMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010306
(DIVAMDINNE) 		0213021000NRG23010320233497125 01/03/2023 Marutamma 0213021WL151200 Marutamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941571 MS PAIMAR MARTHAMMA STATE BANK OF INDIA(508548)
64 YEMMIGANUR AP-13-021-004-006/010309
(DIVAMDINNE) 		0213021000NRG23010320233497127 01/03/2023 Franish 0213021WL151200 Franish 00019 APGB0003127 759 759 Processed 29/03/2023 0238941585 Mrs MALLESHWARAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010310
(DIVAMDINNE) 		0213021000NRG23010320233497128 01/03/2023 Mukemma 0213021WL151200 Mukemma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941572 Mrs MUKEMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG23010320233497129 01/03/2023 Hanumanthamma 0213021WL151200 Hanumanthamma 00019 APGB0003127 506 506 Processed 29/03/2023 0238941176 Mrs ANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010404
(DIVAMDINNE) 		0213021000NRG23010320233497130 01/03/2023 Jakiraya 0213021WL151200 Jakiraya 00019 APGB0003127 759 759 Processed 29/03/2023 0238941716 Mr JAKKARAIAH SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010418
(DIVAMDINNE) 		0213021000NRG23010320233497133 01/03/2023 Sadrosh 0213021WL151200 Sadrosh 00019 APGB0003127 759 759 Processed 29/03/2023 0238941595 Mr SANKATI SHADRAKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23010320233497134 01/03/2023 K Keshanna 0213021WL151200 K Keshanna 00019 APGB0003127 759 759 Processed 29/03/2023 0238941874 Mr KESAVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23010320233497135 01/03/2023 PADMA 0213021WL151200 PADMA 00019 APGB0003127 759 759 Processed 29/03/2023 0238941873 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23010320233497136 01/03/2023 KURUVA CHINNA VENKATESH 0213021WL151200 KURUVA CHINNA VENKATESH 00019 APGB0003127 759 759 Processed 29/03/2023 0238941807 Mr VENKATESH KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23010320233497137 01/03/2023 KURUVA LAKSHMI 0213021WL151200 KURUVA LAKSHMI 00019 APGB0003127 759 759 Processed 29/03/2023 0238941808 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23010320233497138 01/03/2023 Girimoji Rao 0213021WL151200 Girimoji Rao 00019 APGB0003127 759 759 Processed 29/03/2023 0238941601 Mr GIRIMOJI RAO KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010491
(DIVAMDINNE) 		0213021000NRG23010320233497139 01/03/2023 Lakshmi Bai 0213021WL151200 Lakshmi Bai 00019 APGB0003127 759 759 Processed 29/03/2023 0238941602 Mrs LAKSHMIBAI KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23010320233497141 01/03/2023 Esteramma 0213021WL151200 Esteramma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941608 Mrs YESTHERAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23010320233497140 01/03/2023 Ramanna 0213021WL151200 Ramanna 00019 APGB0003127 506 506 Processed 29/03/2023 0238941556 SANKATI RAMANNA UNION BANK OF INDIA(508500)
77 YEMMIGANUR AP-13-021-004-006/010501
(DIVAMDINNE) 		0213021000NRG23010320233497142 01/03/2023 Lakshmi 0213021WL151200 Lakshmi 00019 APGB0003127 759 759 Processed 29/03/2023 0238941582 SANKATI LAKSHMI AS MADIGA LAKSHMI UNION BANK OF INDIA(508500)
78 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23010320233497144 01/03/2023 Daada Saaheb 0213021WL151200 Daada Saaheb 00019 APGB0003127 759 759 Processed 29/03/2023 0238941818 Mr DADAPEERAN ALIAS DADASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23010320233497146 01/03/2023 Dastagiramma 0213021WL151200 Dastagiramma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941820 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010544
(DIVAMDINNE) 		0213021000NRG23010320233497145 01/03/2023 Dastagiri 0213021WL151200 Dastagiri 00019 APGB0003127 759 759 Processed 29/03/2023 0238941821 Mr PINJARI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010626
(DIVAMDINNE) 		0213021000NRG23010320233497147 01/03/2023 sudharani 0213021WL151200 sudharani 00019 APGB0003127 506 506 Processed 29/03/2023 0238941577 Mrs SUDHA RANI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010627
(DIVAMDINNE) 		0213021000NRG23010320233497149 01/03/2023 Santhoshamma 0213021WL151200 Santhoshamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941923 Mrs SANTHOSHAMMA PARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010627
(DIVAMDINNE) 		0213021000NRG23010320233497148 01/03/2023 Venkata Ramudu 0213021WL151200 Venkata Ramudu 00019 APGB0003127 759 759 Processed 29/03/2023 0238941557 Mr VENKATRAMUDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010631
(DIVAMDINNE) 		0213021000NRG23010320233497151 01/03/2023 Nagendramma 0213021WL151200 Nagendramma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941178 Mrs NAGENDRAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010631
(DIVAMDINNE) 		0213021000NRG23010320233497150 01/03/2023 Prabhaakar 0213021WL151200 Prabhaakar 00019 APGB0003127 759 759 Processed 29/03/2023 0238941182 Mr SANKATI HARIJANA PR ABHAKAR S O IRM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23010320233497154 01/03/2023 Nagaraju 0213021WL151200 Nagaraju 00019 APGB0003127 506 506 Processed 29/03/2023 0238941593 Mr NAGARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010640
(DIVAMDINNE) 		0213021000NRG23010320233497155 01/03/2023 Sunanda 0213021WL151200 Sunanda 00019 APGB0003127 253 253 Processed 29/03/2023 0238941610 Mrs SANKATI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010645
(DIVAMDINNE) 		0213021000NRG23010320233497157 01/03/2023 Jayamma 0213021WL151200 Jayamma 00019 APGB0003127 506 506 Processed 29/03/2023 0238941662 Mrs SANKATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010645
(DIVAMDINNE) 		0213021000NRG23010320233497156 01/03/2023 Lajar 0213021WL151200 Lajar 00019 APGB0003127 506 506 Processed 29/03/2023 0238941919 Mrs LAJEELU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010648
(DIVAMDINNE) 		0213021000NRG23010320233497158 01/03/2023 Devadas 0213021WL151200 Devadas 00019 APGB0003127 506 506 Processed 29/03/2023 0238941658 Mr DEVADAS HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010648
(DIVAMDINNE) 		0213021000NRG23010320233497159 01/03/2023 Sudharani 0213021WL151200 Sudharani 00019 APGB0003127 506 506 Processed 29/03/2023 0238941661 Mrs SANKATI SUDHARANI W O DEVADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010649
(DIVAMDINNE) 		0213021000NRG23010320233497160 01/03/2023 Devaputra 0213021WL151200 Devaputra 00019 APGB0003127 253 253 Processed 29/03/2023 0238941803 Mr DEVAPUTRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010649
(DIVAMDINNE) 		0213021000NRG23010320233497161 01/03/2023 Kamalamma 0213021WL151200 Kamalamma 00019 APGB0003127 506 506 Processed 29/03/2023 0238941581 Mrs KAMALAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010650
(DIVAMDINNE) 		0213021000NRG23010320233497163 01/03/2023 LAKSHMI 0213021WL151200 LAKSHMI 00019 APGB0003127 253 253 Processed 29/03/2023 0238941589 Mrs LAKSHMI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010650
(DIVAMDINNE) 		0213021000NRG23010320233497164 01/03/2023 LALITHA 0213021WL151200 LALITHA 00019 APGB0003127 253 253 Processed 29/03/2023 0238941591 Mrs LALITHA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010650
(DIVAMDINNE) 		0213021000NRG23010320233497162 01/03/2023 Yesanna 0213021WL151200 Yesanna 00019 APGB0003127 253 253 Processed 29/03/2023 0238941596 MR SANKATI YESANNA STATE BANK OF INDIA(508548)
97 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG23010320233497165 01/03/2023 Hakim 0213021WL151200 Hakim 00019 APGB0003127 759 759 Processed 29/03/2023 0238941792 Mr LUKMAN HAKEEM MARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG23010320233497166 01/03/2023 Melan Bi 0213021WL151200 Melan Bi 00019 APGB0003127 759 759 Processed 29/03/2023 0238941793 Mrs MALIN BEE MARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010718
(DIVAMDINNE) 		0213021000NRG23010320233497168 01/03/2023 Nageswara Reddy 0213021WL151200 Nageswara Reddy 00019 APGB0003127 759 759 Processed 29/03/2023 0238941902 MR YANGOTI NAGESWARA REDDY STATE BANK OF INDIA(508548)
100 YEMMIGANUR AP-13-021-004-006/010718
(DIVAMDINNE) 		0213021000NRG23010320233497169 01/03/2023 Parvatamma 0213021WL151200 Parvatamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941904 Mrs YANGOTI PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010758
(DIVAMDINNE) 		0213021000NRG23010320233497170 01/03/2023 Adamu 0213021WL151200 Adamu 00019 APGB0003127 506 506 Processed 29/03/2023 0238941962 MR SANKATI ADAMU STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-004-006/010759
(DIVAMDINNE) 		0213021000NRG23010320233497172 01/03/2023 Nagamma 0213021WL151200 Nagamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941586 Mrs NAGAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010835
(DIVAMDINNE) 		0213021000NRG23010320233497173 01/03/2023 Chinna Jan 0213021WL151200 Chinna Jan 00019 APGB0003127 759 759 Processed 29/03/2023 0238941945 Mr CHINNA JOHN SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/011037
(DIVAMDINNE) 		0213021000NRG23010320233497174 01/03/2023 Siddamma 0213021WL151200 Siddamma 00019 APGB0003127 759 759 Processed 29/03/2023 0238941615 Mrs SANKATI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/011038
(DIVAMDINNE) 		0213021000NRG23010320233497175 01/03/2023 SANKATI DEVADANAMU 0213021WL151200 SANKATI DEVADANAMU 00019 APGB0003127 506 506 Processed 29/03/2023 0238941614 Mr DEVADANAM SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/011038
(DIVAMDINNE) 		0213021000NRG23010320233497176 01/03/2023 SHANTHAMMA SANKATI 0213021WL151200 SHANTHAMMA SANKATI 00019 APGB0003127 759 759 Processed 29/03/2023 0238941592 Mrs SANTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/011056
(DIVAMDINNE) 		0213021000NRG23010320233497177 01/03/2023 Sujatha 0213021WL151200 Sujatha 00019 APGB0003127 759 759 Processed 29/03/2023 0238941966 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/011085
(DIVAMDINNE) 		0213021000NRG23010320233497178 01/03/2023 Nagaraju 0213021WL151200 Nagaraju 00019 APGB0003127 759 759 Processed 29/03/2023 0238941600 MR SANKATI NAGARAJU STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-004-006/011104
(DIVAMDINNE) 		0213021000NRG23010320233497180 01/03/2023 Bala Ramudu 0213021WL151200 Bala Ramudu 00019 APGB0003127 759 759 Processed 29/03/2023 0238941849 Mr BALARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23010320233497181 01/03/2023 Habib Basha 0213021WL151200 Habib Basha 00019 APGB0003127 759 759 Processed 29/03/2023 0238941850 Mr HABEEB BASHA KHAJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23010320233497182 01/03/2023 Malin 0213021WL151200 Malin 00019 APGB0003127 759 759 Processed 29/03/2023 0238941851 Mrs MALIN KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/011274
(DIVAMDINNE) 		0213021000NRG23010320233497184 01/03/2023 Ravi Kumaar 0213021WL151200 Ravi Kumaar 00019 APGB0003127 759 759 Processed 29/03/2023 0238941834 Mr RAVI KUMAR SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/011274
(DIVAMDINNE) 		0213021000NRG23010320233497185 01/03/2023 VASUNDARAMMA 0213021WL151200 VASUNDARAMMA 00019 APGB0003127 759 759 Processed 29/03/2023 0238941835 Mrs VASUNDARAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/011275
(DIVAMDINNE) 		0213021000NRG23010320233497186 01/03/2023 Raju 0213021WL151200 Raju 00019 APGB0003127 253 253 Processed 29/03/2023 0238941660 Mr RAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/011275
(DIVAMDINNE) 		0213021000NRG23010320233497187 01/03/2023 SUSHMA RANI 0213021WL151200 SUSHMA RANI 00019 APGB0003127 253 253 Processed 29/03/2023 0238941663 Mrs SANKATI SUSHMA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/011316
(DIVAMDINNE) 		0213021000NRG23010320233497188 01/03/2023 eswaramma 0213021WL151200 eswaramma 00019 APGB0003127 253 253 Processed 29/03/2023 0238941609 Mrs ESWARAMMA SAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/011317
(DIVAMDINNE) 		0213021000NRG23010320233497189 01/03/2023 sunanda 0213021WL151200 sunanda 00019 APGB0003127 506 506 Processed 29/03/2023 0238941922 Mrs SANKATI SUNANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23010320233497191 01/03/2023 Chittemma 0213021WL151200 Chittemma 00019 APGB0003127 253 253 Processed 29/03/2023 0238941573 CHITTEMMA HARIJANA CANARA BANK(508532)
119 YEMMIGANUR AP-13-021-004-006/11401
(DIVAMDINNE) 		0213021000NRG23010320233497193 01/03/2023 AJAY 0213021WL151200 AJAY 00019 APGB0003127 506 506 Processed 29/03/2023 0238941920 Mr AJAY SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-005-007/010115
(ENIGABALA) 		0213021000NRG23010320233481331 01/03/2023 Lakshmi 0213021WL150492 Lakshmi 00019 APGB0003127 933 933 Processed 29/03/2023 0238941186 Mrs SYDAMMA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-005-007/010254
(ENIGABALA) 		0213021000NRG23010320233481343 01/03/2023 Maheswari 0213021WL150492 Maheswari 00019 APGB0003127 933 933 Processed 29/03/2023 0238941703 MRS EDIGA MAHESWARI STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-005-007/010254
(ENIGABALA) 		0213021000NRG23010320233481342 01/03/2023 Ramchandra 0213021WL150492 Ramchandra 00019 APGB0003127 933 933 Processed 29/03/2023 0238941819 Mr RAMACHANDRA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-005-007/010327
(ENIGABALA) 		0213021000NRG23010320233481349 01/03/2023 Laksimidevi 0213021WL150492 Laksimidevi 00019 APGB0003127 933 933 Processed 29/03/2023 0238941621 Mrs LAKSHMI DEVI CHETTYBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-005-007/010370
(ENIGABALA) 		0213021000NRG23010320233481354 01/03/2023 JIVANNA 0213021WL150492 JIVANNA 00019 APGB0003127 933 933 Processed 29/03/2023 0238941685 Mr PEDDA PARIKSHAV EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-005-007/010391
(ENIGABALA) 		0213021000NRG23010320233481357 01/03/2023 Giddayya 0213021WL150492 Giddayya 00019 APGB0003127 933 933 Processed 29/03/2023 0238941622 Mr GIDDAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23010320233481360 01/03/2023 CB ESWA RAIAH 0213021WL150492 CB ESWA RAIAH 00019 APGB0003127 933 933 Processed 29/03/2023 0238941185 Mr ESWARAIAH SETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70540 70540
127 YEMMIGANUR AP-13-021-010-014/011776
(GUDIKAL) 		0213021000NRG23010320233486123 01/03/2023 Kanpag Elishamma 0213021WL150681 Kanpag Elishamma 00019 APGB0003167 1530 1530 Processed 29/03/2023 0238941825 MRS KANIPOGU NAGAMMA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-012-016/030098
(KANDANATHI) 		0213021000NRG23010320233468728 01/03/2023 VENKATESH 0213021WL149993 VENKATESH 00019 APGB0003167 717 717 Processed 29/03/2023 0238941763 Mr VENKATESH GIRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-014-018/010035
(MALAKAPURAM) 		0213021000NRG23010320233494751 01/03/2023 PRAKASH 0213021WL151115 PRAKASH 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941668 Mr SATHAMANI PRAKASH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23010320233494752 01/03/2023 PEDDA SANJAPPA 0213021WL151115 PEDDA SANJAPPA 00019 APGB0003167 231 231 Processed 29/03/2023 0238941553 Mr GOLLA PEDDA SANJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-014-018/010057
(MALAKAPURAM) 		0213021000NRG23010320233494753 01/03/2023 VENKATA LAKSHMI 0213021WL151115 VENKATA LAKSHMI 00019 APGB0003167 463 463 Processed 29/03/2023 0238941666 Mr VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-014-018/010083
(MALAKAPURAM) 		0213021000NRG23010320233494754 01/03/2023 Boya Saraswathi 0213021WL151115 Boya Saraswathi 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941963 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23010320233494755 01/03/2023 AYYAPPA 0213021WL151115 AYYAPPA 00019 APGB0003167 694 694 Processed 29/03/2023 0238941638 Mr AYYAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-014-018/010125
(MALAKAPURAM) 		0213021000NRG23010320233494757 01/03/2023 Narasamma 0213021WL151115 Narasamma 00019 APGB0003167 231 231 Processed 29/03/2023 0238941798 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23010320233494758 01/03/2023 Taalari Kaasim 0213021WL151115 Taalari Kaasim 00019 APGB0003167 463 463 Processed 29/03/2023 0238941771 MR BOYA KASIM STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-014-018/010201
(MALAKAPURAM) 		0213021000NRG23010320233494762 01/03/2023 Useni 0213021WL151115 Useni 00019 APGB0003167 694 694 Processed 29/03/2023 0238941770 Mr BOYA USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-014-018/010204
(MALAKAPURAM) 		0213021000NRG23010320233494763 01/03/2023 Veresh 0213021WL151115 Veresh 00019 APGB0003167 694 694 Processed 29/03/2023 0238941967 MR VADLA VEERESH STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23010320233494764 01/03/2023 Krishna 0213021WL151115 Krishna 00019 APGB0003167 925 925 Processed 29/03/2023 0238941701 Mr KRISHNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23010320233494765 01/03/2023 Jayanna 0213021WL151115 Jayanna 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941192 Mr KUMMARI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-014-018/010226
(MALAKAPURAM) 		0213021000NRG23010320233494768 01/03/2023 Padmavati 0213021WL151115 Padmavati 00019 APGB0003167 925 925 Processed 29/03/2023 0238941715 Mrs VADLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-014-018/010226
(MALAKAPURAM) 		0213021000NRG23010320233494767 01/03/2023 Virupanna 0213021WL151115 Virupanna 00019 APGB0003167 925 925 Processed 29/03/2023 0238941530 Mr VIRUPAKSHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-014-018/010227
(MALAKAPURAM) 		0213021000NRG23010320233494770 01/03/2023 Ramudu 0213021WL151115 Ramudu 00019 APGB0003167 925 925 Processed 29/03/2023 0238941667 Mr GADDAM RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-014-018/010227
(MALAKAPURAM) 		0213021000NRG23010320233494771 01/03/2023 Saraswathi 0213021WL151115 Saraswathi 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941190 Mrs SARASWATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-014-018/010232
(MALAKAPURAM) 		0213021000NRG23010320233494773 01/03/2023 Lakshmi 0213021WL151115 Lakshmi 00019 APGB0003167 925 925 Processed 29/03/2023 0238941814 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-014-018/010232
(MALAKAPURAM) 		0213021000NRG23010320233494772 01/03/2023 Narasimulu 0213021WL151115 Narasimulu 00019 APGB0003167 694 694 Processed 29/03/2023 0238941813 Mr NARASIMHULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-014-018/010300
(MALAKAPURAM) 		0213021000NRG23010320233494775 01/03/2023 Chittemma 0213021WL151115 Chittemma 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941539 Mrs SARASWATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-014-018/010346
(MALAKAPURAM) 		0213021000NRG23010320233494777 01/03/2023 GOLLA NAGAMMA 0213021WL151115 GOLLA NAGAMMA 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941893 Mrs NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 YEMMIGANUR AP-13-021-014-018/010346
(MALAKAPURAM) 		0213021000NRG23010320233494776 01/03/2023 GOLLA NARASHIMULU 0213021WL151115 GOLLA NARASHIMULU 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941891 Mr NARASIMHULU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-014-018/010346
(MALAKAPURAM) 		0213021000NRG23010320233494778 01/03/2023 Padmavati 0213021WL151115 Padmavati 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941892 Mrs Sangala Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-014-018/010424
(MALAKAPURAM) 		0213021000NRG23010320233494779 01/03/2023 Devendra 0213021WL151115 Devendra 00019 APGB0003167 925 925 Processed 29/03/2023 0238941943 Mr DEVENDRA VIRUPAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23010320233494780 01/03/2023 Mekala Chinna Kesavulu 0213021WL151115 Mekala Chinna Kesavulu 00019 APGB0003167 231 231 Processed 29/03/2023 0238941552 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23010320233494782 01/03/2023 BOYA CHANDRAMMA 0213021WL151115 BOYA CHANDRAMMA 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941699 Mrs CHANDRA KALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23010320233494781 01/03/2023 BOYA KISTAPPA 0213021WL151115 BOYA KISTAPPA 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941696 Mr KISTAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-014-018/010459
(MALAKAPURAM) 		0213021000NRG23010320233494783 01/03/2023 Kunti Bhimanna 0213021WL151115 Kunti Bhimanna 00019 APGB0003167 463 463 Processed 29/03/2023 0238941698 Mr BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-014-018/010459
(MALAKAPURAM) 		0213021000NRG23010320233494784 01/03/2023 Maseedamma 0213021WL151115 Maseedamma 00019 APGB0003167 463 463 Processed 29/03/2023 0238941697 Mrs MASEEDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-014-018/010524
(MALAKAPURAM) 		0213021000NRG23010320233494785 01/03/2023 Venkatesh 0213021WL151115 Venkatesh 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941790 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-014-018/010544
(MALAKAPURAM) 		0213021000NRG23010320233494787 01/03/2023 Ayyamma 0213021WL151115 Ayyamma 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941788 Mrs Golla Ayyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-014-018/010544
