Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_220422APB_FTO_26969
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-13-021-008-011/010371
(PARLAPALLE) 		0213021000NRG23220420220256107 22/04/2022 Pedda Munneppa 0213021WL0005734 Pedda Munneppa 00019 APGB0003070 578 578 Processed 12/05/2022 1110376422 Mr MUNEPPA PEDDA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-008-011/010403
(PARLAPALLE) 		0213021000NRG23220420220255797 22/04/2022 Batakamma 0213021WL0005731 Batakamma 00019 APGB0003070 403 403 Processed 12/05/2022 1110376420 VADDE BATHAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 YEMMIGANUR AP-13-021-008-011/010430
(PARLAPALLE) 		0213021000NRG23220420220255801 22/04/2022 Viresh 0213021WL0005731 Viresh 00019 APGB0003070 605 605 Processed 12/05/2022 1110376424 Mr ERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23220420220255803 22/04/2022 Aanjanamma 0213021WL0005731 Aanjanamma 00019 APGB0003070 605 605 Processed 12/05/2022 1110376426 Mr ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23220420220255805 22/04/2022 Govindu 0213021WL0005731 Govindu 00019 APGB0003070 403 403 Processed 12/05/2022 1110376423 VADDE GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
6 YEMMIGANUR AP-13-021-008-011/010434
(PARLAPALLE) 		0213021000NRG23220420220255807 22/04/2022 Iranna 0213021WL0005731 Iranna 00019 APGB0003070 605 605 Processed 12/05/2022 1110376425 Mr EERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-008-011/010807
(PARLAPALLE) 		0213021000NRG23220420220251284 22/04/2022 Linganna 0213021WL0005647 Linganna 00019 APGB0003070 640 640 Processed 12/05/2022 1110376421 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23220420220257778 22/04/2022 sujata 0213021WL0005753 sujata 00019 APGB0003070 841 841 Processed 12/05/2022 1110376292 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4680 4680
9 YEMMIGANUR AP-13-021-008-011/010675
(PARLAPALLE) 		0213021000NRG23220420220251282 22/04/2022 CHAVVA VENKATA REDDY 0213021WL0005647 CHAVVA VENKATA REDDY 00019 APGB0003167 640 640 Processed 12/05/2022 1110376293 VENKATA RAMI REDDY C CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23220420220255482 22/04/2022 Bande Navaj 0213021WL0005727 Bande Navaj 00019 APGB0003167 613 613 Processed 12/05/2022 1110376291 MR BANDE NAWAZ MUSLIM STATE BANK OF INDIA(508548)
SubTotal 1253 1253
11 YEMMIGANUR AP-13-021-008-011/010408
(PARLAPALLE) 		0213021000NRG23220420220255462 22/04/2022 HUSSEN PEERA 0213021WL0005727 HUSSEN PEERA 00032 UTIB0002111 613 613 Processed 12/05/2022 1110376295 MUSLIM USENI PEERA AXIS BANK(607153)
12 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23220420220251280 22/04/2022 Rangamma 0213021WL0005647 Rangamma 00032 UTIB0002111 640 640 Processed 12/05/2022 1110376294 BONTHALA RANGAMMA AXIS BANK(607153)
SubTotal 1253 1253
13 YEMMIGANUR AP-13-021-008-011/010444
(PARLAPALLE) 		0213021000NRG23220420220255464 22/04/2022 Timmulamma 0213021WL0005727 Timmulamma 00045 BARB0ADONIX 613 613 Processed 12/05/2022 1110376856 KURUVA TIMMAMMA BANK OF BARODA(606985)
14 YEMMIGANUR AP-13-021-008-011/010538
(PARLAPALLE) 		0213021000NRG23220420220256125 22/04/2022 Varalakshmi 0213021WL0005734 Varalakshmi 00045 BARB0ADONIX 578 578 Processed 12/05/2022 1110377044 BOYA VARALAKSHMI BANK OF BARODA(606985)
15 YEMMIGANUR AP-13-021-008-011/010593
(PARLAPALLE) 		0213021000NRG23220420220255821 22/04/2022 CHINNA GIDDANNA 0213021WL0005731 CHINNA GIDDANNA 00045 BARB0ADONIX 605 605 Processed 12/05/2022 1110376898 MEKALA CHINNA GIDDAIAH BANK OF BARODA(606985)
16 YEMMIGANUR AP-13-021-008-011/010597
(PARLAPALLE) 		0213021000NRG23220420220255823 22/04/2022 SAJEEVAMMA 0213021WL0005731 SAJEEVAMMA 00045 BARB0ADONIX 605 605 Processed 12/05/2022 1110376897 MEENUGA SAJEEVAMMA BANK OF BARODA(606985)
17 YEMMIGANUR AP-13-021-008-011/010802
(PARLAPALLE) 		0213021000NRG23220420220251283 22/04/2022 Balaramudu 0213021WL0005647 Balaramudu 00045 BARB0ADONIX 640 640 Processed 12/05/2022 1110376899 BOYA BALA RAMUDU BANK OF BARODA(606985)
18 YEMMIGANUR AP-13-021-008-011/020363
(PARLAPALLE) 		0213021000NRG23220420220257794 22/04/2022 INDU 0213021WL0005753 INDU 00045 BARB0ADONIX 1261 1261 Processed 12/05/2022 1110376588 VADLA INDU BANK OF BARODA(606985)
SubTotal 4302 4302
19 YEMMIGANUR AP-13-021-008-011/010101
(PARLAPALLE) 		0213021000NRG23220420220255779 22/04/2022 Kondamma 0213021WL0005731 Kondamma 00078 CNRB0004494 605 605 Processed 12/05/2022 1110376857 KURUVA KONDAMMA CANARA BANK(508532)
20 YEMMIGANUR AP-13-021-008-011/010342
(PARLAPALLE) 		0213021000NRG23220420220255455 22/04/2022 Malleswari 0213021WL0005727 Malleswari 00078 CNRB0004494 613 613 Processed 12/05/2022 1110377061 KURUVA MALLESWARI CANARA BANK(508532)
21 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23220420220255483 22/04/2022 fatima bi 0213021WL0005727 fatima bi 00078 CNRB0004494 613 613 Processed 12/05/2022 1110377060 S FATHIMA CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-008-011/010923
(PARLAPALLE) 		0213021000NRG23220420220255836 22/04/2022 Padmavathi 0213021WL0005731 Padmavathi 00078 CNRB0004494 605 605 Processed 12/05/2022 1110376759 KURUVA PADMAMMA CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23220420220255506 22/04/2022 mahadevi 0213021WL0005727 mahadevi 00078 CNRB0004494 613 613 Processed 12/05/2022 1110376903 C MAHADEVI CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-008-011/011166
(PARLAPALLE) 		0213021000NRG23220420220255856 22/04/2022 sreedevi 0213021WL0005731 sreedevi 00078 CNRB0004494 605 605 Processed 12/05/2022 1110376667 BOYA SREEDEVI CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-008-011/011167
(PARLAPALLE) 		0213021000NRG23220420220255857 22/04/2022 chinna ramalingadu 0213021WL0005731 chinna ramalingadu 00078 CNRB0004494 605 605 Processed 12/05/2022 1110377062 BOYA CHINNA RAMALINGADU CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-008-011/020337
