Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_150323APB_FTO_416927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-011-015/010125
(KADIVELLA) 		0213021000NRG23150320233669964 15/03/2023 Narasamma 0213021WL158070 Narasamma 00019 APGB0003047 703 703 Processed 03/04/2023 0433978181 MALA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 703 703
2 YEMMIGANUR AP-13-021-002-004/010674
(SOGANUR) 		0213021000NRG23140320233618061 15/03/2023 Shanthi 0213021WL156099 Shanthi 00019 APGB0003070 480 480 Processed 02/04/2023 0433978209 Mrs SHANTHII MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 480 480
3 YEMMIGANUR AP-13-021-005-007/010039
(ENIGABALA) 		0213021000NRG23140320233621703 15/03/2023 Subbamma 0213021WL156242 Subbamma 00019 APGB0003127 940 940 Processed 02/04/2023 0433977980 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010041
(ENIGABALA) 		0213021000NRG23140320233621705 15/03/2023 Di.lakshmi 0213021WL156242 Di.lakshmi 00019 APGB0003127 940 940 Processed 02/04/2023 0433977981 Mrs LAKSHMI MALADASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010044
(ENIGABALA) 		0213021000NRG23140320233621706 15/03/2023 JAYAMMA 0213021WL156242 JAYAMMA 00019 APGB0003127 940 940 Processed 02/04/2023 0433977983 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010128
(ENIGABALA) 		0213021000NRG23140320233621714 15/03/2023 CHAKALI ERAMMA 0213021WL156242 CHAKALI ERAMMA 00019 APGB0003127 940 940 Processed 02/04/2023 0433977978 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-005-007/010143
(ENIGABALA) 		0213021000NRG23140320233621716 15/03/2023 VADDE ANJALI 0213021WL156242 VADDE ANJALI 00019 APGB0003127 940 940 Processed 02/04/2023 0433978210 Miss VADDE ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-005-007/010166
(ENIGABALA) 		0213021000NRG23140320233621720 15/03/2023 CHINNA KRISHNA 0213021WL156242 CHINNA KRISHNA 00019 APGB0003127 940 940 Processed 02/04/2023 0433978211 Mr CHINNA KRISHNA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-005-007/010166
(ENIGABALA) 		0213021000NRG23140320233621719 15/03/2023 Reka 0213021WL156242 Reka 00019 APGB0003127 940 940 Processed 02/04/2023 0433978213 Mrs REKHA CHETTI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-005-007/010185
(ENIGABALA) 		0213021000NRG23140320233621722 15/03/2023 Ramadasu Achari 0213021WL156242 Ramadasu Achari 00019 APGB0003127 940 940 Processed 02/04/2023 0433978256 Mr RAMADASH VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-005-007/010207
(ENIGABALA) 		0213021000NRG23140320233621725 15/03/2023 Ratnamayya 0213021WL156242 Ratnamayya 00019 APGB0003127 940 940 Processed 02/04/2023 0433977982 MR AREKANTI RATNAMAIAH STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-005-007/010212
(ENIGABALA) 		0213021000NRG23140320233621727 15/03/2023 NAYAKANTI MERAMMA 0213021WL156242 NAYAKANTI MERAMMA 00019 APGB0003127 940 940 Processed 02/04/2023 0433977989 MS NAYAKANTI MERAMMA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23140320233621730 15/03/2023 PATA SHANTI RAJU 0213021WL156242 PATA SHANTI RAJU 00019 APGB0003127 940 940 Processed 02/04/2023 0433977977 MR PARE SANTHIRAJU STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-005-007/010436
(ENIGABALA) 		0213021000NRG23140320233621740 15/03/2023 Yankanna 0213021WL156242 Yankanna 00019 APGB0003127 705 705 Processed 02/04/2023 0433977976 MR CHAKALI YENKANNA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-005-007/010566
(ENIGABALA) 		0213021000NRG23140320233621743 15/03/2023 yohaan 0213021WL156242 yohaan 00019 APGB0003127 705 705 Processed 02/04/2023 0433977975 Mr YOHAN GURAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-005-007/010673
(ENIGABALA) 		0213021000NRG23140320233621745 15/03/2023 MAHALAKSHMI 0213021WL156242 MAHALAKSHMI 00019 APGB0003127 940 940 Processed 02/04/2023 0433977979 Mrs MAHALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-005-007/010682
(ENIGABALA) 		0213021000NRG23140320233621747 15/03/2023 anandamma 0213021WL156242 anandamma 00019 APGB0003127 940 940 Processed 02/04/2023 0433978124 ANANDAMMA PARAMPOGU CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-005-007/010682
(ENIGABALA) 		0213021000NRG23140320233621746 15/03/2023 mareppa 0213021WL156242 mareppa 00019 APGB0003127 940 940 Processed 02/04/2023 0433978123 Mr AREKANTI MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-005-007/010688
(ENIGABALA) 		0213021000NRG23140320233621748 15/03/2023 Hanumanthu 0213021WL156242 Hanumanthu 00019 APGB0003127 940 940 Processed 02/04/2023 0433978077 Mr HANUMANTHU NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-005-007/10706
(ENIGABALA) 		0213021000NRG23140320233621752 15/03/2023 AJ Rangamma 0213021WL156242 AJ Rangamma 00019 APGB0003127 940 940 Processed 02/04/2023 0433978230 Mrs A J RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-005-007/10707
(ENIGABALA) 		0213021000NRG23140320233621754 15/03/2023 NAYAKANTI SHANTAMMA 0213021WL156242 NAYAKANTI SHANTAMMA 00019 APGB0003127 940 940 Processed 02/04/2023 0433978231 MS NAYAKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 17390 17390
22 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23140320233640832 15/03/2023 narasamma 0213021WL156960 narasamma 00019 APGB0003178 830 830 Processed 03/04/2023 0433978229 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 830 830
23 YEMMIGANUR AP-13-021-005-007/10707
(ENIGABALA) 		0213021000NRG23140320233621753 15/03/2023 Nayakanti Kalebu 0213021WL156242 Nayakanti Kalebu 00045 BARB0ADONIX 940 940 Processed 02/04/2023 0433978224 NAYAKANTI KALEBU BANK OF BARODA(606985)
24 YEMMIGANUR AP-13-021-008-011/020329
(PARLAPALLE) 		0213021000NRG23140320233617134 15/03/2023 mahalakshmi 0213021WL156066 mahalakshmi 00045 BARB0ADONIX 885 885 Processed 02/04/2023 0433978139 EDIGA MAHALAKSHMI BANK OF BARODA(606985)
SubTotal 1825 1825
25 YEMMIGANUR AP-13-021-012-016/030182
(KANDANATHI) 		0213021000NRG23140320233640784 15/03/2023 MALLAIAH 0213021WL156960 MALLAIAH 00045 BARB0VJMANT 623 623 Processed 02/04/2023 0433978228 KURUVA PUJARI MALLAIAH BANK OF BARODA(606985)
26 YEMMIGANUR AP-13-021-012-016/030182
(KANDANATHI) 		0213021000NRG23140320233640785 15/03/2023 VIRUPAKSHAMMA 0213021WL156960 VIRUPAKSHAMMA 00045 BARB0VJMANT 623 623 Processed 02/04/2023 0433978227 KURUVA PUJARI VIRUPAKSHAMMA BANK OF BARODA(606985)
SubTotal 1246 1246
27 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23150320233669909 15/03/2023 Bujjamma 0213021WL158067 Bujjamma 00078 CNRB0004494 904 904 Processed 03/04/2023 0433977516 GONIPOGU BUJJAMMA UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-015-019/11021
(KOTEKAL) 		0213021000NRG23140320233642054 15/03/2023 GANDLA LAKSHMI 0213021WL157010 GANDLA LAKSHMI 00078 CNRB0004494 751 751 Processed 02/04/2023 0433978251 MRS GANDLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
29 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG23140320233617985 15/03/2023 Narasimulu 0213021WL156099 Narasimulu 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978001 NARASIMHALU EDIGA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG23140320233617986 15/03/2023 Lakshmi Devi 0213021WL156099 Lakshmi Devi 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977994 EDIGA NARASAMMA CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23140320233617987 15/03/2023 Chinna Eeshwarappa 0213021WL156099 Chinna Eeshwarappa 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978109 ESWARAPPA E S CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23140320233617988 15/03/2023 Timmalamma 0213021WL156099 Timmalamma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978107 THIMMALAMMA S CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23140320233617989 15/03/2023 Lakshmi 0213021WL156099 Lakshmi 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978112 BOYA LAKSHMI CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23140320233617990 15/03/2023 Uligappa 0213021WL156099 Uligappa 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978108 BOYA ULIGAPPA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-002-004/010066
(SOGANUR) 		0213021000NRG23140320233617991 15/03/2023 Useni Basha 0213021WL156099 Useni Basha 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978262 PINJARI PEDDA USENI ALS MULLA HUSSEN BA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-002-004/010072
(SOGANUR) 		0213021000NRG23140320233617992 15/03/2023 Malakanna Goud 0213021WL156099 Malakanna Goud 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978005 MALKANNA EDIGA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-002-004/010072
(SOGANUR) 		0213021000NRG23140320233617993 15/03/2023 Raamalakshmi 0213021WL156099 Raamalakshmi 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977992 EDIGAE RAMALAXMI CANARA BANK(508532)
38 YEMMIGANUR AP-13-021-002-004/010073
(SOGANUR) 		0213021000NRG23140320233617995 15/03/2023 Uma 0213021WL156099 Uma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978261 UMA EEDIGA CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-002-004/010073
(SOGANUR) 		0213021000NRG23140320233617994 15/03/2023 Viresh Goud 0213021WL156099 Viresh Goud 00078 CNRB0013378 960 960 Processed 03/04/2023 0433978007 EDIGA VEERESH UNION BANK OF INDIA(508500)
40 YEMMIGANUR AP-13-021-002-004/010087
(SOGANUR) 		0213021000NRG23140320233617996 15/03/2023 Chinna Ranganna 0213021WL156099 Chinna Ranganna 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978044 V CHINNA RANGANNA CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23140320233617997 15/03/2023 Nirmalamma 0213021WL156099 Nirmalamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978043 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 YEMMIGANUR AP-13-021-002-004/010092
(SOGANUR) 		0213021000NRG23140320233617998 15/03/2023 Sabaanamma 0213021WL156099 Sabaanamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978045 SHABANA BI KATIKA CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-002-004/010106
(SOGANUR) 		0213021000NRG23140320233617999 15/03/2023 Raagamma 0213021WL156099 Raagamma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977569 RAGHAMMA A CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-002-004/010106
(SOGANUR) 		0213021000NRG23140320233618000 15/03/2023 Rangamma 0213021WL156099 Rangamma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977573 BOYA RANGAMMA CANARA BANK(508532)
45 YEMMIGANUR AP-13-021-002-004/010107
(SOGANUR) 		0213021000NRG23140320233618001 15/03/2023 Husenamma 0213021WL156099 Husenamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978076 EDIGA HUSSAINAMMA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-002-004/010108
(SOGANUR) 		0213021000NRG23140320233618003 15/03/2023 P KHASIM SAHEB 0213021WL156099 P KHASIM SAHEB 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978009 PINJARI KHASHIM SAAB CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-002-004/010108
(SOGANUR) 		0213021000NRG23140320233618002 15/03/2023 Subaan Bi 0213021WL156099 Subaan Bi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978008 PINJARI SUBHAN BEE CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-002-004/010113
(SOGANUR) 		0213021000NRG23140320233618004 15/03/2023 Raameshwaramma 0213021WL156099 Raameshwaramma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978173 BOYA RAMESWARAMMA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-002-004/010114
(SOGANUR) 		0213021000NRG23140320233618005 15/03/2023 Chintaman Eswarappa 0213021WL156099 Chintaman Eswarappa 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978015 BOYA EESWARAPPA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-002-004/010114
(SOGANUR) 		0213021000NRG23140320233618006 15/03/2023 Maddamma 0213021WL156099 Maddamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978021 BOYA MADDAMMA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-002-004/010115
(SOGANUR) 		0213021000NRG23140320233618007 15/03/2023 Raamanjineulu 0213021WL156099 Raamanjineulu 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977520 BOYA RAMANJINI CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-002-004/010115
(SOGANUR) 		0213021000NRG23140320233618008 15/03/2023 Raameshamma 0213021WL156099 Raameshamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978022 BOYA RAMESHAMMA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG23140320233618010 15/03/2023 Naagaveni 0213021WL156099 Naagaveni 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978111 EDIGA NAGAMMA CANARA BANK(508532)
54 YEMMIGANUR AP-13-021-002-004/010122
(SOGANUR) 		0213021000NRG23140320233618009 15/03/2023 Pedda Eeranna 0213021WL156099 Pedda Eeranna 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977574 ERANNA E CANARA BANK(508532)
55 YEMMIGANUR AP-13-021-002-004/010125
(SOGANUR) 		0213021000NRG23140320233618011 15/03/2023 Paapamma 0213021WL156099 Paapamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978014 BOYA PAPAMMA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-002-004/010233
(SOGANUR) 		0213021000NRG23140320233618013 15/03/2023 Ramalakshmi 0213021WL156099 Ramalakshmi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978017 VADLA RAMALAXMI CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-002-004/010233
(SOGANUR) 		0213021000NRG23140320233618012 15/03/2023 VADLA AMBAMMA 0213021WL156099 VADLA AMBAMMA 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977541 VADLA AMBAMMA CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-002-004/010242
(SOGANUR) 		0213021000NRG23140320233618014 15/03/2023 MULLA MINNALA SAB 0213021WL156099 MULLA MINNALA SAB 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977561 MULLA MINALLA SABU M CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-002-004/010242
(SOGANUR) 		0213021000NRG23140320233618015 15/03/2023 SHEKUM BEE 0213021WL156099 SHEKUM BEE 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977560 SHEKAMMA MULLA CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-002-004/010243
(SOGANUR) 		0213021000NRG23140320233618016 15/03/2023 Maasum Bee 0213021WL156099 Maasum Bee 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978171 SHAIK MASUM BEE CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG23140320233618017 15/03/2023 Bantorot Ramudu 0213021WL156099 Bantorot Ramudu 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978013 BOYA RAMUDU CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG23140320233618018 15/03/2023 Bhagyamma 0213021WL156099 Bhagyamma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977572 B BHAGYAMMA CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-002-004/010263
(SOGANUR) 		0213021000NRG23140320233618019 15/03/2023 Nagalakshmi 0213021WL156099 Nagalakshmi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978016 BOYA NAGALAXMI CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-002-004/010266
(SOGANUR) 		0213021000NRG23140320233618020 15/03/2023 Asanamma 0213021WL156099 Asanamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977512 PINJARI HASANAMMA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-002-004/010272
(SOGANUR) 		0213021000NRG23140320233618021 15/03/2023 Dastagiri 0213021WL156099 Dastagiri 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977991 B DASTAGIRI CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-002-004/010273
(SOGANUR) 		0213021000NRG23140320233618022 15/03/2023 Taaramma 0213021WL156099 Taaramma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977513 EDIGA THARAMMA CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-002-004/010278
(SOGANUR) 		0213021000NRG23140320233618023 15/03/2023 Allamma 0213021WL156099 Allamma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978018 ALLAMMA CHAKALI CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-002-004/010279
(SOGANUR) 		0213021000NRG23140320233618024 15/03/2023 Rangamma 0213021WL156099 Rangamma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977993 EDIGA RANGAMMA CANARA BANK(508532)
69 YEMMIGANUR AP-13-021-002-004/010298
(SOGANUR) 		0213021000NRG23140320233618025 15/03/2023 Gunteppa 0213021WL156099 Gunteppa 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977565 BINDRALU GUNTEPPA CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-002-004/010298
(SOGANUR) 		0213021000NRG23140320233618026 15/03/2023 Venkata Lakshmi 0213021WL156099 Venkata Lakshmi 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977514 NALLABOTHULA VENJATA LAKSHMI CANARA BANK(508532)
71 YEMMIGANUR AP-13-021-002-004/010311
(SOGANUR) 		0213021000NRG23140320233618027 15/03/2023 Lakshmi 0213021WL156099 Lakshmi 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978174 LAKSHMI BOYA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-002-004/010400
(SOGANUR) 		0213021000NRG23140320233618028 15/03/2023 Pushapavati 0213021WL156099 Pushapavati 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977556 K PUSHPAVATHI CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-002-004/010401
(SOGANUR) 		0213021000NRG23140320233618029 15/03/2023 Laskhmamma 0213021WL156099 Laskhmamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977510 LAKSHMAMMA CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-002-004/010405
(SOGANUR) 		0213021000NRG23140320233618030 15/03/2023 Madiletti 0213021WL156099 Madiletti 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978172 BOYA MADDILETI CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG23140320233618031 15/03/2023 Chinna Eranna 0213021WL156099 Chinna Eranna 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978103 EDIGA CHINNA ERANNA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-002-004/010406
(SOGANUR) 		0213021000NRG23140320233618032 15/03/2023 Rangamma 0213021WL156099 Rangamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978110 EDIGA RANGAMMA CANARA BANK(508532)
77 YEMMIGANUR AP-13-021-002-004/010410
(SOGANUR) 		0213021000NRG23140320233618033 15/03/2023 Bheemanna 0213021WL156099 Bheemanna 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977564 ALURU BOYA BHEEMANNA CANARA BANK(508532)
78 YEMMIGANUR AP-13-021-002-004/010417
(SOGANUR) 		0213021000NRG23140320233618034 15/03/2023 Sheshi Reddy 0213021WL156099 Sheshi Reddy 00078 CNRB0013378 240 240 Processed 02/04/2023 0433978006 M SHESHI REDDY CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-002-004/010419
(SOGANUR) 		0213021000NRG23140320233618035 15/03/2023 Addaala Ramudu 0213021WL156099 Addaala Ramudu 00078 CNRB0013378 240 240 Processed 02/04/2023 0433978019 ADHALA RAMUDU BOYA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-002-004/010419
(SOGANUR) 		0213021000NRG23140320233618036 15/03/2023 Rangamma 0213021WL156099 Rangamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978023 BOYA CHITTEMMA CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-002-004/010423
(SOGANUR) 		0213021000NRG23140320233618037 15/03/2023 Govindamma 0213021WL156099 Govindamma 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977555 GOVINDAMMA BOYA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-002-004/010425
(SOGANUR) 		0213021000NRG23140320233618038 15/03/2023 BOYA JAYARAMUDU 0213021WL156099 BOYA JAYARAMUDU 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978020 BOYA JAYARAMUDU CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23140320233618040 15/03/2023 Dastagiramma 0213021WL156099 Dastagiramma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977996 PINJARI DASTAGIRAMMA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23140320233618039 15/03/2023 Dastagiri 0213021WL156099 Dastagiri 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977990 DASTAGIRI P CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-002-004/010444
(SOGANUR) 		0213021000NRG23140320233618041 15/03/2023 nabisab 0213021WL156099 nabisab 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977997 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
86 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23140320233618043 15/03/2023 Bodemma 0213021WL156099 Bodemma 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978062 K BADEMMA CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-002-004/010483
(SOGANUR) 		0213021000NRG23140320233618044 15/03/2023 Lakshmi 0213021WL156099 Lakshmi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978104 LAKSHMI DEVI BOYA CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-002-004/010577
(SOGANUR) 		0213021000NRG23140320233618046 15/03/2023 Padmavathi 0213021WL156099 Padmavathi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977984 ANGADI PADMAVATHI URF BOYA PADMAVATHI CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-002-004/010577
(SOGANUR) 		0213021000NRG23140320233618045 15/03/2023 Vishnu 0213021WL156099 Vishnu 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977522 BOYA VISHNU URF ANGADI VISHNU CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-002-004/010594
(SOGANUR) 		0213021000NRG23140320233618047 15/03/2023 Raamappa 0213021WL156099 Raamappa 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977583 NALLABOTULA RAMAPPA CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-002-004/010594
(SOGANUR) 		0213021000NRG23140320233618048 15/03/2023 sujata 0213021WL156099 sujata 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977590 NALLABOTHULA SUJATHA CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG23140320233618049 15/03/2023 Naagarjuna 0213021WL156099 Naagarjuna 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977521 BANTROTU NAGARJUNA CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-002-004/010603
(SOGANUR) 		0213021000NRG23140320233618051 15/03/2023 BOYA PARASHURAMUDU 0213021WL156099 BOYA PARASHURAMUDU 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978175 BOYA PARUSHA RAMUDU CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-002-004/010603
(SOGANUR) 		0213021000NRG23140320233618052 15/03/2023 BOYA SHANTHAMMA 0213021WL156099 BOYA SHANTHAMMA 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978176 BOYA SHANTAMMA CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-002-004/010611
(SOGANUR) 		0213021000NRG23140320233618053 15/03/2023 veeresh 0213021WL156099 veeresh 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977519 VEERESH CHAKALI CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-002-004/010627