(MALAKAPURAM) 		0213021000NRG23010320233494786 01/03/2023 Somasekhar 0213021WL151115 Somasekhar 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941787 Mr SOMASEKHAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-014-018/010564
(MALAKAPURAM) 		0213021000NRG23010320233494788 01/03/2023 Aruna 0213021WL151115 Aruna 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941535 Mrs MANGALI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-014-018/010571
(MALAKAPURAM) 		0213021000NRG23010320233494789 01/03/2023 Ramanjini 0213021WL151115 Ramanjini 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941669 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-014-018/010571
(MALAKAPURAM) 		0213021000NRG23010320233494790 01/03/2023 Saraswathi 0213021WL151115 Saraswathi 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941896 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-014-018/010578
(MALAKAPURAM) 		0213021000NRG23010320233494791 01/03/2023 AYYAPPA 0213021WL151115 AYYAPPA 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941714 Mr GOLLA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-014-018/010595
(MALAKAPURAM) 		0213021000NRG23010320233494792 01/03/2023 Pedda Ramanjini 0213021WL151115 Pedda Ramanjini 00019 APGB0003167 694 694 Processed 29/03/2023 0238941826 Mr RAMANJINI BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-014-018/010595
(MALAKAPURAM) 		0213021000NRG23010320233494793 01/03/2023 Sujatha 0213021WL151115 Sujatha 00019 APGB0003167 925 925 Processed 29/03/2023 0238941827 Mrs Boya Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-014-018/010610
(MALAKAPURAM) 		0213021000NRG23010320233494794 01/03/2023 Pushpa 0213021WL151115 Pushpa 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941700 Mr PUSHPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-014-018/010616
(MALAKAPURAM) 		0213021000NRG23010320233494796 01/03/2023 Geetamma 0213021WL151115 Geetamma 00019 APGB0003167 463 463 Processed 29/03/2023 0238941544 GEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23010320233494798 01/03/2023 Harithamma 0213021WL151115 Harithamma 00019 APGB0003167 694 694 Processed 29/03/2023 0238941702 Miss Boya Boggula Harithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-014-018/010628
(MALAKAPURAM) 		0213021000NRG23010320233494799 01/03/2023 Bheemesh 0213021WL151115 Bheemesh 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941828 Mr KURUVA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-014-018/010628
(MALAKAPURAM) 		0213021000NRG23010320233494800 01/03/2023 Madhavi 0213021WL151115 Madhavi 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941964 Mrs MADHAVI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-014-018/010631
(MALAKAPURAM) 		0213021000NRG23010320233494802 01/03/2023 Jaya Lakshmi 0213021WL151115 Jaya Lakshmi 00019 APGB0003167 694 694 Processed 29/03/2023 0238941906 Mrs JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-014-018/010631
(MALAKAPURAM) 		0213021000NRG23010320233494801 01/03/2023 Naresh 0213021WL151115 Naresh 00019 APGB0003167 694 694 Processed 29/03/2023 0238941905 VADLA NARESH UNION BANK OF INDIA(508500)
172 YEMMIGANUR AP-13-021-014-018/100629
(MALAKAPURAM) 		0213021000NRG23010320233494803 01/03/2023 KURUVA MAHESH 0213021WL151115 KURUVA MAHESH 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941879 Mr KURUVA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-014-018/100629
(MALAKAPURAM) 		0213021000NRG23010320233494804 01/03/2023 SIVA LAKSHMI 0213021WL151115 SIVA LAKSHMI 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941878 Mr KURUVA SHIVALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-014-018/10647
(MALAKAPURAM) 		0213021000NRG23010320233494805 01/03/2023 KURUVA ANITHA 0213021WL151115 KURUVA ANITHA 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941872 Mrs KURUVA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-014-018/10647
(MALAKAPURAM) 		0213021000NRG23010320233494806 01/03/2023 KURUVA NARASIMHULU 0213021WL151115 KURUVA NARASIMHULU 00019 APGB0003167 1156 1156 Processed 29/03/2023 0238941852 Master NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45026 45026
176 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23010320233497192 01/03/2023 SANKATI VINOD KUMAR 0213021WL151200 SANKATI VINOD KUMAR 00045 BARB0ADONIX 253 253 Processed 29/03/2023 0238941954 SANKATI VINOD KUMAR BANK OF BARODA(606985)
177 YEMMIGANUR AP-13-021-007-010/10877
(K.THIMMAPURAM) 		0213021000NRG23010320233468047 01/03/2023 KUMMARI INDRAJA 0213021WL149930 KUMMARI INDRAJA 00045 BARB0ADONIX 472 472 Processed 29/03/2023 0238941895 Kummari Indraja BANK OF BARODA(606985)
178 YEMMIGANUR AP-13-021-010-014/11946
(GUDIKAL) 		0213021000NRG23010320233489005 01/03/2023 Boya Anithamma 0213021WL150820 Boya Anithamma 00045 BARB0ADONIX 1542 1542 Processed 29/03/2023 0238941880 Boya Anithamma BANK OF BARODA(606985)
179 YEMMIGANUR AP-13-021-014-018/010226
(MALAKAPURAM) 		0213021000NRG23010320233494769 01/03/2023 VADLA SHARADA 0213021WL151115 VADLA SHARADA 00045 BARB0ADONIX 925 925 Processed 29/03/2023 0238941942 Vadla Sharada BANK OF BARODA(606985)
SubTotal 3192 3192
180 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG23010320233496895 01/03/2023 Mohan 0213021WL151199 Mohan 00078 CNRB0000601 880 880 Processed 29/03/2023 0238941336 G MOHAN CANARA BANK(508532)
181 YEMMIGANUR AP-13-021-016-020/010431
(DEVIBETTA) 		0213021000NRG23010320233496981 01/03/2023 madanna 0213021WL151199 madanna 00078 CNRB0000601 880 880 Processed 29/03/2023 0238941337 MR EDIGA MADHANNA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
182 YEMMIGANUR AP-13-021-009-012/010039
(KADIMETLA) 		0213021000NRG23010320233487457 01/03/2023 Yallappa 0213021WL150733 Yallappa 00078 CNRB0004494 920 920 Processed 29/03/2023 0238941543 GOLLA YALLAPPA CANARA BANK(508532)
SubTotal 920 920
183 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG23010320233497167 01/03/2023 M.d. Gous 0213021WL151200 M.d. Gous 00078 CNRB0013378 759 759 Processed 29/03/2023 0238941299 MOHAMMED GHOUSE CANARA BANK(508532)
184 YEMMIGANUR AP-13-021-007-010/010028
(K.THIMMAPURAM) 		0213021000NRG23010320233467998 01/03/2023 Urukumdu 0213021WL149930 Urukumdu 00078 CNRB0013378 236 236 Processed 29/03/2023 0238941422 KUMARI URUKUNDU CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23010320233468001 01/03/2023 RAMESH BOYA 0213021WL149930 RAMESH BOYA 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941418 RAMESH BOYA CANARA BANK(508532)
186 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23010320233468000 01/03/2023 SWARNALATHA BOYA 0213021WL149930 SWARNALATHA BOYA 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941442 SWARNALATHA BOYA CANARA BANK(508532)
187 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23010320233468002 01/03/2023 Veeraanjineyulu 0213021WL149930 Veeraanjineyulu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941443 VEERANJINEYULU GUJJULA CANARA BANK(508532)
188 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23010320233468003 01/03/2023 Gorantla 0213021WL149930 Gorantla 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941421 BOYA GO RANTLA CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23010320233468004 01/03/2023 Sankaramma 0213021WL149930 Sankaramma 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941458 BOYA SANKARAMMA CANARA BANK(508532)
190 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23010320233468005 01/03/2023 Anandu 0213021WL149930 Anandu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941414 M ANAND CANARA BANK(508532)
191 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23010320233468006 01/03/2023 Shantamma 0213021WL149930 Shantamma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941429 HARIJANA SHANTHAMMA CANARA BANK(508532)
192 YEMMIGANUR AP-13-021-007-010/010184
(K.THIMMAPURAM) 		0213021000NRG23010320233468007 01/03/2023 Maha Devamma 0213021WL149930 Maha Devamma 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941431 MAHADEVAMMA BALIJA CANARA BANK(508532)
193 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23010320233468008 01/03/2023 Meenakshi 0213021WL149930 Meenakshi 00078 CNRB0013378 236 236 Processed 29/03/2023 0238941419 BOYA MEENAKSHMI B CANARA BANK(508532)
194 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23010320233468010 01/03/2023 Lakshmi 0213021WL149930 Lakshmi 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941435 BOYA LAXMI CANARA BANK(508532)
195 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23010320233468009 01/03/2023 Narasimulu 0213021WL149930 Narasimulu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941457 BOGAM NARASIMHULU CANARA BANK(508532)
196 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23010320233468012 01/03/2023 Mallaiah 0213021WL149930 Mallaiah 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941417 CHAKALI MALLAIAH CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23010320233468013 01/03/2023 Venkateswaramma 0213021WL149930 Venkateswaramma 00078 CNRB0013378 236 236 Processed 29/03/2023 0238941436 BOY VENKATESHWARAMMA CANARA BANK(508532)
198 YEMMIGANUR AP-13-021-007-010/010335
(K.THIMMAPURAM) 		0213021000NRG23010320233468014 01/03/2023 Eramma 0213021WL149930 Eramma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941301 B EERAMMA CANARA BANK(508532)
199 YEMMIGANUR AP-13-021-007-010/010347
(K.THIMMAPURAM) 		0213021000NRG23010320233468015 01/03/2023 Kistanna 0213021WL149930 Kistanna 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941300 BOYA KRISTANNA CANARA BANK(508532)
200 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23010320233468017 01/03/2023 CHINNA RAMUDU BOYA 0213021WL149930 CHINNA RAMUDU BOYA 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941426 CHINNA RAMUDU BOYA CANARA BANK(508532)
201 YEMMIGANUR AP-13-021-007-010/010364
(K.THIMMAPURAM) 		0213021000NRG23010320233468016 01/03/2023 PADMA 0213021WL149930 PADMA 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941464 PADMA CANARA BANK(508532)
202 YEMMIGANUR AP-13-021-007-010/010382
(K.THIMMAPURAM) 		0213021000NRG23010320233468018 01/03/2023 Venkatesh 0213021WL149930 Venkatesh 00078 CNRB0013378 236 236 Processed 29/03/2023 0238941420 VENKATESHULU MANGALI CANARA BANK(508532)
203 YEMMIGANUR AP-13-021-007-010/010410
(K.THIMMAPURAM) 		0213021000NRG23010320233468019 01/03/2023 Ramudu 0213021WL149930 Ramudu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941445 RAMUDU BOYA CANARA BANK(508532)
204 YEMMIGANUR AP-13-021-007-010/010535
(K.THIMMAPURAM) 		0213021000NRG23010320233468020 01/03/2023 VADDE CHINNA YELLAPPA 0213021WL149930 VADDE CHINNA YELLAPPA 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941423 VADDE CHINNA YELLAPPA CANARA BANK(508532)
205 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG23010320233468021 01/03/2023 Neelamma 0213021WL149930 Neelamma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941427 NEELAMMA CHAKALI CANARA BANK(508532)
206 YEMMIGANUR AP-13-021-007-010/010552
(K.THIMMAPURAM) 		0213021000NRG23010320233468022 01/03/2023 Srinivasulu 0213021WL149930 Srinivasulu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941424 C SREENIVASULU CANARA BANK(508532)
207 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23010320233468023 01/03/2023 Aggiramudu 0213021WL149930 Aggiramudu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941425 CHAKALI AGGIRAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
208 YEMMIGANUR AP-13-021-007-010/010568
(K.THIMMAPURAM) 		0213021000NRG23010320233468024 01/03/2023 Someswaramma 0213021WL149930 Someswaramma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941463 CHAKALI SOMESHWARI CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-007-010/010617
(K.THIMMAPURAM) 		0213021000NRG23010320233468025 01/03/2023 Maheswari 0213021WL149930 Maheswari 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941460 B G MAHESWARI CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23010320233468027 01/03/2023 Rajeswari 0213021WL149930 Rajeswari 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941461 MS SHESHADRI RAJESWARI STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-007-010/010622
(K.THIMMAPURAM) 		0213021000NRG23010320233468026 01/03/2023 Venkateswarlu 0213021WL149930 Venkateswarlu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941462 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-007-010/010644
(K.THIMMAPURAM) 		0213021000NRG23010320233468028 01/03/2023 LAKSHMI 0213021WL149930 LAKSHMI 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941459 BOYA LAKSHMI CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23010320233468029 01/03/2023 Eswarappa 0213021WL149930 Eswarappa 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941455 EESWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
214 YEMMIGANUR AP-13-021-007-010/010649
(K.THIMMAPURAM) 		0213021000NRG23010320233468030 01/03/2023 LAKSHMI BOYA 0213021WL149930 LAKSHMI BOYA 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941416 LAKSHMI BOYA CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23010320233468031 01/03/2023 Ravi 0213021WL149930 Ravi 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941439 RAVI KOTHINTI CANARA BANK(508532)
216 YEMMIGANUR AP-13-021-007-010/010650
(K.THIMMAPURAM) 		0213021000NRG23010320233468032 01/03/2023 saraswathi 0213021WL149930 saraswathi 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941437 SARASWATHI B K CANARA BANK(508532)
217 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23010320233468033 01/03/2023 Jagannaath 0213021WL149930 Jagannaath 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941440 JAGANNATH CHAKALI CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-007-010/010651
(K.THIMMAPURAM) 		0213021000NRG23010320233468034 01/03/2023 lingamma 0213021WL149930 lingamma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941441 CHAKALI LINGAMMA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23010320233468035 01/03/2023 padmavathi 0213021WL149930 padmavathi 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941415 PAMAVATHI BOYA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-007-010/010692
(K.THIMMAPURAM) 		0213021000NRG23010320233468036 01/03/2023 vijaya ragava 0213021WL149930 vijaya ragava 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941466 NALLABOTHULA VIJAYA RAGHAVA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23010320233468037 01/03/2023 peddaiah 0213021WL149930 peddaiah 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941444 PEDDAIAH BOYA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23010320233468039 01/03/2023 Parusharamudu 0213021WL149930 Parusharamudu 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941438 VADDE PARUSHU RAMUDU CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23010320233468040 01/03/2023 Sarada 0213021WL149930 Sarada 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941456 SHARADAMMA VADDE CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23010320233468042 01/03/2023 Dharani 0213021WL149930 Dharani 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941432 EDIGA DHARANI CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-007-010/010801
(K.THIMMAPURAM) 		0213021000NRG23010320233468041 01/03/2023 Raghu Ramudu 0213021WL149930 Raghu Ramudu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941467 EDIGA RAGHU RAMUDU CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-007-010/010804
(K.THIMMAPURAM) 		0213021000NRG23010320233468043 01/03/2023 Padmavathamma 0213021WL149930 Padmavathamma 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941430 BOYA PADMAVATHAMMA CANARA BANK(508532)
227 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23010320233468044 01/03/2023 Venkateswaramma 0213021WL149930 Venkateswaramma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941465 BOYA VENKATESWARAMMA CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG23010320233468045 01/03/2023 Urukundamma 0213021WL149930 Urukundamma 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941433 BOYA URUKUNDAMMA CANARA BANK(508532)
229 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG23010320233468046 01/03/2023 Ramanjineyulu 0213021WL149930 Ramanjineyulu 00078 CNRB0013378 472 472 Processed 29/03/2023 0238941428 RAMANJINEYULU BOYA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-007-010/10877
(K.THIMMAPURAM) 		0213021000NRG23010320233468048 01/03/2023 KUMMARI ERANNA 0213021WL149930 KUMMARI ERANNA 00078 CNRB0013378 708 708 Processed 29/03/2023 0238941434 KUMMARI ERANNA CANARA BANK(508532)
SubTotal 24595 24595
231 YEMMIGANUR AP-13-021-009-012/010473
(KADIMETLA) 		0213021000NRG23010320233487445 01/03/2023 HANIF 0213021WL150732 HANIF 00114 APBL0013020 470 470 Processed 29/03/2023 0238941839 MR POGAKULA HANEEF STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-016-020/010494
(DEVIBETTA) 		0213021000NRG23010320233497013 01/03/2023 REDDY MANU MAHESWARI 0213021WL151199 REDDY MANU MAHESWARI 00114 APBL0013020 660 660 Processed 29/03/2023 0238941815 REDDY MANU MAHESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1130 1130
233 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23010320233491274 01/03/2023 SANKARAIAH 0213021WL150926 SANKARAIAH 00152 HDFC0002438 1542 1542 Processed 29/03/2023 0238941689 SHANKARAIAH KURUVA HDFC BANK LTD(607152)
SubTotal 1542 1542
234 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23010320233496902 01/03/2023 POLIKANTI HANUMANTHU 0213021WL151199 POLIKANTI HANUMANTHU 00168 ICIC0000687 660 660 Processed 29/03/2023 0238941706 POLAKANTI HANUMANTU ICICI BANK LTD(508534)
SubTotal 660 660
235 YEMMIGANUR AP-13-021-016-020/010361
(DEVIBETTA) 		0213021000NRG23010320233496955 01/03/2023 Ranga Swamy 0213021WL151199 Ranga Swamy 00227 KVBL0001457 440 440 Processed 29/03/2023 0238941707 Y G RANGASWAMY KARUR VYSA BANK(607100)
236 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23010320233478357 01/03/2023 Nagesh 0213021WL150386 Nagesh 00227 KVBL0001457 1542 1542 Processed 29/03/2023 0238941643 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
SubTotal 1982 1982
237 YEMMIGANUR AP-13-021-012-016/010533
(KANDANATHI) 		0213021000NRG23010320233468807 01/03/2023 cinna raju 0213021WL149997 cinna raju 00415 SBIN0000801 1100 1100 Processed 29/03/2023 0238941900 MR MUDDUPOGU CHINNARAJU STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23010320233494506 01/03/2023 MANGALI NARESH 0213021WL151106 MANGALI NARESH 00415 SBIN0000801 1022 1022 Processed 29/03/2023 0238941846 MR MANGALI NARESH STATE BANK OF INDIA(508548)
SubTotal 2122 2122
239 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG23010320233497066 01/03/2023 Thikkanna 0213021WL151200 Thikkanna 00415 SBIN0000955 759 759 Processed 29/03/2023 0238941217 MR SANKATI THIKKANNA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-004-006/010052
(DIVAMDINNE) 		0213021000NRG23010320233497074 01/03/2023 hanumanthu 0213021WL151200 hanumanthu 00415 SBIN0000955 253 253 Processed 29/03/2023 0238941484 MR GANDHALAM HANUMANTHU STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-004-006/010053
(DIVAMDINNE) 		0213021000NRG23010320233497075 01/03/2023 Timmappa 0213021WL151200 Timmappa 00415 SBIN0000955 759 759 Processed 29/03/2023 0238941471 Mr THIMMAPPA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG23010320233497092 01/03/2023 Mikaayal 0213021WL151200 Mikaayal 00415 SBIN0000955 253 253 Processed 29/03/2023 0238941448 Sankati Mikayelu BANK OF BARODA(606985)
243 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG23010320233497116 01/03/2023 suneel kumar 0213021WL151200 suneel kumar 00415 SBIN0000955 759 759 Processed 29/03/2023 0238941288 MR SANKATI SUNEEL KUMAR STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-004-006/010295
(DIVAMDINNE) 		0213021000NRG23010320233497122 01/03/2023 Pedda Ramanna 0213021WL151200 Pedda Ramanna 00415 SBIN0000955 506 506 Processed 29/03/2023 0238941234 MR SUNKATI PEDDA RAMANNA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-004-006/010501
(DIVAMDINNE) 		0213021000NRG23010320233497143 01/03/2023 Hanumanna 0213021WL151200 Hanumanna 00415 SBIN0000955 759 759 Processed 29/03/2023 0238941247 Mr HANUMANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-004-006/010758
(DIVAMDINNE) 		0213021000NRG23010320233497171 01/03/2023 NARESH 0213021WL151200 NARESH 00415 SBIN0000955 506 506 Processed 29/03/2023 0238941289 MR SANKATI NARESH STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23010320233497179 01/03/2023 Nasir Basha 0213021WL151200 Nasir Basha 00415 SBIN0000955 759 759 Processed 29/03/2023 0238941281 MR M NASIR BASHA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23010320233497183 01/03/2023 mahammed shafi 0213021WL151200 mahammed shafi 00415 SBIN0000955 759 759 Processed 29/03/2023 0238941196 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-005-007/010064
(ENIGABALA) 		0213021000NRG23010320233481328 01/03/2023 LAKSHMIDEVI 0213021WL150492 LAKSHMIDEVI 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941735 MRS CHETTIBALIJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-005-007/010089
(ENIGABALA) 		0213021000NRG23010320233481329 01/03/2023 LAKSHMI 0213021WL150492 LAKSHMI 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941720 MS CHETTIBALIJA LAKSHMI STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-005-007/010090