(PARLAPALLE) 		0213021000NRG23220420220257784 22/04/2022 sujatha 0213021WL0005753 sujatha 00078 CNRB0004494 1261 1261 Processed 12/05/2022 1110376678 KURAVA SUJATHA INDUSIND BANK(607189)
27 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23220420220257786 22/04/2022 malleswari 0213021WL0005753 malleswari 00078 CNRB0004494 1261 1261 Processed 12/05/2022 1110376918 KURUVA MALLESWARI CANARA BANK(508532)
SubTotal 6781 6781
28 YEMMIGANUR AP-13-021-007-010/010004
(K.THIMMAPURAM) 		0213021000NRG23220420220246623 22/04/2022 MADEVI 0213021WL0005589 MADEVI 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376675 BOYA MADEVI CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-007-010/010004
(K.THIMMAPURAM) 		0213021000NRG23220420220246622 22/04/2022 Yerrappa 0213021WL0005589 Yerrappa 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376676 BOYA YERRAPPA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG23220420220246624 22/04/2022 Bajaari 0213021WL0005589 Bajaari 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376935 SATHARLA BAJARI B T BAJARI CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-007-010/010051
(K.THIMMAPURAM) 		0213021000NRG23220420220246625 22/04/2022 Rajeswari Devi 0213021WL0005589 Rajeswari Devi 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376946 SATHARLA RAJESWARI CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23220420220246627 22/04/2022 Sujatamma 0213021WL0005589 Sujatamma 00078 CNRB0013378 450 450 Rejected 12/05/2022 1110376600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23220420220246626 22/04/2022 Timmappa 0213021WL0005589 Timmappa 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376598 NALLABOTULA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
34 YEMMIGANUR AP-13-021-007-010/010077
(K.THIMMAPURAM) 		0213021000NRG23220420220246629 22/04/2022 Lakshmi 0213021WL0005589 Lakshmi 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376593 BOYA MULINTI UMADEVI CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-007-010/010107
(K.THIMMAPURAM) 		0213021000NRG23220420220246630 22/04/2022 BOYA LAKSHMI 0213021WL0005589 BOYA LAKSHMI 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376937 LAXMI BOYA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-007-010/010130
(K.THIMMAPURAM) 		0213021000NRG23220420220246631 22/04/2022 Timmakka 0213021WL0005589 Timmakka 00078 CNRB0013378 225 225 Processed 12/05/2022 1110376929 THIMMAKKA M CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-007-010/010132
(K.THIMMAPURAM) 		0213021000NRG23220420220246632 22/04/2022 Pedda Narasappa 0213021WL0005589 Pedda Narasappa 00078 CNRB0013378 225 225 Processed 12/05/2022 1110376922 E PEDDA NARASAPPA UNION BANK OF INDIA(508500)
38 YEMMIGANUR AP-13-021-007-010/010141
(K.THIMMAPURAM) 		0213021000NRG23220420220246633 22/04/2022 Chinna Nagesh 0213021WL0005589 Chinna Nagesh 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376721 H NAGESH CANARA BANK(508532)
39 YEMMIGANUR AP-13-021-007-010/010141
(K.THIMMAPURAM) 		0213021000NRG23220420220246634 22/04/2022 Lakshmi Devi 0213021WL0005589 Lakshmi Devi 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376720 MADIGA LAKSHMI DEVI CANARA BANK(508532)
40 YEMMIGANUR AP-13-021-007-010/010142
(K.THIMMAPURAM) 		0213021000NRG23220420220246636 22/04/2022 Anusuyamma 0213021WL0005589 Anusuyamma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376943 ANASUYAMMA M CANARA BANK(508532)
41 YEMMIGANUR AP-13-021-007-010/010142
(K.THIMMAPURAM) 		0213021000NRG23220420220246635 22/04/2022 Maareppa 0213021WL0005589 Maareppa 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376926 MALA MAREPPA M CANARA BANK(508532)
42 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23220420220246637 22/04/2022 Anandu 0213021WL0005589 Anandu 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376669 M ANAND CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-007-010/010143
(K.THIMMAPURAM) 		0213021000NRG23220420220246638 22/04/2022 Shantamma 0213021WL0005589 Shantamma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376931 HARIJANA SHANTHAMMA CANARA BANK(508532)
44 YEMMIGANUR AP-13-021-007-010/010147
(K.THIMMAPURAM) 		0213021000NRG23220420220246639 22/04/2022 Batakanna 0213021WL0005589 Batakanna 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376719 CHAEPOGU BATAKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
45 YEMMIGANUR AP-13-021-007-010/010157
(K.THIMMAPURAM) 		0213021000NRG23220420220246643 22/04/2022 Shankaramma 0213021WL0005589 Shankaramma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376940 SHANKARAMMA BOYA CANARA BANK(508532)
46 YEMMIGANUR AP-13-021-007-010/010159
(K.THIMMAPURAM) 		0213021000NRG23220420220246644 22/04/2022 Sujaata 0213021WL0005589 Sujaata 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376594 BOYA SUJATHA CANARA BANK(508532)
47 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG23220420220246646 22/04/2022 Narasamma 0213021WL0005589 Narasamma 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376861 NARASAMMA B CANARA BANK(508532)
48 YEMMIGANUR AP-13-021-007-010/010161
(K.THIMMAPURAM) 		0213021000NRG23220420220246645 22/04/2022 Shankaranna 0213021WL0005589 Shankaranna 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376862 SHANKARANNA BOYA CANARA BANK(508532)
49 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23220420220246647 22/04/2022 Linganna 0213021WL0005589 Linganna 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376928 BOYA PEDDA LINGANNA CANARA BANK(508532)
50 YEMMIGANUR AP-13-021-007-010/010162
(K.THIMMAPURAM) 		0213021000NRG23220420220246648 22/04/2022 Parvatamma 0213021WL0005589 Parvatamma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376968 BOYA PARVATHAMMA CANARA BANK(508532)
51 YEMMIGANUR AP-13-021-007-010/010163