(SOGANUR) 		0213021000NRG23140320233618054 15/03/2023 BOYA PARAMESH 0213021WL156099 BOYA PARAMESH 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978202 BOYA PARAMESH CANARA BANK(508532)
97 YEMMIGANUR AP-13-021-002-004/010627
(SOGANUR) 		0213021000NRG23140320233618055 15/03/2023 ERAMMA 0213021WL156099 ERAMMA 00078 CNRB0013378 960 960 Processed 02/04/2023 0433978201 BOYA ERAMMA CANARA BANK(508532)
98 YEMMIGANUR AP-13-021-002-004/010629
(SOGANUR) 		0213021000NRG23140320233618056 15/03/2023 BOYA MADANNA 0213021WL156099 BOYA MADANNA 00078 CNRB0013378 960 960 Processed 02/04/2023 0433977544 BOYA MADDANNA CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG23140320233618058 15/03/2023 Lakshmi 0213021WL156099 Lakshmi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977995 EDIGA LAKSHMI CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-002-004/010655
(SOGANUR) 		0213021000NRG23140320233618060 15/03/2023 Jayanthi 0213021WL156099 Jayanthi 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977562 VADLA JAYANTHI CANARA BANK(508532)
101 YEMMIGANUR AP-13-021-002-004/010655
(SOGANUR) 		0213021000NRG23140320233618059 15/03/2023 Narasimha Achari 0213021WL156099 Narasimha Achari 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977566 MR VADLA NARASIMHA AACHARI STATE BANK OF INDIA(508548)
102 YEMMIGANUR AP-13-021-002-004/010707
(SOGANUR) 		0213021000NRG23140320233618062 15/03/2023 Ramachandra 0213021WL156099 Ramachandra 00078 CNRB0013378 480 480 Processed 02/04/2023 0433978063 BANTROTU RAMACHANDRA CANARA BANK(508532)
103 YEMMIGANUR AP-13-021-002-004/010709
(SOGANUR) 		0213021000NRG23140320233618064 15/03/2023 Subhan 0213021WL156099 Subhan 00078 CNRB0013378 480 480 Processed 02/04/2023 0433977596 PINJARI SUBHAN CANARA BANK(508532)
104 YEMMIGANUR AP-13-021-005-007/010322
(ENIGABALA) 		0213021000NRG23140320233621738 15/03/2023 Jayanna 0213021WL156242 Jayanna 00078 CNRB0013378 940 940 Processed 02/04/2023 0433978064 JAYARAMUDU D CANARA BANK(508532)
SubTotal 54220 54220
105 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23140320233617127 15/03/2023 CHINNA MALLESH 0213021WL156066 CHINNA MALLESH 00114 APBL0013020 664 664 Processed 02/04/2023 0433977917 Mr KURUVA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG23150320233671882 15/03/2023 MAHESWARI VADDE 0213021WL158132 MAHESWARI VADDE 00114 APBL0013020 1266 1266 Processed 02/04/2023 0433977582 Mrs MAHESWARI VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1930 1930
107 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23140320233641960 15/03/2023 VADLA SREEDHAR 0213021WL157010 VADLA SREEDHAR 00152 HDFC0002438 751 751 Processed 02/04/2023 0433978095 MR VADLA SREEDHAR STATE BANK OF INDIA(508548)
108 YEMMIGANUR AP-13-021-015-019/010225
(KOTEKAL) 		0213021000NRG23140320233642002 15/03/2023 V RAMESH 0213021WL157010 V RAMESH 00152 HDFC0002438 501 501 Processed 02/04/2023 0433978196 MR RAMESH VEDDY STATE BANK OF INDIA(508548)
SubTotal 1252 1252
109 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23140320233639381 15/03/2023 Nagesh 0213021WL156908 Nagesh 00227 KVBL0001457 514 514 Processed 02/04/2023 0433977918 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
SubTotal 514 514
110 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23140320233640860 15/03/2023 PADMAVATHI 0213021WL156960 PADMAVATHI 00415 SBIN0000801 830 830 Processed 02/04/2023 0433978132 MISS BUDURU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 830 830
111 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG23140320233618050 15/03/2023 Rameswaramma 0213021WL156099 Rameswaramma 00415 SBIN0000955 960 960 Processed 02/04/2023 0433978257 BANTROTU RAMESHWARI CANARA BANK(508532)
112 YEMMIGANUR AP-13-021-002-004/010707
(SOGANUR) 		0213021000NRG23140320233618063 15/03/2023 Sunitha 0213021WL156099 Sunitha 00415 SBIN0000955 480 480 Processed 02/04/2023 0433978024 MRS BOYA SUNITHA STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-005-007/010026
(ENIGABALA) 		0213021000NRG23140320233621701 15/03/2023 Suseelamma 0213021WL156242 Suseelamma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977599 Mrs SUSHILAMMA GARLADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-005-007/010035
(ENIGABALA) 		0213021000NRG23140320233621702 15/03/2023 NAGARAJU 0213021WL156242 NAGARAJU 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978065 MR GARLADINNE NAGARAJU STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-005-007/010039
(ENIGABALA) 		0213021000NRG23140320233621704 15/03/2023 nagaraju 0213021WL156242 nagaraju 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978010 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-005-007/010050
(ENIGABALA) 		0213021000NRG23140320233621707 15/03/2023 Yan.yashoda 0213021WL156242 Yan.yashoda 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978121 MS NAYAKANTI YOSHODAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-005-007/010075
(ENIGABALA) 		0213021000NRG23140320233621708 15/03/2023 AREKANTI SURESH 0213021WL156242 AREKANTI SURESH 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978254 MR AREKANTI SURESH STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-005-007/010075
(ENIGABALA) 		0213021000NRG23140320233621709 15/03/2023 Jaggili Swapna 0213021WL156242 Jaggili Swapna 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978255 Mrs Arekanti Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-005-007/010102
(ENIGABALA) 		0213021000NRG23140320233621710 15/03/2023 Devamma 0213021WL156242 Devamma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977586 Mrs DEVAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-005-007/010122
(ENIGABALA) 		0213021000NRG23140320233621712 15/03/2023 parvati 0213021WL156242 parvati 00415 SBIN0000955 705 705 Processed 02/04/2023 0433978117 MS VADDE CHINNA PARVATHI STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-005-007/010122
(ENIGABALA) 		0213021000NRG23140320233621711 15/03/2023 VADDE PARASURAMUDU 0213021WL156242 VADDE PARASURAMUDU 00415 SBIN0000955 705 705 Processed 03/04/2023 0433978243 VADDE PARASHURAMUDU UNION BANK OF INDIA(508500)
122 YEMMIGANUR AP-13-021-005-007/010122
(ENIGABALA) 		0213021000NRG23140320233621713 15/03/2023 VADDE PARVATHAMMA 0213021WL156242 VADDE PARVATHAMMA 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978244 MS VADDE PARVATHAMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-005-007/010143
(ENIGABALA) 		0213021000NRG23140320233621715 15/03/2023 VADDE YELLI SWAMI 0213021WL156242 VADDE YELLI SWAMI 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978207 MR VADDE YELLI SWAMY STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-005-007/010145
(ENIGABALA) 		0213021000NRG23140320233621717 15/03/2023 Santamma 0213021WL156242 Santamma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978039 MRS NAYAKANTI SHANTHAMMA STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-005-007/010162
(ENIGABALA) 		0213021000NRG23140320233621718 15/03/2023 GARLADINNE VARALAKSHMI 0213021WL156242 GARLADINNE VARALAKSHMI 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978040 MS GARLADINNE VARALAKSHMI STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-005-007/010177
(ENIGABALA) 		0213021000NRG23140320233621721 15/03/2023 Ashok 0213021WL156242 Ashok 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978066 Mr NAYAKANTI ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-005-007/010185
(ENIGABALA) 		0213021000NRG23140320233621723 15/03/2023 Rameswaramma 0213021WL156242 Rameswaramma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977999 MRS VADLA RAMESWARI STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-005-007/010190
(ENIGABALA) 		0213021000NRG23140320233621724 15/03/2023 G NAGANNA 0213021WL156242 G NAGANNA 00415 SBIN0000955 705 705 Processed 02/04/2023 0433977597 MR GARLADINNE NAGANNA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-005-007/010207
(ENIGABALA) 		0213021000NRG23140320233621726 15/03/2023 Lakshmi 0213021WL156242 Lakshmi 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977611 MS AREKANTI LAXMI A STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-005-007/010222
(ENIGABALA) 		0213021000NRG23140320233621728 15/03/2023 prasaad 0213021WL156242 prasaad 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978221 MR AREKANTI PRASAD STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-005-007/010222
(ENIGABALA) 		0213021000NRG23140320233621729 15/03/2023 rangamma 0213021WL156242 rangamma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978041 MRS AREKANTI RANGAMMA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-005-007/010224
(ENIGABALA) 		0213021000NRG23140320233621731 15/03/2023 Suvarthamma 0213021WL156242 Suvarthamma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977584 MRS PARE SUVARTAMMA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-005-007/010231
(ENIGABALA) 		0213021000NRG23140320233621732 15/03/2023 Souramma 0213021WL156242 Souramma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978000 MRS NAYAKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-005-007/010235
(ENIGABALA) 		0213021000NRG23140320233621733 15/03/2023 Anjineyulu 0213021WL156242 Anjineyulu 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978208 MR BUDIDA ANJANEYULU STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-005-007/010235
(ENIGABALA) 		0213021000NRG23140320233621734 15/03/2023 PALAKOMMA JYOTHI 0213021WL156242 PALAKOMMA JYOTHI 00415 SBIN0000955 705 705 Processed 02/04/2023 0433978226 MRS PALAKOMMA JYOTHI STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-005-007/010246
(ENIGABALA) 		0213021000NRG23140320233621735 15/03/2023 EDIGA SREENIVASULU 0213021WL156242 EDIGA SREENIVASULU 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978096 Mr SRINIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-005-007/010246
(ENIGABALA) 		0213021000NRG23140320233621737 15/03/2023 Lakshmi Narasamma 0213021WL156242 Lakshmi Narasamma 00415 SBIN0000955 705 705 Processed 02/04/2023 0433977570 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-005-007/010246
(ENIGABALA) 		0213021000NRG23140320233621736 15/03/2023 VENKATE SWARAMMA 0213021WL156242 VENKATE SWARAMMA 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978097 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-005-007/010419
(ENIGABALA) 		0213021000NRG23140320233621739 15/03/2023 Parvathamma 0213021WL156242 Parvathamma 00415 SBIN0000955 705 705 Processed 02/04/2023 0433978113 MS EDIGA PARVATHAMMA STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG23140320233621741 15/03/2023 Anjineyullu 0213021WL156242 Anjineyullu 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977540 MR NAYAKANTI ANJINAIAH STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG23140320233621742 15/03/2023 Suvarna 0213021WL156242 Suvarna 00415 SBIN0000955 940 940 Processed 02/04/2023 0433977515 Mrs SUVARNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-005-007/010566
(ENIGABALA) 		0213021000NRG23140320233621744 15/03/2023 ramulamma 0213021WL156242 ramulamma 00415 SBIN0000955 705 705 Processed 02/04/2023 0433978067 MRS P RAMULAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-005-007/010688
(ENIGABALA) 		0213021000NRG23140320233621749 15/03/2023 Bujjamma 0213021WL156242 Bujjamma 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978122 MRS NAYAKANTI BUJJAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-005-007/10703
(ENIGABALA) 		0213021000NRG23140320233621750 15/03/2023 GARLADINNE LAKSHMANNA 0213021WL156242 GARLADINNE LAKSHMANNA 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978212 MR GARLADINNE LAKSHMANNA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-005-007/10706
(ENIGABALA) 		0213021000NRG23140320233621751 15/03/2023 NAYAKANTI CHINNAANAND 0213021WL156242 NAYAKANTI CHINNAANAND 00415 SBIN0000955 940 940 Processed 02/04/2023 0433978220 MR NAYAKANTICHINNAANAND CHINNAANAND STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG23140320233617100 15/03/2023 Chinna Eranna 0213021WL156066 Chinna Eranna 00415 SBIN0000955 885 885 Processed 02/04/2023 0433977914 KURUVA CHINNA ERANNA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-008-011/020009
(PARLAPALLE) 		0213021000NRG23140320233617101 15/03/2023 Bandenavaj 0213021WL156066 Bandenavaj 00415 SBIN0000955 885 885 Processed 02/04/2023 0433977910 PINJARI BANDENAVAZ CANARA BANK(508532)
148 YEMMIGANUR AP-13-021-008-011/020009
(PARLAPALLE) 		0213021000NRG23140320233617102 15/03/2023 Dastagiramma 0213021WL156066 Dastagiramma 00415 SBIN0000955 885 885 Processed 02/04/2023 0433977603 PINJARI DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23140320233617106 15/03/2023 Danunjayya 0213021WL156066 Danunjayya 00415 SBIN0000955 664 664 Processed 02/04/2023 0433977916 MR KURUVA DHANUNJAYA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG23140320233617107 15/03/2023 Goruva Mallesh 0213021WL156066 Goruva Mallesh 00415 SBIN0000955 885 885 Processed 02/04/2023 0433977987 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-008-011/020083
(PARLAPALLE) 		0213021000NRG23140320233617108 15/03/2023 Shekar 0213021WL156066 Shekar 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978026 MR KURUVA SHEKHAR STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-008-011/020083
(PARLAPALLE) 		0213021000NRG23140320233617109 15/03/2023 Tikka Lakshmi 0213021WL156066 Tikka Lakshmi 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978068 MRS KURUVA THIKKALAKSHMI STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-008-011/020099
(PARLAPALLE) 		0213021000NRG23140320233617110 15/03/2023 Fathima Bi 0213021WL156066 Fathima Bi 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978219 MRS PINJARI PHATIMA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-008-011/020107
(PARLAPALLE) 		0213021000NRG23140320233617112 15/03/2023 anjinayya 0213021WL156066 anjinayya 00415 SBIN0000955 664 664 Processed 02/04/2023 0433978193 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-008-011/020127
(PARLAPALLE) 		0213021000NRG23140320233617113 15/03/2023 Jayyamma 0213021WL156066 Jayyamma 00415 SBIN0000955 664 664 Processed 02/04/2023 0433977539 MRS EEDIGA JAYAMMA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG23140320233617118 15/03/2023 Hussenamma 0213021WL156066 Hussenamma 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978179 MRS PINJARI USENBI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-008-011/020217
(PARLAPALLE) 		0213021000NRG23140320233617119 15/03/2023 Babu 0213021WL156066 Babu 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978214 MR PINJARI BABUSAAB STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG23140320233617123 15/03/2023 TELUGU RAMAKRISHNA 0213021WL156066 TELUGU RAMAKRISHNA 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978239 MR TELUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23140320233617126 15/03/2023 Pushpavathi 0213021WL156066 Pushpavathi 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978134 MRS KURUVA PUSHPAVATI STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG23140320233617135 15/03/2023 Sankaramma 0213021WL156066 Sankaramma 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978138 MISS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG23140320233617139 15/03/2023 GORAVA GIDDAIAH 0213021WL156066 GORAVA GIDDAIAH 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978106 MR GORAVA GIDDAIAH STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG23140320233617141 15/03/2023 RAJESH 0213021WL156066 RAJESH 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978012 MR MENIGOLLA RAJESH STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-008-011/020378
(PARLAPALLE) 		0213021000NRG23140320233617143 15/03/2023 sujatha 0213021WL156066 sujatha 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978223 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-008-011/20402
(PARLAPALLE) 		0213021000NRG23140320233617145 15/03/2023 Kuruva Lakshmi 0213021WL156066 Kuruva Lakshmi 00415 SBIN0000955 885 885 Processed 02/04/2023 0433978240 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-008-011/20406
(PARLAPALLE) 		0213021000NRG23140320233617146 15/03/2023 Pinjari Dadabi 0213021WL156066 Pinjari Dadabi 00415 SBIN0000955 885 885 Rejected 12/04/2023 0433978264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23150320233674983 15/03/2023 Tikkanna 0213021WL158228 Tikkanna 00415 SBIN0000955 868 868 Processed 03/04/2023 0433978038 CHAKALI THIKKANNA UNION BANK OF INDIA(508500)
167 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23150320233669518 15/03/2023 Venkatesh 0213021WL158050 Venkatesh 00415 SBIN0000955 917 917 Processed 02/04/2023 0433978036 MR GOLLA KANDI VENKATESH STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23150320233669523 15/03/2023 Lakshmi 0213021WL158050 Lakshmi 00415 SBIN0000955 917 917 Processed 02/04/2023 0433978035 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23150320233669525 15/03/2023 Mangamma 0213021WL158050 Mangamma 00415 SBIN0000955 458 458 Processed 03/04/2023 0433978147 PALLEPATI MANGAMMA UNION BANK OF INDIA(508500)
170 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23150320233669530 15/03/2023 Sankaramma 0213021WL158050 Sankaramma 00415 SBIN0000955 917 917 Processed 02/04/2023 0433978059 MS LANKOL SHANKARAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23150320233669963 15/03/2023 Narasimulu 0213021WL158070 Narasimulu 00415 SBIN0000955 176 176 Processed 02/04/2023 0433978033 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-011-015/010135
(KADIVELLA) 		0213021000NRG23150320233669966 15/03/2023 PARAMESH 0213021WL158070 PARAMESH 00415 SBIN0000955 527 527 Processed 02/04/2023 0433978252 MR MALA PARAMESH STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-011-015/010181
(KADIVELLA) 		0213021000NRG23150320233674991 15/03/2023 Raagamma 0213021WL158228 Raagamma 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978073 MRS REDDY VANDLA RAGAMMA STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23150320233675000 15/03/2023 PEDDAYYA 0213021WL158228 PEDDAYYA 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978029 MR EDIGA PEDDAIAH STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-011-015/010296
(KADIVELLA) 		0213021000NRG23150320233675002 15/03/2023 Jagannaath 0213021WL158228 Jagannaath 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978056 MR U JAGANNATHA UPARA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-011-015/010314
(KADIVELLA) 		0213021000NRG23150320233669975 15/03/2023 Narasimha Rao 0213021WL158070 Narasimha Rao 00415 SBIN0000955 703 703 Processed 02/04/2023 0433978245 MS MALA NARASIMHA RAO STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-011-015/010381
(KADIVELLA) 		0213021000NRG23150320233669978 15/03/2023 Jettigari Dhamodhar 0213021WL158070 Jettigari Dhamodhar 00415 SBIN0000955 703 703 Processed 02/04/2023 0433977606 MR MALA DAMODAR STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-011-015/010484
(KADIVELLA) 		0213021000NRG23150320233669991 15/03/2023 Bajari 0213021WL158070 Bajari 00415 SBIN0000955 703 703 Processed 02/04/2023 0433978205 MR MALA BAJARI STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-011-015/010517
(KADIVELLA) 		0213021000NRG23150320233669550 15/03/2023 RAJASEKHAR 0213021WL158050 RAJASEKHAR 00415 SBIN0000955 688 688 Processed 02/04/2023 0433978025 MR PALLIPATI RAJASEKHAR STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-011-015/010541
(KADIVELLA) 		0213021000NRG23150320233675021 15/03/2023 Padmamma 0213021WL158228 Padmamma 00415 SBIN0000955 651 651 Processed 03/04/2023 0433978057 BOYA PADMAMMA UNION BANK OF INDIA(508500)
181 YEMMIGANUR AP-13-021-011-015/010633
(KADIVELLA) 		0213021000NRG23150320233675031 15/03/2023 Chennappa 0213021WL158228 Chennappa 00415 SBIN0000955 868 868 Processed 03/04/2023 0433978032 BOYA CHENNAPPA UNION BANK OF INDIA(508500)
182 YEMMIGANUR AP-13-021-011-015/010647
(KADIVELLA) 		0213021000NRG23150320233675035 15/03/2023 NARASIMHULU 0213021WL158228 NARASIMHULU 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978031 MR E NARASIMHULU EDIGA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23150320233669559 15/03/2023 Narasimhudu 0213021WL158050 Narasimhudu 00415 SBIN0000955 229 229 Processed 02/04/2023 0433978190 MR GUNTHAKANTI NARASIMHUDU STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-011-015/010895
(KADIVELLA) 		0213021000NRG23150320233669573 15/03/2023 NAGAMMA 0213021WL158050 NAGAMMA 00415 SBIN0000955 917 917 Processed 02/04/2023 0433978027 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-011-015/010897
(KADIVELLA) 		0213021000NRG23150320233670002 15/03/2023 Sudamma 0213021WL158070 Sudamma 00415 SBIN0000955 703 703 Processed 02/04/2023 0433978069 MISS M JETTIGALLA SUDHAMMA MALA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-011-015/010900
(KADIVELLA) 		0213021000NRG23150320233670003 15/03/2023 PEDDAIAH 0213021WL158070 PEDDAIAH 00415 SBIN0000955 703 703 Processed 02/04/2023 0433978203 MR MALA PEDDAYYA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23150320233675042 15/03/2023 Raghava 0213021WL158228 Raghava 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978030 MR RAGHANNA PALLYPATI BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23150320233669579 15/03/2023 hanumantamma 0213021WL158050 hanumantamma 00415 SBIN0000955 688 688 Processed 02/04/2023 0433978028 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-011-015/010987
(KADIVELLA) 		0213021000NRG23150320233670006 15/03/2023 MALLIKARJUNA 0213021WL158070 MALLIKARJUNA 00415 SBIN0000955 703 703 Processed 02/04/2023 0433978189 MR MALA MALLESH STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-011-015/011001
(KADIVELLA) 		0213021000NRG23150320233670009 15/03/2023 MALA LAKSHMI 0213021WL158070 MALA LAKSHMI 00415 SBIN0000955 703 703 Processed 03/04/2023 0433978204 LAXMI UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-011-015/011149
(KADIVELLA) 		0213021000NRG23150320233675047 15/03/2023 SULOCHANA 0213021WL158228 SULOCHANA 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978058 MS BOYA SULOCHANA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-011-015/011166