(ENIGABALA) 		0213021000NRG23010320233481330 01/03/2023 Jayamma 0213021WL150492 Jayamma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941468 MRS BALIJA JAYAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-005-007/010115
(ENIGABALA) 		0213021000NRG23010320233481332 01/03/2023 Raamagiddayya 0213021WL150492 Raamagiddayya 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941470 Mr RAMA GIDDAIAH CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 YEMMIGANUR AP-13-021-005-007/010119
(ENIGABALA) 		0213021000NRG23010320233481334 01/03/2023 Laxmidevi 0213021WL150492 Laxmidevi 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941693 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-005-007/010119
(ENIGABALA) 		0213021000NRG23010320233481333 01/03/2023 THAYAPPA 0213021WL150492 THAYAPPA 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941227 MR EDIGA THAYAPPAGOUD STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-005-007/010122
(ENIGABALA) 		0213021000NRG23010320233481335 01/03/2023 VADDE PARASURAMUDU 0213021WL150492 VADDE PARASURAMUDU 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941266 VADDE PARASHURAMUDU UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-005-007/010122
(ENIGABALA) 		0213021000NRG23010320233481336 01/03/2023 VADDE PARVATHAMMA 0213021WL150492 VADDE PARVATHAMMA 00415 SBIN0000955 700 700 Processed 29/03/2023 0238941290 MS VADDE PARVATHAMMA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-005-007/010158
(ENIGABALA) 		0213021000NRG23010320233481337 01/03/2023 Mutyalamma 0213021WL150492 Mutyalamma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941956 Mrs AREKANTI MUTHYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 YEMMIGANUR AP-13-021-005-007/010180
(ENIGABALA) 		0213021000NRG23010320233481338 01/03/2023 Krishna Veni 0213021WL150492 Krishna Veni 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941475 Mrs KRISHNAVENI C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 YEMMIGANUR AP-13-021-005-007/010221
(ENIGABALA) 		0213021000NRG23010320233481339 01/03/2023 PALAKOMMA RAJESH 0213021WL150492 PALAKOMMA RAJESH 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941641 MR PALAKOMMA RAJESH STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-005-007/010235
(ENIGABALA) 		0213021000NRG23010320233481340 01/03/2023 Anjineyulu 0213021WL150492 Anjineyulu 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941903 MR BUDIDA ANJANEYULU STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-005-007/010235
(ENIGABALA) 		0213021000NRG23010320233481341 01/03/2023 PALAKOMMA JYOTHI 0213021WL150492 PALAKOMMA JYOTHI 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941928 MRS PALAKOMMA JYOTHI STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23010320233481345 01/03/2023 Ramudu 0213021WL150492 Ramudu 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941493 MR CHETTI BALIJA RAMUDU STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-005-007/010269
(ENIGABALA) 		0213021000NRG23010320233481346 01/03/2023 SAROJAMMA 0213021WL150492 SAROJAMMA 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941256 MRS SHETTIBALIJA SAROJAMMA STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23010320233481348 01/03/2023 Maadanna Goud 0213021WL150492 Maadanna Goud 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941446 Mr MADANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-005-007/010328
(ENIGABALA) 		0213021000NRG23010320233481350 01/03/2023 JAYA LAKSHMI 0213021WL150492 JAYA LAKSHMI 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941695 MRS CHETTIBALIJA JAYALAKSHMI STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-005-007/010358
(ENIGABALA) 		0213021000NRG23010320233481352 01/03/2023 Narashimhachary 0213021WL150492 Narashimhachary 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941232 Mr NARASIMHACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 YEMMIGANUR AP-13-021-005-007/010358
(ENIGABALA) 		0213021000NRG23010320233481353 01/03/2023 Someshwaramma 0213021WL150492 Someshwaramma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941251 MRS VADLA SOMESWARAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG23010320233481355 01/03/2023 lakshmi 0213021WL150492 lakshmi 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941639 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-005-007/010386
(ENIGABALA) 		0213021000NRG23010320233481356 01/03/2023 Bhagyamma 0213021WL150492 Bhagyamma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941221 KURUVA BHAGYAMMA UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-005-007/010415
(ENIGABALA) 		0213021000NRG23010320233481358 01/03/2023 Maadanna 0213021WL150492 Maadanna 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941626 MR EDIGA MADANNA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG23010320233481359 01/03/2023 Parvathamma 0213021WL150492 Parvathamma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941503 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-005-007/010464
(ENIGABALA) 		0213021000NRG23010320233481361 01/03/2023 parvathamma 0213021WL150492 parvathamma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941692 MS CHETTIBALIJA PARVATHAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-005-007/010494
(ENIGABALA) 		0213021000NRG23010320233481362 01/03/2023 Yugndhar Reddy 0213021WL150492 Yugndhar Reddy 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941224 Mr YUGANDHARA REDDY REDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-005-007/010634
(ENIGABALA) 		0213021000NRG23010320233481363 01/03/2023 Bhagyamma 0213021WL150492 Bhagyamma 00415 SBIN0000955 933 933 Processed 29/03/2023 0238941625 MRS CHETTIBALIJA BHAGYAMMA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-007-010/010028
(K.THIMMAPURAM) 		0213021000NRG23010320233467999 01/03/2023 Padmavati 0213021WL149930 Padmavati 00415 SBIN0000955 472 472 Processed 29/03/2023 0238941479 MRS KUMMARI PADMAMMA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-007-010/010252
(K.THIMMAPURAM) 		0213021000NRG23010320233468011 01/03/2023 Ramachandra 0213021WL149930 Ramachandra 00415 SBIN0000955 236 236 Processed 29/03/2023 0238941473 MR CHAKALI RAMACHANDRA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-007-010/010778
(K.THIMMAPURAM) 		0213021000NRG23010320233468038 01/03/2023 lakshmi 0213021WL149930 lakshmi 00415 SBIN0000955 472 472 Processed 29/03/2023 0238941311 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-009-012/010003
(KADIMETLA) 		0213021000NRG23010320233487454 01/03/2023 Noor Baasha 0213021WL150733 Noor Baasha 00415 SBIN0000955 920 920 Processed 29/03/2023 0238941209 MR KOTTHAPETA NOORBASHA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-009-012/010126
(KADIMETLA) 		0213021000NRG23010320233487460 01/03/2023 Sunkanna 0213021WL150733 Sunkanna 00415 SBIN0000955 920 920 Processed 29/03/2023 0238941845 Mr GOLLA SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 YEMMIGANUR AP-13-021-009-012/010160
(KADIMETLA) 		0213021000NRG23010320233487462 01/03/2023 yusuf 0213021WL150733 yusuf 00415 SBIN0000955 920 920 Processed 29/03/2023 0238941694 MR POGAKULA YUSUFSALAM STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23010320233487463 01/03/2023 Srinivasulu 0213021WL150733 Srinivasulu 00415 SBIN0000955 690 690 Processed 29/03/2023 0238941276 MR BOYA SEENU STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-009-012/010336
(KADIMETLA) 		0213021000NRG23010320233487466 01/03/2023 GOLLA MALLIKARJUNA 0213021WL150733 GOLLA MALLIKARJUNA 00415 SBIN0000955 920 920 Processed 29/03/2023 0238941294 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-009-012/010342
(KADIMETLA) 		0213021000NRG23010320233487468 01/03/2023 Ma Basha 0213021WL150733 Ma Basha 00415 SBIN0000955 920 920 Processed 29/03/2023 0238941245 Mr MABHASA SILLIGANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG23010320233487437 01/03/2023 Lingamaiah 0213021WL150732 Lingamaiah 00415 SBIN0000955 470 470 Processed 29/03/2023 0238941546 MR BOYA LINGAMAIAH STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-009-012/010422
(KADIMETLA) 		0213021000NRG23010320233487441 01/03/2023 kajja bai 0213021WL150732 kajja bai 00415 SBIN0000955 470 470 Processed 29/03/2023 0238941242 Mr BHAGILI KHAJABHAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
286 YEMMIGANUR AP-13-021-009-012/010423
(KADIMETLA) 		0213021000NRG23010320233487442 01/03/2023 SILIGANDLA MAHABASHA 0213021WL150732 SILIGANDLA MAHABASHA 00415 SBIN0000955 470 470 Processed 29/03/2023 0238941680 MR SILLIGANDLA MAHABOOBBASHA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-009-012/010455
(KADIMETLA) 		0213021000NRG23010320233487444 01/03/2023 lakshmappa 0213021WL150732 lakshmappa 00415 SBIN0000955 470 470 Processed 29/03/2023 0238941542 MR BOYA LAKSHMAPPA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-009-012/010474
(KADIMETLA) 		0213021000NRG23010320233487446 01/03/2023 Shaik Shavali 0213021WL150732 Shaik Shavali 00415 SBIN0000955 235 235 Processed 29/03/2023 0238941235 Mr B SHAIKSHAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 YEMMIGANUR AP-13-021-009-012/010479
(KADIMETLA) 		0213021000NRG23010320233487448 01/03/2023 Anjineya 0213021WL150732 Anjineya 00415 SBIN0000955 235 235 Processed 29/03/2023 0238941548 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-009-012/010500
(KADIMETLA) 		0213021000NRG23010320233487450 01/03/2023 raghavendra 0213021WL150732 raghavendra 00415 SBIN0000955 235 235 Processed 29/03/2023 0238941275 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-009-012/010507
(KADIMETLA) 		0213021000NRG23010320233487451 01/03/2023 shaheed 0213021WL150732 shaheed 00415 SBIN0000955 235 235 Processed 29/03/2023 0238941603 MR KATIKE SHAHID STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-009-012/10525
(KADIMETLA) 		0213021000NRG23010320233487453 01/03/2023 MARUMULA JALIL BASHA 0213021WL150732 MARUMULA JALIL BASHA 00415 SBIN0000955 470 470 Processed 29/03/2023 0238941847 MR MARUMULA JALIL BASHA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23010320233489027 01/03/2023 santosamma 0213021WL150822 santosamma 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941250 MRS GUMMALA SANTHOSAMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23010320233494442 01/03/2023 Vemkatesh 0213021WL151106 Vemkatesh 00415 SBIN0000955 613 613 Processed 29/03/2023 0238941447 MANGALI VENKATESH UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23010320233494445 01/03/2023 MASTANAMMA MUSLIM 0213021WL151106 MASTANAMMA MUSLIM 00415 SBIN0000955 1022 1022 Processed 29/03/2023 0238941239 MRS MASTANAMMA MUSLIM STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23010320233473327 01/03/2023 Raghava 0213021WL150164 Raghava 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941240 CHAKALI RAGHAVA UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-012-016/010078
(KANDANATHI) 		0213021000NRG23010320233468770 01/03/2023 Sujaata 0213021WL149997 Sujaata 00415 SBIN0000955 1100 1100 Processed 29/03/2023 0238941515 MISS BADIBATHINI SUJATHA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-012-016/010132
(KANDANATHI) 		0213021000NRG23010320233494463 01/03/2023 B ERAMMA 0213021WL151106 B ERAMMA 00415 SBIN0000955 818 818 Processed 29/03/2023 0238941449 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23010320233494467 01/03/2023 KORIVI URUKUNDU 0213021WL151106 KORIVI URUKUNDU 00415 SBIN0000955 409 409 Processed 29/03/2023 0238941877 MR KORIVI URUKUNDU STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-012-016/010167
(KANDANATHI) 		0213021000NRG23010320233494471 01/03/2023 Mamgamma 0213021WL151106 Mamgamma 00415 SBIN0000955 1022 1022 Processed 29/03/2023 0238941238 MRS B MANGAMMA BOYA STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-012-016/010186
(KANDANATHI) 		0213021000NRG23010320233494476 01/03/2023 Keshamma 0213021WL151106 Keshamma 00415 SBIN0000955 204 204 Processed 29/03/2023 0238941514 MISS BOYA MAREPPAGAL KESHAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-012-016/010390
(KANDANATHI) 		0213021000NRG23010320233468804 01/03/2023 K Chinna Narasanna 0213021WL149997 K Chinna Narasanna 00415 SBIN0000955 1100 1100 Processed 29/03/2023 0238941899 KCHINNA NARASANNA CHINNA NARASANNA UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-012-016/010445
(KANDANATHI) 		0213021000NRG23010320233494491 01/03/2023 EDIGA SHANTAMMA 0213021WL151106 EDIGA SHANTAMMA 00415 SBIN0000955 1022 1022 Processed 29/03/2023 0238941317 MISS EDIGA SANTHAMMA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-012-016/010513
(KANDANATHI) 		0213021000NRG23010320233494495 01/03/2023 Shekar 0213021WL151106 Shekar 00415 SBIN0000955 1022 1022 Processed 29/03/2023 0238941451 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-012-016/010607
(KANDANATHI) 		0213021000NRG23010320233494499 01/03/2023 Meenakshi 0213021WL151106 Meenakshi 00415 SBIN0000955 818 818 Processed 29/03/2023 0238941494 MISS EDIGA MEENAKSHI STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-012-016/010683
(KANDANATHI) 		0213021000NRG23010320233468808 01/03/2023 Chinna Bajari 0213021WL149997 Chinna Bajari 00415 SBIN0000955 1100 1100 Processed 29/03/2023 0238941889 MR ARIPOGULA CHINNABAJARI STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-012-016/030007
(KANDANATHI) 		0213021000NRG23010320233468727 01/03/2023 Nagamma 0213021WL149993 Nagamma 00415 SBIN0000955 717 717 Processed 29/03/2023 0238941222 KOTAKONDA KURUVA NAGAMMA UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23010320233495074 01/03/2023 Lingamma 0213021WL151122 Lingamma 00415 SBIN0000955 460 460 Processed 29/03/2023 0238941679 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23010320233468729 01/03/2023 Kashim 0213021WL149993 Kashim 00415 SBIN0000955 717 717 Processed 29/03/2023 0238941758 VADDE KASIM UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23010320233468730 01/03/2023 Lakshmi Devi 0213021WL149993 Lakshmi Devi 00415 SBIN0000955 717 717 Processed 29/03/2023 0238941757 MISS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23010320233468734 01/03/2023 KURUVA JAYAMMA 0213021WL149993 KURUVA JAYAMMA 00415 SBIN0000955 478 478 Processed 29/03/2023 0238941926 MISS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG23010320233495082 01/03/2023 Govindamma 0213021WL151122 Govindamma 00415 SBIN0000955 460 460 Processed 29/03/2023 0238941683 KURUVA ARAVA LAKSHMI UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23010320233495086 01/03/2023 Lakshimi 0213021WL151122 Lakshimi 00415 SBIN0000955 460 460 Processed 29/03/2023 0238941682 MS KURUVA MULINTI LAKSHMI STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23010320233495135 01/03/2023 Lakshimi 0213021WL151124 Lakshimi 00415 SBIN0000955 600 600 Processed 29/03/2023 0238941312 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23010320233491719 01/03/2023 TELUGU NALANNA 0213021WL150945 TELUGU NALANNA 00415 SBIN0000955 1028 1028 Processed 29/03/2023 0238941741 MR TELUGU NALANNA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23010320233491455 01/03/2023 LAKSHMI 0213021WL150939 LAKSHMI 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941759 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23010320233495089 01/03/2023 N LAKSHMANNA 0213021WL151122 N LAKSHMANNA 00415 SBIN0000955 460 460 Processed 29/03/2023 0238941927 MR N LAKSHMANNA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-012-016/030430
(KANDANATHI) 		0213021000NRG23010320233491345 01/03/2023 Vadde Narasaimhulu 0213021WL150935 Vadde Narasaimhulu 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941854 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-012-016/030624
(KANDANATHI) 		0213021000NRG23010320233468740 01/03/2023 Rajeswari 0213021WL149993 Rajeswari 00415 SBIN0000955 717 717 Processed 29/03/2023 0238941469 MISS KURUVA ABBILI RAJESWARI STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-012-016/030628
(KANDANATHI) 		0213021000NRG23010320233495141 01/03/2023 Jayalaxmi 0213021WL151124 Jayalaxmi 00415 SBIN0000955 400 400 Processed 29/03/2023 0238941681 WING COMMANDER KURUVA KANAKAPPAGARI JAYA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-012-016/030707
(KANDANATHI) 		0213021000NRG23010320233495147 01/03/2023 Padmavathi 0213021WL151124 Padmavathi 00415 SBIN0000955 400 400 Processed 29/03/2023 0238941710 MS J PADMAVATHI STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-012-016/030707
(KANDANATHI) 		0213021000NRG23010320233495146 01/03/2023 Vemareddy 0213021WL151124 Vemareddy 00415 SBIN0000955 400 400 Processed 29/03/2023 0238941208 MR JOKURAPPAGARI VEMAREDDY STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-012-016/030724
(KANDANATHI) 		0213021000NRG23010320233468745 01/03/2023 Maheswari 0213021WL149993 Maheswari 00415 SBIN0000955 717 717 Processed 29/03/2023 0238941760 MRS VADDE MAHESWARI STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23010320233495090 01/03/2023 Chinna Narasimhulu 0213021WL151122 Chinna Narasimhulu 00415 SBIN0000955 460 460 Processed 29/03/2023 0238941786 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-012-016/30769
(KANDANATHI) 		0213021000NRG23010320233491611 01/03/2023 Vadde Mallikarjuna 0213021WL150942 Vadde Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941887 MR VADDE MALLIKARJUNA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-012-016/30770
(KANDANATHI) 		0213021000NRG23010320233491342 01/03/2023 Vadde Eresh 0213021WL150933 Vadde Eresh 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941886 MR VADDE ERESH STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-014-018/010014
(MALAKAPURAM) 		0213021000NRG23010320233494747 01/03/2023 Hanumantamma 0213021WL151115 Hanumantamma 00415 SBIN0000955 1156 1156 Processed 29/03/2023 0238941272 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG23010320233494750 01/03/2023 VENKATESWARAMMA 0213021WL151115 VENKATESWARAMMA 00415 SBIN0000955 463 463 Processed 29/03/2023 0238941531 MRS MANGALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23010320233494797 01/03/2023 Ramakrishna 0213021WL151115 Ramakrishna 00415 SBIN0000955 1156 1156 Processed 29/03/2023 0238941534 MR B RAMAKRISHNA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG23010320233496798 01/03/2023 Naagaveni 0213021WL151199 Naagaveni 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941506 MRS ELLAPULLA NAGAVENI STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-016-020/010004
(DEVIBETTA) 		0213021000NRG23010320233496797 01/03/2023 Narasappa 0213021WL151199 Narasappa 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941507 VELUPALA NARASAPPA UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-016-020/010005
(DEVIBETTA) 		0213021000NRG23010320233496800 01/03/2023 Govimdamma 0213021WL151199 Govimdamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941516 MALA GOVINDAMMA UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-016-020/010005
(DEVIBETTA) 		0213021000NRG23010320233496799 01/03/2023 Maldakal 0213021WL151199 Maldakal 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941517 MR MALA MALDHAKAL STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-016-020/010007
(DEVIBETTA) 		0213021000NRG23010320233496802 01/03/2023 Naagalakshmi 0213021WL151199 Naagalakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941518 MRS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-016-020/010010
(DEVIBETTA) 		0213021000NRG23010320233496803 01/03/2023 Keshamma 0213021WL151199 Keshamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941257 MS NADIMIGERI KESHAMMA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG23010320233496807 01/03/2023 Naagamma 0213021WL151199 Naagamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941752 MRS REDDIMANI NAGAMMA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-016-020/010025
(DEVIBETTA) 		0213021000NRG23010320233496810 01/03/2023 Basamma 0213021WL151199 Basamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941206 MRS BASAMMA K STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-016-020/010028
(DEVIBETTA) 		0213021000NRG23010320233496811 01/03/2023 Mariyamma 0213021WL151199 Mariyamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941302 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-016-020/010029
(DEVIBETTA) 		0213021000NRG23010320233496812 01/03/2023 Anusuyamma 0213021WL151199 Anusuyamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941231 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23010320233496813 01/03/2023 Jayamma 0213021WL151199 Jayamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941204 MRS JAYAMMA HARIJANA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-016-020/010032
(DEVIBETTA) 		0213021000NRG23010320233496814 01/03/2023 Suvarna 0213021WL151199 Suvarna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941519 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23010320233496816 01/03/2023 GANDHALA RAJU 0213021WL151199 GANDHALA RAJU 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941244 Mr GANDHALA RAJU INDIAN BANK(607105)
343 YEMMIGANUR AP-13-021-016-020/010035
(DEVIBETTA) 		0213021000NRG23010320233496815 01/03/2023 Manikyamma 0213021WL151199 Manikyamma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941452 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-016-020/010038