(K.THIMMAPURAM) 		0213021000NRG23220420220246649 22/04/2022 Krisatanna 0213021WL0005589 Krisatanna 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376927 KISTANNA BOYA CANARA BANK(508532)
52 YEMMIGANUR AP-13-021-007-010/010163
(K.THIMMAPURAM) 		0213021000NRG23220420220246650 22/04/2022 Urukundamma 0213021WL0005589 Urukundamma 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376941 URUKUNDAMMA BOYA CANARA BANK(508532)
53 YEMMIGANUR AP-13-021-007-010/010164
(K.THIMMAPURAM) 		0213021000NRG23220420220246652 22/04/2022 Shantamma 0213021WL0005589 Shantamma 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376597 B SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 YEMMIGANUR AP-13-021-007-010/010164
(K.THIMMAPURAM) 		0213021000NRG23220420220246651 22/04/2022 Tippanna 0213021WL0005589 Tippanna 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376591 B THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
55 YEMMIGANUR AP-13-021-007-010/010166
(K.THIMMAPURAM) 		0213021000NRG23220420220246653 22/04/2022 Raamalingappa 0213021WL0005589 Raamalingappa 00078 CNRB0013378 225 225 Processed 12/05/2022 1110376679 CHAKALI RAMALINGA CANARA BANK(508532)
56 YEMMIGANUR AP-13-021-007-010/010177
(K.THIMMAPURAM) 		0213021000NRG23220420220246654 22/04/2022 Venkateswaramma 0213021WL0005589 Venkateswaramma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376944 GORANTLA VENKATESWARAMMA CANARA BANK(508532)
57 YEMMIGANUR AP-13-021-007-010/010252
(K.THIMMAPURAM) 		0213021000NRG23220420220246655 22/04/2022 Maheswari 0213021WL0005589 Maheswari 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376942 MAHESWARI CANARA BANK(508532)
58 YEMMIGANUR AP-13-021-007-010/010255
(K.THIMMAPURAM) 		0213021000NRG23220420220246656 22/04/2022 Padmamma 0213021WL0005589 Padmamma 00078 CNRB0013378 225 225 Processed 12/05/2022 1110376930 PADMAVATHI UPPARI CANARA BANK(508532)
59 YEMMIGANUR AP-13-021-007-010/010256
(K.THIMMAPURAM) 		0213021000NRG23220420220246657 22/04/2022 Parvathi 0213021WL0005589 Parvathi 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376933 PARVATHI MANGALI CANARA BANK(508532)
60 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23220420220246659 22/04/2022 CHAKALI PAKKIRAMMA 0213021WL0005589 CHAKALI PAKKIRAMMA 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376969 CHAKALI PAKKIRAMMA CANARA BANK(508532)
61 YEMMIGANUR AP-13-021-007-010/010258
(K.THIMMAPURAM) 		0213021000NRG23220420220246658 22/04/2022 Mallaiah 0213021WL0005589 Mallaiah 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376637 CHAKALI MALLAIAH CANARA BANK(508532)
62 YEMMIGANUR AP-13-021-007-010/010261
(K.THIMMAPURAM) 		0213021000NRG23220420220246661 22/04/2022 Padmamma 0213021WL0005589 Padmamma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376945 CHAKALI PADMAVATHI CANARA BANK(508532)
63 YEMMIGANUR AP-13-021-007-010/010261
(K.THIMMAPURAM) 		0213021000NRG23220420220246660 22/04/2022 Sankaranna 0213021WL0005589 Sankaranna 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376967 CHAKALI SANKARANNA CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG23220420220246662 22/04/2022 Chinna Thimmappa 0213021WL0005589 Chinna Thimmappa 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376792 BOYACHINNA THIMMAPPA CANARA BANK(508532)
65 YEMMIGANUR AP-13-021-007-010/010262
(K.THIMMAPURAM) 		0213021000NRG23220420220246663 22/04/2022 Eswaramma 0213021WL0005589 Eswaramma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376939 ESWARAMMA BOYA CANARA BANK(508532)
66 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG23220420220246665 22/04/2022 Mahalakshmi 0213021WL0005589 Mahalakshmi 00078 CNRB0013378 225 225 Processed 12/05/2022 1110376849 MAHALAKSHMI CANARA BANK(508532)
67 YEMMIGANUR AP-13-021-007-010/010266
(K.THIMMAPURAM) 		0213021000NRG23220420220246666 22/04/2022 Pedda Mallesh 0213021WL0005589 Pedda Mallesh 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376639 CHAKALI MALLESH CANARA BANK(508532)
68 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG23220420220246667 22/04/2022 Chinna Mallesh 0213021WL0005589 Chinna Mallesh 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376638 CHAKALI CHINNA MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
69 YEMMIGANUR AP-13-021-007-010/010268
(K.THIMMAPURAM) 		0213021000NRG23220420220246668 22/04/2022 Mahalakshmi 0213021WL0005589 Mahalakshmi 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376640 MAHALAKSHMI CHAKALI CANARA BANK(508532)
70 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG23220420220246669 22/04/2022 GURU SWAMI 0213021WL0005589 GURU SWAMI 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376642 MINUGA GURU SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
71 YEMMIGANUR AP-13-021-007-010/010269
(K.THIMMAPURAM) 		0213021000NRG23220420220246670 22/04/2022 Sankaramma 0213021WL0005589 Sankaramma 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376932 MINUGA SHANKARAMMA CANARA BANK(508532)
72 YEMMIGANUR AP-13-021-007-010/010271
(K.THIMMAPURAM) 		0213021000NRG23220420220246672 22/04/2022 Parvathi 0213021WL0005589 Parvathi 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376923 CHAKALI PARVATHI CANARA BANK(508532)
73 YEMMIGANUR AP-13-021-007-010/010271
(K.THIMMAPURAM) 		0213021000NRG23220420220246671 22/04/2022 Siddanna 0213021WL0005589 Siddanna 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376790 SIDDESA C CANARA BANK(508532)
74 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG23220420220246674 22/04/2022 Chinna Ranganna 0213021WL0005589 Chinna Ranganna 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376636 B G CHINNA RANGANNA CANARA BANK(508532)
75 YEMMIGANUR AP-13-021-007-010/010274
(K.THIMMAPURAM) 		0213021000NRG23220420220246675 22/04/2022 Gurupaadamma 0213021WL0005589 Gurupaadamma 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376938 GURUPADAMMA BOYA CANARA BANK(508532)