(KADIVELLA) 		0213021000NRG23150320233675048 15/03/2023 Lakshmamma 0213021WL158228 Lakshmamma 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978034 MRS UPPARA LAXMAMMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23150320233675050 15/03/2023 Bajari 0213021WL158228 Bajari 00415 SBIN0000955 868 868 Processed 02/04/2023 0433978037 MS YARRAM BAJARI STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-011-015/011264
(KADIVELLA) 		0213021000NRG23150320233670019 15/03/2023 MALA LAKSHMANNA 0213021WL158070 MALA LAKSHMANNA 00415 SBIN0000955 703 703 Processed 02/04/2023 0433977552 MR MALA LAKSHMANNA STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23150320233669891 15/03/2023 AADAM 0213021WL158067 AADAM 00415 SBIN0000955 904 904 Processed 02/04/2023 0433978144 MR SAPPOGU ADAM STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23150320233669907 15/03/2023 Mukkaramma 0213021WL158067 Mukkaramma 00415 SBIN0000955 904 904 Processed 02/04/2023 0433978120 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-011-015/020371
(KADIVELLA) 		0213021000NRG23150320233669914 15/03/2023 Chennamma 0213021WL158067 Chennamma 00415 SBIN0000955 904 904 Processed 02/04/2023 0433978248 MISS MANDRI CHENAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23150320233669926 15/03/2023 BATHINI NARASIMHULU 0213021WL158067 BATHINI NARASIMHULU 00415 SBIN0000955 904 904 Processed 02/04/2023 0433977580 KOOTA BATHINI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
199 YEMMIGANUR AP-13-021-011-015/20513
(KADIVELLA) 		0213021000NRG23150320233669927 15/03/2023 KOTA BATHINI MAHESWARI 0213021WL158067 KOTA BATHINI MAHESWARI 00415 SBIN0000955 904 904 Processed 02/04/2023 0433977579 MS KOTA BATHINI MAHESWARI STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23140320233640760 15/03/2023 Lingamma 0213021WL156960 Lingamma 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978074 MRS KURUVA NALGADODI NINGAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-012-016/030014
(KANDANATHI) 		0213021000NRG23140320233640761 15/03/2023 mallamma 0213021WL156960 mallamma 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978242 MS A MALLAMMA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23140320233640763 15/03/2023 Kistamma 0213021WL156960 Kistamma 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978071 MRS EDIGA KISTAMMA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23140320233640762 15/03/2023 Kistayya 0213021WL156960 Kistayya 00415 SBIN0000955 830 830 Processed 02/04/2023 0433977985 MR EDIGA KISTAIAHGOUD STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23140320233640771 15/03/2023 Rameswaramma 0213021WL156960 Rameswaramma 00415 SBIN0000955 623 623 Processed 02/04/2023 0433978052 MR KOUTIKI RAMESWARAMMA STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-012-016/030149
(KANDANATHI) 		0213021000NRG23140320233640778 15/03/2023 Rangamma 0213021WL156960 Rangamma 00415 SBIN0000955 415 415 Processed 02/04/2023 0433978126 MISS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG23140320233640780 15/03/2023 Govindamma 0213021WL156960 Govindamma 00415 SBIN0000955 830 830 Processed 03/04/2023 0433978075 KURUVA ARAVA LAKSHMI UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23140320233640790 15/03/2023 Savithramma 0213021WL156960 Savithramma 00415 SBIN0000955 623 623 Processed 02/04/2023 0433978047 MISS KURUVA GUDISE SAVITRAMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG23140320233640800 15/03/2023 Jayalakshimi 0213021WL156960 Jayalakshimi 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978127 MS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-012-016/030248
(KANDANATHI) 		0213021000NRG23140320233640799 15/03/2023 NARASIMHULU 0213021WL156960 NARASIMHULU 00415 SBIN0000955 623 623 Processed 02/04/2023 0433978145 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG23140320233640802 15/03/2023 Mabbi 0213021WL156960 Mabbi 00415 SBIN0000955 830 830 Processed 03/04/2023 0433978141 SHAIK MABEE UNION BANK OF INDIA(508500)
211 YEMMIGANUR AP-13-021-012-016/030249
(KANDANATHI) 		0213021000NRG23140320233640801 15/03/2023 Seikmabu 0213021WL156960 Seikmabu 00415 SBIN0000955 623 623 Processed 03/04/2023 0433978142 SHAIK MABU SAB UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23140320233640804 15/03/2023 Lakshimi 0213021WL156960 Lakshimi 00415 SBIN0000955 415 415 Processed 03/04/2023 0433978100 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23140320233640803 15/03/2023 Narasimulu 0213021WL156960 Narasimulu 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978101 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-012-016/030279
(KANDANATHI) 		0213021000NRG23140320233640809 15/03/2023 Rangamma 0213021WL156960 Rangamma 00415 SBIN0000955 830 830 Processed 02/04/2023 0433977998 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23140320233640816 15/03/2023 N LAKSHMANNA 0213021WL156960 N LAKSHMANNA 00415 SBIN0000955 623 623 Processed 02/04/2023 0433978225 MR N LAKSHMANNA STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-012-016/030463
(KANDANATHI) 		0213021000NRG23140320233640819 15/03/2023 Nagaraju 0213021WL156960 Nagaraju 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978140 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG23140320233640823 15/03/2023 Hajarabee 0213021WL156960 Hajarabee 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978125 MS KATIKA HAJRABHI STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23140320233640824 15/03/2023 Paravatamma 0213021WL156960 Paravatamma 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978129 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23140320233640833 15/03/2023 SARASWATHI 0213021WL156960 SARASWATHI 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978051 MISS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23140320233640836 15/03/2023 Mallesh 0213021WL156960 Mallesh 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978042 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23140320233640838 15/03/2023 Mallesh 0213021WL156960 Mallesh 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978048 MRS KURUVA GUDISE MALLESH STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23140320233640840 15/03/2023 Ramanjini 0213021WL156960 Ramanjini 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978055 MR KOUTIKK RAMANJENEYULU STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23140320233640841 15/03/2023 Sujatha 0213021WL156960 Sujatha 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978049 MISS KOUTIKI SUJATHA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-012-016/030635
(KANDANATHI) 		0213021000NRG23140320233640843 15/03/2023 RAMESWARAMMA 0213021WL156960 RAMESWARAMMA 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978072 MISS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23140320233640847 15/03/2023 DASTAGIRAMMA 0213021WL156960 DASTAGIRAMMA 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978050 MISS KATIKE DASTAGIRAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-012-016/030669
(KANDANATHI) 		0213021000NRG23140320233640848 15/03/2023 Dastagiri 0213021WL156960 Dastagiri 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978053 MR KATIKE DASTAGIRI STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-012-016/030692
(KANDANATHI) 		0213021000NRG23140320233640849 15/03/2023 MALLESH 0213021WL156960 MALLESH 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978217 MR BASIRI MALLESH STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-012-016/030712
(KANDANATHI) 		0213021000NRG23140320233640850 15/03/2023 Thimmeswari 0213021WL156960 Thimmeswari 00415 SBIN0000955 415 415 Processed 02/04/2023 0433978070 MISS K GUMMARALA THIMMESWARI STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23140320233640852 15/03/2023 Jayalakshmi 0213021WL156960 Jayalakshmi 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978098 MISS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23140320233640851 15/03/2023 Narasappa 0213021WL156960 Narasappa 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978099 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23140320233640855 15/03/2023 Chinna Narasimhulu 0213021WL156960 Chinna Narasimhulu 00415 SBIN0000955 623 623 Processed 02/04/2023 0433978180 MR KURUVA CHINNANARASIMHULU STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-012-016/030726
(KANDANATHI) 		0213021000NRG23140320233640858 15/03/2023 Geetha 0213021WL156960 Geetha 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978146 MRS KURUVA GEETHA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23140320233640861 15/03/2023 VEERANAGUDU 0213021WL156960 VEERANAGUDU 00415 SBIN0000955 623 623 Processed 02/04/2023 0433978133 MR BUDDIRAPPAGARI VEERANAGUDU STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-012-016/30762
(KANDANATHI) 		0213021000NRG23140320233640863 15/03/2023 Vadde Nagaraju 0213021WL156960 Vadde Nagaraju 00415 SBIN0000955 830 830 Processed 02/04/2023 0433978253 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/010003
(KOTEKAL) 		0213021000NRG23140320233641954 15/03/2023 Chinna Raamudu 0213021WL157010 Chinna Raamudu 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978092 MR MANGALI CHINNARAMUDU STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/010013
(KOTEKAL) 		0213021000NRG23140320233641957 15/03/2023 Chinna Basamma 0213021WL157010 Chinna Basamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978182 MRS CHANNABASAMMA L STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/010013
(KOTEKAL) 		0213021000NRG23140320233641956 15/03/2023 Shankar Goud 0213021WL157010 Shankar Goud 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977505 MR LINGAYATA SHANKAR GOUD STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-015-019/010017
(KOTEKAL) 		0213021000NRG23140320233641958 15/03/2023 Venkata Lakshmi 0213021WL157010 Venkata Lakshmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978087 MISS MANGALI VENKATALAKSHMI STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/010024
(KOTEKAL) 		0213021000NRG23140320233641959 15/03/2023 SRINIVASULU 0213021WL157010 SRINIVASULU 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978082 MR SREENIVASULU VADLA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23140320233641961 15/03/2023 Eranna 0213021WL157010 Eranna 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978080 MR ERANNA VADLA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-015-019/010025
(KOTEKAL) 		0213021000NRG23140320233641962 15/03/2023 Saraswati 0213021WL157010 Saraswati 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978079 MRS SARASVATI VADLA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/010026
(KOTEKAL) 		0213021000NRG23140320233641963 15/03/2023 BOGAM VEERAMMA 0213021WL157010 BOGAM VEERAMMA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978088 MRS BOGAM VEERAMMA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23140320233641964 15/03/2023 Desala Kadaburappa 0213021WL157010 Desala Kadaburappa 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978081 MR KADUBOORAPPA BOYA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-015-019/010045
(KOTEKAL) 		0213021000NRG23140320233641965 15/03/2023 Lakshmi 0213021WL157010 Lakshmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978089 MRS DESHALA LAKSHMI STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23140320233641967 15/03/2023 Lakshmi 0213021WL157010 Lakshmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977531 MRS V LAKSHMI STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/010065
(KOTEKAL) 		0213021000NRG23140320233641966 15/03/2023 Vadla Jagadesh 0213021WL157010 Vadla Jagadesh 00415 SBIN0000955 751 751 Processed 03/04/2023 0433977524 VADLA JAGADESH UNION BANK OF INDIA(508500)
247 YEMMIGANUR AP-13-021-015-019/010071
(KOTEKAL) 		0213021000NRG23140320233641968 15/03/2023 Lakshmi 0213021WL157010 Lakshmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977559 MRS KAMMARI LAKSHMI STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/010074
(KOTEKAL) 		0213021000NRG23140320233641970 15/03/2023 Keshamma 0213021WL157010 Keshamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978236 MRS CHAKALI KESHAMMA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010074
(KOTEKAL) 		0213021000NRG23140320233641969 15/03/2023 Tikkanna 0213021WL157010 Tikkanna 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978234 MR CHAKALI THIKKANNA STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23140320233641972 15/03/2023 Paarwati 0213021WL157010 Paarwati 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977536 MRS LINGAYATHA PARVATHI STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010075
(KOTEKAL) 		0213021000NRG23140320233641971 15/03/2023 Ucchappa 0213021WL157010 Ucchappa 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978085 MR L HUCHAPPA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010080
(KOTEKAL) 		0213021000NRG23140320233641974 15/03/2023 nilavati 0213021WL157010 nilavati 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978247 MRS JANGAMA NEELAVATHI STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010080
(KOTEKAL) 		0213021000NRG23140320233641973 15/03/2023 Viswanaath 0213021WL157010 Viswanaath 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978246 MR JANGAM KASHIVISWANATH STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23140320233641976 15/03/2023 parijatamma 0213021WL157010 parijatamma 00415 SBIN0000955 751 751 Processed 03/04/2023 0433978232 JANGAM PARIJATHA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-015-019/010081
(KOTEKAL) 		0213021000NRG23140320233641975 15/03/2023 Veeresh 0213021WL157010 Veeresh 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977551 MR VEERESH JANGAM STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-015-019/010127
(KOTEKAL) 		0213021000NRG23140320233641977 15/03/2023 LAKSHMI 0213021WL157010 LAKSHMI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978183 MRS J LAKSHMI STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-015-019/010143
(KOTEKAL) 		0213021000NRG23140320233641978 15/03/2023 Parvathi 0213021WL157010 Parvathi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978161 MRS KANNARI PARWATHI STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23140320233641979 15/03/2023 DASALA CHINNANARASAPPA 0213021WL157010 DASALA CHINNANARASAPPA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977608 MR DASALA CHINNANARASAPPA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-015-019/010153
(KOTEKAL) 		0213021000NRG23140320233641980 15/03/2023 DASALA LAKSHMI 0213021WL157010 DASALA LAKSHMI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978195 MRS DASALA LAKSHMI STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-015-019/010168
(KOTEKAL) 		0213021000NRG23140320233641981 15/03/2023 Lakshmi 0213021WL157010 Lakshmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978084 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23140320233641982 15/03/2023 Gurjala 0213021WL157010 Gurjala 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977518 MR MANGALI GURAJALA STATE BANK OF INDIA(508548)
262 YEMMIGANUR AP-13-021-015-019/010170
(KOTEKAL) 		0213021000NRG23140320233641983 15/03/2023 Saraswati 0213021WL157010 Saraswati 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977517 MRS MANGALI SARASWATI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23140320233641986 15/03/2023 Mallamma 0213021WL157010 Mallamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978156 MISS M MALLISWARI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23140320233641985 15/03/2023 Shaarada 0213021WL157010 Shaarada 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977533 MRS MAJJIGA SHARADHA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-015-019/010175
(KOTEKAL) 		0213021000NRG23140320233641984 15/03/2023 Somashekar 0213021WL157010 Somashekar 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977614 MR SOMASEKHAR MAJIGA STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-015-019/010179
(KOTEKAL) 		0213021000NRG23140320233641987 15/03/2023 Shiva Gangamma 0213021WL157010 Shiva Gangamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978185 MRS GAJULA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-015-019/010180
(KOTEKAL) 		0213021000NRG23140320233641988 15/03/2023 Kamakshi 0213021WL157010 Kamakshi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977546 MRS LINGAYITHA KAMAKSHAMMA STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010183
(KOTEKAL) 		0213021000NRG23140320233641990 15/03/2023 Amaramma 0213021WL157010 Amaramma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978187 MRS KANNARI AMARAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-015-019/010183
(KOTEKAL) 		0213021000NRG23140320233641989 15/03/2023 Raajashekar 0213021WL157010 Raajashekar 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978191 MR LINGAYATHI KANNARI RAJASEKHAR STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-015-019/010186
(KOTEKAL) 		0213021000NRG23140320233641992 15/03/2023 Maadevi 0213021WL157010 Maadevi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978192 MRS KANNARI MAHADEVI STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010189
(KOTEKAL) 		0213021000NRG23140320233641993 15/03/2023 Jayamma 0213021WL157010 Jayamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978188 MRS KANNARI JAYALAKSHMI STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010190
(KOTEKAL) 		0213021000NRG23140320233641995 15/03/2023 mallamma 0213021WL157010 mallamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978184 MRS KANNARI MALLAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23140320233641997 15/03/2023 Mallamma 0213021WL157010 Mallamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977535 MRS TELUGU MALLAMMA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010192
(KOTEKAL) 		0213021000NRG23140320233641996 15/03/2023 Urukundu 0213021WL157010 Urukundu 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977534 MRS TELUGU URUKUNDU STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23140320233641999 15/03/2023 Fatimabi 0213021WL157010 Fatimabi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978159 MRS KATTUBADI FATHIMABHI STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010194
(KOTEKAL) 		0213021000NRG23140320233641998 15/03/2023 Ganisaab 0213021WL157010 Ganisaab 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978235 MR KATTUBADI ABDULGANISAB STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23140320233642001 15/03/2023 Jayalakshmi 0213021WL157010 Jayalakshmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977528 MISS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010195
(KOTEKAL) 		0213021000NRG23140320233642000 15/03/2023 Naagaraaju 0213021WL157010 Naagaraaju 00415 SBIN0000955 751 751 Processed 03/04/2023 0433977527 BESTA NAGARAJU UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-015-019/010231
(KOTEKAL) 		0213021000NRG23140320233642003 15/03/2023 Bashilingamma 0213021WL157010 Bashilingamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978078 MRS MALA BASILINGAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23140320233642005 15/03/2023 Rahamatulla 0213021WL157010 Rahamatulla 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978160 MR SHEIK RAHAMATH STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010263
(KOTEKAL) 		0213021000NRG23140320233642004 15/03/2023 Rashid Bi 0213021WL157010 Rashid Bi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978162 MRS SHEIK RASHIDHABI STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010334
(KOTEKAL) 		0213021000NRG23140320233642007 15/03/2023 Eramma 0213021WL157010 Eramma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977558 MISS KAMMARI EERAMMA STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010334
(KOTEKAL) 		0213021000NRG23140320233642006 15/03/2023 Gopal Achaari 0213021WL157010 Gopal Achaari 00415 SBIN0000955 751 751 Processed 03/04/2023 0433977557 K GOPALA CHARI UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23140320233642009 15/03/2023 MAGALI SARASWATHI 0213021WL157010 MAGALI SARASWATHI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977525 MRS SARASWATHI MANGALI STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010375
(KOTEKAL) 		0213021000NRG23140320233642010 15/03/2023 Chinna Basamma 0213021WL157010 Chinna Basamma 00415 SBIN0000955 501 501 Processed 02/04/2023 0433978153 MRS KUMMARI CHENNABASAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23140320233642012 15/03/2023 Madevi 0213021WL157010 Madevi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978090 MRS BOGAM MAHADEVI STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010392
(KOTEKAL) 		0213021000NRG23140320233642011 15/03/2023 Veeresh 0213021WL157010 Veeresh 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978086 MR B ERESHA STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010414
(KOTEKAL) 		0213021000NRG23140320233642013 15/03/2023 Chandra 0213021WL157010 Chandra 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978165 MR GANDLA CHANDRA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010414
(KOTEKAL) 		0213021000NRG23140320233642014 15/03/2023 Parvati 0213021WL157010 Parvati 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978155 MRS PARVATHI GANDLA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010425
(KOTEKAL) 		0213021000NRG23140320233642016 15/03/2023 TELUGU SHIVAMMA 0213021WL157010 TELUGU SHIVAMMA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978151 MRS SHIVAMMA TELUGU STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010425
(KOTEKAL) 		0213021000NRG23140320233642015 15/03/2023 TELUGU VENKATRAMUDU 0213021WL157010 TELUGU VENKATRAMUDU 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978149 MR VENKATARAMUDU TELUGU STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-015-019/010449
(KOTEKAL) 		0213021000NRG23140320233642017 15/03/2023 Paremesh 0213021WL157010 Paremesh 00415 SBIN0000955 751 751 Processed 03/04/2023 0433978154 GANDLA PARAMESHAPPA UNION BANK OF INDIA(508500)