(DEVIBETTA) 		0213021000NRG23010320233496817 01/03/2023 Tippamma 0213021WL151199 Tippamma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941684 MS KOGILATHOTA THIPPAMMA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-016-020/010039
(DEVIBETTA) 		0213021000NRG23010320233496818 01/03/2023 Narasamma 0213021WL151199 Narasamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941650 NARASAMMA UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-016-020/010041
(DEVIBETTA) 		0213021000NRG23010320233496820 01/03/2023 Hanumamtamma 0213021WL151199 Hanumamtamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941520 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23010320233496823 01/03/2023 Somakka 0213021WL151199 Somakka 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941306 MRS POLAKANTI SOMAKKA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-016-020/010047
(DEVIBETTA) 		0213021000NRG23010320233496824 01/03/2023 CHANDARMMA 0213021WL151199 CHANDARMMA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941651 MRS GOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-016-020/010048
(DEVIBETTA) 		0213021000NRG23010320233496826 01/03/2023 Saraswati 0213021WL151199 Saraswati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941935 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-016-020/010057
(DEVIBETTA) 		0213021000NRG23010320233496829 01/03/2023 Someswaramma 0213021WL151199 Someswaramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941212 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-016-020/010058
(DEVIBETTA) 		0213021000NRG23010320233496830 01/03/2023 Shamkarappa 0213021WL151199 Shamkarappa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941305 MR POLUKANTI SHANKAR STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23010320233496831 01/03/2023 Kasimappa 0213021WL151199 Kasimappa 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941280 MR MALA KASIMANNA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-016-020/010063
(DEVIBETTA) 		0213021000NRG23010320233496832 01/03/2023 Saavitri 0213021WL151199 Saavitri 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941297 MISS MALA SAVITHRAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23010320233496834 01/03/2023 Hemavati 0213021WL151199 Hemavati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941220 MRS GOLLA HAIMAVATHI STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-016-020/010067
(DEVIBETTA) 		0213021000NRG23010320233496833 01/03/2023 Yellappa 0213021WL151199 Yellappa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941270 MR GOLLA YELLAPPA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23010320233496836 01/03/2023 JAYALAKSHMI K 0213021WL151199 JAYALAKSHMI K 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941269 MRS KOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-016-020/010068
(DEVIBETTA) 		0213021000NRG23010320233496835 01/03/2023 Paalakshi 0213021WL151199 Paalakshi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941268 MR PRAHALAD G STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-016-020/010071
(DEVIBETTA) 		0213021000NRG23010320233496838 01/03/2023 DAYYALA GOLLA CHANDRAMMA 0213021WL151199 DAYYALA GOLLA CHANDRAMMA 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941485 MRS DAYYALAGOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23010320233496840 01/03/2023 ELLAPARI LAKSHMI 0213021WL151199 ELLAPARI LAKSHMI 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941499 MRS ELLAPALI LAKSHMI STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23010320233496842 01/03/2023 Lakshmi 0213021WL151199 Lakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941750 MS POLIKAL LAKSHMI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23010320233496844 01/03/2023 Hanumamtamma 0213021WL151199 Hanumamtamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941524 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-016-020/010076
(DEVIBETTA) 		0213021000NRG23010320233496845 01/03/2023 Padmavati 0213021WL151199 Padmavati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941291 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-016-020/010077
(DEVIBETTA) 		0213021000NRG23010320233496846 01/03/2023 Gopaal 0213021WL151199 Gopaal 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941298 MR REDDYMANI GOPAL STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-016-020/010078
(DEVIBETTA) 		0213021000NRG23010320233496847 01/03/2023 Narasamma 0213021WL151199 Narasamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941488 MISS REDDYMANI NARASAMMA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23010320233496849 01/03/2023 GOLLA HANUMANTHAMMA 0213021WL151199 GOLLA HANUMANTHAMMA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941200 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23010320233496851 01/03/2023 Lakshmi 0213021WL151199 Lakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941279 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-016-020/010081
(DEVIBETTA) 		0213021000NRG23010320233496850 01/03/2023 Narasimudu 0213021WL151199 Narasimudu 00415 SBIN0000955 440 440 Rejected 29/03/2023 0238941286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 YEMMIGANUR AP-13-021-016-020/010082
(DEVIBETTA) 		0213021000NRG23010320233496852 01/03/2023 Jyoti 0213021WL151199 Jyoti 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941207 MRS JYOTHI J STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-016-020/010083
(DEVIBETTA) 		0213021000NRG23010320233496853 01/03/2023 Naagabushappa 0213021WL151199 Naagabushappa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941267 MR NAGABHUSHANAM REDDYMANI GOLLA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-016-020/010085
(DEVIBETTA) 		0213021000NRG23010320233496854 01/03/2023 Chinna Giddayya 0213021WL151199 Chinna Giddayya 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941489 B CHINNA GIDDAIAH UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-016-020/010086
(DEVIBETTA) 		0213021000NRG23010320233496855 01/03/2023 Gouramma 0213021WL151199 Gouramma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941522 MRS NAGANNAGARI GOURAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG23010320233496856 01/03/2023 Nallareddi 0213021WL151199 Nallareddi 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941199 MR CHINNA NALLA REDDY GOLLA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-016-020/010090
(DEVIBETTA) 		0213021000NRG23010320233496857 01/03/2023 VATTI VIJAYALAKSHMI 0213021WL151199 VATTI VIJAYALAKSHMI 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941932 MR VATTI VIJAYALAXMI STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-016-020/010095
(DEVIBETTA) 		0213021000NRG23010320233496860 01/03/2023 Chanti 0213021WL151199 Chanti 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941319 MR CHITYALAMADIGA CHANTI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23010320233496862 01/03/2023 Ramalingaswaami 0213021WL151199 Ramalingaswaami 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941264 MR JANGAM RAMALINGAIAH SWAMY STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-016-020/010096
(DEVIBETTA) 		0213021000NRG23010320233496863 01/03/2023 Suvarnamma 0213021WL151199 Suvarnamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941265 MRS JANGAM SUVARNAMMA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG23010320233496865 01/03/2023 Lakshmi 0213021WL151199 Lakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941211 MRS REDDYMANI LAKSHMI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-016-020/010100
(DEVIBETTA) 		0213021000NRG23010320233496866 01/03/2023 Eramma 0213021WL151199 Eramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941258 MRS KOTA ERAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-016-020/010101
(DEVIBETTA) 		0213021000NRG23010320233496867 01/03/2023 Saraswati 0213021WL151199 Saraswati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941502 MRS REDDYMANU SARASWATHI STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-016-020/010102
(DEVIBETTA) 		0213021000NRG23010320233496868 01/03/2023 Paarwati 0213021WL151199 Paarwati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941219 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-016-020/010106
(DEVIBETTA) 		0213021000NRG23010320233496869 01/03/2023 Muneppa 0213021WL151199 Muneppa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941508 GUDUR MUNEPPA UNION BANK OF INDIA(508500)
382 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23010320233496871 01/03/2023 Govindamma 0213021WL151199 Govindamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941307 MRS MALA CHINNAGOVINDAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-016-020/010107
(DEVIBETTA) 		0213021000NRG23010320233496870 01/03/2023 Peddayya 0213021WL151199 Peddayya 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941308 MALA PEDDAIAH COOLI UNION BANK OF INDIA(508500)
384 YEMMIGANUR AP-13-021-016-020/010110
(DEVIBETTA) 		0213021000NRG23010320233496873 01/03/2023 Naagendramma 0213021WL151199 Naagendramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941525 MRS KALLURU NAGENDRAMMA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23010320233496874 01/03/2023 Battini Keshanna 0213021WL151199 Battini Keshanna 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941228 BATHINA KESHANNA UNION BANK OF INDIA(508500)
386 YEMMIGANUR AP-13-021-016-020/010111
(DEVIBETTA) 		0213021000NRG23010320233496875 01/03/2023 Sankaramma 0213021WL151199 Sankaramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941751 MS BATHINI SHANKARAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-016-020/010113
(DEVIBETTA) 		0213021000NRG23010320233496877 01/03/2023 Hanumantamma 0213021WL151199 Hanumantamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941648 MS DAYYALA GOVINDAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG23010320233496879 01/03/2023 Chandramma 0213021WL151199 Chandramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941624 MS GANGIREDDY GGOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-016-020/010118
(DEVIBETTA) 		0213021000NRG23010320233496878 01/03/2023 ganganna 0213021WL151199 ganganna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941623 MR GOLLA GANGIREDDY STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-016-020/010120
(DEVIBETTA) 		0213021000NRG23010320233496881 01/03/2023 ERAMMA 0213021WL151199 ERAMMA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941908 MS POLAKANTI ERAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-016-020/010126
(DEVIBETTA) 		0213021000NRG23010320233496882 01/03/2023 Narasappa 0213021WL151199 Narasappa 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941259 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-016-020/010129
(DEVIBETTA) 		0213021000NRG23010320233496884 01/03/2023 Govindamma 0213021WL151199 Govindamma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941510 MRS MALA GOVINDAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-016-020/010129
(DEVIBETTA) 		0213021000NRG23010320233496883 01/03/2023 Rangaswami 0213021WL151199 Rangaswami 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941203 MR MALA RANGASWAMY STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-016-020/010133
(DEVIBETTA) 		0213021000NRG23010320233496887 01/03/2023 Naagappa 0213021WL151199 Naagappa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941453 MR CHAKALI NAGAPPA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-016-020/010134
(DEVIBETTA) 		0213021000NRG23010320233496888 01/03/2023 Saavitramma 0213021WL151199 Saavitramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941521 MRS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-016-020/010137
(DEVIBETTA) 		0213021000NRG23010320233496889 01/03/2023 Raamulamma 0213021WL151199 Raamulamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941721 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23010320233478290 01/03/2023 GANDHALA MARENNA 0213021WL150376 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941799 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-016-020/010147
(DEVIBETTA) 		0213021000NRG23010320233496891 01/03/2023 BOYA LAKSHMI 0213021WL151199 BOYA LAKSHMI 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941310 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-016-020/010163
(DEVIBETTA) 		0213021000NRG23010320233496893 01/03/2023 Taayappa 0213021WL151199 Taayappa 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941205 MR KOTA THAYAPPA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-016-020/010164
(DEVIBETTA) 		0213021000NRG23010320233496894 01/03/2023 Raama Chandra 0213021WL151199 Raama Chandra 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941909 MR KOTARAMA RAMACHANDRA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-016-020/010179
(DEVIBETTA) 		0213021000NRG23010320233496898 01/03/2023 Paarwatamma 0213021WL151199 Paarwatamma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941952 MS BOYA PARVATHI STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-016-020/010186
(DEVIBETTA) 		0213021000NRG23010320233496899 01/03/2023 GIDDAIAH 0213021WL151199 GIDDAIAH 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941271 MR EIDGA GIDDAYYA GOUD STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23010320233496901 01/03/2023 Naagalakshmi 0213021WL151199 Naagalakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941273 MRS GOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-016-020/010191
(DEVIBETTA) 		0213021000NRG23010320233496900 01/03/2023 Nagaraaju 0213021WL151199 Nagaraaju 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941454 MR KOGILA TOTA GOLLA NAGARAJU STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-016-020/010196
(DEVIBETTA) 		0213021000NRG23010320233496904 01/03/2023 rama lingamma 0213021WL151199 rama lingamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941938 MRS NADIMIGERI RAMALINGAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-016-020/010199
(DEVIBETTA) 		0213021000NRG23010320233496907 01/03/2023 NADIMIGERI NARSI REDDY 0213021WL151199 NADIMIGERI NARSI REDDY 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941261 MR NADIMEGERI NARSIREDDY STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23010320233496909 01/03/2023 Urukundu 0213021WL151199 Urukundu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941255 MR GOLLA URUKUNDHU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-016-020/010200
(DEVIBETTA) 		0213021000NRG23010320233496908 01/03/2023 Yallamma 0213021WL151199 Yallamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941198 MRS GOLLA YALLAMMA WO GOLLA CHINNA ERANN STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23010320233478337 01/03/2023 Narasimulu 0213021WL150382 Narasimulu 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941513 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-016-020/010208
(DEVIBETTA) 		0213021000NRG23010320233496911 01/03/2023 Beemanna 0213021WL151199 Beemanna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941509 GOLLA BHEEMANNA UNION BANK OF INDIA(508500)
411 YEMMIGANUR AP-13-021-016-020/010208
(DEVIBETTA) 		0213021000NRG23010320233496910 01/03/2023 Gangamma 0213021WL151199 Gangamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941512 MRS POLIKANTI GANGAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-016-020/010215
(DEVIBETTA) 		0213021000NRG23010320233496912 01/03/2023 Govindu 0213021WL151199 Govindu 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941487 MR MALA GOVINDHU STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-016-020/010224
(DEVIBETTA) 		0213021000NRG23010320233496913 01/03/2023 Adireddi 0213021WL151199 Adireddi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941197 MR ADI REDDY POLUKANTI STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-016-020/010230
(DEVIBETTA) 		0213021000NRG23010320233496916 01/03/2023 G RAJAGOPAL 0213021WL151199 G RAJAGOPAL 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941907 MR GOLLA RAJGOPAL STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-016-020/010230
(DEVIBETTA) 		0213021000NRG23010320233496915 01/03/2023 GUDURU GOVINDAPPA 0213021WL151199 GUDURU GOVINDAPPA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941911 MR GUDURU GOVINDAPPA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-016-020/010250
(DEVIBETTA) 		0213021000NRG23010320233496917 01/03/2023 Lakshmanna 0213021WL151199 Lakshmanna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941505 CHAKALI LAKSHMAN ICICI BANK LTD(508534)
417 YEMMIGANUR AP-13-021-016-020/010250
(DEVIBETTA) 		0213021000NRG23010320233496918 01/03/2023 Someswari 0213021WL151199 Someswari 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941511 MRS CHAKALI SOMESWARI STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23010320233478301 01/03/2023 hanumanthamma 0213021WL150379 hanumanthamma 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941628 MRS ELLAPALLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-016-020/010261
(DEVIBETTA) 		0213021000NRG23010320233496921 01/03/2023 MADIGA NARASAMMA 0213021WL151199 MADIGA NARASAMMA 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941529 MRS MADIGA NARASAMMA STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-016-020/010269
(DEVIBETTA) 		0213021000NRG23010320233496923 01/03/2023 Rasool 0213021WL151199 Rasool 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941957 MR SYED NABIRASOOL STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-016-020/010270
(DEVIBETTA) 		0213021000NRG23010320233496925 01/03/2023 PEDDAKKA 0213021WL151199 PEDDAKKA 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941523 MRS GOLLA PEDDAKKA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-016-020/010273
(DEVIBETTA) 		0213021000NRG23010320233496926 01/03/2023 Govindamma 0213021WL151199 Govindamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941213 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-016-020/010274
(DEVIBETTA) 		0213021000NRG23010320233496927 01/03/2023 Devareddy 0213021WL151199 Devareddy 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941492 MR P DEVIREDDY STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-016-020/010274
(DEVIBETTA) 		0213021000NRG23010320233496928 01/03/2023 Yallamma 0213021WL151199 Yallamma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941652 MRS POLIKAL CHINNA YELLAMMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-016-020/010277
(DEVIBETTA) 		0213021000NRG23010320233496929 01/03/2023 Nagaraaju 0213021WL151199 Nagaraaju 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941226 MR KAMMARI NAGARAJACHARY STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-016-020/010277
(DEVIBETTA) 		0213021000NRG23010320233496930 01/03/2023 URUKUNDAMMA 0213021WL151199 URUKUNDAMMA 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941498 MRS KAMMARI URUKUNDAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-016-020/010284
(DEVIBETTA) 		0213021000NRG23010320233496931 01/03/2023 Timmakka 0213021WL151199 Timmakka 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941480 GOLLA JANGAM THIMMAKKA UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-016-020/010285
(DEVIBETTA) 		0213021000NRG23010320233496932 01/03/2023 Lakshmi 0213021WL151199 Lakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941249 MISS Y LAKSHMI STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-016-020/010286
(DEVIBETTA) 		0213021000NRG23010320233496933 01/03/2023 Nallareddy 0213021WL151199 Nallareddy 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941504 MR CHEVULA NALLAREDDY STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-016-020/010328
(DEVIBETTA) 		0213021000NRG23010320233496935 01/03/2023 Sujatha 0213021WL151199 Sujatha 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941278 MRS P SUJATHA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-016-020/010329
(DEVIBETTA) 		0213021000NRG23010320233496936 01/03/2023 saraswati 0213021WL151199 saraswati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941303 MRS GANDALA SARASWATHI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23010320233496939 01/03/2023 narasimhulu 0213021WL151199 narasimhulu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941477 CHAKALI NARSIMULU ICICI BANK LTD(508534)
433 YEMMIGANUR AP-13-021-016-020/010340
(DEVIBETTA) 		0213021000NRG23010320233496943 01/03/2023 TAYAPPA 0213021WL151199 TAYAPPA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941647 MR REDDIMANU TAYAPPA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-016-020/010342
(DEVIBETTA) 		0213021000NRG23010320233496944 01/03/2023 Swamy Giddaiah 0213021WL151199 Swamy Giddaiah 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941313 MR GOLLA SWAMYGIDDAIAH STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-016-020/010346
(DEVIBETTA) 		0213021000NRG23010320233496945 01/03/2023 PEDDAIAH KAMMARI 0213021WL151199 PEDDAIAH KAMMARI 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941225 KAMMARI PEDAYYA UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-016-020/010347