76 YEMMIGANUR AP-13-021-007-010/010280
(K.THIMMAPURAM) 		0213021000NRG23220420220246677 22/04/2022 Aruna 0213021WL0005589 Aruna 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376596 BOYA PAKKIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 YEMMIGANUR AP-13-021-007-010/010280
(K.THIMMAPURAM) 		0213021000NRG23220420220246676 22/04/2022 Chinna Narasimhulu 0213021WL0005589 Chinna Narasimhulu 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376595 PIKALA CHINNA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
78 YEMMIGANUR AP-13-021-007-010/010281
(K.THIMMAPURAM) 		0213021000NRG23220420220246678 22/04/2022 Mahalakshmi 0213021WL0005589 Mahalakshmi 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376934 UPPARA MAHALAKSHMI CANARA BANK(508532)
79 YEMMIGANUR AP-13-021-007-010/010284
(K.THIMMAPURAM) 		0213021000NRG23220420220246681 22/04/2022 Parvathi 0213021WL0005589 Parvathi 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376925 PARVATHAMMA BOYA CANARA BANK(508532)
80 YEMMIGANUR AP-13-021-007-010/010284
(K.THIMMAPURAM) 		0213021000NRG23220420220246680 22/04/2022 Venkateshulu 0213021WL0005589 Venkateshulu 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376924 Mr BOYA PEDDA VENKATESWARLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23220420220246683 22/04/2022 Sarada 0213021WL0005589 Sarada 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376858 SHARADAMMA BOYA CANARA BANK(508532)
82 YEMMIGANUR AP-13-021-007-010/010285
(K.THIMMAPURAM) 		0213021000NRG23220420220246682 22/04/2022 Virupakshinayudu 0213021WL0005589 Virupakshinayudu 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376635 VIRUPAKSHINAYUDU CANARA BANK(508532)
83 YEMMIGANUR AP-13-021-007-010/010286
(K.THIMMAPURAM) 		0213021000NRG23220420220246684 22/04/2022 Ranganna 0213021WL0005589 Ranganna 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376791 BOYA PEDDA RANGANNA CANARA BANK(508532)
84 YEMMIGANUR AP-13-021-007-010/010289
(K.THIMMAPURAM) 		0213021000NRG23220420220246685 22/04/2022 Sankaramma 0213021WL0005589 Sankaramma 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376966 SHANKARAMMA BOYA CANARA BANK(508532)
85 YEMMIGANUR AP-13-021-007-010/010292
(K.THIMMAPURAM) 		0213021000NRG23220420220246686 22/04/2022 Muniswaami 0213021WL0005589 Muniswaami 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376670 MUNISWAMY MALA CANARA BANK(508532)
86 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23220420220246689 22/04/2022 Muneswaramma 0213021WL0005589 Muneswaramma 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376936 BOYA KAVITHA CANARA BANK(508532)
87 YEMMIGANUR AP-13-021-007-010/010293
(K.THIMMAPURAM) 		0213021000NRG23220420220246688 22/04/2022 Venkateshulu 0213021WL0005589 Venkateshulu 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376643 BOYA VENKATESU CANARA BANK(508532)
88 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23220420220246691 22/04/2022 Maheswaramma 0213021WL0005589 Maheswaramma 00078 CNRB0013378 225 225 Processed 12/05/2022 1110376722 MAHESWARAMMA BOYA CANARA BANK(508532)
89 YEMMIGANUR AP-13-021-007-010/010295
(K.THIMMAPURAM) 		0213021000NRG23220420220246690 22/04/2022 Veeresh 0213021WL0005589 Veeresh 00078 CNRB0013378 450 450 Processed 12/05/2022 1110376634 ERANNA B CANARA BANK(508532)
90 YEMMIGANUR AP-13-021-007-010/010323
(K.THIMMAPURAM) 		0213021000NRG23220420220246692 22/04/2022 Pedda Urukundu 0213021WL0005589 Pedda Urukundu 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376584 CHAKALI CHINNA URUKUNDU CANARA BANK(508532)
91 YEMMIGANUR AP-13-021-007-010/010325
(K.THIMMAPURAM) 		0213021000NRG23220420220246693 22/04/2022 Lakshmi Devi 0213021WL0005589 Lakshmi Devi 00078 CNRB0013378 900 900 Processed 12/05/2022 1110376590 LAKSHMI DEVI B M CANARA BANK(508532)
92 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG23220420220246695 22/04/2022 Maha Lakshmi 0213021WL0005589 Maha Lakshmi 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376793 B MAHALAKSHMI CANARA BANK(508532)
93 YEMMIGANUR AP-13-021-007-010/010327
(K.THIMMAPURAM) 		0213021000NRG23220420220246694 22/04/2022 Ragavendra 0213021WL0005589 Ragavendra 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376641 PEDDA RAGHAVA BOYA CANARA BANK(508532)
94 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG23220420220246697 22/04/2022 Maha Lakshmi 0213021WL0005589 Maha Lakshmi 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376592 BOYA MAHALAXMI CANARA BANK(508532)
95 YEMMIGANUR AP-13-021-007-010/010334
(K.THIMMAPURAM) 		0213021000NRG23220420220246696 22/04/2022 Timmappa 0213021WL0005589 Timmappa 00078 CNRB0013378 675 675 Processed 12/05/2022 1110376599 NALLABOTHULA THIMMAPPA CANARA BANK(508532)
96 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23220420220258097 22/04/2022 Samelu 0213021WL0005756 Samelu 00078 CNRB0013378 859 859 Processed 12/05/2022 1110376965 SAMELU M CANARA BANK(508532)
SubTotal 38884 38884
97 YEMMIGANUR AP-13-021-008-011/010004
(PARLAPALLE) 		0213021000NRG23220420220251261 22/04/2022 KURUVA LAKSHMI 0213021WL0005647 KURUVA LAKSHMI 00114 APBL0013020 640 640 Processed 12/05/2022 1110376373 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23220420220255416 22/04/2022 CHAKALI KESHAMMA 0213021WL0005727 CHAKALI KESHAMMA 00114 APBL0013020 613 613 Processed 12/05/2022 1110376367 Mrs CHAKALI KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 YEMMIGANUR AP-13-021-008-011/010094
(PARLAPALLE) 		0213021000NRG23220420220255778 22/04/2022 KURUVA NARASHIMUDU 0213021WL0005731 KURUVA NARASHIMUDU 00114 APBL0013020 605 605 Processed 12/05/2022 1110376371 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 YEMMIGANUR AP-13-021-008-011/010276