293 YEMMIGANUR AP-13-021-015-019/010468
(KOTEKAL) 		0213021000NRG23140320233642018 15/03/2023 Sivamma 0213021WL157010 Sivamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977538 MRS CHAVALA SIVAMMA STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23140320233642020 15/03/2023 PINJARI BHIBI 0213021WL157010 PINJARI BHIBI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978206 MRS PINJARI BHIBI STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010469
(KOTEKAL) 		0213021000NRG23140320233642019 15/03/2023 Pinjari Suban 0213021WL157010 Pinjari Suban 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977526 MR SUBHAN PINJARI STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010476
(KOTEKAL) 		0213021000NRG23140320233642021 15/03/2023 Chinna Dastagiri 0213021WL157010 Chinna Dastagiri 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978249 MR PINJARI CHINNADASTHAGIRI STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010476
(KOTEKAL) 		0213021000NRG23140320233642022 15/03/2023 mahaboob basha 0213021WL157010 mahaboob basha 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978233 MR PINJARI MAHABOOBBHASHA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23140320233642024 15/03/2023 BARIKI GANGAMMA 0213021WL157010 BARIKI GANGAMMA 00415 SBIN0000955 501 501 Processed 02/04/2023 0433978164 MRS BARIKI GANGAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23140320233642026 15/03/2023 Jayamma 0213021WL157010 Jayamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978163 MR TELUGU JAYAMMA STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010489
(KOTEKAL) 		0213021000NRG23140320233642025 15/03/2023 Venkatesh 0213021WL157010 Venkatesh 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978150 MR VENKATESH TELUGU STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23140320233642027 15/03/2023 Chinna Narasanna 0213021WL157010 Chinna Narasanna 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977506 MR DESHALA CHINNANARASANNA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010492
(KOTEKAL) 		0213021000NRG23140320233642028 15/03/2023 Durgamma 0213021WL157010 Durgamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978143 MRS DESHALA DURGAMMA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010493
(KOTEKAL) 		0213021000NRG23140320233642029 15/03/2023 Seenayya 0213021WL157010 Seenayya 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978186 MR VADLA SRINIVASULU STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010702
(KOTEKAL) 		0213021000NRG23140320233642030 15/03/2023 devendrappa 0213021WL157010 devendrappa 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977615 MR DEVANDRA MAJJIGA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010702
(KOTEKAL) 		0213021000NRG23140320233642031 15/03/2023 mallamma 0213021WL157010 mallamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977578 MRS MAJJIGA MALLAMMA STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23140320233642033 15/03/2023 madhamma 0213021WL157010 madhamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977591 MRS EDIGA MADHAMMA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010712
(KOTEKAL) 		0213021000NRG23140320233642032 15/03/2023 urukundaiah 0213021WL157010 urukundaiah 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977592 MR EDIGA URUKUNDAIAH STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23140320233642035 15/03/2023 adi lakhsmi 0213021WL157010 adi lakhsmi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978158 MRS MANGALI ADHILAKSHMI STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010722
(KOTEKAL) 		0213021000NRG23140320233642034 15/03/2023 srinivasulu 0213021WL157010 srinivasulu 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978148 MR SREENIVASULU MANGALI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010737
(KOTEKAL) 		0213021000NRG23140320233642036 15/03/2023 jainuddin 0213021WL157010 jainuddin 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978250 MR PINJARI JAINUDDIN STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010760
(KOTEKAL) 		0213021000NRG23140320233642037 15/03/2023 KAMSALI SARASWATHAMMA 0213021WL157010 KAMSALI SARASWATHAMMA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977537 MRS KAMSALI SARASWATHAMMA STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010772
(KOTEKAL) 		0213021000NRG23140320233642038 15/03/2023 devendra 0213021WL157010 devendra 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978083 MR MANGALI DEVENDRA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010819
(KOTEKAL) 		0213021000NRG23140320233642039 15/03/2023 Husenpeera 0213021WL157010 Husenpeera 00415 SBIN0000955 501 501 Processed 02/04/2023 0433978263 MR PINJARI USENPEERA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010821
(KOTEKAL) 		0213021000NRG23140320233642041 15/03/2023 B SHANTHI 0213021WL157010 B SHANTHI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978170 MRS L SHANTHI STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010821
(KOTEKAL) 		0213021000NRG23140320233642040 15/03/2023 bheemanna goud 0213021WL157010 bheemanna goud 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978157 MR L BHEEMANNA GOUDA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010830
(KOTEKAL) 		0213021000NRG23140320233642043 15/03/2023 B ERAMMA 0213021WL157010 B ERAMMA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977529 MRS B ERAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010830
(KOTEKAL) 		0213021000NRG23140320233642042 15/03/2023 B ERANNA 0213021WL157010 B ERANNA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977530 MR B ERANNA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010891
(KOTEKAL) 		0213021000NRG23140320233642044 15/03/2023 narsamma 0213021WL157010 narsamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977507 MRS BOYA MUDDUNARASAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010910
(KOTEKAL) 		0213021000NRG23140320233642046 15/03/2023 shivamma 0213021WL157010 shivamma 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977532 MRS SHIVAMMA KANNARI STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010910
(KOTEKAL) 		0213021000NRG23140320233642045 15/03/2023 umapathi 0213021WL157010 umapathi 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978194 MR K UMAPATHI STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23140320233642047 15/03/2023 hanumanthu 0213021WL157010 hanumanthu 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977547 MR DASALA HANUMANTHU STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010916
(KOTEKAL) 		0213021000NRG23140320233642048 15/03/2023 SARADA 0213021WL157010 SARADA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978091 MRS DYASALA SHARADA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23140320233642050 15/03/2023 MOUNIKA 0213021WL157010 MOUNIKA 00415 SBIN0000955 501 501 Processed 02/04/2023 0433978094 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010961
(KOTEKAL) 		0213021000NRG23140320233642049 15/03/2023 veeresh 0213021WL157010 veeresh 00415 SBIN0000955 751 751 Processed 02/04/2023 0433978093 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23140320233642051 15/03/2023 K B LAKHSMANNA 0213021WL157010 K B LAKHSMANNA 00415 SBIN0000955 751 751 Rejected 12/04/2023 0433977548 Account closed
326 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23140320233642052 15/03/2023 URUKUNADAMMA 0213021WL157010 URUKUNADAMMA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977549 MRS MUDDHU URUKUNDAMMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010987
(KOTEKAL) 		0213021000NRG23140320233642053 15/03/2023 PARAMESH 0213021WL157010 PARAMESH 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977600 MR KUMMARI PARAMESH STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/020010
(KOTEKAL) 		0213021000NRG23150320233671851 15/03/2023 Jaitunbi 0213021WL158132 Jaitunbi 00415 SBIN0000955 1266 1266 Processed 02/04/2023 0433977543 MRS MUSLIM SHAIK JAITUNBEE STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23150320233675571 15/03/2023 LAKSHMI 0213021WL158247 LAKSHMI 00415 SBIN0000955 1756 1756 Processed 02/04/2023 0433978114 MRS ULUVA LAKSHMI STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23150320233671860 15/03/2023 Srinivaasulu 0213021WL158132 Srinivaasulu 00415 SBIN0000955 1013 1013 Processed 02/04/2023 0433977575 MR SRINIVASULU GUMMARALLA STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/020081
(KOTEKAL) 		0213021000NRG23150320233675628 15/03/2023 Lakshmi 0213021WL158259 Lakshmi 00415 SBIN0000955 257 257 Processed 02/04/2023 0433978152 MRS GUMMARALLA LAKSHMI STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/020107
(KOTEKAL) 		0213021000NRG23150320233671862 15/03/2023 Viramma 0213021WL158132 Viramma 00415 SBIN0000955 1013 1013 Processed 02/04/2023 0433977553 MRS VADDE ERAMMA STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/020125
(KOTEKAL) 		0213021000NRG23150320233671869 15/03/2023 Venkatesh 0213021WL158132 Venkatesh 00415 SBIN0000955 1013 1013 Processed 03/04/2023 0433978259 BAYTINTI VENKATESH UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-015-019/020126
(KOTEKAL) 		0213021000NRG23150320233675688 15/03/2023 pavitra 0213021WL158266 pavitra 00415 SBIN0000955 514 514 Processed 02/04/2023 0433977986 MRS ULUVA PAVITHRA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23150320233671871 15/03/2023 Devendra 0213021WL158132 Devendra 00415 SBIN0000955 1266 1266 Processed 02/04/2023 0433977508 MR BOYA DEVENDRAPPA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/020150
(KOTEKAL) 		0213021000NRG23150320233675736 15/03/2023 Munemma 0213021WL158272 Munemma 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0433978061 MRS BOYA MUNEMMA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/020172
(KOTEKAL) 		0213021000NRG23150320233675572 15/03/2023 Beerappa 0213021WL158247 Beerappa 00415 SBIN0000955 1756 1756 Processed 02/04/2023 0433977554 MR ULUVA BEERAPPA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG23150320233671880 15/03/2023 Narasamma 0213021WL158132 Narasamma 00415 SBIN0000955 1013 1013 Processed 03/04/2023 0433977542 VADDE NARASAMMA UNION BANK OF INDIA(508500)
339 YEMMIGANUR AP-13-021-015-019/020236
(KOTEKAL) 		0213021000NRG23150320233671879 15/03/2023 Venkatramudu 0213021WL158132 Venkatramudu 00415 SBIN0000955 1013 1013 Processed 02/04/2023 0433977545 MR VADDE VENKATARAMUDU STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/020298
(KOTEKAL) 		0213021000NRG23150320233671889 15/03/2023 SIRISHA 0213021WL158132 SIRISHA 00415 SBIN0000955 1266 1266 Processed 02/04/2023 0433977571 MRS VADDE SIRISHA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/020303
(KOTEKAL) 		0213021000NRG23150320233675674 15/03/2023 Padmavathi 0213021WL158264 Padmavathi 00415 SBIN0000955 771 771 Processed 02/04/2023 0433977607 MRS K PADMAVATHI STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/030026
(KOTEKAL) 		0213021000NRG23140320233641918 15/03/2023 Raamayya 0213021WL157009 Raamayya 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978115 Mr TELUGU RAMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 YEMMIGANUR AP-13-021-015-019/030039
(KOTEKAL) 		0213021000NRG23140320233641927 15/03/2023 Shankaramma 0213021WL157009 Shankaramma 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978260 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/030052
(KOTEKAL) 		0213021000NRG23140320233641931 15/03/2023 Vara Lakshmi 0213021WL157009 Vara Lakshmi 00415 SBIN0000955 505 505 Processed 03/04/2023 0433978002 BESTA VARALAKSHMI UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-015-019/030060
(KOTEKAL) 		0213021000NRG23140320233641936 15/03/2023 Lakshmi 0213021WL157009 Lakshmi 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978004 MISS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/030063
(KOTEKAL) 		0213021000NRG23140320233641938 15/03/2023 someswaramma 0213021WL157009 someswaramma 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978011 MS BESTHA SOMESWARAMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/030067
(KOTEKAL) 		0213021000NRG23140320233641941 15/03/2023 Shantanna 0213021WL157009 Shantanna 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978130 MR TELUGU SHANTHANNA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/030074
(KOTEKAL) 		0213021000NRG23140320233641945 15/03/2023 Jayalaxmi 0213021WL157009 Jayalaxmi 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978116 MRS B JAYALAKSHMI STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/030074
(KOTEKAL) 		0213021000NRG23140320233641944 15/03/2023 Rangayya 0213021WL157009 Rangayya 00415 SBIN0000955 505 505 Processed 02/04/2023 0433977915 MR B RANGAIAH STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/030079
(KOTEKAL) 		0213021000NRG23140320233641946 15/03/2023 Sreenivasulu 0213021WL157009 Sreenivasulu 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978003 MR BENAKABOILA SRIINIVASULU STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/030082
(KOTEKAL) 		0213021000NRG23140320233641947 15/03/2023 Anjanamma 0213021WL157009 Anjanamma 00415 SBIN0000955 505 505 Processed 03/04/2023 0433977913 T ANJANAMMA UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-015-019/030099
(KOTEKAL) 		0213021000NRG23140320233641950 15/03/2023 renuka 0213021WL157009 renuka 00415 SBIN0000955 505 505 Processed 02/04/2023 0433978131 MS T VYSHNAVIMINOR MNG T RENUKA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/050101
(KOTEKAL) 		0213021000NRG23150320233675574 15/03/2023 Rameswaramma 0213021WL158247 Rameswaramma 00415 SBIN0000955 1756 1756 Processed 02/04/2023 0433977612 MRS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/050131
(KOTEKAL) 		0213021000NRG23150320233675575 15/03/2023 Beerappa 0213021WL158247 Beerappa 00415 SBIN0000955 1756 1756 Processed 02/04/2023 0433977577 MR S BEERAPPA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/11025
(KOTEKAL) 		0213021000NRG23140320233642056 15/03/2023 PATAYYAGARI PADMA 0213021WL157010 PATAYYAGARI PADMA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977609 MR PATAYYAGARI PADMA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/11025
(KOTEKAL) 		0213021000NRG23140320233642057 15/03/2023 PATAYYAGARI CHNADRA 0213021WL157010 PATAYYAGARI CHNADRA 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977610 MR PATAYYAGARI CHANDRA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/11026
(KOTEKAL) 		0213021000NRG23140320233642058 15/03/2023 ADEMMA NEELI 0213021WL157010 ADEMMA NEELI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977616 MR ADEMMA NEELI STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/11026
(KOTEKAL) 		0213021000NRG23140320233642059 15/03/2023 AMPAIAH NEELI 0213021WL157010 AMPAIAH NEELI 00415 SBIN0000955 751 751 Processed 02/04/2023 0433977613 MR NILI HAMPAYYA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/11037
(KOTEKAL) 		0213021000NRG23140320233642060 15/03/2023 JANGAM ERAMMA 0213021WL157010 JANGAM ERAMMA 00415 SBIN0000955 501 501 Processed 02/04/2023 0433977598 MISS JANGAM ERAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/20330
(KOTEKAL) 		0213021000NRG23150320233671894 15/03/2023 VADDE SUJATHA 0213021WL158132 VADDE SUJATHA 00415 SBIN0000955 1013 1013 Processed 02/04/2023 0433978266 MRS VADDE SUJATHA STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23140320233618582 15/03/2023 GANDHALA MARENNA 0213021WL156130 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 02/04/2023 0433977511 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23140320233639382 15/03/2023 lakshmi 0213021WL156908 lakshmi 00415 SBIN0000955 514 514 Processed 02/04/2023 0433978128 MS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23140320233639407 15/03/2023 mahesh 0213021WL156913 mahesh 00415 SBIN0000955 514 514 Processed 02/04/2023 0433978046 MR KAPATICHAKALI MAHESH STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23140320233639408 15/03/2023 suvarana 0213021WL156913 suvarana 00415 SBIN0000955 514 514 Processed 02/04/2023 0433978054 MRS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
SubTotal 201088 201088
365 YEMMIGANUR AP-13-021-008-011/020013
(PARLAPALLE) 		0213021000NRG23140320233617103 15/03/2023 Pedda Anjinayya 0213021WL156066 Pedda Anjinayya 00415 SBIN0001804 664 664 Processed 02/04/2023 0433978137 MR KURUVA PEDDA ANJINAIAH STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-008-011/020040
(PARLAPALLE) 		0213021000NRG23140320233617105 15/03/2023 GORAVA BHASKAR 0213021WL156066 GORAVA BHASKAR 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978237 MR GORAVA BHASKAR STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-008-011/020099
(PARLAPALLE) 		0213021000NRG23140320233617111 15/03/2023 Ramjan Saab 0213021WL156066 Ramjan Saab 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978216 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-008-011/020149
(PARLAPALLE) 		0213021000NRG23140320233617114 15/03/2023 Ramudu 0213021WL156066 Ramudu 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978238 MR BOYA BIMA RAMUDU STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23140320233617117 15/03/2023 Khaja Husseni 0213021WL156066 Khaja Husseni 00415 SBIN0001804 664 664 Processed 02/04/2023 0433977988 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG23140320233617120 15/03/2023 KURUVA MADDILETI 0213021WL156066 KURUVA MADDILETI 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977589 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-008-011/020225
(PARLAPALLE) 		0213021000NRG23140320233617121 15/03/2023 Lakshmi 0213021WL156066 Lakshmi 00415 SBIN0001804 664 664 Processed 02/04/2023 0433978222 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23140320233617122 15/03/2023 Bajari 0213021WL156066 Bajari 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977911 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23140320233617124 15/03/2023 bajaramma 0213021WL156066 bajaramma 00415 SBIN0001804 443 443 Processed 02/04/2023 0433977912 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23140320233617125 15/03/2023 Sivanna 0213021WL156066 Sivanna 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978136 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-008-011/020296
(PARLAPALLE) 		0213021000NRG23140320233617128 15/03/2023 Lingamma 0213021WL156066 Lingamma 00415 SBIN0001804 664 664 Processed 02/04/2023 0433977593 Mrs LINGAMMA GORAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
376 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG23140320233617129 15/03/2023 Seshappa 0213021WL156066 Seshappa 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977601 Mr KURUVA SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 YEMMIGANUR AP-13-021-008-011/020306
(PARLAPALLE) 		0213021000NRG23140320233617130 15/03/2023 Shankaramma 0213021WL156066 Shankaramma 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977602 MRS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-008-011/020310
(PARLAPALLE) 		0213021000NRG23140320233617131 15/03/2023 Anjinayya 0213021WL156066 Anjinayya 00415 SBIN0001804 664 664 Processed 02/04/2023 0433977594 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23140320233617132 15/03/2023 Anjinayya 0213021WL156066 Anjinayya 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978258 MR KURUVA ANJANAYYA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23140320233617133 15/03/2023 ERESH 0213021WL156066 ERESH 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978135 MR KURUVA ERESH STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG23140320233617136 15/03/2023 mallikarjuna 0213021WL156066 mallikarjuna 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978105 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-008-011/020341
(PARLAPALLE) 		0213021000NRG23140320233617137 15/03/2023 sujatha 0213021WL156066 sujatha 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977563 MRS GORUVA SUJATHA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-008-011/020346
(PARLAPALLE) 		0213021000NRG23140320233617138 15/03/2023 rangamma 0213021WL156066 rangamma 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977550 MRS GORUVA RANGAMMA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/020347
(PARLAPALLE) 		0213021000NRG23140320233617140 15/03/2023 sarojamma 0213021WL156066 sarojamma 00415 SBIN0001804 664 664 Processed 02/04/2023 0433978215 Mrs GORUVA SAROJAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 YEMMIGANUR AP-13-021-008-011/020378
(PARLAPALLE) 		0213021000NRG23140320233617142 15/03/2023 mallikarjuna 0213021WL156066 mallikarjuna 00415 SBIN0001804 885 885 Processed 02/04/2023 0433978218 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/20388
(PARLAPALLE) 		0213021000NRG23140320233617144 15/03/2023 HARIJANA MAREPPA 0213021WL156066 HARIJANA MAREPPA 00415 SBIN0001804 885 885 Processed 02/04/2023 0433977595 MR HARIJANA MAREPPA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-015-019/020041
(KOTEKAL) 		0213021000NRG23150320233675728 15/03/2023 Pedda Keshappa 0213021WL158269 Pedda Keshappa 00415 SBIN0001804 1542 1542 Processed 02/04/2023 0433977604 MR KURUVA PEDDAKESHAPPA STATE BANK OF INDIA(508548)
SubTotal 19244 19244
388 YEMMIGANUR AP-13-021-008-011/020017
(PARLAPALLE) 		0213021000NRG23140320233617104 15/03/2023 Narasimulu 0213021WL156066 Narasimulu 00415 SBIN0003733 885 885 Processed 02/04/2023 0433978060 MR BOYA KADIMITLA NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 885 885
389 YEMMIGANUR AP-13-021-008-011/020153
(PARLAPALLE) 		0213021000NRG23140320233617115 15/03/2023 Boya Lakshmi 0213021WL156066 Boya Lakshmi 00415 SBIN0021049 885 885 Processed 02/04/2023 0433978241 BOYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
390 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG23140320233617116 15/03/2023 Raghavendra 0213021WL156066 Raghavendra 00415 SBIN0021049 885 885 Processed 02/04/2023 0433978273 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-011-015/010500
(KADIVELLA) 		0213021000NRG23150320233669998 15/03/2023 Ragavendra 0213021WL158070 Ragavendra 00415 SBIN0021049 527 527 Processed 02/04/2023 0433978102 MR RAGHAVENDRA MALA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-011-015/020099