(DEVIBETTA) 		0213021000NRG23010320233496946 01/03/2023 Hanumantamma 0213021WL151199 Hanumantamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941202 MR VATTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-016-020/010348
(DEVIBETTA) 		0213021000NRG23010320233496947 01/03/2023 Hanumantamma 0213021WL151199 Hanumantamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941248 MISS V HANUMANTHAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-016-020/010350
(DEVIBETTA) 		0213021000NRG23010320233496950 01/03/2023 Chandramma 0213021WL151199 Chandramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941474 MISS VATTI CHANDRAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-016-020/010353
(DEVIBETTA) 		0213021000NRG23010320233496951 01/03/2023 Narasimhulu 0213021WL151199 Narasimhulu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941495 NARASIMHULU UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-016-020/010354
(DEVIBETTA) 		0213021000NRG23010320233496952 01/03/2023 BOYA LAKSHMI 0213021WL151199 BOYA LAKSHMI 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941497 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-016-020/010359
(DEVIBETTA) 		0213021000NRG23010320233496954 01/03/2023 puspavathi 0213021WL151199 puspavathi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941287 MRS BALIJE PUSHPAVATHI STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-016-020/010365
(DEVIBETTA) 		0213021000NRG23010320233496956 01/03/2023 Venkatesh 0213021WL151199 Venkatesh 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941816 MR NALLA VENKATESH STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-016-020/010368
(DEVIBETTA) 		0213021000NRG23010320233496957 01/03/2023 Somasekahar 0213021WL151199 Somasekahar 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941214 MR B SOMASANKAR STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-016-020/010369
(DEVIBETTA) 		0213021000NRG23010320233496959 01/03/2023 danujaya 0213021WL151199 danujaya 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941933 MR GOLLA DHANUNJAYA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-016-020/010369
(DEVIBETTA) 		0213021000NRG23010320233496961 01/03/2023 Golla Suvarna 0213021WL151199 Golla Suvarna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941934 MRS GOLLA SUVARNA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG23010320233496963 01/03/2023 Raju 0213021WL151199 Raju 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941632 MR Y RAJU STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-016-020/010374
(DEVIBETTA) 		0213021000NRG23010320233496966 01/03/2023 Saraswati 0213021WL151199 Saraswati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941711 MRS VATTI SARASWATHI STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-016-020/010401
(DEVIBETTA) 		0213021000NRG23010320233496967 01/03/2023 lakshmi 0213021WL151199 lakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941496 Mrs LAKSHMI KAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 YEMMIGANUR AP-13-021-016-020/010407
(DEVIBETTA) 		0213021000NRG23010320233496969 01/03/2023 yasodamma 0213021WL151199 yasodamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941292 MRS KOPPALA YASHODAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-016-020/010410
(DEVIBETTA) 		0213021000NRG23010320233496970 01/03/2023 lokesh 0213021WL151199 lokesh 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941723 BANGARU LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
451 YEMMIGANUR AP-13-021-016-020/010410
(DEVIBETTA) 		0213021000NRG23010320233496971 01/03/2023 parvati 0213021WL151199 parvati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941742 MRS BANGARU PARVATHI STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-016-020/010411
(DEVIBETTA) 		0213021000NRG23010320233496972 01/03/2023 Polakanti Eranna 0213021WL151199 Polakanti Eranna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941931 MR POLAKANTI ERANNA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-016-020/010411
(DEVIBETTA) 		0213021000NRG23010320233496973 01/03/2023 POLAKANTI PARVATHI 0213021WL151199 POLAKANTI PARVATHI 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941930 MISS POLAKANTI PARVATHI STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-016-020/010415
(DEVIBETTA) 		0213021000NRG23010320233496975 01/03/2023 Eranna 0213021WL151199 Eranna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941725 MR BANGARU ERANNA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-016-020/010415
(DEVIBETTA) 		0213021000NRG23010320233496976 01/03/2023 saraswathi 0213021WL151199 saraswathi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941724 MRS BANGARU SARASWATHI STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-016-020/010424
(DEVIBETTA) 		0213021000NRG23010320233496978 01/03/2023 narasimhulu 0213021WL151199 narasimhulu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941241 MR NARSIMHULU GOLLA STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-016-020/010432
(DEVIBETTA) 		0213021000NRG23010320233496982 01/03/2023 devendra 0213021WL151199 devendra 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941304 MR K DEVENDRA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-016-020/010433
(DEVIBETTA) 		0213021000NRG23010320233496983 01/03/2023 giddaayya 0213021WL151199 giddaayya 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941309 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-016-020/010436
(DEVIBETTA) 		0213021000NRG23010320233496984 01/03/2023 narasimhulu 0213021WL151199 narasimhulu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941236 MR NARASIMHULU CHEHULA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-016-020/010439
(DEVIBETTA) 		0213021000NRG23010320233496985 01/03/2023 narasappa 0213021WL151199 narasappa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941229 NARASAPPA UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-016-020/010439
(DEVIBETTA) 		0213021000NRG23010320233496986 01/03/2023 puspavathi 0213021WL151199 puspavathi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941295 MRS BANGARU PUSHPAVATHI STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-016-020/010441
(DEVIBETTA) 		0213021000NRG23010320233496988 01/03/2023 kaulappa 0213021WL151199 kaulappa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941293 MR TARAPURAM KOWLAPPA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-016-020/010441
(DEVIBETTA) 		0213021000NRG23010320233496989 01/03/2023 shankaramma 0213021WL151199 shankaramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941726 MRS TARAPURAM SHANKARAMMA STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-016-020/010443
(DEVIBETTA) 		0213021000NRG23010320233496990 01/03/2023 giddaiah 0213021WL151199 giddaiah 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941778 MR REDDIMANI GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-016-020/010443
(DEVIBETTA) 		0213021000NRG23010320233496991 01/03/2023 REDDIMANI GOLLA SUNITHAMMA 0213021WL151199 REDDIMANI GOLLA SUNITHAMMA 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941777 MS REDDIMANU GOLLA SUNITHA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-016-020/010448
(DEVIBETTA) 		0213021000NRG23010320233496992 01/03/2023 SHANTHI 0213021WL151199 SHANTHI 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941719 MRS C SHANTHI STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-016-020/010453
(DEVIBETTA) 		0213021000NRG23010320233496993 01/03/2023 Nagamani 0213021WL151199 Nagamani 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941722 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-016-020/010454
(DEVIBETTA) 		0213021000NRG23010320233496994 01/03/2023 govindamma 0213021WL151199 govindamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941649 MRS POLIKANTI GOVINDAMMA STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-016-020/010459
(DEVIBETTA) 		0213021000NRG23010320233496997 01/03/2023 ramudu 0213021WL151199 ramudu 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941472 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-016-020/010459
(DEVIBETTA) 		0213021000NRG23010320233496996 01/03/2023 ranga swamy 0213021WL151199 ranga swamy 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941627 MR GOLLA RANGASWAMY STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23010320233478358 01/03/2023 lakshmi 0213021WL150386 lakshmi 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941738 MS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-016-020/010471
(DEVIBETTA) 		0213021000NRG23010320233497000 01/03/2023 noorjahan 0213021WL151199 noorjahan 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941263 NOORJAHA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-016-020/010472
(DEVIBETTA) 		0213021000NRG23010320233497001 01/03/2023 sreenivaasulu 0213021WL151199 sreenivaasulu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941216 MR VADLA SREENIVASULU STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-016-020/010476
(DEVIBETTA) 		0213021000NRG23010320233497003 01/03/2023 chandra sekhar 0213021WL151199 chandra sekhar 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941736 MR BANGARU CHANDRASHEKAR STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-016-020/010476
(DEVIBETTA) 		0213021000NRG23010320233497004 01/03/2023 RAJAMMA 0213021WL151199 RAJAMMA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941779 MRS GOLLA RAJAMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-016-020/010477
(DEVIBETTA) 		0213021000NRG23010320233497005 01/03/2023 lingamma 0213021WL151199 lingamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941215 MRS POLAKAL NINGAMMA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-016-020/010478
(DEVIBETTA) 		0213021000NRG23010320233497007 01/03/2023 lakShmi 0213021WL151199 lakShmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941633 NALLADATI LAKSHMI INDIAN OVERSEAS BANK(508541)
478 YEMMIGANUR AP-13-021-016-020/010478
(DEVIBETTA) 		0213021000NRG23010320233497006 01/03/2023 pedda madanna 0213021WL151199 pedda madanna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941318 MR NALLADATI PEDDAMADANNA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-016-020/010480
(DEVIBETTA) 		0213021000NRG23010320233497008 01/03/2023 nagaraju 0213021WL151199 nagaraju 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941491 MR REDDYMANU NAGARAJU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-016-020/010481
(DEVIBETTA) 		0213021000NRG23010320233497009 01/03/2023 narasimhulu 0213021WL151199 narasimhulu 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941953 MR REDDYMANU NARASIMHULU STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-016-020/010492
(DEVIBETTA) 		0213021000NRG23010320233497011 01/03/2023 somanna 0213021WL151199 somanna 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941955 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-016-020/010494
(DEVIBETTA) 		0213021000NRG23010320233497012 01/03/2023 vishnu 0213021WL151199 vishnu 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941483 MR BATTINI VISHTNU STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-016-020/010495
(DEVIBETTA) 		0213021000NRG23010320233497014 01/03/2023 rameswari 0213021WL151199 rameswari 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941500 MRS BOYA RAMESHWARAMMA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-016-020/010497
(DEVIBETTA) 		0213021000NRG23010320233497016 01/03/2023 devendra 0213021WL151199 devendra 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941481 MR CHAKALI DEVANDRA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-016-020/010497
(DEVIBETTA) 		0213021000NRG23010320233497015 01/03/2023 sandhya 0213021WL151199 sandhya 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941631 MRS CHAKALI SANDHYA STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-016-020/010498
(DEVIBETTA) 		0213021000NRG23010320233497017 01/03/2023 chinna dodappa 0213021WL151199 chinna dodappa 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941737 MR BOYA CHINNADODDEPPA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-016-020/010498
(DEVIBETTA) 		0213021000NRG23010320233497018 01/03/2023 parvathi 0213021WL151199 parvathi 00415 SBIN0000955 440 440 Processed 29/03/2023 0238941296 MISS BOYA PARVATHI STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-016-020/010502
(DEVIBETTA) 		0213021000NRG23010320233497020 01/03/2023 lakshmi 0213021WL151199 lakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941712 MR MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-016-020/010503
(DEVIBETTA) 		0213021000NRG23010320233497021 01/03/2023 mareppa 0213021WL151199 mareppa 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941936 MR POLIKANTI MAREPPA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-016-020/010503
(DEVIBETTA) 		0213021000NRG23010320233497022 01/03/2023 saraswati 0213021WL151199 saraswati 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941937 MRS POLIKANTI SARASWATI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-016-020/010504
(DEVIBETTA) 		0213021000NRG23010320233497023 01/03/2023 ranga swamy 0213021WL151199 ranga swamy 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941490 MR BATHINI RANGASWAMY STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-016-020/010505
(DEVIBETTA) 		0213021000NRG23010320233497024 01/03/2023 narasimhulu 0213021WL151199 narasimhulu 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941262 MR POLIGINTI NARASIMHULU STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-016-020/010510
(DEVIBETTA) 		0213021000NRG23010320233497025 01/03/2023 lakshmi devi 0213021WL151199 lakshmi devi 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941713 SIDDALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-016-020/010511
(DEVIBETTA) 		0213021000NRG23010320233497026 01/03/2023 nagendra 0213021WL151199 nagendra 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941929 MR POLIKANTINAGENDRA NAGENDRA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23010320233478265 01/03/2023 mahesh 0213021WL150372 mahesh 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941501 MR KAPATICHAKALI MAHESH STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23010320233478266 01/03/2023 suvarana 0213021WL150372 suvarana 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238941630 MRS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-016-020/010516
(DEVIBETTA) 		0213021000NRG23010320233497029 01/03/2023 ERAMMA 0213021WL151199 ERAMMA 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941629 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-016-020/010516
(DEVIBETTA) 		0213021000NRG23010320233497028 01/03/2023 veeresh 0213021WL151199 veeresh 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941260 CHAKALI VEERESH UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-016-020/010517
(DEVIBETTA) 		0213021000NRG23010320233497030 01/03/2023 chinna veeresh 0213021WL151199 chinna veeresh 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941237 MR CHINNAVEERESH KOGILATHOTA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-016-020/010519
(DEVIBETTA) 		0213021000NRG23010320233497031 01/03/2023 Narasamma 0213021WL151199 Narasamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941914 GOLLA NARSAMMA UNION BANK OF INDIA(508500)
501 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG23010320233497032 01/03/2023 renuka 0213021WL151199 renuka 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941230 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG23010320233497033 01/03/2023 Padmaavathi 0213021WL151199 Padmaavathi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941201 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-016-020/010530
(DEVIBETTA) 		0213021000NRG23010320233497034 01/03/2023 uenamma 0213021WL151199 uenamma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941486 MISS MADIGA USENAMMA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-016-020/010532
(DEVIBETTA) 		0213021000NRG23010320233497035 01/03/2023 eramma 0213021WL151199 eramma 00415 SBIN0000955 660 660 Processed 29/03/2023 0238941806 MS KOGILATHOTA ERAMMA STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-016-020/010532
(DEVIBETTA) 		0213021000NRG23010320233497036 01/03/2023 madevamma 0213021WL151199 madevamma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941800 MRS GANGIREDDYGOLLA MADEVAMMA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-016-020/010542
(DEVIBETTA) 		0213021000NRG23010320233497037 01/03/2023 varalakshmi 0213021WL151199 varalakshmi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941316 MRS REDDYMANU VARALAKSHMI STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-016-020/010548
(DEVIBETTA) 		0213021000NRG23010320233497038 01/03/2023 Lakshmi Reddi 0213021WL151199 Lakshmi Reddi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941476 MR REDDYMANI LAKSHMIREDDY STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-016-020/010552
(DEVIBETTA) 		0213021000NRG23010320233497040 01/03/2023 venkateswaramma 0213021WL151199 venkateswaramma 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941910 MS REDDYMANU VENKATESWARAMMA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-016-020/010555
(DEVIBETTA) 		0213021000NRG23010320233497041 01/03/2023 SUJATHA 0213021WL151199 SUJATHA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941254 MRS SUJATHA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-016-020/010562
(DEVIBETTA) 		0213021000NRG23010320233497042 01/03/2023 PADMA 0213021WL151199 PADMA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941939 MRS EDIGA PADMA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-016-020/10577
(DEVIBETTA) 		0213021000NRG23010320233497047 01/03/2023 GUDUR CHANDRA SEKHAR 0213021WL151199 GUDUR CHANDRA SEKHAR 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941912 MR GUDURU CHANDRASHEKAR STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-016-020/10577
(DEVIBETTA) 		0213021000NRG23010320233497048 01/03/2023 Gudur Jyothi 0213021WL151199 Gudur Jyothi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941913 MRS GUDURU JYOTHI STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23010320233478848 01/03/2023 GOLLA ERANNA 0213021WL150409 GOLLA ERANNA 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0238941861 MR MADHAVARAM GOLLA ERANNA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG23010320233497050 01/03/2023 G PRASAD 0213021WL151199 G PRASAD 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941862 MR G PRASADU STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-016-020/10583
(DEVIBETTA) 		0213021000NRG23010320233497049 01/03/2023 GANDALA REKHA 0213021WL151199 GANDALA REKHA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941283 MS G REKHA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-016-020/10584
(DEVIBETTA) 		0213021000NRG23010320233497052 01/03/2023 G MAHESWARI 0213021WL151199 G MAHESWARI 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941940 GOLLA MAHESWARI UNION BANK OF INDIA(508500)
517 YEMMIGANUR AP-13-021-016-020/10584
(DEVIBETTA) 		0213021000NRG23010320233497051 01/03/2023 GOLLA RAMANJINI 0213021WL151199 GOLLA RAMANJINI 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941958 MR GOLLA RAMANJINI STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG23010320233497053 01/03/2023 BATHINI KONDANNA 0213021WL151199 BATHINI KONDANNA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941864 BATHINA KONDANNA FINO PAYMENTS BANK LTD(608001)
519 YEMMIGANUR AP-13-021-016-020/10586
(DEVIBETTA) 		0213021000NRG23010320233497054 01/03/2023 BATHINI PARVATHI 0213021WL151199 BATHINI PARVATHI 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941863 MRS BATHINI PARVATHI STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23010320233478826 01/03/2023 GOLLA LAKSHMI 0213021WL150406 GOLLA LAKSHMI 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0238941859 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23010320233478825 01/03/2023 GOLLA RAMUDU 0213021WL150406 GOLLA RAMUDU 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0238941865 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG23010320233497058 01/03/2023 Golla Giddaiah 0213021WL151199 Golla Giddaiah 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941860 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-016-020/10594
(DEVIBETTA) 		0213021000NRG23010320233497059 01/03/2023 Golla Indumathi 0213021WL151199 Golla Indumathi 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941867 MRS GOLLA INDUMATHI STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23010320233479051 01/03/2023 Boya Eeswarappa 0213021WL150411 Boya Eeswarappa 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0238941868 BOYA EESWARAPPA FINO PAYMENTS BANK LTD(608001)
525 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23010320233479052 01/03/2023 Boya Saraswathi 0213021WL150411 Boya Saraswathi 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0238941866 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-016-020/10598