(PARLAPALLE) 		0213021000NRG23220420220256105 22/04/2022 BOYA KRSIHANAVEENI 0213021WL0005734 BOYA KRSIHANAVEENI 00114 APBL0013020 578 578 Processed 12/05/2022 1110376378 Mrs BOYA KRISHNAVENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 YEMMIGANUR AP-13-021-008-011/010301
(PARLAPALLE) 		0213021000NRG23220420220255791 22/04/2022 VADDE LAKLSHMANNA 0213021WL0005731 VADDE LAKLSHMANNA 00114 APBL0013020 605 605 Processed 12/05/2022 1110376374 Mr VADDE LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23220420220255806 22/04/2022 SHANKARAMMA VADDE 0213021WL0005731 SHANKARAMMA VADDE 00114 APBL0013020 605 605 Processed 12/05/2022 1110376372 Mrs SHANKARAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23220420220255809 22/04/2022 VADDE MUNEMMA 0213021WL0005731 VADDE MUNEMMA 00114 APBL0013020 605 605 Processed 12/05/2022 1110376370 Mrs VADDE MUNEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23220420220255820 22/04/2022 Shankaramma 0213021WL0005731 Shankaramma 00114 APBL0013020 605 605 Processed 12/05/2022 1110376377 Mrs BOYA SANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 YEMMIGANUR AP-13-021-008-011/010853
(PARLAPALLE) 		0213021000NRG23220420220255480 22/04/2022 HANUMANNA 0213021WL0005727 HANUMANNA 00114 APBL0013020 613 613 Processed 12/05/2022 1110376368 Mr CHINNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 YEMMIGANUR AP-13-021-008-011/011086
(PARLAPALLE) 		0213021000NRG23220420220255850 22/04/2022 GIDDAIAH 0213021WL0005731 GIDDAIAH 00114 APBL0013020 605 605 Processed 12/05/2022 1110376375 Mr BOYA GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23220420220251301 22/04/2022 BOYA VENKATESH 0213021WL0005647 BOYA VENKATESH 00114 APBL0013020 640 640 Processed 12/05/2022 1110376369 Mr VENKATESH BOYA KALLAPRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23220420220257775 22/04/2022 GIDDAPPA 0213021WL0005753 GIDDAPPA 00114 APBL0013020 1261 1261 Processed 12/05/2022 1110376376 Mr YESANNA BODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 7975 7975
109 YEMMIGANUR AP-13-021-015-019/010973
(KOTEKAL) 		0213021000NRG23220420220255650 22/04/2022 venkata lakshmi 0213021WL0005729 venkata lakshmi 00177 IOBA0002601 900 900 Processed 12/05/2022 1110376439 DEVARLA VENKATALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
110 YEMMIGANUR AP-13-021-013-017/020015
(BANAVASI) 		0213021000NRG23220420220250571 22/04/2022 Mallikarjuna 0213021WL0005637 Mallikarjuna 00415 SBIN0000801 1227 1227 Processed 12/05/2022 1110376440 MR GOLLA MALLIKARJUNA STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23220420220255322 22/04/2022 NAGAVENI 0213021WL0005724 NAGAVENI 00415 SBIN0000801 1170 1170 Processed 12/05/2022 1110376612 MS NAGAVENI B STATE BANK OF INDIA(508548)
SubTotal 2397 2397
112 YEMMIGANUR AP-13-021-007-010/010264
(K.THIMMAPURAM) 		0213021000NRG23220420220246664 22/04/2022 Sreenivasulu 0213021WL0005589 Sreenivasulu 00415 SBIN0000955 225 225 Processed 12/05/2022 1110376853 MR UPPARA SRINIVASULU STATE BANK OF INDIA(508548)
113 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23220420220255767 22/04/2022 RAMAKRISHNA 0213021WL0005731 RAMAKRISHNA 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376489 MR RAMAKRISHNA T STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG23220420220256093 22/04/2022 Lakshmi 0213021WL0005734 Lakshmi 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376984 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-008-011/010006
(PARLAPALLE) 		0213021000NRG23220420220256095 22/04/2022 Naagamma 0213021WL0005734 Naagamma 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376774 MR THALARI NAGAMMA STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-008-011/010009
(PARLAPALLE) 		0213021000NRG23220420220255413 22/04/2022 Maanikya 0213021WL0005727 Maanikya 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376469 MR CHAKALI MANIKYAM STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-008-011/010013
(PARLAPALLE) 		0213021000NRG23220420220255417 22/04/2022 Padmavati 0213021WL0005727 Padmavati 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376680 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23220420220255423 22/04/2022 CHAKALI LAKSHMI 0213021WL0005727 CHAKALI LAKSHMI 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376830 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
119 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23220420220255422 22/04/2022 Pedda Dastagiri 0213021WL0005727 Pedda Dastagiri 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376551 MR PPALLI CHAKALI DASTHAGIRI STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-008-011/010041
(PARLAPALLE) 		0213021000NRG23220420220256097 22/04/2022 Narasimhudu 0213021WL0005734 Narasimhudu 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376519 MR BOYA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23220420220255434 22/04/2022 H CHANNAMMA 0213021WL0005727 H CHANNAMMA 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376833 MS C SANNAMMA STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23220420220255769 22/04/2022 Eramma 0213021WL0005731 Eramma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376710 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-008-011/010061
(PARLAPALLE) 		0213021000NRG23220420220255770 22/04/2022 Narashihudu 0213021WL0005731 Narashihudu 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376844 MR BOYA CHINNA NARSIMHUDU STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-008-011/010076
(PARLAPALLE) 		0213021000NRG23220420220255775 22/04/2022 Padmavati 0213021WL0005731 Padmavati 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376859 MS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23220420220255776 22/04/2022 Naagamma 0213021WL0005731 Naagamma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376891 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-008-011/010107