(KADIVELLA) 		0213021000NRG23150320233669888 15/03/2023 Naagappa 0213021WL158067 Naagappa 00415 SBIN0021049 678 678 Processed 02/04/2023 0433978265 MR INGILIPATIGOLLA NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 2975 2975
393 YEMMIGANUR AP-13-021-002-004/010446
(SOGANUR) 		0213021000NRG23140320233618042 15/03/2023 Hussenbee 0213021WL156099 Hussenbee 00468 UBIN0806528 480 480 Processed 02/04/2023 0433977798 MS M USENBEE STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG23140320233618057 15/03/2023 Ramesh goud 0213021WL156099 Ramesh goud 00468 UBIN0806528 480 480 Processed 03/04/2023 0433977744 EDIGA RAMESH GOUD UNION BANK OF INDIA(508500)
395 YEMMIGANUR AP-13-021-011-015/010004
(KADIVELLA) 		0213021000NRG23150320233669512 15/03/2023 Narasamma 0213021WL158050 Narasamma 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977775 BOYA NARASAMMA UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-011-015/010021
(KADIVELLA) 		0213021000NRG23150320233674982 15/03/2023 Ampamma 0213021WL158228 Ampamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977712 UPPARA AMPAMMA UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-011-015/010028
(KADIVELLA) 		0213021000NRG23150320233674984 15/03/2023 Yankamma 0213021WL158228 Yankamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977760 CHAKALI YANKAMMA UNION BANK OF INDIA(508500)
398 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG23150320233674986 15/03/2023 Padma 0213021WL158228 Padma 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977762 MISS C PADMA CHAKALI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-011-015/010029
(KADIVELLA) 		0213021000NRG23150320233674985 15/03/2023 Yallanna 0213021WL158228 Yallanna 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977666 CHAKALI ELLANNA UNION BANK OF INDIA(508500)
400 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG23150320233669513 15/03/2023 Hanumamtu 0213021WL158050 Hanumamtu 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977678 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
401 YEMMIGANUR AP-13-021-011-015/010038
(KADIVELLA) 		0213021000NRG23150320233669514 15/03/2023 NARASAMMA 0213021WL158050 NARASAMMA 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977875 MS BOYA NARASAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23150320233669516 15/03/2023 Jaya Lakshmi 0213021WL158050 Jaya Lakshmi 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977752 K G JAYALAKSHMI UNION BANK OF INDIA(508500)
403 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23150320233669515 15/03/2023 Naaga Raaju 0213021WL158050 Naaga Raaju 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977742 KANDEE NAGARAJU UNION BANK OF INDIA(508500)
404 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23150320233669517 15/03/2023 Urukundu 0213021WL158050 Urukundu 00468 UBIN0806528 458 458 Processed 03/04/2023 0433977686 GOLLA KANDHI URUKUNDU UNION BANK OF INDIA(508500)
405 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23150320233669519 15/03/2023 Aamjaneyya 0213021WL158050 Aamjaneyya 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977767 GUDISE ANJANAIAH UNION BANK OF INDIA(508500)
406 YEMMIGANUR AP-13-021-011-015/010050
(KADIVELLA) 		0213021000NRG23150320233669520 15/03/2023 guDise venkatalakshmi 0213021WL158050 guDise venkatalakshmi 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977769 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-011-015/010053
(KADIVELLA) 		0213021000NRG23150320233669521 15/03/2023 Koulamma 0213021WL158050 Koulamma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977861 G B KAMALAMMA UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-011-015/010054
(KADIVELLA) 		0213021000NRG23150320233669522 15/03/2023 Maadanna 0213021WL158050 Maadanna 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977820 BOYA MADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 YEMMIGANUR AP-13-021-011-015/010055
(KADIVELLA) 		0213021000NRG23150320233669524 15/03/2023 Ramgaswaami 0213021WL158050 Ramgaswaami 00468 UBIN0806528 458 458 Processed 03/04/2023 0433977650 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
410 YEMMIGANUR AP-13-021-011-015/010056
(KADIVELLA) 		0213021000NRG23150320233669526 15/03/2023 Tirumalesh 0213021WL158050 Tirumalesh 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977653 P B THIRUMALESH UNION BANK OF INDIA(508500)
411 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23150320233669527 15/03/2023 Mahanandi 0213021WL158050 Mahanandi 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977675 BOYA MAHANANDI UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-011-015/010065
(KADIVELLA) 		0213021000NRG23150320233669529 15/03/2023 Sugriva 0213021WL158050 Sugriva 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977749 BOYA LANKA SUGRIVUDU UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23150320233669532 15/03/2023 GAFUR 0213021WL158050 GAFUR 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977633 PINJARI GAFFOOR UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-011-015/010103
(KADIVELLA) 		0213021000NRG23150320233669531 15/03/2023 Shamina 0213021WL158050 Shamina 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977776 PINJARI SHAMINA BEGUM UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-011-015/010109
(KADIVELLA) 		0213021000NRG23150320233674987 15/03/2023 Ragamma 0213021WL158228 Ragamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977806 CHAKALI RAGHAMMA UNION BANK OF INDIA(508500)
416 YEMMIGANUR AP-13-021-011-015/010110
(KADIVELLA) 		0213021000NRG23150320233674988 15/03/2023 Venkata Ramudu 0213021WL158228 Venkata Ramudu 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977649 U PEDDA VENKATARAMUDU UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-011-015/010134
(KADIVELLA) 		0213021000NRG23150320233669965 15/03/2023 Narasimulu 0213021WL158070 Narasimulu 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977868 MALA NARASIMHULU UNION BANK OF INDIA(508500)
418 YEMMIGANUR AP-13-021-011-015/010135
(KADIVELLA) 		0213021000NRG23150320233669967 15/03/2023 Sankraramma 0213021WL158070 Sankraramma 00468 UBIN0806528 527 527 Processed 02/04/2023 0433977702 Mrs MALA SHANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 YEMMIGANUR AP-13-021-011-015/010164
(KADIVELLA) 		0213021000NRG23150320233674989 15/03/2023 Sekun Bee 0213021WL158228 Sekun Bee 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977681 M SHAKAN BEE UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-011-015/010181
(KADIVELLA) 		0213021000NRG23150320233674990 15/03/2023 VARAPRASAD REDDY 0213021WL158228 VARAPRASAD REDDY 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977659 R VARAPRASAD REDDY UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23150320233674993 15/03/2023 Nagalakshmi 0213021WL158228 Nagalakshmi 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977787 EEDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
422 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23150320233674992 15/03/2023 Venkateswarlu 0213021WL158228 Venkateswarlu 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977661 EDIGA VENKATESWARLU UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-011-015/010185
(KADIVELLA) 		0213021000NRG23150320233674994 15/03/2023 Anjinamma 0213021WL158228 Anjinamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977736 UPPARA ANJINAMMA UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23150320233674995 15/03/2023 Raaghava 0213021WL158228 Raaghava 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977625 UPPARA RAGHAVA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23150320233674996 15/03/2023 Savitri 0213021WL158228 Savitri 00468 UBIN0806528 651 651 Processed 03/04/2023 0433977740 UPPARA SAVITRI UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-011-015/010214
(KADIVELLA) 		0213021000NRG23150320233669533 15/03/2023 BOYA THUNAKALA THIPPAMMA 0213021WL158050 BOYA THUNAKALA THIPPAMMA 00468 UBIN0806528 458 458 Processed 03/04/2023 0433977763 BOYA THUNAKALA THIPPAMMA UNION BANK OF INDIA(508500)
427 YEMMIGANUR AP-13-021-011-015/010261
(KADIVELLA) 		0213021000NRG23150320233674997 15/03/2023 Raju 0213021WL158228 Raju 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977909 UPPARA RAJASEKHAR UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-011-015/010262
(KADIVELLA) 		0213021000NRG23150320233674998 15/03/2023 Munemma 0213021WL158228 Munemma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977809 D MUNEMMA UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-011-015/010268
(KADIVELLA) 		0213021000NRG23150320233669969 15/03/2023 RAMANJINAMMA 0213021WL158070 RAMANJINAMMA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977753 MALA RAMANJINAMMA UNION BANK OF INDIA(508500)
430 YEMMIGANUR AP-13-021-011-015/010276
(KADIVELLA) 		0213021000NRG23150320233674999 15/03/2023 Nagabushan Goud 0213021WL158228 Nagabushan Goud 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977679 E NAGABHUSAN GOUD UNION BANK OF INDIA(508500)
431 YEMMIGANUR AP-13-021-011-015/010279
(KADIVELLA) 		0213021000NRG23150320233675001 15/03/2023 Padma 0213021WL158228 Padma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977774 EDIGA PADMAMMA UNION BANK OF INDIA(508500)
432 YEMMIGANUR AP-13-021-011-015/010283
(KADIVELLA) 		0213021000NRG23150320233669971 15/03/2023 Adilakshmi 0213021WL158070 Adilakshmi 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977705 MALA ADILAXMI UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-011-015/010283
(KADIVELLA) 		0213021000NRG23150320233669970 15/03/2023 Thimmappa 0213021WL158070 Thimmappa 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977658 MALA THIMMAPPA UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23150320233669534 15/03/2023 Vijaya Nirmala 0213021WL158050 Vijaya Nirmala 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977648 M VIJAYANIRMALA UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-011-015/010289
(KADIVELLA) 		0213021000NRG23150320233669972 15/03/2023 Mala Ramudu 0213021WL158070 Mala Ramudu 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977680 MALA RAMUDU UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-011-015/010296
(KADIVELLA) 		0213021000NRG23150320233675003 15/03/2023 NAGALAKSHMI 0213021WL158228 NAGALAKSHMI 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977826 UPPARA NAGALAKSHMI UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23150320233675004 15/03/2023 Baala Ranganna 0213021WL158228 Baala Ranganna 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977630 EDIGA BALARANGANNA UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-011-015/010312
(KADIVELLA) 		0213021000NRG23150320233669974 15/03/2023 CHINNA NARASAPPA 0213021WL158070 CHINNA NARASAPPA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977645 MALA CHINNA NARASAPPA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-011-015/010314
(KADIVELLA) 		0213021000NRG23150320233669976 15/03/2023 Padmaavathi 0213021WL158070 Padmaavathi 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977727 MALA PADMAVATHI UNION BANK OF INDIA(508500)
440 YEMMIGANUR AP-13-021-011-015/010316
(KADIVELLA) 		0213021000NRG23150320233675006 15/03/2023 Pedda Ranganna 0213021WL158228 Pedda Ranganna 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977636 BOYA RANGANNA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-011-015/010332
(KADIVELLA) 		0213021000NRG23150320233675007 15/03/2023 Asha Bi 0213021WL158228 Asha Bi 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977701 MRS SHAIK ASHA BEE STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-011-015/010376
(KADIVELLA) 		0213021000NRG23150320233669536 15/03/2023 Kesamma 0213021WL158050 Kesamma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977781 GOLLA KESAMMA UNION BANK OF INDIA(508500)
443 YEMMIGANUR AP-13-021-011-015/010376
(KADIVELLA) 		0213021000NRG23150320233669535 15/03/2023 Lakshmi 0213021WL158050 Lakshmi 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977794 KANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 YEMMIGANUR AP-13-021-011-015/010381
(KADIVELLA) 		0213021000NRG23150320233669977 15/03/2023 Narasamma 0213021WL158070 Narasamma 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977896 MALA NARASAMMA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-011-015/010389
(KADIVELLA) 		0213021000NRG23150320233675009 15/03/2023 Chittemma 0213021WL158228 Chittemma 00468 UBIN0806528 651 651 Processed 03/04/2023 0433977700 EDIGA CHITTEMMA UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-011-015/010389
(KADIVELLA) 		0213021000NRG23150320233675008 15/03/2023 NARASIMHA GOUD 0213021WL158228 NARASIMHA GOUD 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977745 E NARASIMHA GOUD UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-011-015/010396
(KADIVELLA) 		0213021000NRG23150320233675010 15/03/2023 ALTAF 0213021WL158228 ALTAF 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977654 MITTI MEEDA ALTAF UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-011-015/010396
(KADIVELLA) 		0213021000NRG23150320233675011 15/03/2023 MITTAMEDA SHAMINABEE 0213021WL158228 MITTAMEDA SHAMINABEE 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977664 MITTA MIDASHAMINABEE UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG23150320233669537 15/03/2023 Badrun 0213021WL158050 Badrun 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977750 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23150320233669538 15/03/2023 Bajari 0213021WL158050 Bajari 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977674 BOYA BAJARI UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/010406
(KADIVELLA) 		0213021000NRG23150320233669539 15/03/2023 PADMAVATHI 0213021WL158050 PADMAVATHI 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977877 PALLEPATI PADMAVATHI UNION BANK OF INDIA(508500)
452 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23150320233669540 15/03/2023 HANUMAPPA 0213021WL158050 HANUMAPPA 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977889 GUDISE HANUMAPPA UNION BANK OF INDIA(508500)
453 YEMMIGANUR AP-13-021-011-015/010407
(KADIVELLA) 		0213021000NRG23150320233669541 15/03/2023 nagaveni 0213021WL158050 nagaveni 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977866 GUDISE NAGAVENI UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-011-015/010408
(KADIVELLA) 		0213021000NRG23150320233669542 15/03/2023 NARASAMMA 0213021WL158050 NARASAMMA 00468 UBIN0806528 688 688 Processed 02/04/2023 0433977642 MS E NARSAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23150320233669544 15/03/2023 Narasamma 0213021WL158050 Narasamma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977789 MUNIGOLLA NARASAMMA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-011-015/010414
(KADIVELLA) 		0213021000NRG23150320233669543 15/03/2023 Satyannaa 0213021WL158050 Satyannaa 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977643 GOLLA MUNIGORLA SATYANNA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-011-015/010415
(KADIVELLA) 		0213021000NRG23150320233675012 15/03/2023 Hanumanthu 0213021WL158228 Hanumanthu 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977724 BOYA KOTAKONDA HANUMANTHU UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-011-015/010415
(KADIVELLA) 		0213021000NRG23150320233675013 15/03/2023 KAMAKSHI 0213021WL158228 KAMAKSHI 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977907 MRS BOYA KAMAKSHI STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-011-015/010434
(KADIVELLA) 		0213021000NRG23150320233669545 15/03/2023 PALLEPATI URUKUNDU 0213021WL158050 PALLEPATI URUKUNDU 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977908 PALLEPATI URUKUNDU UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010435
(KADIVELLA) 		0213021000NRG23150320233669547 15/03/2023 Raamudu 0213021WL158050 Raamudu 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977839 PALLEPATI RAMUDU UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-011-015/010442
(KADIVELLA) 		0213021000NRG23150320233669979 15/03/2023 Lasumamma 0213021WL158070 Lasumamma 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977786 MALA LAKSHMAMMA UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-011-015/010443
(KADIVELLA) 		0213021000NRG23150320233675015 15/03/2023 B ADI LAKSHMI 0213021WL158228 B ADI LAKSHMI 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977761 B ADILAKSHMI UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-011-015/010443
(KADIVELLA) 		0213021000NRG23150320233675014 15/03/2023 Pedda Mahanandi 0213021WL158228 Pedda Mahanandi 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977773 B MAHANANDHI UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-011-015/010445
(KADIVELLA) 		0213021000NRG23150320233669980 15/03/2023 TIKKASWAMY 0213021WL158070 TIKKASWAMY 00468 UBIN0806528 527 527 Processed 03/04/2023 0433977682 MALA TIKKA SWAMY UNION BANK OF INDIA(508500)
465 YEMMIGANUR AP-13-021-011-015/010449
(KADIVELLA) 		0213021000NRG23150320233669981 15/03/2023 MALA SHAMBHAVI 0213021WL158070 MALA SHAMBHAVI 00468 UBIN0806528 527 527 Processed 02/04/2023 0433977897 MRS SHAMBHAVI MALA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-011-015/010463
(KADIVELLA) 		0213021000NRG23150320233675017 15/03/2023 Giddamma 0213021WL158228 Giddamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977737 CHAKALI GIDDAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/010463
(KADIVELLA) 		0213021000NRG23150320233675016 15/03/2023 Yellappa 0213021WL158228 Yellappa 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977632 CHAKALI YALLAPPA UNION BANK OF INDIA(508500)
468 YEMMIGANUR AP-13-021-011-015/010467
(KADIVELLA) 		0213021000NRG23150320233669983 15/03/2023 mallikarjuna 0213021WL158070 mallikarjuna 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977759 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
469 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23150320233669984 15/03/2023 GOVINDAMMA 0213021WL158070 GOVINDAMMA 00468 UBIN0806528 703 703 Processed 02/04/2023 0433977765 MALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 YEMMIGANUR AP-13-021-011-015/010473
(KADIVELLA) 		0213021000NRG23150320233669985 15/03/2023 Munemma 0213021WL158070 Munemma 00468 UBIN0806528 527 527 Processed 02/04/2023 0433977623 MALA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 YEMMIGANUR AP-13-021-011-015/010474
(KADIVELLA) 		0213021000NRG23150320233669986 15/03/2023 Krishnayya 0213021WL158070 Krishnayya 00468 UBIN0806528 176 176 Processed 02/04/2023 0433977748 MR MALA KRISHNAIAH STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-011-015/010476
(KADIVELLA) 		0213021000NRG23150320233669987 15/03/2023 tayanna 0213021WL158070 tayanna 00468 UBIN0806528 527 527 Processed 03/04/2023 0433977860 MALA TAYANNA UNION BANK OF INDIA(508500)
473 YEMMIGANUR AP-13-021-011-015/010479
(KADIVELLA) 		0213021000NRG23150320233669989 15/03/2023 MALA JANAKAMMA 0213021WL158070 MALA JANAKAMMA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977887 MALA JANAKAMMA UNION BANK OF INDIA(508500)
474 YEMMIGANUR AP-13-021-011-015/010479
(KADIVELLA) 		0213021000NRG23150320233669988 15/03/2023 NALLANNA 0213021WL158070 NALLANNA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977823 MALA NALLANNA UNION BANK OF INDIA(508500)
475 YEMMIGANUR AP-13-021-011-015/010482
(KADIVELLA) 		0213021000NRG23150320233669990 15/03/2023 Kadaburi 0213021WL158070 Kadaburi 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977714 MALA KATUBURAIYA UNION BANK OF INDIA(508500)
476 YEMMIGANUR AP-13-021-011-015/010487
(KADIVELLA) 		0213021000NRG23150320233669992 15/03/2023 MUDDANNA 0213021WL158070 MUDDANNA 00468 UBIN0806528 703 703 Processed 02/04/2023 0433977716 MR MALA BANAVANURU MUDDANNA STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23150320233669994 15/03/2023 MAHADEVAMMA 0213021WL158070 MAHADEVAMMA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977657 MALA MAHADEVAMMA UNION BANK OF INDIA(508500)
478 YEMMIGANUR AP-13-021-011-015/010493
(KADIVELLA) 		0213021000NRG23150320233669993 15/03/2023 RAGHAVENDRA 0213021WL158070 RAGHAVENDRA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977790 MALA RAGAVENDRA UNION BANK OF INDIA(508500)
479 YEMMIGANUR AP-13-021-011-015/010495
(KADIVELLA) 		0213021000NRG23150320233669995 15/03/2023 Sankaranna 0213021WL158070 Sankaranna 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977697 MALA SHANKARANNA UNION BANK OF INDIA(508500)
480 YEMMIGANUR AP-13-021-011-015/010498
(KADIVELLA) 		0213021000NRG23150320233669997 15/03/2023 Jayamma 0213021WL158070 Jayamma 00468 UBIN0806528 703 703 Processed 02/04/2023 0433977841 MS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-011-015/010498
(KADIVELLA) 		0213021000NRG23150320233669996 15/03/2023 Ranganna 0213021WL158070 Ranganna 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977651 KURUVA RANGANNA UNION BANK OF INDIA(508500)
482 YEMMIGANUR AP-13-021-011-015/010515
(KADIVELLA) 		0213021000NRG23150320233669549 15/03/2023 RAMANJINAMMA 0213021WL158050 RAMANJINAMMA 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977777 BOYA RAMANJINAMMA UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-011-015/010515
(KADIVELLA) 		0213021000NRG23150320233669548 15/03/2023 Ranganna 0213021WL158050 Ranganna 00468 UBIN0806528 458 458 Processed 03/04/2023 0433977684 BOYA RANGANNA UNION BANK OF INDIA(508500)
484 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23150320233675018 15/03/2023 Hanumanthamma 0213021WL158228 Hanumanthamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977709 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
485 YEMMIGANUR AP-13-021-011-015/010533
(KADIVELLA) 		0213021000NRG23150320233675019 15/03/2023 HANUMANTHAMMA 0213021WL158228 HANUMANTHAMMA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977758 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
486 YEMMIGANUR AP-13-021-011-015/010541