(DEVIBETTA) 		0213021000NRG23010320233497062 01/03/2023 BOYA HANUMANTHAMMA 0213021WL151199 BOYA HANUMANTHAMMA 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941252 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-016-020/10598
(DEVIBETTA) 		0213021000NRG23010320233497063 01/03/2023 T HANUMANTHU 0213021WL151199 T HANUMANTHU 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941314 MR T HANUMANTHU STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG23010320233497065 01/03/2023 Vijay Kumar Ediga 0213021WL151199 Vijay Kumar Ediga 00415 SBIN0000955 880 880 Processed 29/03/2023 0238941450 MR VIJAYKUMAR EDIGA STATE BANK OF INDIA(508548)
SubTotal 239682 239682
529 YEMMIGANUR AP-13-021-009-012/010008
(KADIMETLA) 		0213021000NRG23010320233487455 01/03/2023 Mahammad 0213021WL150733 Mahammad 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941253 SAYYAD MAHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
530 YEMMIGANUR AP-13-021-009-012/010009
(KADIMETLA) 		0213021000NRG23010320233487456 01/03/2023 MULLA MABU 0213021WL150733 MULLA MABU 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941194 MR MULLA MABU STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-009-012/010067
(KADIMETLA) 		0213021000NRG23010320233487458 01/03/2023 Kaaja 0213021WL150733 Kaaja 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941218 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-009-012/010109
(KADIMETLA) 		0213021000NRG23010320233487459 01/03/2023 Sheshavali 0213021WL150733 Sheshavali 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941285 MR BAGILI SHASHAVALI STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-009-012/010153
(KADIMETLA) 		0213021000NRG23010320233487461 01/03/2023 Jaibul Ismayel 0213021WL150733 Jaibul Ismayel 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941274 MR KATIBU JAIBUL ISMAIL STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-009-012/010322
(KADIMETLA) 		0213021000NRG23010320233487465 01/03/2023 abdul nabi 0213021WL150733 abdul nabi 00415 SBIN0001804 690 690 Processed 29/03/2023 0238941315 MR KATIKE ABDUL NABHI STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23010320233487469 01/03/2023 Ramajineyulu 0213021WL150733 Ramajineyulu 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941195 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-009-012/010352
(KADIMETLA) 		0213021000NRG23010320233487470 01/03/2023 Alla Babu 0213021WL150733 Alla Babu 00415 SBIN0001804 920 920 Processed 29/03/2023 0238941193 MR SILLIGANDLA ALLA MABU STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23010320233487436 01/03/2023 BOYA NAGAPPA 0213021WL150732 BOYA NAGAPPA 00415 SBIN0001804 235 235 Processed 29/03/2023 0238941478 MR BOYA NAGAPPA STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-009-012/010411
(KADIMETLA) 		0213021000NRG23010320233487439 01/03/2023 mahammad 0213021WL150732 mahammad 00415 SBIN0001804 470 470 Processed 29/03/2023 0238941243 MR DARAGAL MAHAMMAD STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-009-012/010414
(KADIMETLA) 		0213021000NRG23010320233487440 01/03/2023 useni 0213021WL150732 useni 00415 SBIN0001804 470 470 Processed 29/03/2023 0238941284 Mr S USEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
540 YEMMIGANUR AP-13-021-009-012/010518
(KADIMETLA) 		0213021000NRG23010320233487452 01/03/2023 mallikarjuna 0213021WL150732 mallikarjuna 00415 SBIN0001804 470 470 Processed 29/03/2023 0238941282 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG23010320233496948 01/03/2023 Govindu 0213021WL151199 Govindu 00415 SBIN0001804 880 880 Processed 29/03/2023 0238941482 MALA GOVINDU UNION BANK OF INDIA(508500)
SubTotal 9655 9655
542 YEMMIGANUR AP-13-021-016-020/010475
(DEVIBETTA) 		0213021000NRG23010320233497002 01/03/2023 prem raju 0213021WL151199 prem raju 00415 SBIN0003185 880 880 Processed 29/03/2023 0238941277 PAGIDALA PREMARAJU UNION BANK OF INDIA(508500)
SubTotal 880 880
543 YEMMIGANUR AP-13-021-009-012/010319
(KADIMETLA) 		0213021000NRG23010320233487464 01/03/2023 POGAKULA SHAIKSHAVALI 0213021WL150733 POGAKULA SHAIKSHAVALI 00415 SBIN0003733 920 920 Processed 29/03/2023 0238941665 MR POGAKULA SHAIKSHAVALI STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG23010320233487438 01/03/2023 Mahaboob Basha 0213021WL150732 Mahaboob Basha 00415 SBIN0003733 235 235 Processed 29/03/2023 0238941210 MR SILLIGANDLA CHINNA MABHU BASHA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-009-012/010478
(KADIMETLA) 		0213021000NRG23010320233487447 01/03/2023 Devaputra 0213021WL150732 Devaputra 00415 SBIN0003733 235 235 Processed 29/03/2023 0238941844 MR HARIJANA DEVAPUTRA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-009-012/010495
(KADIMETLA) 		0213021000NRG23010320233487449 01/03/2023 mallesh 0213021WL150732 mallesh 00415 SBIN0003733 235 235 Processed 29/03/2023 0238941246 Mr GOLLA MEKALA MALLSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1625 1625
547 YEMMIGANUR AP-13-021-016-020/010157
(DEVIBETTA) 		0213021000NRG23010320233496892 01/03/2023 urukundu 0213021WL151199 urukundu 00415 SBIN0012908 660 660 Processed 29/03/2023 0238941655 MR KOGILATHOTA URUKUNDU STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-016-020/010251
(DEVIBETTA) 		0213021000NRG23010320233496919 01/03/2023 Bajari 0213021WL151199 Bajari 00415 SBIN0012908 660 660 Processed 29/03/2023 0238941233 MR AVULA BAJARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
549 YEMMIGANUR AP-13-021-005-007/010328
(ENIGABALA) 		0213021000NRG23010320233481351 01/03/2023 CHETTI BALIJA MALLIKARJUNA 0213021WL150492 CHETTI BALIJA MALLIKARJUNA 00415 SBIN0021049 933 933 Processed 29/03/2023 0238941223 Mr MALLIKARJUNA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 YEMMIGANUR AP-13-021-009-012/010340
(KADIMETLA) 		0213021000NRG23010320233487467 01/03/2023 Amin Basha 0213021WL150733 Amin Basha 00415 SBIN0021049 920 920 Processed 29/03/2023 0238941739 Mr POGAKULA AMEEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 YEMMIGANUR AP-13-021-009-012/010444
(KADIMETLA) 		0213021000NRG23010320233487443 01/03/2023 usen peera 0213021WL150732 usen peera 00415 SBIN0021049 470 470 Processed 29/03/2023 0238941549 MR SILLIGANDLA USEN PEERA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23010320233494759 01/03/2023 Aamjanamma 0213021WL151115 Aamjanamma 00415 SBIN0021049 463 463 Processed 29/03/2023 0238941801 MRS BOYA TALARI ANJINAMMA STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-016-020/010463
(DEVIBETTA) 		0213021000NRG23010320233496998 01/03/2023 Hanumanthamma 0213021WL151199 Hanumanthamma 00415 SBIN0021049 880 880 Processed 29/03/2023 0238941756 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-016-020/010466
(DEVIBETTA) 		0213021000NRG23010320233496999 01/03/2023 nagarjuna 0213021WL151199 nagarjuna 00415 SBIN0021049 880 880 Processed 29/03/2023 0238941783 MR YANDA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 4546 4546
555 YEMMIGANUR AP-13-021-016-020/010265
(DEVIBETTA) 		0213021000NRG23010320233496922 01/03/2023 SANKA RAPPA 0213021WL151199 SANKA RAPPA 00468 UBIN0800023 880 880 Processed 29/03/2023 0238941334 VADDE SHANKARAIAH LHT UNION BANK OF INDIA(508500)
SubTotal 880 880
556 YEMMIGANUR AP-13-021-016-020/010565
(DEVIBETTA) 		0213021000NRG23010320233497043 01/03/2023 YASHODAMMA 0213021WL151199 YASHODAMMA 00468 UBIN0802930 880 880 Processed 29/03/2023 0238941321 GOLLA YASHODAMMA UNION BANK OF INDIA(508500)
SubTotal 880 880
557 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG23010320233497107 01/03/2023 Mallaiah 0213021WL151200 Mallaiah 00468 UBIN0806528 759 759 Processed 29/03/2023 0238941387 MR SANKATI MALLAYYA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23010320233497110 01/03/2023 BOYA SOMANNA 0213021WL151200 BOYA SOMANNA 00468 UBIN0806528 759 759 Processed 29/03/2023 0238941339 B SOMANNA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23010320233497190 01/03/2023 Ramalingadu 0213021WL151200 Ramalingadu 00468 UBIN0806528 253 253 Processed 29/03/2023 0238941361 S RAMALINGADU UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-010-014/010613
(GUDIKAL) 		0213021000NRG23010320233488948 01/03/2023 Premamma 0213021WL150816 Premamma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941528 S SURIPOGU PREMAMMA UNION BANK OF INDIA(508500)
561 YEMMIGANUR AP-13-021-010-014/011282
(GUDIKAL) 		0213021000NRG23010320233486122 01/03/2023 vasantamma 0213021WL150681 vasantamma 00468 UBIN0806528 1020 1020 Processed 29/03/2023 0238941382 HARIJANA VASANTHAMMA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-010-014/011648
(GUDIKAL) 		0213021000NRG23010320233486120 01/03/2023 Sudharani 0213021WL150680 Sudharani 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941538 VANEPOGU SUDHARANI UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-010-014/011667
(GUDIKAL) 		0213021000NRG23010320233486121 01/03/2023 Ruthamma 0213021WL150680 Ruthamma 00468 UBIN0806528 1028 1028 Processed 29/03/2023 0238941540 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-010-014/011694
(GUDIKAL) 		0213021000NRG23010320233486237 01/03/2023 Krishnavenamma 0213021WL150683 Krishnavenamma 00468 UBIN0806528 1275 1275 Processed 29/03/2023 0238941746 C H KRISHNAVENAMMA UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-010-014/11946
(GUDIKAL) 		0213021000NRG23010320233489004 01/03/2023 Boya Ramudu 0213021WL150820 Boya Ramudu 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941894 BOYA RAMUDU UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23010320233494441 01/03/2023 KASIM BEE 0213021WL151106 KASIM BEE 00468 UBIN0806528 613 613 Processed 29/03/2023 0238941346 SK KHASIM BEE UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23010320233494440 01/03/2023 S CHINNA VALI 0213021WL151106 S CHINNA VALI 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941345 S CHINNA VALI UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23010320233494443 01/03/2023 M VARA LAKSHMI 0213021WL151106 M VARA LAKSHMI 00468 UBIN0806528 613 613 Processed 29/03/2023 0238941831 M VARALAKSHMI UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23010320233494444 01/03/2023 Isub 0213021WL151106 Isub 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941397 SHAIK ESUB SAB UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23010320233473328 01/03/2023 Veera Rathnamma 0213021WL150164 Veera Rathnamma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941882 CHAKALI VEERARATHNAMMA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23010320233494446 01/03/2023 BOYA KORIVI EERANNA 0213021WL151106 BOYA KORIVI EERANNA 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941551 K ERANNA GENERAL POST OFFICE(607245)
572 YEMMIGANUR AP-13-021-012-016/010007
(KANDANATHI) 		0213021000NRG23010320233494447 01/03/2023 Chenamma 0213021WL151106 Chenamma 00468 UBIN0806528 613 613 Processed 29/03/2023 0238941550 KORIVI CHENNAMMA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-012-016/010010
(KANDANATHI) 		0213021000NRG23010320233494448 01/03/2023 Raada 0213021WL151106 Raada 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941775 BOYA RADHA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23010320233494450 01/03/2023 Khaasim Valli 0213021WL151106 Khaasim Valli 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941690 SHIAK KHASIM VALI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23010320233494449 01/03/2023 Shesavalli 0213021WL151106 Shesavalli 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941691 MUSLIM SHAIKSHAVALI UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23010320233494452 01/03/2023 M RAHEMAT BEE 0213021WL151106 M RAHEMAT BEE 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941796 MUSLIM RAHAMATH BEE UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23010320233494451 01/03/2023 USENI 0213021WL151106 USENI 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941797 MUSLIM USENE UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23010320233494453 01/03/2023 PEDDAVALI 0213021WL151106 PEDDAVALI 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941348 PEDDA MASTANVALI ALIS PEDDA VALLI UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23010320233494454 01/03/2023 USEN BEE 0213021WL151106 USEN BEE 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941766 SHAIK USMAN BEE UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-012-016/010017
(KANDANATHI) 		0213021000NRG23010320233494455 01/03/2023 Badrun Bi 0213021WL151106 Badrun Bi 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941400 MRS BADRUNBEE MUSLIM STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23010320233494456 01/03/2023 MANGALI KRISHNA 0213021WL151106 MANGALI KRISHNA 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941402 MANGALI KRISHNA UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23010320233494457 01/03/2023 MANGALI NAGARATNAMMA 0213021WL151106 MANGALI NAGARATNAMMA 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941395 MANGALI NAGARATNA UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23010320233494458 01/03/2023 BOYA KESHANNA 0213021WL151106 BOYA KESHANNA 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941338 BOYA KESANNA UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23010320233494459 01/03/2023 Govindamma 0213021WL151106 Govindamma 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941409 KORIVI GOVINDAMMA UNION BANK OF INDIA(508500)
585 YEMMIGANUR AP-13-021-012-016/010022
(KANDANATHI) 		0213021000NRG23010320233494460 01/03/2023 Akbar Bi 0213021WL151106 Akbar Bi 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941407 SHAIK AKBAR BEE UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23010320233494461 01/03/2023 Keshamma 0213021WL151106 Keshamma 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941396 BOYA KESAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-012-016/010060
(KANDANATHI) 		0213021000NRG23010320233468767 01/03/2023 ABRAVANTHI PARABHAVATHI 0213021WL149997 ABRAVANTHI PARABHAVATHI 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941536 APRABHAVATHI PRABHAVATHI UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-012-016/010072
(KANDANATHI) 		0213021000NRG23010320233468768 01/03/2023 HARIJANA KESHAMMA 0213021WL149997 HARIJANA KESHAMMA 00468 UBIN0806528 440 440 Processed 29/03/2023 0238941836 HARIJANA KESHAMMA UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-012-016/010078
(KANDANATHI) 		0213021000NRG23010320233468769 01/03/2023 Yohan 0213021WL149997 Yohan 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941364 HARIJANA YOHAN UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-012-016/010084
(KANDANATHI) 		0213021000NRG23010320233468771 01/03/2023 Greshamma 0213021WL149997 Greshamma 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941731 BADIBATHINI GRESHAMMA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-012-016/010091
(KANDANATHI) 		0213021000NRG23010320233468773 01/03/2023 Lalita 0213021WL149997 Lalita 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941727 ARIPOGULA LALITHAMMA UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-012-016/010092
(KANDANATHI) 		0213021000NRG23010320233468774 01/03/2023 Emilamma 0213021WL149997 Emilamma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941386 SANJI POGU YEMILAMMA UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-012-016/010093
(KANDANATHI) 		0213021000NRG23010320233468775 01/03/2023 Martamma 0213021WL149997 Martamma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941537 MS H MARTHAMMA STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-012-016/010094
(KANDANATHI) 		0213021000NRG23010320233468776 01/03/2023 HARIJANA URUKUNDAMMA 0213021WL149997 HARIJANA URUKUNDAMMA 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941376 MISS HARIJANA URUKUNDAMMA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-012-016/010100
(KANDANATHI) 		0213021000NRG23010320233468777 01/03/2023 Ashivaradamma 0213021WL149997 Ashivaradamma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941732 MALI REDDY ASIRWADAMMA UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-012-016/010101
(KANDANATHI) 		0213021000NRG23010320233468778 01/03/2023 Shamkaramma 0213021WL149997 Shamkaramma 00468 UBIN0806528 440 440 Processed 29/03/2023 0238941533 AREPOGULA SHANKARAMMA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23010320233468779 01/03/2023 Komdavari Pedda Narasanna 0213021WL149997 Komdavari Pedda Narasanna 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941374 HARIJANA NARASANNA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23010320233468780 01/03/2023 Nayomi 0213021WL149997 Nayomi 00468 UBIN0806528 220 220 Processed 29/03/2023 0238941389 KONDAVARI NARASAMMA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23010320233468782 01/03/2023 Yallamma 0213021WL149997 Yallamma 00468 UBIN0806528 220 220 Processed 29/03/2023 0238941729 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-012-016/010125
(KANDANATHI) 		0213021000NRG23010320233468783 01/03/2023 BADIBATHINI NAGALAKSHMI 0213021WL149997 BADIBATHINI NAGALAKSHMI 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941840 BADIBATHINI NAGALAKSHMI UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-012-016/010132
(KANDANATHI) 		0213021000NRG23010320233494462 01/03/2023 Ganjalla 0213021WL151106 Ganjalla 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941350 B G GANJALLA UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-012-016/010134
(KANDANATHI) 		0213021000NRG23010320233494465 01/03/2023 Keshamma 0213021WL151106 Keshamma 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941733 MISS BOYA KESHAMMA STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-012-016/010134
(KANDANATHI) 		0213021000NRG23010320233494464 01/03/2023 Mudumala Veeresh 0213021WL151106 Mudumala Veeresh 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941734 BOYA VEERESH UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-012-016/010138
(KANDANATHI) 		0213021000NRG23010320233494466 01/03/2023 Padma 0213021WL151106 Padma 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941837 MISS BOYA KORIVI PADMAVATHI STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-012-016/010147
(KANDANATHI) 		0213021000NRG23010320233494468 01/03/2023 Mudumala Lakshmanna 0213021WL151106 Mudumala Lakshmanna 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941340 BOYA LASHMANNNA UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-012-016/010164
(KANDANATHI) 		0213021000NRG23010320233494469 01/03/2023 Pedda Lakshmanna 0213021WL151106 Pedda Lakshmanna 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941343 J LAKSHMANNA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-012-016/010167
(KANDANATHI) 		0213021000NRG23010320233494470 01/03/2023 RAMAKRISHNA 0213021WL151106 RAMAKRISHNA 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941344 MR K RAMAKRISHNA STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-012-016/010169
(KANDANATHI) 		0213021000NRG23010320233468784 01/03/2023 Mahalakshmi 0213021WL149997 Mahalakshmi 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941385 BADIBATHNI MAHALAKSHMI UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-012-016/010170
(KANDANATHI) 		0213021000NRG23010320233494472 01/03/2023 Mamgamma 0213021WL151106 Mamgamma 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941829 KORIVI MANGAMMA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-012-016/010175
(KANDANATHI) 		0213021000NRG23010320233468785 01/03/2023 HARIJANA YASHODA 0213021WL149997 HARIJANA YASHODA 00468 UBIN0806528 440 440 Processed 29/03/2023 0238941885 MS HARIJANA YASHODA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-012-016/010177
(KANDANATHI) 		0213021000NRG23010320233494473 01/03/2023 Eerappa 0213021WL151106 Eerappa 00468 UBIN0806528 613 613 Processed 29/03/2023 0238941357 BOYA ERANNA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-012-016/010184
(KANDANATHI) 		0213021000NRG23010320233494475 01/03/2023 BOYA KESHAMMA 0213021WL151106 BOYA KESHAMMA 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941404 BOYA KESHAMMA UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-012-016/010184
(KANDANATHI) 		0213021000NRG23010320233494474 01/03/2023 Eranna 0213021WL151106 Eranna 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941379 BOYA ERANNA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23010320233468786 01/03/2023 KONDAVARI YALLAMMA 0213021WL149997 KONDAVARI YALLAMMA 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941405 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-012-016/010196
(KANDANATHI) 		0213021000NRG23010320233468787 01/03/2023 Rameswaramma 0213021WL149997 Rameswaramma 00468 UBIN0806528 440 440 Processed 29/03/2023 0238941342 RAMESWARAMMA UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-012-016/010199
(KANDANATHI) 		0213021000NRG23010320233468788 01/03/2023 Daniyelu 0213021WL149997 Daniyelu 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941776 SANJIPOGU DANIYELU UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23010320233468789 01/03/2023 Mutyala 0213021WL149997 Mutyala 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941392 MADASU MUTHYALAMMA UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23010320233468790 01/03/2023 bajaaramma 0213021WL149997 bajaaramma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941728 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-012-016/010204