(PARLAPALLE) 		0213021000NRG23220420220255437 22/04/2022 Lakshmi 0213021WL0005727 Lakshmi 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376855 MR B LAKSHMI STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23220420220255780 22/04/2022 Indiramma 0213021WL0005731 Indiramma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376881 MRS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-008-011/010177
(PARLAPALLE) 		0213021000NRG23220420220255781 22/04/2022 Eeramma 0213021WL0005731 Eeramma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376805 MRS VADDE ERAMMA STATE BANK OF INDIA(508548)
129 YEMMIGANUR AP-13-021-008-011/010191
(PARLAPALLE) 		0213021000NRG23220420220255446 22/04/2022 Ma Bee 0213021WL0005727 Ma Bee 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376645 MRS SHAIK MAHABEE STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-008-011/010236
(PARLAPALLE) 		0213021000NRG23220420220255450 22/04/2022 Khaja Husseni 0213021WL0005727 Khaja Husseni 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376973 MR MUSLIM KHAZA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG23220420220255453 22/04/2022 Dastagiri 0213021WL0005727 Dastagiri 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376453 CHAKALI CHINNA DASTHAGIRI BANK OF BARODA(606985)
132 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23220420220255793 22/04/2022 Liganna 0213021WL0005731 Liganna 00415 SBIN0000955 605 605 Processed 12/05/2022 1110377029 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-008-011/010372
(PARLAPALLE) 		0213021000NRG23220420220256109 22/04/2022 Bhagyalakshmi 0213021WL0005734 Bhagyalakshmi 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376816 MRS TALARI BHAGYAMMA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-008-011/010397
(PARLAPALLE) 		0213021000NRG23220420220255796 22/04/2022 Narasamma 0213021WL0005731 Narasamma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376567 MRS PPALLI TELUGU NARASAMMA STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23220420220255799 22/04/2022 Saraswati 0213021WL0005731 Saraswati 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376647 MRS BOYA SARASVATHI STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-008-011/010427
(PARLAPALLE) 		0213021000NRG23220420220255800 22/04/2022 Osulamma 0213021WL0005731 Osulamma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376646 MRS VADDE VASURAMMA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-008-011/010434
(PARLAPALLE) 		0213021000NRG23220420220255808 22/04/2022 Patimma Pattemma 0213021WL0005731 Patimma Pattemma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376836 MRS VADDE PATHEMMA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG23220420220256113 22/04/2022 Venkateswaramma 0213021WL0005734 Venkateswaramma 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376681 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23220420220251274 22/04/2022 Lakshmanna 0213021WL0005647 Lakshmanna 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376540 Mala Lakshmanna BANK OF BARODA(606985)
140 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23220420220257090 22/04/2022 Padmavathi 0213021WL0005743 Padmavathi 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376727 MRS KUMMARI PADMA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23220420220257091 22/04/2022 BOYA CHINNA RANGANNA 0213021WL0005743 BOYA CHINNA RANGANNA 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376606 MR BOYA CHINNARANGANNA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23220420220251277 22/04/2022 Muneswari 0213021WL0005647 Muneswari 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376346 BOYA MUNESWARAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-008-011/010505
(PARLAPALLE) 		0213021000NRG23220420220256120 22/04/2022 Eeramma 0213021WL0005734 Eeramma 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376717 MISS KUMMARI ERAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-008-011/010508
(PARLAPALLE) 		0213021000NRG23220420220256122 22/04/2022 Saraswati 0213021WL0005734 Saraswati 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376698 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-008-011/010509
(PARLAPALLE) 		0213021000NRG23220420220256123 22/04/2022 Munemma 0213021WL0005734 Munemma 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376835 MRS BOYA MUNEESWARI STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-008-011/010536
(PARLAPALLE) 		0213021000NRG23220420220255817 22/04/2022 Lakshmayya 0213021WL0005731 Lakshmayya 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376660 MR KAMMARI LAKSHMAIAH STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-008-011/010589
(PARLAPALLE) 		0213021000NRG23220420220256127 22/04/2022 Pedda Madanna 0213021WL0005734 Pedda Madanna 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376461 Mr MADIGA PEDDA MADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 YEMMIGANUR AP-13-021-008-011/010594
(PARLAPALLE) 		0213021000NRG23220420220255822 22/04/2022 Ruchitamma 0213021WL0005731 Ruchitamma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376882 MRS MENUGA RUBIKA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23220420220257096 22/04/2022 Prasanti 0213021WL0005743 Prasanti 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376786 MRS MINUGA PRASHANTHI STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23220420220251279 22/04/2022 Naganna 0213021WL0005647 Naganna 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376819 MR BONTHALA NAGANNA STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-008-011/010627
(PARLAPALLE) 		0213021000NRG23220420220255824 22/04/2022 Gopal 0213021WL0005731 Gopal 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376831 MR UPPARA GOPAL STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-008-011/010627