(KADIVELLA) 		0213021000NRG23150320233675020 15/03/2023 Sandanna 0213021WL158228 Sandanna 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977710 BOYA CHANDANNA UNION BANK OF INDIA(508500)
487 YEMMIGANUR AP-13-021-011-015/010544
(KADIVELLA) 		0213021000NRG23150320233675022 15/03/2023 Bajari 0213021WL158228 Bajari 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977683 KOTAKONDA CHINA BAJARI UNION BANK OF INDIA(508500)
488 YEMMIGANUR AP-13-021-011-015/010544
(KADIVELLA) 		0213021000NRG23150320233675023 15/03/2023 Venkateswaramma 0213021WL158228 Venkateswaramma 00468 UBIN0806528 651 651 Processed 03/04/2023 0433977784 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-011-015/010548
(KADIVELLA) 		0213021000NRG23150320233675024 15/03/2023 Ranganna 0213021WL158228 Ranganna 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977627 KOTAKONDA RANGANNA S O MAREPPA UNION BANK OF INDIA(508500)
490 YEMMIGANUR AP-13-021-011-015/010555
(KADIVELLA) 		0213021000NRG23150320233675025 15/03/2023 BOYA NARASIMHULU 0213021WL158228 BOYA NARASIMHULU 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977766 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
491 YEMMIGANUR AP-13-021-011-015/010555
(KADIVELLA) 		0213021000NRG23150320233675026 15/03/2023 PARVATHI 0213021WL158228 PARVATHI 00468 UBIN0806528 651 651 Processed 03/04/2023 0433977827 BOYA SURAPURAM PARVATHI UNION BANK OF INDIA(508500)
492 YEMMIGANUR AP-13-021-011-015/010564
(KADIVELLA) 		0213021000NRG23150320233675028 15/03/2023 P B PEDDA KONDAIAH 0213021WL158228 P B PEDDA KONDAIAH 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977676 P B PEDDA KONDAIAH UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23150320233669552 15/03/2023 Rangamma 0213021WL158050 Rangamma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977835 BOYA RANGAMMA UNION BANK OF INDIA(508500)
494 YEMMIGANUR AP-13-021-011-015/010585
(KADIVELLA) 		0213021000NRG23150320233669551 15/03/2023 VANNURAPPA 0213021WL158050 VANNURAPPA 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977628 B VANNURAPPA UNION BANK OF INDIA(508500)
495 YEMMIGANUR AP-13-021-011-015/010595
(KADIVELLA) 		0213021000NRG23150320233675029 15/03/2023 Bhaskar 0213021WL158228 Bhaskar 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977641 MR BHASKAR EEDIGA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-011-015/010605
(KADIVELLA) 		0213021000NRG23150320233675030 15/03/2023 Nirmalamma 0213021WL158228 Nirmalamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977713 BOYA NIRMALAMMA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-011-015/010606
(KADIVELLA) 		0213021000NRG23150320233669553 15/03/2023 LAKSHMI 0213021WL158050 LAKSHMI 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977755 BOYA LAKSHMI UNION BANK OF INDIA(508500)
498 YEMMIGANUR AP-13-021-011-015/010633
(KADIVELLA) 		0213021000NRG23150320233675032 15/03/2023 Munemma 0213021WL158228 Munemma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977768 KOTAKONDA MUNENEDRAMMA UNION BANK OF INDIA(508500)
499 YEMMIGANUR AP-13-021-011-015/010643
(KADIVELLA) 		0213021000NRG23150320233669999 15/03/2023 MALA KESHAMMA 0213021WL158070 MALA KESHAMMA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977677 MALA KESAMMA UNION BANK OF INDIA(508500)
500 YEMMIGANUR AP-13-021-011-015/010645
(KADIVELLA) 		0213021000NRG23150320233675033 15/03/2023 Hanumantu 0213021WL158228 Hanumantu 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977640 MR BOYA DODDI HANUMANTHU STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-011-015/010645
(KADIVELLA) 		0213021000NRG23150320233675034 15/03/2023 Lakshmi 0213021WL158228 Lakshmi 00468 UBIN0806528 217 217 Processed 03/04/2023 0433977734 BOYA LAKSHMI UNION BANK OF INDIA(508500)
502 YEMMIGANUR AP-13-021-011-015/010650
(KADIVELLA) 		0213021000NRG23150320233675036 15/03/2023 HANUMANTHU 0213021WL158228 HANUMANTHU 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977905 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-011-015/010650
(KADIVELLA) 		0213021000NRG23150320233675037 15/03/2023 Lakshmi 0213021WL158228 Lakshmi 00468 UBIN0806528 651 651 Processed 03/04/2023 0433977772 BOYA LAKSHMI UNION BANK OF INDIA(508500)
504 YEMMIGANUR AP-13-021-011-015/010655
(KADIVELLA) 		0213021000NRG23150320233669554 15/03/2023 Nagamma 0213021WL158050 Nagamma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977864 PALLEPATI NAGAMMA UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23150320233669555 15/03/2023 SREENU 0213021WL158050 SREENU 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977902 KUMMARA SRINIVASULU UNION BANK OF INDIA(508500)
506 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23150320233675039 15/03/2023 MEENAKSHAMMA 0213021WL158228 MEENAKSHAMMA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977756 PALLEPATI MEENAKSHAMMA UNION BANK OF INDIA(508500)
507 YEMMIGANUR AP-13-021-011-015/010670
(KADIVELLA) 		0213021000NRG23150320233675038 15/03/2023 VENKATESH 0213021WL158228 VENKATESH 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977751 PALLEPATI VENKATESH UNION BANK OF INDIA(508500)
508 YEMMIGANUR AP-13-021-011-015/010679
(KADIVELLA) 		0213021000NRG23150320233669556 15/03/2023 linganna 0213021WL158050 linganna 00468 UBIN0806528 688 688 Processed 02/04/2023 0433977808 BOYA LINGANNA AXIS BANK(607153)
509 YEMMIGANUR AP-13-021-011-015/010684
(KADIVELLA) 		0213021000NRG23150320233675040 15/03/2023 CHAND BASHA 0213021WL158228 CHAND BASHA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977845 MITTAMEEDA CHANDBHASHA UNION BANK OF INDIA(508500)
510 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23150320233669557 15/03/2023 RAJU 0213021WL158050 RAJU 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977894 PINJARI RAJA UNION BANK OF INDIA(508500)
511 YEMMIGANUR AP-13-021-011-015/010702
(KADIVELLA) 		0213021000NRG23150320233669558 15/03/2023 Ramajabi 0213021WL158050 Ramajabi 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977746 PINJARI RAMIJA BEE UNION BANK OF INDIA(508500)
512 YEMMIGANUR AP-13-021-011-015/010763
(KADIVELLA) 		0213021000NRG23150320233669560 15/03/2023 SUSHILAMMA 0213021WL158050 SUSHILAMMA 00468 UBIN0806528 458 458 Processed 03/04/2023 0433977878 GUNTHAKANTI SHUSHILAMMA UNION BANK OF INDIA(508500)
513 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23150320233669561 15/03/2023 Pullanna 0213021WL158050 Pullanna 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977647 BOYA PULLANNA UNION BANK OF INDIA(508500)
514 YEMMIGANUR AP-13-021-011-015/010764
(KADIVELLA) 		0213021000NRG23150320233669562 15/03/2023 Ramalingamma 0213021WL158050 Ramalingamma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977780 PALEPATI RAMALINGAMMA UNION BANK OF INDIA(508500)
515 YEMMIGANUR AP-13-021-011-015/010773
(KADIVELLA) 		0213021000NRG23150320233670000 15/03/2023 ANJINAMMA 0213021WL158070 ANJINAMMA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977741 MALA ANJINAMMA UNION BANK OF INDIA(508500)
516 YEMMIGANUR AP-13-021-011-015/010776
(KADIVELLA) 		0213021000NRG23150320233669563 15/03/2023 Linganna 0213021WL158050 Linganna 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977793 CHEKKILI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 YEMMIGANUR AP-13-021-011-015/010784
(KADIVELLA) 		0213021000NRG23150320233669565 15/03/2023 PINJARI DASTAGIRI 0213021WL158050 PINJARI DASTAGIRI 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977849 PINJARI DASTAGIRI UNION BANK OF INDIA(508500)
518 YEMMIGANUR AP-13-021-011-015/010784
(KADIVELLA) 		0213021000NRG23150320233669564 15/03/2023 PINJARI RAMJAN 0213021WL158050 PINJARI RAMJAN 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977873 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-011-015/010843
(KADIVELLA) 		0213021000NRG23150320233669567 15/03/2023 Srinevasulu 0213021WL158050 Srinevasulu 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977711 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
520 YEMMIGANUR AP-13-021-011-015/010865
(KADIVELLA) 		0213021000NRG23150320233669568 15/03/2023 DEVENDRA GOUD 0213021WL158050 DEVENDRA GOUD 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977844 EDIGA DEVENDRA GOWD UNION BANK OF INDIA(508500)
521 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23150320233669570 15/03/2023 Hanumanthu 0213021WL158050 Hanumanthu 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977838 MR G HANUMANTHU GUDISA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-011-015/010889
(KADIVELLA) 		0213021000NRG23150320233669569 15/03/2023 Nagendra 0213021WL158050 Nagendra 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977854 GUDISE NAGENDRA UNION BANK OF INDIA(508500)
523 YEMMIGANUR AP-13-021-011-015/010893
(KADIVELLA) 		0213021000NRG23150320233669571 15/03/2023 Hanumanthu 0213021WL158050 Hanumanthu 00468 UBIN0806528 688 688 Processed 02/04/2023 0433977715 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-011-015/010895
(KADIVELLA) 		0213021000NRG23150320233669572 15/03/2023 ERANNA 0213021WL158050 ERANNA 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977792 BOYA CHINNA EERANNA UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-011-015/010897
(KADIVELLA) 		0213021000NRG23150320233670001 15/03/2023 Husseni 0213021WL158070 Husseni 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977629 MALA USENI UNION BANK OF INDIA(508500)
526 YEMMIGANUR AP-13-021-011-015/010900
(KADIVELLA) 		0213021000NRG23150320233670004 15/03/2023 NAGAVENI 0213021WL158070 NAGAVENI 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977783 MALA NAGAVENI UNION BANK OF INDIA(508500)
527 YEMMIGANUR AP-13-021-011-015/010905
(KADIVELLA) 		0213021000NRG23150320233669574 15/03/2023 CHANDRAMMA 0213021WL158050 CHANDRAMMA 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977879 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
528 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23150320233669576 15/03/2023 chekkala eramma 0213021WL158050 chekkala eramma 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977779 CHEKKALA ERAMMA UNION BANK OF INDIA(508500)
529 YEMMIGANUR AP-13-021-011-015/010909
(KADIVELLA) 		0213021000NRG23150320233669575 15/03/2023 Hanumaiah 0213021WL158050 Hanumaiah 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977778 CHEKKALA HANUMANNA UNION BANK OF INDIA(508500)
530 YEMMIGANUR AP-13-021-011-015/010928
(KADIVELLA) 		0213021000NRG23150320233669577 15/03/2023 HANUMANTHU 0213021WL158050 HANUMANTHU 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977803 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
531 YEMMIGANUR AP-13-021-011-015/010929
(KADIVELLA) 		0213021000NRG23150320233675043 15/03/2023 Chittemma 0213021WL158228 Chittemma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977825 PALLIPATI RAMANJINAMMA UNION BANK OF INDIA(508500)
532 YEMMIGANUR AP-13-021-011-015/010982
(KADIVELLA) 		0213021000NRG23150320233669578 15/03/2023 hanumantu 0213021WL158050 hanumantu 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977862 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
533 YEMMIGANUR AP-13-021-011-015/010987
(KADIVELLA) 		0213021000NRG23150320233670005 15/03/2023 MAHADEVAMMA 0213021WL158070 MAHADEVAMMA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977836 MALA MAHADEVAMMA UNION BANK OF INDIA(508500)
534 YEMMIGANUR AP-13-021-011-015/010988
(KADIVELLA) 		0213021000NRG23150320233670007 15/03/2023 GANGAMMA 0213021WL158070 GANGAMMA 00468 UBIN0806528 527 527 Processed 03/04/2023 0433977665 MALA GANGAMMA UNION BANK OF INDIA(508500)
535 YEMMIGANUR AP-13-021-011-015/010998
(KADIVELLA) 		0213021000NRG23150320233670008 15/03/2023 urukundamma 0213021WL158070 urukundamma 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977850 MALA URUKUNDAMMA UNION BANK OF INDIA(508500)
536 YEMMIGANUR AP-13-021-011-015/011004
(KADIVELLA) 		0213021000NRG23150320233670010 15/03/2023 manikyamma 0213021WL158070 manikyamma 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977799 MALA MANIKYAMMA UNION BANK OF INDIA(508500)
537 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23150320233670011 15/03/2023 VEERESH 0213021WL158070 VEERESH 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977764 GOLLA VEERESH UNION BANK OF INDIA(508500)
538 YEMMIGANUR AP-13-021-011-015/011008
(KADIVELLA) 		0213021000NRG23150320233670013 15/03/2023 sujatha 0213021WL158070 sujatha 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977880 MALA SUNITHA UNION BANK OF INDIA(508500)
539 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG23150320233675044 15/03/2023 PINJARI ROKIYA BEE 0213021WL158228 PINJARI ROKIYA BEE 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977855 PINJARI ROKIYA BEE UNION BANK OF INDIA(508500)
540 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG23150320233675045 15/03/2023 PINJARI SUBHAN 0213021WL158228 PINJARI SUBHAN 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977904 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-011-015/011120
(KADIVELLA) 		0213021000NRG23150320233670014 15/03/2023 mallikarjunna 0213021WL158070 mallikarjunna 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977698 MALA MALLIKARJUNA UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/011147
(KADIVELLA) 		0213021000NRG23150320233675046 15/03/2023 LINGAMMA 0213021WL158228 LINGAMMA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977728 CHAKALI LINGAMMA UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23150320233669580 15/03/2023 China Narasanna 0213021WL158050 China Narasanna 00468 UBIN0806528 229 229 Processed 03/04/2023 0433977638 K CHINNA NARASAPPA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/011160
(KADIVELLA) 		0213021000NRG23150320233669581 15/03/2023 hanumanthamma 0213021WL158050 hanumanthamma 00468 UBIN0806528 229 229 Processed 03/04/2023 0433977810 PALLEPATI HANUMANTHAMMA UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/011169
(KADIVELLA) 		0213021000NRG23150320233675049 15/03/2023 Ramalakshmi 0213021WL158228 Ramalakshmi 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977847 EDIGA RAMALAKSHMI UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23150320233670016 15/03/2023 LALITHA 0213021WL158070 LALITHA 00468 UBIN0806528 527 527 Processed 03/04/2023 0433977856 EDIGA LALITHA UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/011185
(KADIVELLA) 		0213021000NRG23150320233670015 15/03/2023 NARASIMHULU 0213021WL158070 NARASIMHULU 00468 UBIN0806528 527 527 Processed 03/04/2023 0433977857 E NARASIMHULU UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/011189
(KADIVELLA) 		0213021000NRG23150320233670018 15/03/2023 BASAMMA 0213021WL158070 BASAMMA 00468 UBIN0806528 703 703 Processed 02/04/2023 0433977867 MISS M BASAMMA STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-011-015/011189
(KADIVELLA) 		0213021000NRG23150320233670017 15/03/2023 PEDDA NARASIMHUDU 0213021WL158070 PEDDA NARASIMHUDU 00468 UBIN0806528 703 703 Processed 02/04/2023 0433977782 MR MALA PEDDANARASIMHULU STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-011-015/011194
(KADIVELLA) 		0213021000NRG23150320233675051 15/03/2023 MAMATHA 0213021WL158228 MAMATHA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977830 YARRAM MAMATHA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23150320233669582 15/03/2023 ANJINAIAH 0213021WL158050 ANJINAIAH 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977646 GOLLA M PEDA ANJINAIAH UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/011198
(KADIVELLA) 		0213021000NRG23150320233669583 15/03/2023 GANGAMMA 0213021WL158050 GANGAMMA 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977822 GOLLA GANGAMMA UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/011199
(KADIVELLA) 		0213021000NRG23150320233675052 15/03/2023 Naagamma 0213021WL158228 Naagamma 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977694 U NAGAMMA UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/011210
(KADIVELLA) 		0213021000NRG23150320233669585 15/03/2023 BOYA URMILA 0213021WL158050 BOYA URMILA 00468 UBIN0806528 917 917 Processed 03/04/2023 0433977874 BOYA URMILA UNION BANK OF INDIA(508500)
555 YEMMIGANUR AP-13-021-011-015/011210
(KADIVELLA) 		0213021000NRG23150320233669584 15/03/2023 ramudu 0213021WL158050 ramudu 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977869 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-011-015/011218
(KADIVELLA) 		0213021000NRG23150320233675053 15/03/2023 Chinna Mahanandi 0213021WL158228 Chinna Mahanandi 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977771 B CHINNA MAHANANDHI UNION BANK OF INDIA(508500)
557 YEMMIGANUR AP-13-021-011-015/011218
(KADIVELLA) 		0213021000NRG23150320233675054 15/03/2023 rama lakshmi 0213021WL158228 rama lakshmi 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977770 KOTAKONDA RAMALAKSHMI UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/011236
(KADIVELLA) 		0213021000NRG23150320233675055 15/03/2023 VEERENDRA 0213021WL158228 VEERENDRA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977842 CHAKALI VEERENDRA UNION BANK OF INDIA(508500)
559 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23150320233669587 15/03/2023 GOVINDAMMA 0213021WL158050 GOVINDAMMA 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977757 PALLIPATI GOVINDAMMA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23150320233669586 15/03/2023 RAMUDU 0213021WL158050 RAMUDU 00468 UBIN0806528 917 917 Processed 02/04/2023 0433977754 PALLIPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
561 YEMMIGANUR AP-13-021-011-015/011264
(KADIVELLA) 		0213021000NRG23150320233670020 15/03/2023 JETTEGALLA RAGHAVENDRA 0213021WL158070 JETTEGALLA RAGHAVENDRA 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977891 JETTEGALLA RAGHAVENDRA UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/011266
(KADIVELLA) 		0213021000NRG23150320233675056 15/03/2023 KOTAKONDA BALARAMUDU 0213021WL158228 KOTAKONDA BALARAMUDU 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977863 KOTAKONDA BALARAMUDU UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/011295
(KADIVELLA) 		0213021000NRG23150320233670021 15/03/2023 PEDDAIAH 0213021WL158070 PEDDAIAH 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977851 KADARI PEDDAIAH UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/011295
(KADIVELLA) 		0213021000NRG23150320233670022 15/03/2023 THULASI 0213021WL158070 THULASI 00468 UBIN0806528 703 703 Processed 02/04/2023 0433977800 MALA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
565 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23150320233669882 15/03/2023 PAULAYYA 0213021WL158067 PAULAYYA 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977637 HARIJANA POWLU UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23150320233669884 15/03/2023 Daragayya 0213021WL158067 Daragayya 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977699 BOYA DARGAIAH UNION BANK OF INDIA(508500)
567 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23150320233669885 15/03/2023 Guntemma 0213021WL158067 Guntemma 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977791 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23150320233669886 15/03/2023 Chittemma 0213021WL158067 Chittemma 00468 UBIN0806528 904 904 Processed 02/04/2023 0433977886 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23150320233669887 15/03/2023 Devavaram 0213021WL158067 Devavaram 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977685 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23150320233669889 15/03/2023 Jayaraamudu 0213021WL158067 Jayaraamudu 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977660 HARIJANA JAYARAMUDU UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/020112
(KADIVELLA) 		0213021000NRG23150320233669890 15/03/2023 Shiromani 0213021WL158067 Shiromani 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977626 M SIROMANI UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23150320233669893 15/03/2023 Krupamma 0213021WL158067 Krupamma 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977804 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG23150320233669894 15/03/2023 Sunkanna 0213021WL158067 Sunkanna 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977631 B SUNKANNA UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23150320233669896 15/03/2023 HARIJANA KOTAMMA 0213021WL158067 HARIJANA KOTAMMA 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977662 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23150320233669895 15/03/2023 MADIGA ROGANNA 0213021WL158067 MADIGA ROGANNA 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977622 MADIGA ROGANNA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23150320233669898 15/03/2023 ASHIRVADAM 0213021WL158067 ASHIRVADAM 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977668 HARIJANA ASEERVADAM UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/020161
(KADIVELLA) 		0213021000NRG23150320233669897 15/03/2023 RAMGAMMA 0213021WL158067 RAMGAMMA 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977703 HARIJANA RANGAMMA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23150320233669899 15/03/2023 Venkatesh 0213021WL158067 Venkatesh 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977624 KOPPOLA VENKATESH UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23150320233669900 15/03/2023 Naagamma 0213021WL158067 Naagamma 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977635 B M NAGAMMA UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23150320233669901 15/03/2023 ANTHONAMMA 0213021WL158067 ANTHONAMMA 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977805 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/020194
(KADIVELLA) 		0213021000NRG23150320233669903 15/03/2023 Batakamma 0213021WL158067 Batakamma 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977735 BATHAKAMMA UNION BANK OF INDIA(508500)
582 YEMMIGANUR AP-13-021-011-015/020194
(KADIVELLA) 		0213021000NRG23150320233669904 15/03/2023 Mallayya 0213021WL158067 Mallayya 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977747 G MALLAIAH UNION BANK OF INDIA(508500)