(KANDANATHI) 		0213021000NRG23010320233468791 01/03/2023 HARIJANA INDIRAMMA 0213021WL149997 HARIJANA INDIRAMMA 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941838 HARIJANA INDIRAMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-012-016/010205
(KANDANATHI) 		0213021000NRG23010320233468792 01/03/2023 Lakshmamma 0213021WL149997 Lakshmamma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941354 G LAKSHMI UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-012-016/010211
(KANDANATHI) 		0213021000NRG23010320233468793 01/03/2023 KONDAVARI RANGAMMA 0213021WL149997 KONDAVARI RANGAMMA 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941545 KONDAVARI RANGAMMA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23010320233468795 01/03/2023 N SUSHEELAMMA 0213021WL149997 N SUSHEELAMMA 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941393 N SUSHEELAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23010320233468794 01/03/2023 NADIMIGERI ANNAMMA 0213021WL149997 NADIMIGERI ANNAMMA 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941351 HARIJANA NADIMIGERI ANNAMMA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-012-016/010222
(KANDANATHI) 		0213021000NRG23010320233468796 01/03/2023 Ranganna 0213021WL149997 Ranganna 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941527 MR AVULA PEDDARANGANNA STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23010320233494477 01/03/2023 Narayana 0213021WL151106 Narayana 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941403 MANGALI NARAYANA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23010320233494478 01/03/2023 Sarojamma 0213021WL151106 Sarojamma 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941774 MISS MANGALI SAROJAMMA STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-012-016/010238
(KANDANATHI) 		0213021000NRG23010320233494479 01/03/2023 Jahira 0213021WL151106 Jahira 00468 UBIN0806528 613 613 Processed 29/03/2023 0238941360 MUSLIM JAHEDA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-012-016/010241
(KANDANATHI) 		0213021000NRG23010320233494481 01/03/2023 Jayalakshmi 0213021WL151106 Jayalakshmi 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941948 CHAKALI JAYALAKSHMI UNION BANK OF INDIA(508500)
629 YEMMIGANUR AP-13-021-012-016/010241
(KANDANATHI) 		0213021000NRG23010320233494480 01/03/2023 Ramanjineyulu 0213021WL151106 Ramanjineyulu 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941401 CHAKALI RAMANJINI UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG23010320233494482 01/03/2023 Lakshmi 0213021WL151106 Lakshmi 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941604 MISS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-012-016/010267
(KANDANATHI) 		0213021000NRG23010320233468797 01/03/2023 AVULA THIPPANNA 0213021WL149997 AVULA THIPPANNA 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941390 AVULA THIPPANNA UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-012-016/010281
(KANDANATHI) 		0213021000NRG23010320233494483 01/03/2023 Gafur 0213021WL151106 Gafur 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941399 PINJARI GAFUR UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-012-016/010285
(KANDANATHI) 		0213021000NRG23010320233494484 01/03/2023 Chinna Lakshmi 0213021WL151106 Chinna Lakshmi 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941764 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23010320233473093 01/03/2023 CHAKALI CHINNA EERANNA 0213021WL150159 CHAKALI CHINNA EERANNA 00468 UBIN0806528 257 257 Processed 29/03/2023 0238941355 C CHINNA ERANNA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23010320233473092 01/03/2023 Chakali Govindamma 0213021WL150159 Chakali Govindamma 00468 UBIN0806528 257 257 Processed 29/03/2023 0238941406 CHAKALI GOVINDAMMA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-012-016/010301
(KANDANATHI) 		0213021000NRG23010320233468798 01/03/2023 MADIGA MARENNA 0213021WL149997 MADIGA MARENNA 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941347 MADIGA MARENNA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-012-016/010303
(KANDANATHI) 		0213021000NRG23010320233468799 01/03/2023 Thimmakka 0213021WL149997 Thimmakka 00468 UBIN0806528 220 220 Processed 29/03/2023 0238941375 MRS H THIMMAKKA STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-012-016/010304
(KANDANATHI) 		0213021000NRG23010320233468800 01/03/2023 Neelamma 0213021WL149997 Neelamma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941547 BADIBATTINI NEELAMMA UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-012-016/010309
(KANDANATHI) 		0213021000NRG23010320233468801 01/03/2023 HARIJANA SAMADANAMMA 0213021WL149997 HARIJANA SAMADANAMMA 00468 UBIN0806528 660 660 Processed 29/03/2023 0238941765 HARIJANA SAMADHANAMMA UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-012-016/010310
(KANDANATHI) 		0213021000NRG23010320233468802 01/03/2023 Ruthamma 0213021WL149997 Ruthamma 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941730 HARIJANA RUTHAMMA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-012-016/010323
(KANDANATHI) 		0213021000NRG23010320233468803 01/03/2023 Puli Ramudu 0213021WL149997 Puli Ramudu 00468 UBIN0806528 440 440 Processed 29/03/2023 0238941526 HARIJANA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 YEMMIGANUR AP-13-021-012-016/010324
(KANDANATHI) 		0213021000NRG23010320233494485 01/03/2023 Kunnamma 0213021WL151106 Kunnamma 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941772 MISS SHAIK MASTHANBEE STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG23010320233494486 01/03/2023 Dubanna 0213021WL151106 Dubanna 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941365 BOYA KESANNA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG23010320233494487 01/03/2023 Sarasvati 0213021WL151106 Sarasvati 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941640 DABBALA SARASWATHI UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-012-016/010432
(KANDANATHI) 		0213021000NRG23010320233494488 01/03/2023 Mahebub Baasha 0213021WL151106 Mahebub Baasha 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941412 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-012-016/010433
(KANDANATHI) 		0213021000NRG23010320233494489 01/03/2023 Halimaabi 0213021WL151106 Halimaabi 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941413 M HALEEMABEE UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-012-016/010434
(KANDANATHI) 		0213021000NRG23010320233468805 01/03/2023 Maremma 0213021WL149997 Maremma 00468 UBIN0806528 660 660 Processed 29/03/2023 0238941388 MADIGA MAREMMA UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-012-016/010445
(KANDANATHI) 		0213021000NRG23010320233494490 01/03/2023 Iranna 0213021WL151106 Iranna 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941341 MR EDIGA ERANNA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-012-016/010458
(KANDANATHI) 		0213021000NRG23010320233468806 01/03/2023 Lakshimi 0213021WL149997 Lakshimi 00468 UBIN0806528 1100 1100 Processed 29/03/2023 0238941391 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-012-016/010474
(KANDANATHI) 		0213021000NRG23010320233494492 01/03/2023 Mahadevamma 0213021WL151106 Mahadevamma 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941841 BOYA MAHADEVAMMA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-012-016/010503
(KANDANATHI) 		0213021000NRG23010320233494494 01/03/2023 Govindamma 0213021WL151106 Govindamma 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941876 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-012-016/010503
(KANDANATHI) 		0213021000NRG23010320233494493 01/03/2023 Ramanjineyulu 0213021WL151106 Ramanjineyulu 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941394 KORIVI RAMANJINEYULU UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-012-016/010513
(KANDANATHI) 		0213021000NRG23010320233494496 01/03/2023 Tikkamma 0213021WL151106 Tikkamma 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941795 BOYA PAVANI UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-012-016/010606
(KANDANATHI) 		0213021000NRG23010320233494497 01/03/2023 Peddayya 0213021WL151106 Peddayya 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941944 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-012-016/010609
(KANDANATHI) 		0213021000NRG23010320233494501 01/03/2023 Boya Padmavathi 0213021WL151106 Boya Padmavathi 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941410 BOYA PADMAVATHI UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-012-016/010609
(KANDANATHI) 		0213021000NRG23010320233494500 01/03/2023 Boya Venkatesh 0213021WL151106 Boya Venkatesh 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941901 BOYA VENKATESH UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-012-016/010643
(KANDANATHI) 		0213021000NRG23010320233494502 01/03/2023 Girija 0213021WL151106 Girija 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941773 CHAKALI GIRIJA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23010320233494504 01/03/2023 Begum 0213021WL151106 Begum 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941875 SHAIK BEGUM UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23010320233494503 01/03/2023 Devan Basha 0213021WL151106 Devan Basha 00468 UBIN0806528 409 409 Processed 29/03/2023 0238941408 SHAIK DEVAN BASHA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-012-016/010671
(KANDANATHI) 		0213021000NRG23010320233494505 01/03/2023 Noorjahan 0213021WL151106 Noorjahan 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941411 MUSLIM NOORJAHAN UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23010320233494507 01/03/2023 MANGALI PADMA 0213021WL151106 MANGALI PADMA 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941843 MANGALI PADMA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-012-016/010707
(KANDANATHI) 		0213021000NRG23010320233494508 01/03/2023 Balu 0213021WL151106 Balu 00468 UBIN0806528 818 818 Processed 29/03/2023 0238941398 KORIVI BALU UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-012-016/010707
(KANDANATHI) 		0213021000NRG23010320233494509 01/03/2023 Laxmi 0213021WL151106 Laxmi 00468 UBIN0806528 1022 1022 Processed 29/03/2023 0238941898 BOYA KORIVI LAXMI UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23010320233495073 01/03/2023 Toka Shivanna 0213021WL151122 Toka Shivanna 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941363 KURAVA SIVANNA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23010320233495130 01/03/2023 RAMANJINEYULU 0213021WL151124 RAMANJINEYULU 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941688 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23010320233495131 01/03/2023 Venkata Lakshmi 0213021WL151124 Venkata Lakshmi 00468 UBIN0806528 200 200 Processed 29/03/2023 0238941371 KURUVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23010320233495076 01/03/2023 Govindu 0213021WL151122 Govindu 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941369 KURUVA RAMA GOVINDA RAO UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-012-016/030036
(KANDANATHI) 		0213021000NRG23010320233495075 01/03/2023 SUJATHAMMA 0213021WL151122 SUJATHAMMA 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941677 MS KURUVA KAMMALADHINNI SUJATHAMMA STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23010320233495077 01/03/2023 Dubbi Eranna 0213021WL151122 Dubbi Eranna 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941367 D ERANNA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23010320233495078 01/03/2023 NARASAMMA 0213021WL151122 NARASAMMA 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941673 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23010320233491275 01/03/2023 Parvathi 0213021WL150926 Parvathi 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941842 KURUVA PARVATHI UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-012-016/030108
(KANDANATHI) 		0213021000NRG23010320233468731 01/03/2023 Mallesh 0213021WL149993 Mallesh 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941761 MR VADDE MALLESH STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-012-016/030112
(KANDANATHI) 		0213021000NRG23010320233468732 01/03/2023 PARVATHI 0213021WL149993 PARVATHI 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941785 BOYA PARVATHI UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/030114
(KANDANATHI) 		0213021000NRG23010320233491280 01/03/2023 Sudharshan 0213021WL150929 Sudharshan 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941704 VADDE SUDARSHAN UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-012-016/030114
(KANDANATHI) 		0213021000NRG23010320233491281 01/03/2023 Vadde Eramma 0213021WL150929 Vadde Eramma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941890 VADDE ERAMMA UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/030115
(KANDANATHI) 		0213021000NRG23010320233495079 01/03/2023 Narashimulu 0213021WL151122 Narashimulu 00468 UBIN0806528 230 230 Processed 29/03/2023 0238941674 GANGULA PADU NARASIMHULU UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23010320233495132 01/03/2023 Anjinayya 0213021WL151124 Anjinayya 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941353 MR NALAGADUDDI ANJINEYA STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23010320233495133 01/03/2023 Shaymala 0213021WL151124 Shaymala 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941686 KURUVA SHYAMALA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23010320233468733 01/03/2023 Peddayya 0213021WL149993 Peddayya 00468 UBIN0806528 478 478 Processed 29/03/2023 0238941383 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-012-016/030140
(KANDANATHI) 		0213021000NRG23010320233495080 01/03/2023 Anjinayya 0213021WL151122 Anjinayya 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941356 KURUVA ANJINAYA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG23010320233495081 01/03/2023 Neelakanta 0213021WL151122 Neelakanta 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941373 KURUVA NEELAKANTA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-012-016/030164
(KANDANATHI) 		0213021000NRG23010320233468735 01/03/2023 Sreenivasulu 0213021WL149993 Sreenivasulu 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941377 KURUVA SURYA KAMTHAMMA UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-012-016/030174
(KANDANATHI) 		0213021000NRG23010320233468736 01/03/2023 Koun 0213021WL149993 Koun 00468 UBIN0806528 478 478 Processed 29/03/2023 0238941366 MR BOYA KAPITI PARAMESH STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-012-016/030174
(KANDANATHI) 		0213021000NRG23010320233468737 01/03/2023 VARA LAKSHMI 0213021WL149993 VARA LAKSHMI 00468 UBIN0806528 478 478 Processed 29/03/2023 0238941947 MRS BOYA KAPITI BHULAXMI STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23010320233495084 01/03/2023 Basamma 0213021WL151122 Basamma 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941359 KURUVA BASAMMA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23010320233495083 01/03/2023 NARAYANA 0213021WL151122 NARAYANA 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941675 KURUVA NARAYANA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23010320233495085 01/03/2023 Narasimulu 0213021WL151122 Narasimulu 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941380 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23010320233495087 01/03/2023 Narasimulu 0213021WL151122 Narasimulu 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941378 K NARASIMHULU UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23010320233495134 01/03/2023 Narasimulu 0213021WL151124 Narasimulu 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941349 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23010320233491718 01/03/2023 Rangamma 0213021WL150945 Rangamma 00468 UBIN0806528 1028 1028 Processed 29/03/2023 0238941372 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23010320233491454 01/03/2023 Veeresh 0213021WL150939 Veeresh 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941717 TELUGU VEERESH UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23010320233495136 01/03/2023 Lakshamanna 0213021WL151124 Lakshamanna 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941370 KURUVA LAXMANNA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23010320233495137 01/03/2023 Lakshimi 0213021WL151124 Lakshimi 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941769 KURUVA VEERA NAGAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23010320233495088 01/03/2023 Anjinamma 0213021WL151122 Anjinamma 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941671 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-012-016/030430
(KANDANATHI) 		0213021000NRG23010320233491346 01/03/2023 Devi 0213021WL150935 Devi 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941853 VADDE DEVI UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23010320233468738 01/03/2023 mallesh 0213021WL149993 mallesh 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941616 KURUVA MALLESH UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23010320233468739 01/03/2023 veereshamma 0213021WL149993 veereshamma 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941358 KURAVA VEERESHAMMA UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23010320233495139 01/03/2023 Savitramma 0213021WL151124 Savitramma 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941676 SUNKAIAH GARI SAVITRAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/030621
(KANDANATHI) 		0213021000NRG23010320233495140 01/03/2023 Nagaraju 0213021WL151124 Nagaraju 00468 UBIN0806528 400 400 Processed 29/03/2023 0238941670 KANAKAPPA GARI NAGARAJU UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/030639
(KANDANATHI) 		0213021000NRG23010320233495142 01/03/2023 Mallikaarjuan 0213021WL151124 Mallikaarjuan 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941687 KURUVA MALLIKARJUNA UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/030700
(KANDANATHI) 		0213021000NRG23010320233495143 01/03/2023 Narasimhulu 0213021WL151124 Narasimhulu 00468 UBIN0806528 200 200 Processed 29/03/2023 0238941949 TELUGU NARASIMHULU UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23010320233495145 01/03/2023 Sarojamma 0213021WL151124 Sarojamma 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941672 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23010320233495144 01/03/2023 Uligappa 0213021WL151124 Uligappa 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941368 ULIGAPPA UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-012-016/030708
(KANDANATHI) 		0213021000NRG23010320233495149 01/03/2023 Laxmi 0213021WL151124 Laxmi 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941705 JOKURAPPAGARI LAKSHMI UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-012-016/030708
(KANDANATHI) 		0213021000NRG23010320233495148 01/03/2023 Nagaraju 0213021WL151124 Nagaraju 00468 UBIN0806528 600 600 Processed 29/03/2023 0238941384 K NAGARAJU UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/030710
(KANDANATHI) 		0213021000NRG23010320233468741 01/03/2023 Laxmanna 0213021WL149993 Laxmanna 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941718 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23010320233468742 01/03/2023 Narasimhulu 0213021WL149993 Narasimhulu 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941352 V NARASIMHULU UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23010320233468743 01/03/2023 Shyashamma 0213021WL149993 Shyashamma 00468 UBIN0806528 717 717 Processed 29/03/2023 0238941362 VADDE SHYSAMMA UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/030724
(KANDANATHI) 		0213021000NRG23010320233468744 01/03/2023 Eswarappa 0213021WL149993 Eswarappa 00468 UBIN0806528 239 239 Processed 29/03/2023 0238941762 VADDE ESWARAPPA UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23010320233495091 01/03/2023 Veereshamma 0213021WL151122 Veereshamma 00468 UBIN0806528 460 460 Processed 29/03/2023 0238941784 KURUVA VEERESHAMMA UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/10728
(KANDANATHI) 		0213021000NRG23010320233473178 01/03/2023 Chakali Maha Laxmi 0213021WL150161 Chakali Maha Laxmi 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941884 CHAKALI MAHA LAXMI UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-012-016/10732
(KANDANATHI) 		0213021000NRG23010320233494510 01/03/2023 M RAJESWARI 0213021WL151106 M RAJESWARI 00468 UBIN0806528 204 204 Processed 29/03/2023 0238941897 M RAJESWARI UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/30769
(KANDANATHI) 		0213021000NRG23010320233491612 01/03/2023 Vadde Lalamma 0213021WL150942 Vadde Lalamma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941881 VADDE LALAMMA UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-012-016/30770
(KANDANATHI) 		0213021000NRG23010320233491343 01/03/2023 Vadde Nagalakshmi 0213021WL150933 Vadde Nagalakshmi 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0238941883 VADDE NAGALAKSHMI UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23010320233496906 01/03/2023 Lakshmi 0213021WL151199 Lakshmi 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941654 REDDIMANU LAKSHMI UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-016-020/010310