(PARLAPALLE) 		0213021000NRG23220420220255825 22/04/2022 Parvatamma 0213021WL0005731 Parvatamma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376832 MRS UPPARA SAVITHRAMMA STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-008-011/010637
(PARLAPALLE) 		0213021000NRG23220420220257098 22/04/2022 Yenkamma 0213021WL0005743 Yenkamma 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376981 MRS BOYA VENKAMMA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-008-011/010703
(PARLAPALLE) 		0213021000NRG23220420220257099 22/04/2022 BOYA CHINNA LAKSHMANNA 0213021WL0005743 BOYA CHINNA LAKSHMANNA 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376603 Mr KANAKAM GARI LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 YEMMIGANUR AP-13-021-008-011/010805
(PARLAPALLE) 		0213021000NRG23220420220255476 22/04/2022 Varalakshmi 0213021WL0005727 Varalakshmi 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376804 MRS BARIKI VARALAKSHMI STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-008-011/010815
(PARLAPALLE) 		0213021000NRG23220420220251287 22/04/2022 KURUVA LAKSHMI 0213021WL0005647 KURUVA LAKSHMI 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376848 KURUVA LAKSHMI CANARA BANK(508532)
157 YEMMIGANUR AP-13-021-008-011/010815
(PARLAPALLE) 		0213021000NRG23220420220251286 22/04/2022 KURUVA VENKATA RAMUDU 0213021WL0005647 KURUVA VENKATA RAMUDU 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376521 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-008-011/010857
(PARLAPALLE) 		0213021000NRG23220420220256133 22/04/2022 saraswati 0213021WL0005734 saraswati 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376726 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-008-011/010896
(PARLAPALLE) 		0213021000NRG23220420220255484 22/04/2022 Sannamma 0213021WL0005727 Sannamma 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376481 MRS TELUGU SANAMMA STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-008-011/010939
(PARLAPALLE) 		0213021000NRG23220420220255488 22/04/2022 dowlath bee 0213021WL0005727 dowlath bee 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376883 MRS MULLA DOWLATHBEE STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-008-011/010950
(PARLAPALLE) 		0213021000NRG23220420220256140 22/04/2022 Usheni 0213021WL0005734 Usheni 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376560 MR BOYA USENI STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-008-011/011025
(PARLAPALLE) 		0213021000NRG23220420220251293 22/04/2022 Sulochana 0213021WL0005647 Sulochana 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376803 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-008-011/011047
(PARLAPALLE) 		0213021000NRG23220420220255496 22/04/2022 Pushpavathi 0213021WL0005727 Pushpavathi 00415 SBIN0000955 613 613 Processed 12/05/2022 1110376770 MS GOLLA PUSHPAVATI STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23220420220257120 22/04/2022 Shekar 0213021WL0005743 Shekar 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376365 K SHEKAR STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-008-011/011084
(PARLAPALLE) 		0213021000NRG23220420220255846 22/04/2022 MALLIKARJUNA 0213021WL0005731 MALLIKARJUNA 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376492 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-008-011/011085
(PARLAPALLE) 		0213021000NRG23220420220255849 22/04/2022 LAKSHMI DEVI 0213021WL0005731 LAKSHMI DEVI 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376498 Mrs BOYA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 YEMMIGANUR AP-13-021-008-011/011086
(PARLAPALLE) 		0213021000NRG23220420220255851 22/04/2022 ANJINAMMA 0213021WL0005731 ANJINAMMA 00415 SBIN0000955 605 605 Processed 12/05/2022 1110376576 MRS ANJINAMMA BOYA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23220420220256147 22/04/2022 NADIPI LAKSHUMANNA 0213021WL0005734 NADIPI LAKSHUMANNA 00415 SBIN0000955 578 578 Processed 12/05/2022 1110376900 MR THALARI NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23220420220251298 22/04/2022 jayalakshmi 0213021WL0005647 jayalakshmi 00415 SBIN0000955 640 640 Processed 12/05/2022 1110376725 MRS MOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG23220420220257629 22/04/2022 Santhamma 0213021WL0005751 Santhamma 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376982 MRS EDIGA SHANTHAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG23220420220257747 22/04/2022 imam sab 0213021WL0005753 imam sab 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376538 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23220420220257751 22/04/2022 Kaashim 0213021WL0005753 Kaashim 00415 SBIN0000955 841 841 Processed 12/05/2022 1110376908 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23220420220257754 22/04/2022 Viresh 0213021WL0005753 Viresh 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376905 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG23220420220257635 22/04/2022 Adaamu 0213021WL0005751 Adaamu 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376766 MR MADIGA ADAM STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-008-011/020100
(PARLAPALLE) 		0213021000NRG23220420220257636 22/04/2022 Martamma 0213021WL0005751 Martamma 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376764 MRS MADIGA MARTHAMMA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG23220420220257638 22/04/2022 Padmavathi 0213021WL0005751 Padmavathi 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376802 MRS EEDIGA PADMAVATHI STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23220420220257759 22/04/2022 DASTHAGIRI 0213021WL0005753 DASTHAGIRI 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376913 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23220420220257758 22/04/2022 Khasim 0213021WL0005753 Khasim 00415 SBIN0000955 841 841 Rejected 12/05/2022 1110376907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23220420220257763 22/04/2022 Parvathi 0213021WL0005753 Parvathi 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376611 MRS KURUVA PARAVTHI STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-008-011/020213