583 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23150320233669906 15/03/2023 Bujjamma 0213021WL158067 Bujjamma 00468 UBIN0806528 904 904 Processed 02/04/2023 0433977824 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23150320233669905 15/03/2023 Prakasham 0213021WL158067 Prakasham 00468 UBIN0806528 904 904 Rejected 12/04/2023 0433977696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 YEMMIGANUR AP-13-021-011-015/020262
(KADIVELLA) 		0213021000NRG23150320233669908 15/03/2023 Timayya 0213021WL158067 Timayya 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977672 GONEPOGU THIMMAIAH UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/020266
(KADIVELLA) 		0213021000NRG23150320233669910 15/03/2023 Yesanna 0213021WL158067 Yesanna 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977656 GONEPOGU YESANNA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/020306
(KADIVELLA) 		0213021000NRG23150320233669911 15/03/2023 BOYA CHINNA THIMMAPPA 0213021WL158067 BOYA CHINNA THIMMAPPA 00468 UBIN0806528 452 452 Processed 03/04/2023 0433977895 BOYA CHINNA THIMMAPPA UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/020306
(KADIVELLA) 		0213021000NRG23150320233669912 15/03/2023 Veereshamma 0213021WL158067 Veereshamma 00468 UBIN0806528 452 452 Processed 03/04/2023 0433977819 BOYA VEERASHAMMA UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/020371
(KADIVELLA) 		0213021000NRG23150320233669913 15/03/2023 Naganna 0213021WL158067 Naganna 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977872 MANDRI NAGANNA UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23150320233669916 15/03/2023 Gnanamma 0213021WL158067 Gnanamma 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977882 GONEPOGU GNANAMMA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/020377
(KADIVELLA) 		0213021000NRG23150320233669915 15/03/2023 SUGNANAM 0213021WL158067 SUGNANAM 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977903 GONEPOGU SUGNANAM UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23150320233669918 15/03/2023 Anumakka 0213021WL158067 Anumakka 00468 UBIN0806528 904 904 Processed 02/04/2023 0433977881 MRS HANUMAKKA SAPPAGU STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23150320233669917 15/03/2023 VIJAYA RAJU 0213021WL158067 VIJAYA RAJU 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977884 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23150320233669920 15/03/2023 PARAMESH 0213021WL158067 PARAMESH 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977828 BELLAMDODDI PARAMESH UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23150320233669921 15/03/2023 SHANKARAMMA 0213021WL158067 SHANKARAMMA 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977829 BELLAMDODDI SHANKARAMMA UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/11301
(KADIVELLA) 		0213021000NRG23150320233675058 15/03/2023 KOTAKONDA BHEMAMMA 0213021WL158228 KOTAKONDA BHEMAMMA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977843 KOTAKONDA BHEEMAMMA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-011-015/11301
(KADIVELLA) 		0213021000NRG23150320233675059 15/03/2023 KOTAKONDA NARASAPPA 0213021WL158228 KOTAKONDA NARASAPPA 00468 UBIN0806528 868 868 Processed 03/04/2023 0433977821 KOTAKONDA NARSAPPA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/11305
(KADIVELLA) 		0213021000NRG23150320233670023 15/03/2023 MALA KALYAN 0213021WL158070 MALA KALYAN 00468 UBIN0806528 527 527 Processed 02/04/2023 0433977893 MR MALA KALYAN STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-011-015/11308
(KADIVELLA) 		0213021000NRG23150320233670024 15/03/2023 MALA JAYALAKSHMI 0213021WL158070 MALA JAYALAKSHMI 00468 UBIN0806528 703 703 Processed 03/04/2023 0433977848 MALA JAYALAKSHMI UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/1297
(KADIVELLA) 		0213021000NRG23150320233669588 15/03/2023 CHEKKILI MAHANANDHI 0213021WL158050 CHEKKILI MAHANANDHI 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977900 CHEKKILI MAHANANDHI UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/1297
(KADIVELLA) 		0213021000NRG23150320233669589 15/03/2023 GUNTAKANI MAHALAKSHMI 0213021WL158050 GUNTAKANI MAHALAKSHMI 00468 UBIN0806528 688 688 Processed 03/04/2023 0433977846 GUNTHAKANTI MAHALAKSHMI UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/1298
(KADIVELLA) 		0213021000NRG23150320233675060 15/03/2023 KOTAKONDA MAHENDRA 0213021WL158228 KOTAKONDA MAHENDRA 00468 UBIN0806528 868 868 Processed 02/04/2023 0433977888 MR KOTAKONDA MAHENDRA STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-011-015/20510
(KADIVELLA) 		0213021000NRG23150320233669922 15/03/2023 BATHINI SUSEELA 0213021WL158067 BATHINI SUSEELA 00468 UBIN0806528 678 678 Processed 03/04/2023 0433977852 KOOTA BATHINI SUSHILA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/20511
(KADIVELLA) 		0213021000NRG23150320233669923 15/03/2023 MALLEGALLA SARASWATHI 0213021WL158067 MALLEGALLA SARASWATHI 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977853 MALLEGALLA SARASWATHI UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23150320233669924 15/03/2023 CHINNA NARASIMHULU 0213021WL158067 CHINNA NARASIMHULU 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977901 GUDIKAL CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/20514
(KADIVELLA) 		0213021000NRG23150320233669929 15/03/2023 BOYA LINGAMMA 0213021WL158067 BOYA LINGAMMA 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977743 BOYA NINGAMMA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/20514
(KADIVELLA) 		0213021000NRG23150320233669928 15/03/2023 GUDESE NAGESH 0213021WL158067 GUDESE NAGESH 00468 UBIN0806528 904 904 Processed 03/04/2023 0433977899 GUDISE NAGESH UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23140320233640756 15/03/2023 Nagendrappa 0213021WL156960 Nagendrappa 00468 UBIN0806528 830 830 Processed 02/04/2023 0433977634 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23140320233640757 15/03/2023 Narasamma 0213021WL156960 Narasamma 00468 UBIN0806528 830 830 Processed 02/04/2023 0433977801 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23140320233640758 15/03/2023 ABILLI NARASIMHULU 0213021WL156960 ABILLI NARASIMHULU 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977670 KURAVA NARASIMHULU UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-012-016/030008
(KANDANATHI) 		0213021000NRG23140320233640759 15/03/2023 Toka Shivanna 0213021WL156960 Toka Shivanna 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977671 KURAVA SIVANNA UNION BANK OF INDIA(508500)
612 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23140320233640765 15/03/2023 LAKSHMI 0213021WL156960 LAKSHMI 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977725 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23140320233640764 15/03/2023 SUGURAPPA 0213021WL156960 SUGURAPPA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977695 KURUVA SUGURAPPA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23140320233640766 15/03/2023 Chinna Eranna 0213021WL156960 Chinna Eranna 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977721 KURUVA ERANNA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-012-016/030046
(KANDANATHI) 		0213021000NRG23140320233640767 15/03/2023 Narasamma 0213021WL156960 Narasamma 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977704 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23140320233640768 15/03/2023 Dubbi Eranna 0213021WL156960 Dubbi Eranna 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977688 D ERANNA UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-012-016/030054
(KANDANATHI) 		0213021000NRG23140320233640769 15/03/2023 NARASAMMA 0213021WL156960 NARASAMMA 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977840 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23140320233640770 15/03/2023 Anjinayya 0213021WL156960 Anjinayya 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977667 KURUVA ANJENAIAH UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-012-016/030116
(KANDANATHI) 		0213021000NRG23140320233640772 15/03/2023 RANGAMMA 0213021WL156960 RANGAMMA 00468 UBIN0806528 208 208 Processed 03/04/2023 0433977795 ABBILI RANGAMMA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-012-016/030118
(KANDANATHI) 		0213021000NRG23140320233640773 15/03/2023 PETAYYA 0213021WL156960 PETAYYA 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977687 KURUVA MADIRI PETAIAH UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-012-016/030127
(KANDANATHI) 		0213021000NRG23140320233640775 15/03/2023 Parwathi 0213021WL156960 Parwathi 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977785 KURUVA PARVATHI UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-012-016/030127
(KANDANATHI) 		0213021000NRG23140320233640774 15/03/2023 Shivalinga 0213021WL156960 Shivalinga 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977719 KURUVA SIVALINGAPPA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23140320233640777 15/03/2023 AYYAMMA 0213021WL156960 AYYAMMA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977883 KURAVA AYYAMMA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23140320233640776 15/03/2023 BERALINGA 0213021WL156960 BERALINGA 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977733 K PUJARI LINGAPPA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-012-016/030154
(KANDANATHI) 		0213021000NRG23140320233640779 15/03/2023 Neelakanta 0213021WL156960 Neelakanta 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977707 KURUVA NEELAKANTA UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-012-016/030165
(KANDANATHI) 		0213021000NRG23140320233640781 15/03/2023 ANJINAIAH 0213021WL156960 ANJINAIAH 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977655 BOYA ANJINAYYA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-012-016/030165
(KANDANATHI) 		0213021000NRG23140320233640782 15/03/2023 PADMAVATHI 0213021WL156960 PADMAVATHI 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977788 BOYA PADMAMMA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-012-016/030167
(KANDANATHI) 		0213021000NRG23140320233640783 15/03/2023 Vanikerappa 0213021WL156960 Vanikerappa 00468 UBIN0806528 415 415 Processed 02/04/2023 0433977718 MR KURUVA OMKARAPPA STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23140320233640787 15/03/2023 PARVATHI 0213021WL156960 PARVATHI 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977898 KURUVA PUJARI PARVATHAMMA UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23140320233640786 15/03/2023 VANNAPPA 0213021WL156960 VANNAPPA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977708 KURUVA PUJARI VANNAPPA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23140320233640788 15/03/2023 NAGARAJU 0213021WL156960 NAGARAJU 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977731 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23140320233640789 15/03/2023 Mallaiah 0213021WL156960 Mallaiah 00468 UBIN0806528 415 415 Processed 03/04/2023 0433977722 KURUVA GUDISE MALLAIAH UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-012-016/030195
(KANDANATHI) 		0213021000NRG23140320233640791 15/03/2023 HANUMANTHU 0213021WL156960 HANUMANTHU 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977652 A HANAMANTU UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-012-016/030195
(KANDANATHI) 		0213021000NRG23140320233640793 15/03/2023 MALLESH 0213021WL156960 MALLESH 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977834 ABBILI MALLESH UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-012-016/030195
(KANDANATHI) 		0213021000NRG23140320233640792 15/03/2023 NAGAMMA 0213021WL156960 NAGAMMA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977726 KURUVA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23140320233640795 15/03/2023 Basamma 0213021WL156960 Basamma 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977663 KURUVA BASAMMA UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-012-016/030196
(KANDANATHI) 		0213021000NRG23140320233640794 15/03/2023 NARAYANA 0213021WL156960 NARAYANA 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977858 KURUVA NARAYANA UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-012-016/030239
(KANDANATHI) 		0213021000NRG23140320233640796 15/03/2023 Narasimulu 0213021WL156960 Narasimulu 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977720 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23140320233640797 15/03/2023 NARASIMHULU 0213021WL156960 NARASIMHULU 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977689 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23140320233640798 15/03/2023 NARSSAMMA 0213021WL156960 NARSSAMMA 00468 UBIN0806528 830 830 Processed 02/04/2023 0433977796 MISS KURUVAPUJARI NARASAMMA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-012-016/030258
(KANDANATHI) 		0213021000NRG23140320233640805 15/03/2023 Narasimulu 0213021WL156960 Narasimulu 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977717 K NARASIMHULU UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-012-016/030274
(KANDANATHI) 		0213021000NRG23140320233640806 15/03/2023 Ramanjineyya 0213021WL156960 Ramanjineyya 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977691 KURUVA RAMANJENAYA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23140320233640808 15/03/2023 BADESAB 0213021WL156960 BADESAB 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977859 KATIKE BADE SAB UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23140320233640807 15/03/2023 RAMEJA 0213021WL156960 RAMEJA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977876 KATIKE RAMEEZAN UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-012-016/030294
(KANDANATHI) 		0213021000NRG23140320233640810 15/03/2023 Lakshimi 0213021WL156960 Lakshimi 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977832 ABBILI LAKSHMI UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-012-016/030320
(KANDANATHI) 		0213021000NRG23140320233640811 15/03/2023 Hanumappa Nayudu 0213021WL156960 Hanumappa Nayudu 00468 UBIN0806528 623 623 Processed 02/04/2023 0433977639 MR KAMMA HANUMAPPA NAIDU STATE BANK OF INDIA(508548)
647 YEMMIGANUR AP-13-021-012-016/030398
(KANDANATHI) 		0213021000NRG23140320233640812 15/03/2023 Tulashamma 0213021WL156960 Tulashamma 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977816 ULUVA PARVATHI UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-012-016/030400
(KANDANATHI) 		0213021000NRG23140320233640813 15/03/2023 Rameswaramma 0213021WL156960 Rameswaramma 00468 UBIN0806528 208 208 Processed 03/04/2023 0433977738 KURUVA MANUKINDA RAJESWARI UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-012-016/030401
(KANDANATHI) 		0213021000NRG23140320233640814 15/03/2023 Narasamma 0213021WL156960 Narasamma 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977837 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-012-016/030415
(KANDANATHI) 		0213021000NRG23140320233640815 15/03/2023 Anjinamma 0213021WL156960 Anjinamma 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977813 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23140320233640817 15/03/2023 Narasimhulu 0213021WL156960 Narasimhulu 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977730 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23140320233640818 15/03/2023 PPADMAVATHI 0213021WL156960 PPADMAVATHI 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977890 KURUVA PUJARI PADMAVATHI UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-012-016/030463
(KANDANATHI) 		0213021000NRG23140320233640820 15/03/2023 SAROJAMMA 0213021WL156960 SAROJAMMA 00468 UBIN0806528 623 623 Processed 02/04/2023 0433977870 MISS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-012-016/030464
(KANDANATHI) 		0213021000NRG23140320233640821 15/03/2023 ISMAIL 0213021WL156960 ISMAIL 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977690 MULLA ISMAIL UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-012-016/030465
(KANDANATHI) 		0213021000NRG23140320233640822 15/03/2023 RAFI 0213021WL156960 RAFI 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977729 MULLA RAFI UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23140320233640826 15/03/2023 BUJJAMMA 0213021WL156960 BUJJAMMA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977802 KURUVA BEERA LINGAMMA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-012-016/030503
(KANDANATHI) 		0213021000NRG23140320233640825 15/03/2023 GERAPPA 0213021WL156960 GERAPPA 00468 UBIN0806528 415 415 Processed 03/04/2023 0433977669 KURVA GARJAPPA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23140320233640828 15/03/2023 JAYAMMA 0213021WL156960 JAYAMMA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977706 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23140320233640827 15/03/2023 NARASIMHULU 0213021WL156960 NARASIMHULU 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977693 PUJARI NARASIMHULU UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23140320233640829 15/03/2023 SHESANNA 0213021WL156960 SHESANNA 00468 UBIN0806528 415 415 Processed 03/04/2023 0433977692 KURUVA SHESHANNA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23140320233640831 15/03/2023 ANJINAYYA 0213021WL156960 ANJINAYYA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977865 KURUVA PUJARI ANJINAIAH UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG23140320233640835 15/03/2023 KURUVA PUJARI PADMAVATHAMMA 0213021WL156960 KURUVA PUJARI PADMAVATHAMMA 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977812 KURUVA PUJARI PADMAVATHAMMA UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-012-016/030630
(KANDANATHI) 		0213021000NRG23140320233640834 15/03/2023 KURUVA PUJARI URUKUNDU 0213021WL156960 KURUVA PUJARI URUKUNDU 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977811 KURUVA PUJARI URUKUNDU UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23140320233640837 15/03/2023 Rameswaramma 0213021WL156960 Rameswaramma 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977833 KURUVA RAMESWARAMMA UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23140320233640839 15/03/2023 Susheela 0213021WL156960 Susheela 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977739 GUDISE SUSEELAMMA UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-012-016/030634
(KANDANATHI) 		0213021000NRG23140320233640842 15/03/2023 KURUVA VEERA NAGAPPA 0213021WL156960 KURUVA VEERA NAGAPPA 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977831 KURUVA VEERA NAGAPPA UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-012-016/030664
(KANDANATHI) 		0213021000NRG23140320233640844 15/03/2023 KHASIM 0213021WL156960 KHASIM 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977797 SHAIK MULLA KHASIM UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-012-016/030664
(KANDANATHI) 		0213021000NRG23140320233640845 15/03/2023 SHAJA BEE 0213021WL156960 SHAJA BEE 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977817 SHAIK MULLA SHAJA BEE UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23140320233640846 15/03/2023 Shekshavali 0213021WL156960 Shekshavali 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977673 KATIKE SHAIKSHAVALI UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-012-016/030720
(KANDANATHI) 		0213021000NRG23140320233640853 15/03/2023 Mulla Haji 0213021WL156960 Mulla Haji 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977814 SHAIK MULLA HAJI UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-012-016/030720
(KANDANATHI) 		0213021000NRG23140320233640854 15/03/2023 Mulla Mabee 0213021WL156960 Mulla Mabee 00468 UBIN0806528 415 415 Processed 03/04/2023 0433977815 SHAIK MULLA MABEE UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-012-016/030725
(KANDANATHI) 		0213021000NRG23140320233640856 15/03/2023 Veereshamma 0213021WL156960 Veereshamma 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977871 KURUVA VEERESHAMMA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-012-016/030726
(KANDANATHI) 		0213021000NRG23140320233640857 15/03/2023 Ramanjini 0213021WL156960 Ramanjini 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977732 KURUVA RAMANJINI UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23140320233640859 15/03/2023 CHINNA RANGA SWAMY 0213021WL156960 CHINNA RANGA SWAMY 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977818 KAMBALADINNE CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23140320233640862 15/03/2023 BUDDIRAPPA GARI SARASWATHI 0213021WL156960 BUDDIRAPPA GARI SARASWATHI 00468 UBIN0806528 623 623 Processed 03/04/2023 0433977885 BUDDIRAPPAGARI SARASWATHI UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/30762
(KANDANATHI) 		0213021000NRG23140320233640864 15/03/2023 Kamakshi 0213021WL156960 Kamakshi 00468 UBIN0806528 830 830 Processed 03/04/2023 0433977906 VADDE KAMAKSHI UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-015-019/020207
(KOTEKAL) 		0213021000NRG23150320233675730 15/03/2023 Pullayya 0213021WL158270 Pullayya 00468 UBIN0806528 1542 1542 Processed 02/04/2023 0433977723 MR P PULLAIAH STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-015-019/020303
(KOTEKAL) 		0213021000NRG23150320233675673 15/03/2023 Ravi Kumar 0213021WL158264 Ravi Kumar 00468 UBIN0806528 1028 1028 Processed 02/04/2023 0433977644 Mr KURUVA RAVI KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 221132 221132
679 YEMMIGANUR AP-13-021-002-004/010709
(SOGANUR) 		0213021000NRG23140320233618065 15/03/2023 Usen Bee 0213021WL156099 Usen Bee 00468 UBIN0815250 480 480 Processed 03/04/2023 0433977919 PINJARI USEN BEE UNION BANK OF INDIA(508500)
SubTotal 480 480
680 YEMMIGANUR AP-13-021-015-019/020033
(KOTEKAL) 		0213021000NRG23150320233671855 15/03/2023 B KESHANNA 0213021WL158132 B KESHANNA 00468 UBIN0904121 253 253 Processed 03/04/2023 0433978270 B PAYARAJYAM KESHANNA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-015-019/020108