(DEVIBETTA) 		0213021000NRG23010320233496934 01/03/2023 Yellappa 0213021WL151199 Yellappa 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941918 GOLLA YELLAPPA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG23010320233496937 01/03/2023 srinivasulu 0213021WL151199 srinivasulu 00468 UBIN0806528 660 660 Rejected 29/03/2023 0238941743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 YEMMIGANUR AP-13-021-016-020/010349
(DEVIBETTA) 		0213021000NRG23010320233496949 01/03/2023 Savitramma 0213021WL151199 Savitramma 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941740 MALA SAVITHRI UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-016-020/010515
(DEVIBETTA) 		0213021000NRG23010320233497027 01/03/2023 ranganna 0213021WL151199 ranganna 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941381 MR BULLI BULLI CHAKALI RAGANNA STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-016-020/10573
(DEVIBETTA) 		0213021000NRG23010320233497045 01/03/2023 GANDALA HANUMANNA 0213021WL151199 GANDALA HANUMANNA 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941960 GANDHALA HANUMANNA UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG23010320233497057 01/03/2023 KOLANTLA JAYAMMA 0213021WL151199 KOLANTLA JAYAMMA 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941856 KOLANTLA JAYAMMA UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-016-020/10593
(DEVIBETTA) 		0213021000NRG23010320233497056 01/03/2023 KOLANTLA SRINIVASULU 0213021WL151199 KOLANTLA SRINIVASULU 00468 UBIN0806528 880 880 Processed 29/03/2023 0238941855 KOLANTLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 129003 129003
723 YEMMIGANUR AP-13-021-016-020/010109
(DEVIBETTA) 		0213021000NRG23010320233496872 01/03/2023 Narasimudu 0213021WL151199 Narasimudu 00468 UBIN0900427 660 660 Processed 29/03/2023 0238941755 VATTI NARASIMHULU L H T UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-016-020/010142
(DEVIBETTA) 		0213021000NRG23010320233496890 01/03/2023 Aadi Reddi 0213021WL151199 Aadi Reddi 00468 UBIN0900427 880 880 Processed 29/03/2023 0238941617 GOLLA ADIREDDY UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-016-020/010333
(DEVIBETTA) 		0213021000NRG23010320233496940 01/03/2023 lakshmi 0213021WL151199 lakshmi 00468 UBIN0900427 880 880 Processed 29/03/2023 0238941331 CHAKALI MADAMMA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG23010320233496964 01/03/2023 Mallikarjuna 0213021WL151199 Mallikarjuna 00468 UBIN0900427 440 440 Processed 29/03/2023 0238941329 A MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 2860 2860
727 YEMMIGANUR AP-13-021-016-020/010005
(DEVIBETTA) 		0213021000NRG23010320233496801 01/03/2023 M MUNI SWAMY 0213021WL151199 M MUNI SWAMY 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941822 M MUNI SWAMY COOLI UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-016-020/010019
(DEVIBETTA) 		0213021000NRG23010320233496804 01/03/2023 Eranna 0213021WL151199 Eranna 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941823 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
729 YEMMIGANUR AP-13-021-016-020/010019
(DEVIBETTA) 		0213021000NRG23010320233496805 01/03/2023 Malleswaramma 0213021WL151199 Malleswaramma 00468 UBIN0904121 660 660 Processed 29/03/2023 0238941635 C MUNISWARAMMA UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-016-020/010045
(DEVIBETTA) 		0213021000NRG23010320233496822 01/03/2023 Jaganaath 0213021WL151199 Jaganaath 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941326 POLUKANTI JAGANNATH L H T UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-016-020/010048
(DEVIBETTA) 		0213021000NRG23010320233496825 01/03/2023 Narasimhudu 0213021WL151199 Narasimhudu 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941812 K NARASIMHULU LTI UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-016-020/010049
(DEVIBETTA) 		0213021000NRG23010320233496827 01/03/2023 hanumanatamma 0213021WL151199 hanumanatamma 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941959 CHAKALI HANUMANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 YEMMIGANUR AP-13-021-016-020/010071
(DEVIBETTA) 		0213021000NRG23010320233496837 01/03/2023 GOLLA KISTAMMA 0213021WL151199 GOLLA KISTAMMA 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941809 GOLLA KISTANNA LTI S O G NAGANNA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-016-020/010074
(DEVIBETTA) 		0213021000NRG23010320233496841 01/03/2023 GIDDAIAH 0213021WL151199 GIDDAIAH 00468 UBIN0904121 660 660 Processed 29/03/2023 0238941335 DAYYALA GIDDAIAH LHT UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-016-020/010075
(DEVIBETTA) 		0213021000NRG23010320233496843 01/03/2023 Nagendra 0213021WL151199 Nagendra 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941328 GOLLA NAGENDRA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-016-020/010080
(DEVIBETTA) 		0213021000NRG23010320233496848 01/03/2023 Narasimulu 0213021WL151199 Narasimulu 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941322 MR POLAKALLUNADIPI NARASHIMULU STATE BANK OF INDIA(508548)
737 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23010320233496859 01/03/2023 CHAKALI NAGAMMA 0213021WL151199 CHAKALI NAGAMMA 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941782 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 YEMMIGANUR AP-13-021-016-020/010095
(DEVIBETTA) 		0213021000NRG23010320233496861 01/03/2023 swaroopa rani 0213021WL151199 swaroopa rani 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941332 CHITYALA MADIGA SWAROOPARANI UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-016-020/010113
(DEVIBETTA) 		0213021000NRG23010320233496876 01/03/2023 Eswarappa 0213021WL151199 Eswarappa 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941325 GOLIA ESHWARAPPA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-016-020/010130
(DEVIBETTA) 		0213021000NRG23010320233496885 01/03/2023 Eranna 0213021WL151199 Eranna 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941323 GOLLA MADHAVARAM ERANNA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-016-020/010171
(DEVIBETTA) 		0213021000NRG23010320233496896 01/03/2023 pallavi 0213021WL151199 pallavi 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941333 GOLLA PALLAVI UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-016-020/010192
(DEVIBETTA) 		0213021000NRG23010320233496903 01/03/2023 MADEVI 0213021WL151199 MADEVI 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941810 MRS POLAKANTI MADEVI STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-016-020/010225
(DEVIBETTA) 		0213021000NRG23010320233496914 01/03/2023 N ERAMMA 0213021WL151199 N ERAMMA 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941642 NADIMIGERI ERAMMA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23010320233478300 01/03/2023 Anjineyulu 0213021WL150379 Anjineyulu 00468 UBIN0904121 1542 1542 Processed 29/03/2023 0238941636 GOLLA ANJANEYA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-016-020/010330
(DEVIBETTA) 		0213021000NRG23010320233496938 01/03/2023 padmavati 0213021WL151199 padmavati 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941744 BEGARI PADMAVATHAMMA L H T UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-016-020/010359
(DEVIBETTA) 		0213021000NRG23010320233496953 01/03/2023 BALIJA SHANMUKA 0213021WL151199 BALIJA SHANMUKA 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941817 BALIJA SHNMUKA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-016-020/010457
(DEVIBETTA) 		0213021000NRG23010320233496995 01/03/2023 giddaiah 0213021WL151199 giddaiah 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941324 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
748 YEMMIGANUR AP-13-021-016-020/010502
(DEVIBETTA) 		0213021000NRG23010320233497019 01/03/2023 NAGIREDDY 0213021WL151199 NAGIREDDY 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941327 MADHAVAPURAM NAGIREDDY L H T UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-016-020/010549
(DEVIBETTA) 		0213021000NRG23010320233497039 01/03/2023 sharada 0213021WL151199 sharada 00468 UBIN0904121 660 660 Processed 29/03/2023 0238941916 POLAKANTI SHARADA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-016-020/010570
(DEVIBETTA) 		0213021000NRG23010320233497044 01/03/2023 NARASAMMA 0213021WL151199 NARASAMMA 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941915 GOLLA NARASAMMA LTI UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-016-020/10599
(DEVIBETTA) 		0213021000NRG23010320233497064 01/03/2023 Ediga Kisthanna 0213021WL151199 Ediga Kisthanna 00468 UBIN0904121 880 880 Processed 29/03/2023 0238941869 MR EDIGA KISTANNA STATE BANK OF INDIA(508548)
SubTotal 22002 22002
752 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG23010320233497095 01/03/2023 Yesodamma 0213021WL151200 Yesodamma 00468 UBIN0918938 759 759 Processed 29/03/2023 0238941605 S YASODAMMA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-004-006/010123
(DIVAMDINNE) 		0213021000NRG23010320233497108 01/03/2023 Devakumar 0213021WL151200 Devakumar 00468 UBIN0918938 759 759 Processed 29/03/2023 0238941555 Mr Sankati Devakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 YEMMIGANUR AP-13-021-004-006/010306
(DIVAMDINNE) 		0213021000NRG23010320233497124 01/03/2023 HANUMANTHU 0213021WL151200 HANUMANTHU 00468 UBIN0918938 759 759 Processed 29/03/2023 0238941554 PAIMAR HANUMANTHU UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-012-016/010607
(KANDANATHI) 		0213021000NRG23010320233494498 01/03/2023 Eranna 0213021WL151106 Eranna 00468 UBIN0918938 818 818 Processed 29/03/2023 0238941830 MR EDIGA ERANNA STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23010320233495138 01/03/2023 Urukundu 0213021WL151124 Urukundu 00468 UBIN0918938 600 600 Processed 29/03/2023 0238941678 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-016-020/010020
(DEVIBETTA) 		0213021000NRG23010320233496806 01/03/2023 Kistanna 0213021WL151199 Kistanna 00468 UBIN0918938 440 440 Processed 29/03/2023 0238941645 Mr KISTANNA GOLLA VOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 YEMMIGANUR AP-13-021-016-020/010022
(DEVIBETTA) 		0213021000NRG23010320233496808 01/03/2023 Reddymanu Veereshappa 0213021WL151199 Reddymanu Veereshappa 00468 UBIN0918938 660 660 Processed 29/03/2023 0238941941 R GOLLA VEERESH UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-016-020/010023
(DEVIBETTA) 		0213021000NRG23010320233496809 01/03/2023 Veereshamma 0213021WL151199 Veereshamma 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941637 R VEERESHAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-016-020/010041
(DEVIBETTA) 		0213021000NRG23010320233496819 01/03/2023 Iswarappa 0213021WL151199 Iswarappa 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941811 GOLLA ESWARAPPA L H T UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-016-020/010044
(DEVIBETTA) 		0213021000NRG23010320233496821 01/03/2023 Saraswati 0213021WL151199 Saraswati 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941749 K SARASWATHI UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-016-020/010056
(DEVIBETTA) 		0213021000NRG23010320233496828 01/03/2023 Bagyamma 0213021WL151199 Bagyamma 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941620 C BAGHYAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-016-020/010073
(DEVIBETTA) 		0213021000NRG23010320233496839 01/03/2023 Swaami Giddayya 0213021WL151199 Swaami Giddayya 00468 UBIN0918938 660 660 Processed 29/03/2023 0238941781 ELLAPALLI GIDAYYA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-016-020/010094
(DEVIBETTA) 		0213021000NRG23010320233496858 01/03/2023 CHAKALI MUNISWAMI 0213021WL151199 CHAKALI MUNISWAMI 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941754 CHAKALI MUNI SWAMY UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-016-020/010099
(DEVIBETTA) 		0213021000NRG23010320233496864 01/03/2023 Narashimulu 0213021WL151199 Narashimulu 00468 UBIN0918938 660 660 Processed 29/03/2023 0238941618 REDDYMANI GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-016-020/010120
(DEVIBETTA) 		0213021000NRG23010320233496880 01/03/2023 Lokanna 0213021WL151199 Lokanna 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941708 MR POLIKANTI LOKANNA STATE BANK OF INDIA(508548)
767 YEMMIGANUR AP-13-021-016-020/010132
(DEVIBETTA) 		0213021000NRG23010320233496886 01/03/2023 TAAYAMMA 0213021WL151199 TAAYAMMA 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941653 VATTI CHINNA THAYAMMA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-016-020/010172
(DEVIBETTA) 		0213021000NRG23010320233496897 01/03/2023 Sommakka 0213021WL151199 Sommakka 00468 UBIN0918938 660 660 Processed 29/03/2023 0238941951 SAGALLA SOMMAKKA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-016-020/010198
(DEVIBETTA) 		0213021000NRG23010320233496905 01/03/2023 Anjineyya 0213021WL151199 Anjineyya 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941791 GOLLA ANJINAYYA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-016-020/010251
(DEVIBETTA) 		0213021000NRG23010320233496920 01/03/2023 SUVARTHA 0213021WL151199 SUVARTHA 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941961 BANDARI CHINNA NARASAMMA BANK OF BARODA(606985)
771 YEMMIGANUR AP-13-021-016-020/010269
(DEVIBETTA) 		0213021000NRG23010320233496924 01/03/2023 Mubena 0213021WL151199 Mubena 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941748 SHAIK MAYMOON UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-016-020/010337
(DEVIBETTA) 		0213021000NRG23010320233496941 01/03/2023 GR PARVATHI 0213021WL151199 GR PARVATHI 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941780 G R PARVATHI UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-016-020/010369
(DEVIBETTA) 		0213021000NRG23010320233496958 01/03/2023 Bodanna 0213021WL151199 Bodanna 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941950 G BODDANNA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-016-020/010369
(DEVIBETTA) 		0213021000NRG23010320233496960 01/03/2023 GOLLA MAREPPA 0213021WL151199 GOLLA MAREPPA 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941805 MR GOLLA MAREPPA STATE BANK OF INDIA(508548)
775 YEMMIGANUR AP-13-021-016-020/010370
(DEVIBETTA) 		0213021000NRG23010320233496962 01/03/2023 Ramalingamma 0213021WL151199 Ramalingamma 00468 UBIN0918938 440 440 Processed 29/03/2023 0238941619 YANDA RAMALINGAMMA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-016-020/010371
(DEVIBETTA) 		0213021000NRG23010320233496965 01/03/2023 Butanna 0213021WL151199 Butanna 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941747 VADDE BUTHENNA L H T UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-016-020/010406
(DEVIBETTA) 		0213021000NRG23010320233496968 01/03/2023 eswarappa 0213021WL151199 eswarappa 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941644 NALLA ESWARAPPA KARUR VYSA BANK(607100)
778 YEMMIGANUR AP-13-021-016-020/010414
(DEVIBETTA) 		0213021000NRG23010320233496974 01/03/2023 thippanna 0213021WL151199 thippanna 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941753 E THIPPANNA UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-016-020/010419
(DEVIBETTA) 		0213021000NRG23010320233496977 01/03/2023 someswaramma 0213021WL151199 someswaramma 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941330 KOTAGOLLA SOMESWARAMMA UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-016-020/010426
(DEVIBETTA) 		0213021000NRG23010320233496979 01/03/2023 koteswara 0213021WL151199 koteswara 00468 UBIN0918938 660 660 Rejected 29/03/2023 0238941804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 YEMMIGANUR AP-13-021-016-020/010426
(DEVIBETTA) 		0213021000NRG23010320233496980 01/03/2023 sharada 0213021WL151199 sharada 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941709 VATTI SHARADHA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-016-020/010440
(DEVIBETTA) 		0213021000NRG23010320233496987 01/03/2023 susheelamma 0213021WL151199 susheelamma 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941646 GOLLA SUSILAMMA L H T UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-016-020/010484
(DEVIBETTA) 		0213021000NRG23010320233497010 01/03/2023 balbi 0213021WL151199 balbi 00468 UBIN0918938 660 660 Processed 29/03/2023 0238941634 S BAL BEE UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-016-020/10576
(DEVIBETTA) 		0213021000NRG23010320233497046 01/03/2023 KANDI MAREMMA 0213021WL151199 KANDI MAREMMA 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941917 KANDI MAREMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23010320233478849 01/03/2023 MADHAVARAM GOLLA SARASWATHI 0213021WL150409 MADHAVARAM GOLLA SARASWATHI 00468 UBIN0918938 1285 1285 Processed 29/03/2023 0238941870 MADAVARAM GOLLA SARASWATHI UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-016-020/10587
(DEVIBETTA) 		0213021000NRG23010320233497055 01/03/2023 Y PARVATHI 0213021WL151199 Y PARVATHI 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941871 Y PARWATHI UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG23010320233497060 01/03/2023 GOLLA PARVATHI 0213021WL151199 GOLLA PARVATHI 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941858 GOLLA PARVATHI UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-016-020/10597
(DEVIBETTA) 		0213021000NRG23010320233497061 01/03/2023 GOLLA VERESH 0213021WL151199 GOLLA VERESH 00468 UBIN0918938 880 880 Processed 29/03/2023 0238941857 GOLLA VERESH UNION BANK OF INDIA(508500)
SubTotal 30060 30060
789 YEMMIGANUR AP-13-021-005-007/010255
(ENIGABALA) 		0213021000NRG23010320233481344 01/03/2023 P SHAIKASHAVLI 0213021WL150492 P SHAIKASHAVLI 00691 IPOS0000001 933 933 Processed 29/03/2023 0238941320 PINJARI SHAIK SHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
790 YEMMIGANUR AP-13-021-012-016/010089
(KANDANATHI) 		0213021000NRG23010320233468772 01/03/2023 AVULA SANGEETHA 0213021WL149997 AVULA SANGEETHA 00703 AIRP0000001 660 660 Processed 29/03/2023 0238941888 Avula Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
791 YEMMIGANUR AP-13-021-012-016/010115
(KANDANATHI) 		0213021000NRG23010320233468781 01/03/2023 M SREEKANTH 0213021WL149997 M SREEKANTH 00703 AIRP0000001 880 880 Processed 29/03/2023 0238941848 Mallareddy Sreekanth AIRTEL PAYMENTS BANK LIMITED(990288)
792 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23010320233494766 01/03/2023 KUMMARI SHANKARAMMA 0213021WL151115 KUMMARI SHANKARAMMA 00703 AIRP0000001 1156 1156 Processed 29/03/2023 0238941802 Mrs SHANKARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2696 2696
Total 611737 611737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_010323APB_FTO_402289 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 10783
2 YEMMIGANUR AP0213021_010323APB_FTO_402289 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 463
3 YEMMIGANUR AP0213021_010323APB_FTO_402289 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 70540
4 YEMMIGANUR AP0213021_010323APB_FTO_402289 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 45026
5 YEMMIGANUR AP0213021_010323APB_FTO_402289 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3192
6 YEMMIGANUR AP0213021_010323APB_FTO_402289 Canara Bank CNRB0000601 ADONI 1760
7 YEMMIGANUR AP0213021_010323APB_FTO_402289 Canara Bank CNRB0004494 YEMMIGANURU 920
8 YEMMIGANUR AP0213021_010323APB_FTO_402289 Canara Bank CNRB0013378 YEMMIGANUR II 24595
9 YEMMIGANUR AP0213021_010323APB_FTO_402289 District Cooperative Central Bank APBL0013020 Yemmiganur 1130
10 YEMMIGANUR AP0213021_010323APB_FTO_402289 HDFC Bank HDFC0002438 YEMMIGANUR 1542
11 YEMMIGANUR AP0213021_010323APB_FTO_402289 ICICI BANK ICIC0000687 ADONI 660
12 YEMMIGANUR AP0213021_010323APB_FTO_402289 Karur Vysya Bank KVBL0001457 ADONI 1982
13 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0000801 ADONI 2122
14 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 239682
15 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 9655
16 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 880
17 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1625
18 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1320
19 YEMMIGANUR AP0213021_010323APB_FTO_402289 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4546
20 YEMMIGANUR AP0213021_010323APB_FTO_402289 UNION BANK OF INDIA UBIN0800023 ADONI 880
21 YEMMIGANUR AP0213021_010323APB_FTO_402289 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 880
22 YEMMIGANUR AP0213021_010323APB_FTO_402289 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 129003
23 YEMMIGANUR AP0213021_010323APB_FTO_402289 UNION BANK OF INDIA UBIN0900427 ADONI 2860
24 YEMMIGANUR AP0213021_010323APB_FTO_402289 UNION BANK OF INDIA UBIN0904121 SADAPURAM 22002
25 YEMMIGANUR AP0213021_010323APB_FTO_402289 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 30060
26 YEMMIGANUR AP0213021_010323APB_FTO_402289 India Post Payments Bank IPOS0000001 KURNOOL 933
27 YEMMIGANUR AP0213021_010323APB_FTO_402289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2696

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