(KOTEKAL) 		0213021000NRG23150320233671864 15/03/2023 Lakshmi 0213021WL158132 Lakshmi 00468 UBIN0904121 1013 1013 Processed 03/04/2023 0433977619 VADDE LAKSHMI UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23150320233671875 15/03/2023 Ramanjineyulu 0213021WL158132 Ramanjineyulu 00468 UBIN0904121 1266 1266 Processed 03/04/2023 0433977617 K RAMANJINEYULU UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG23140320233641910 15/03/2023 Narayana 0213021WL157009 Narayana 00468 UBIN0904121 505 505 Processed 03/04/2023 0433977620 TELUGU NARAYANA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG23140320233641921 15/03/2023 Gopaal 0213021WL157009 Gopaal 00468 UBIN0904121 505 505 Processed 03/04/2023 0433977618 B GOPAL UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG23140320233641925 15/03/2023 Raamanjeneyulu 0213021WL157009 Raamanjeneyulu 00468 UBIN0904121 505 505 Processed 03/04/2023 0433977621 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 4047 4047
686 YEMMIGANUR AP-13-021-011-015/010064
(KADIVELLA) 		0213021000NRG23150320233669528 15/03/2023 LAKSHMI 0213021WL158050 LAKSHMI 00468 UBIN0918938 917 917 Processed 03/04/2023 0433977892 GUDISE LAXMI UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/010466
(KADIVELLA) 		0213021000NRG23150320233669982 15/03/2023 Peddayya 0213021WL158070 Peddayya 00468 UBIN0918938 703 703 Processed 02/04/2023 0433977971 MR PEDDAIAH MALA STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-011-015/010840
(KADIVELLA) 		0213021000NRG23150320233669566 15/03/2023 BOYA CHILUKAMMA 0213021WL158050 BOYA CHILUKAMMA 00468 UBIN0918938 917 917 Processed 03/04/2023 0433977807 BOYA CHILUKAMMA UNION BANK OF INDIA(508500)
689 YEMMIGANUR AP-13-021-015-019/010012
(KOTEKAL) 		0213021000NRG23140320233641955 15/03/2023 LINGAYATHA UMESH GOUD 0213021WL157010 LINGAYATHA UMESH GOUD 00468 UBIN0918938 751 751 Processed 03/04/2023 0433978198 LINGAYATHA UMESH GOUD UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-015-019/010186
(KOTEKAL) 		0213021000NRG23140320233641991 15/03/2023 K VEERABHADRAPPA 0213021WL157010 K VEERABHADRAPPA 00468 UBIN0918938 751 751 Processed 03/04/2023 0433978197 K VEERABHADRAPPA UNION BANK OF INDIA(508500)
691 YEMMIGANUR AP-13-021-015-019/010190
(KOTEKAL) 		0213021000NRG23140320233641994 15/03/2023 Ampayya 0213021WL157010 Ampayya 00468 UBIN0918938 751 751 Processed 02/04/2023 0433977932 MR KANNARI AMPAIAH STATE BANK OF INDIA(508548)
692 YEMMIGANUR AP-13-021-015-019/010349
(KOTEKAL) 		0213021000NRG23140320233642008 15/03/2023 Raamanjineyulu 0213021WL157010 Raamanjineyulu 00468 UBIN0918938 751 751 Processed 03/04/2023 0433977941 MANGALI RAMANJINI UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-015-019/010483
(KOTEKAL) 		0213021000NRG23140320233642023 15/03/2023 BARIKI VENKATESH 0213021WL157010 BARIKI VENKATESH 00468 UBIN0918938 751 751 Processed 03/04/2023 0433978166 BARIKI VENKATESH UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-015-019/020022
(KOTEKAL) 		0213021000NRG23150320233671852 15/03/2023 Gumarala Ramgamma 0213021WL158132 Gumarala Ramgamma 00468 UBIN0918938 1266 1266 Processed 02/04/2023 0433978167 MRS GUMMARALLA RANGAMMA STATE BANK OF INDIA(508548)
695 YEMMIGANUR AP-13-021-015-019/020025
(KOTEKAL) 		0213021000NRG23150320233671853 15/03/2023 Naagaraaju 0213021WL158132 Naagaraaju 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977942 KURUVA NAGARAJU ALIAS ABBILI NAGARAJU UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-015-019/020025
(KOTEKAL) 		0213021000NRG23150320233671854 15/03/2023 parvathamma 0213021WL158132 parvathamma 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433978269 ABBILI PARVATHI UNION BANK OF INDIA(508500)
697 YEMMIGANUR AP-13-021-015-019/020026
(KOTEKAL) 		0213021000NRG23150320233675570 15/03/2023 Sree Ramulu 0213021WL158247 Sree Ramulu 00468 UBIN0918938 1756 1756 Processed 03/04/2023 0433977945 KURUVA SREERAMULU UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-015-019/020033
(KOTEKAL) 		0213021000NRG23150320233671856 15/03/2023 PYRAJYAM RADHAMMA 0213021WL158132 PYRAJYAM RADHAMMA 00468 UBIN0918938 253 253 Processed 03/04/2023 0433978272 PYRAJYAM RADHAMMA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23150320233671857 15/03/2023 Gopaal 0213021WL158132 Gopaal 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977936 VADDE GOPAL UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-015-019/020054
(KOTEKAL) 		0213021000NRG23150320233671858 15/03/2023 LAKSHMI 0213021WL158132 LAKSHMI 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433978169 VADDE LAKSHMI UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-015-019/020055
(KOTEKAL) 		0213021000NRG23150320233671859 15/03/2023 Amareshappa 0213021WL158132 Amareshappa 00468 UBIN0918938 1013 1013 Processed 02/04/2023 0433977928 MR AMARESHAPPA KURUVA STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23150320233671861 15/03/2023 Govindarajulu 0213021WL158132 Govindarajulu 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977576 G GOVINDARAJULU ALIAS KURUVA GOVINDARAJU UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-015-019/020107
(KOTEKAL) 		0213021000NRG23150320233671863 15/03/2023 Maddiletamma 0213021WL158132 Maddiletamma 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977933 VADDE MADDILETAMMA UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-015-019/020109
(KOTEKAL) 		0213021000NRG23150320233671865 15/03/2023 Paarvati 0213021WL158132 Paarvati 00468 UBIN0918938 1013 1013 Processed 02/04/2023 0433977970 Mrs VADDE PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 YEMMIGANUR AP-13-021-015-019/020112
(KOTEKAL) 		0213021000NRG23150320233671866 15/03/2023 Shantamma 0213021WL158132 Shantamma 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977509 VADDE SHANTHAMMA UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-015-019/020115
(KOTEKAL) 		0213021000NRG23150320233671868 15/03/2023 PAIRAYAM GOVINDAMMA 0213021WL158132 PAIRAYAM GOVINDAMMA 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433978267 PAIRAJYAM GOVINDAMMA UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-015-019/020115
(KOTEKAL) 		0213021000NRG23150320233671867 15/03/2023 PAIRAYAM RANJASWAMI 0213021WL158132 PAIRAYAM RANJASWAMI 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433978268 PAIRAJYAM RANGASWAMI UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-015-019/020125
(KOTEKAL) 		0213021000NRG23150320233671870 15/03/2023 Shantamma 0213021WL158132 Shantamma 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977931 B SHANTHI UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-015-019/020135
(KOTEKAL) 		0213021000NRG23150320233671872 15/03/2023 Lakshmi 0213021WL158132 Lakshmi 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977965 BOYA LAXMI UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-015-019/020150
(KOTEKAL) 		0213021000NRG23150320233675735 15/03/2023 Hanumanthu 0213021WL158272 Hanumanthu 00468 UBIN0918938 1542 1542 Processed 03/04/2023 0433977962 B HANUMANTHU UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-015-019/020159
(KOTEKAL) 		0213021000NRG23150320233671873 15/03/2023 Chinna Eranna 0213021WL158132 Chinna Eranna 00468 UBIN0918938 1013 1013 Processed 03/04/2023 0433977927 KURVA CHINNAERANNA UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-015-019/020197
(KOTEKAL) 		0213021000NRG23150320233671874 15/03/2023 Ramanjini 0213021WL158132 Ramanjini 00468 UBIN0918938 1266 1266 Processed 02/04/2023 0433978177 VADDE RAMANJINI CANARA BANK(508532)
713 YEMMIGANUR AP-13-021-015-019/020207
(KOTEKAL) 		0213021000NRG23150320233675729 15/03/2023 Jayamma 0213021WL158270 Jayamma 00468 UBIN0918938 1542 1542 Processed 02/04/2023 0433977937 MISS P JAYAMMA STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23150320233675573 15/03/2023 Bhemalingappa 0213021WL158247 Bhemalingappa 00468 UBIN0918938 1756 1756 Rejected 12/04/2023 0433977920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23150320233671878 15/03/2023 padmavathi 0213021WL158132 padmavathi 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977961 K PADMAVATHI UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23150320233671877 15/03/2023 shirisha 0213021WL158132 shirisha 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977921 K SHIRISHA UNION BANK OF INDIA(508500)
717 YEMMIGANUR AP-13-021-015-019/020226
(KOTEKAL) 		0213021000NRG23150320233671876 15/03/2023 Sreenivasulu 0213021WL158132 Sreenivasulu 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977930 K SRINIVASULU UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-015-019/020238
(KOTEKAL) 		0213021000NRG23150320233671881 15/03/2023 Shankar 0213021WL158132 Shankar 00468 UBIN0918938 1266 1266 Processed 02/04/2023 0433977581 MR VADDE SHANKAR STATE BANK OF INDIA(508548)
719 YEMMIGANUR AP-13-021-015-019/020249
(KOTEKAL) 		0213021000NRG23150320233671884 15/03/2023 Padmavathi 0213021WL158132 Padmavathi 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977963 BYTINTI PADMAVATI UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-015-019/020249
(KOTEKAL) 		0213021000NRG23150320233671883 15/03/2023 Venkata Ramudu 0213021WL158132 Venkata Ramudu 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977926 BYTINTI TAPALA VENKATA RAMUDU UNION BANK OF INDIA(508500)
721 YEMMIGANUR AP-13-021-015-019/020274
(KOTEKAL) 		0213021000NRG23150320233671885 15/03/2023 usen bee 0213021WL158132 usen bee 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977523 ACHUGATLA USEN BEE UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-015-019/020281
(KOTEKAL) 		0213021000NRG23150320233671886 15/03/2023 lakshmi 0213021WL158132 lakshmi 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977567 BOYA LAKSHMI UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-015-019/020281
(KOTEKAL) 		0213021000NRG23150320233671887 15/03/2023 muni swamy 0213021WL158132 muni swamy 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977568 YANGANDLA MUNISWAMY UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-015-019/020298
(KOTEKAL) 		0213021000NRG23150320233671888 15/03/2023 parushu raamudu 0213021WL158132 parushu raamudu 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977585 V PARASHURAMUDU UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-015-019/020299
(KOTEKAL) 		0213021000NRG23150320233675727 15/03/2023 lakshmi 0213021WL158268 lakshmi 00468 UBIN0918938 1542 1542 Processed 03/04/2023 0433978168 VADDE LAKSHMI UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-015-019/020300
(KOTEKAL) 		0213021000NRG23150320233671890 15/03/2023 keshanna 0213021WL158132 keshanna 00468 UBIN0918938 759 759 Processed 03/04/2023 0433978178 BAITINTI KESHANNA UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-015-019/020301
(KOTEKAL) 		0213021000NRG23150320233671891 15/03/2023 muntaj begam 0213021WL158132 muntaj begam 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977964 MUSLIM MUMTHAJ BEGUM UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-015-019/030001
(KOTEKAL) 		0213021000NRG23140320233641905 15/03/2023 Naagamma 0213021WL157009 Naagamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977953 B NAGAMMAMA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-015-019/030002
(KOTEKAL) 		0213021000NRG23140320233641906 15/03/2023 Gopal 0213021WL157009 Gopal 00468 UBIN0918938 505 505 Processed 02/04/2023 0433978119 MR TELUGU GOPALU STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-015-019/030007
(KOTEKAL) 		0213021000NRG23140320233641907 15/03/2023 Sanjamma 0213021WL157009 Sanjamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977956 BENAKABOILA SANJAMMA UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-015-019/030008
(KOTEKAL) 		0213021000NRG23140320233641908 15/03/2023 Lakshmi 0213021WL157009 Lakshmi 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977935 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-015-019/030009
(KOTEKAL) 		0213021000NRG23140320233641909 15/03/2023 Sreedevi 0213021WL157009 Sreedevi 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977947 B SRIDEVI UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG23140320233641911 15/03/2023 Amjanamma 0213021WL157009 Amjanamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977934 BENAKA BOILA ANJANAMMA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-015-019/030014
(KOTEKAL) 		0213021000NRG23140320233641912 15/03/2023 Anjinamma 0213021WL157009 Anjinamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977924 T ANJINAMMA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG23140320233641913 15/03/2023 Vemkatesh 0213021WL157009 Vemkatesh 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977968 T VENKATESH ALIAS BESTA VENKATESULU UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-015-019/030018
(KOTEKAL) 		0213021000NRG23140320233641914 15/03/2023 Lakshmi 0213021WL157009 Lakshmi 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977925 LAKSHMI UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG23140320233641915 15/03/2023 Urukundamma 0213021WL157009 Urukundamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977967 B URUKUNDAMMA UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-015-019/030020
(KOTEKAL) 		0213021000NRG23140320233641916 15/03/2023 Devi 0213021WL157009 Devi 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977966 J CHINNA DEVI UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-015-019/030021
(KOTEKAL) 		0213021000NRG23140320233641917 15/03/2023 SAROJAMMA 0213021WL157009 SAROJAMMA 00468 UBIN0918938 505 505 Processed 03/04/2023 0433978118 M SAROJAMMA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-015-019/030026
(KOTEKAL) 		0213021000NRG23140320233641919 15/03/2023 Bujjamma 0213021WL157009 Bujjamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977957 TELUGU BUJJAMMA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-015-019/030031
(KOTEKAL) 		0213021000NRG23140320233641920 15/03/2023 Sarojamma 0213021WL157009 Sarojamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977952 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG23140320233641922 15/03/2023 Rangamma 0213021WL157009 Rangamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977954 BESTA RANGAMMA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG23140320233641924 15/03/2023 Bhimakka 0213021WL157009 Bhimakka 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977955 KURUVA CHINNA BHEEMAKKA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG23140320233641923 15/03/2023 Narasanna 0213021WL157009 Narasanna 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977944 KURUVA PEDDA NARASANNA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG23140320233641926 15/03/2023 Rangamma 0213021WL157009 Rangamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977950 TELUGU RANGAMMA UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23140320233641928 15/03/2023 Aanand 0213021WL157009 Aanand 00468 UBIN0918938 505 505 Processed 02/04/2023 0433977943 MR JOLAPURAM ANAND STATE BANK OF INDIA(508548)
747 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23140320233641929 15/03/2023 Raajeswari 0213021WL157009 Raajeswari 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977959 B RAJESWARI ALIAS JOLAPURAM RAJESWARI UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-015-019/030046
(KOTEKAL) 		0213021000NRG23140320233641930 15/03/2023 Adivamma 0213021WL157009 Adivamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977929 TELUGU ADIVAMMA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG23140320233641932 15/03/2023 Maa Devamma 0213021WL157009 Maa Devamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977938 TELUGU MADEVAMMA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG23140320233641933 15/03/2023 vvera sekahar 0213021WL157009 vvera sekahar 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977948 B VEERASHEKAR UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-015-019/030056
(KOTEKAL) 		0213021000NRG23140320233641934 15/03/2023 jaya lkashmi 0213021WL157009 jaya lkashmi 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977969 T JAYALAKSHMI UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23140320233641935 15/03/2023 Savitramma 0213021WL157009 Savitramma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977923 JWALAPURAM SAVITRAMMA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG23140320233641937 15/03/2023 Narasamma 0213021WL157009 Narasamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977939 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-015-019/030066
(KOTEKAL) 		0213021000NRG23140320233641940 15/03/2023 Raagamma 0213021WL157009 Raagamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977922 RAGAMMA UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-015-019/030066
(KOTEKAL) 		0213021000NRG23140320233641939 15/03/2023 Ramanjineyulu 0213021WL157009 Ramanjineyulu 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977940 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-015-019/030067
(KOTEKAL) 		0213021000NRG23140320233641942 15/03/2023 Eramma 0213021WL157009 Eramma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977949 TELUGU ERAMMA UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-015-019/030072
(KOTEKAL) 		0213021000NRG23140320233641943 15/03/2023 Giddamma 0213021WL157009 Giddamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977960 B GIDAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-015-019/030094
(KOTEKAL) 		0213021000NRG23140320233641948 15/03/2023 Chinna Ramgaswaami 0213021WL157009 Chinna Ramgaswaami 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977946 T CHINNA RANGASWAMY UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-015-019/030099
(KOTEKAL) 		0213021000NRG23140320233641949 15/03/2023 Tayyanna 0213021WL157009 Tayyanna 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977972 T THAYANNA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-015-019/030100
(KOTEKAL) 		0213021000NRG23140320233641951 15/03/2023 hanumanthamma 0213021WL157009 hanumanthamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977958 BENAKABOILA HANUMANTHAMMA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-015-019/030102
(KOTEKAL) 		0213021000NRG23140320233641952 15/03/2023 Mallamma 0213021WL157009 Mallamma 00468 UBIN0918938 505 505 Processed 03/04/2023 0433977951 MEKHALA MALLAMMA UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-015-019/030104
(KOTEKAL) 		0213021000NRG23140320233641953 15/03/2023 JAYA LKASHMI 0213021WL157009 JAYA LKASHMI 00468 UBIN0918938 505 505 Processed 03/04/2023 0433978271 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-015-019/11021
(KOTEKAL) 		0213021000NRG23140320233642055 15/03/2023 GANDLA RAMESH 0213021WL157010 GANDLA RAMESH 00468 UBIN0918938 751 751 Processed 02/04/2023 0433977974 MR RAMESH G STATE BANK OF INDIA(508548)
764 YEMMIGANUR AP-13-021-015-019/20324
(KOTEKAL) 		0213021000NRG23150320233671892 15/03/2023 B LAXMI 0213021WL158132 B LAXMI 00468 UBIN0918938 1266 1266 Processed 02/04/2023 0433977588 MISS LAKSHMI V STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-015-019/20326
(KOTEKAL) 		0213021000NRG23150320233675738 15/03/2023 BOYA RAMALAKSHMI 0213021WL158274 BOYA RAMALAKSHMI 00468 UBIN0918938 1542 1542 Processed 02/04/2023 0433977605 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
766 YEMMIGANUR AP-13-021-015-019/20328
(KOTEKAL) 		0213021000NRG23150320233671893 15/03/2023 VADDE SHIVA KUMAR 0213021WL158132 VADDE SHIVA KUMAR 00468 UBIN0918938 1266 1266 Processed 03/04/2023 0433977587 VADDE SHIVA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-015-019/20332
(KOTEKAL) 		0213021000NRG23150320233671895 15/03/2023 BOYA JAYALAKSHMI 0213021WL158132 BOYA JAYALAKSHMI 00468 UBIN0918938 1266 1266 Processed 02/04/2023 0433977973 Mrs BUDDIGERI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70607 70607
768 YEMMIGANUR AP-13-021-011-015/010157
(KADIVELLA) 		0213021000NRG23150320233669968 15/03/2023 Golla Nidram Urukundamma 0213021WL158070 Golla Nidram Urukundamma 00703 AIRP0000001 703 703 Processed 02/04/2023 0433978200 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
769 YEMMIGANUR AP-13-021-011-015/010289
(KADIVELLA) 		0213021000NRG23150320233669973 15/03/2023 SHANKARAMMA 0213021WL158070 SHANKARAMMA 00703 AIRP0000001 703 703 Processed 03/04/2023 0433978199 MALA SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 1406 1406
Total 604739 604739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_150323APB_FTO_416927 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 703
2 YEMMIGANUR AP0213021_150323APB_FTO_416927 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 480
3 YEMMIGANUR AP0213021_150323APB_FTO_416927 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 17390
4 YEMMIGANUR AP0213021_150323APB_FTO_416927 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 830
5 YEMMIGANUR AP0213021_150323APB_FTO_416927 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1825
6 YEMMIGANUR AP0213021_150323APB_FTO_416927 Bank of Baroda BARB0VJMANT MANTRALAYAM 1246
7 YEMMIGANUR AP0213021_150323APB_FTO_416927 Canara Bank CNRB0004494 YEMMIGANURU 1655
8 YEMMIGANUR AP0213021_150323APB_FTO_416927 Canara Bank CNRB0013378 YEMMIGANUR II 54220
9 YEMMIGANUR AP0213021_150323APB_FTO_416927 District Cooperative Central Bank APBL0013020 Yemmiganur 1930
10 YEMMIGANUR AP0213021_150323APB_FTO_416927 HDFC Bank HDFC0002438 YEMMIGANUR 1252
11 YEMMIGANUR AP0213021_150323APB_FTO_416927 Karur Vysya Bank KVBL0001457 ADONI 514
12 YEMMIGANUR AP0213021_150323APB_FTO_416927 STATE BANK OF INDIA SBIN0000801 ADONI 830
13 YEMMIGANUR AP0213021_150323APB_FTO_416927 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 201088
14 YEMMIGANUR AP0213021_150323APB_FTO_416927 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 19244
15 YEMMIGANUR AP0213021_150323APB_FTO_416927 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 885
16 YEMMIGANUR AP0213021_150323APB_FTO_416927 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2975
17 YEMMIGANUR AP0213021_150323APB_FTO_416927 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 221132
18 YEMMIGANUR AP0213021_150323APB_FTO_416927 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 480
19 YEMMIGANUR AP0213021_150323APB_FTO_416927 UNION BANK OF INDIA UBIN0904121 SADAPURAM 4047
20 YEMMIGANUR AP0213021_150323APB_FTO_416927 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 70607
21 YEMMIGANUR AP0213021_150323APB_FTO_416927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1406

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