(PARLAPALLE) 		0213021000NRG23220420220257768 22/04/2022 Ereshamma 0213021WL0005753 Ereshamma 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376587 MR KURUVA ERESHAMMA STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-008-011/020226
(PARLAPALLE) 		0213021000NRG23220420220257645 22/04/2022 Mahesh 0213021WL0005751 Mahesh 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376870 MR EEDIGA MAHESH STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG23220420220257647 22/04/2022 Mariyamma 0213021WL0005751 Mariyamma 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376763 MRS HARIJANA MARTHAMMA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG23220420220257662 22/04/2022 Haseena 0213021WL0005751 Haseena 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376459 MISS PINJARI HASEENA STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23220420220257777 22/04/2022 Chinna giddayyya 0213021WL0005753 Chinna giddayyya 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376906 MR KURUVA CHINNAGIDDAYYA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG23220420220257670 22/04/2022 manikyamma 0213021WL0005751 manikyamma 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376765 MRS MADIGA MAANIKKAMMA STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23220420220257780 22/04/2022 nabhi rasool 0213021WL0005753 nabhi rasool 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376911 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG23220420220257782 22/04/2022 mallikarjuna 0213021WL0005753 mallikarjuna 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376910 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG23220420220257781 22/04/2022 nagamma 0213021WL0005753 nagamma 00415 SBIN0000955 631 631 Processed 12/05/2022 1110376974 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23220420220257785 22/04/2022 nagaraju 0213021WL0005753 nagaraju 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376916 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG23220420220257789 22/04/2022 anjinayya 0213021WL0005753 anjinayya 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376914 MR KURUVA ANJINAYYA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG23220420220257790 22/04/2022 sujatha 0213021WL0005753 sujatha 00415 SBIN0000955 841 841 Processed 12/05/2022 1110376915 MR KURUVA SUJATHA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-008-011/020363
(PARLAPALLE) 		0213021000NRG23220420220257793 22/04/2022 SIVA BRAHMA 0213021WL0005753 SIVA BRAHMA 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376569 MR VADLA SIVA BRAHMA STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-008-011/020366
(PARLAPALLE) 		0213021000NRG23220420220257675 22/04/2022 JAYAMMA 0213021WL0005751 JAYAMMA 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376788 MS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-008-011/020368
(PARLAPALLE) 		0213021000NRG23220420220257676 22/04/2022 RAJESH 0213021WL0005751 RAJESH 00415 SBIN0000955 672 672 Processed 12/05/2022 1110376616 MR MENIGOLLA RAJESH STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG23220420220257795 22/04/2022 Bramayya 0213021WL0005753 Bramayya 00415 SBIN0000955 1261 1261 Processed 12/05/2022 1110376571 MR KURUVA BRAMHAIAH STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-010-014/010269
(GUDIKAL) 		0213021000NRG23220420220258069 22/04/2022 Madanna 0213021WL0005756 Madanna 00415 SBIN0000955 1289 1289 Processed 12/05/2022 1110376668 MADIGA MADANNA CANARA BANK(508532)
197 YEMMIGANUR AP-13-021-010-014/010279
(GUDIKAL) 		0213021000NRG23220420220258073 22/04/2022 Isak 0213021WL0005756 Isak 00415 SBIN0000955 1289 1289 Processed 12/05/2022 1110376602 M ESAK UNION BANK OF INDIA(508500)
198 YEMMIGANUR AP-13-021-010-014/010287
(GUDIKAL) 		0213021000NRG23220420220258079 22/04/2022 NARASIMHUDU MADIGA 0213021WL0005756 NARASIMHUDU MADIGA 00415 SBIN0000955 859 859 Processed 12/05/2022 1110376471 MADRI NARASIMHULU UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-010-014/010295
(GUDIKAL) 		0213021000NRG23220420220258083 22/04/2022 Yallamma 0213021WL0005756 Yallamma 00415 SBIN0000955 645 645 Processed 12/05/2022 1110377030 MS GUMMALA YALAMMA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-010-014/010316
(GUDIKAL) 		0213021000NRG23220420220258089 22/04/2022 Siparamma 0213021WL0005756 Siparamma 00415 SBIN0000955 1289 1289 Processed 12/05/2022 1110376463 MRS MADRI SIPORAMMA STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-010-014/010326
(GUDIKAL) 		0213021000NRG23220420220258092 22/04/2022 ANANDARAJU 0213021WL0005756 ANANDARAJU 00415 SBIN0000955 645 645 Processed 12/05/2022 1110376578 VANNEPOGU ANAND RAJ UNION BANK OF INDIA(508500)
202 YEMMIGANUR AP-13-021-010-014/010326
(GUDIKAL) 		0213021000NRG23220420220258091 22/04/2022 VANYAPOGU SAILAJA 0213021WL0005756 VANYAPOGU SAILAJA 00415 SBIN0000955 645 645 Processed 12/05/2022 1110376577 MISS VANNEPOGU SHAILAJAMMA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-010-014/010334
(GUDIKAL) 		0213021000NRG23220420220258095 22/04/2022 Deva Mani 0213021WL0005756 Deva Mani 00415 SBIN0000955 1289 1289 Processed 12/05/2022 1110376972 MRS MADRI DEVAMMA STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-010-014/010334
(GUDIKAL) 		0213021000NRG23220420220258096 22/04/2022 SHANTHI RAJU 0213021WL0005756 SHANTHI RAJU 00415 SBIN0000955 1289 1289 Processed 12/05/2022 1110376529 Mr MADRI SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23220420220258099 22/04/2022 Allabakash 0213021WL0005756 Allabakash 00415 SBIN0000955 1289 1289 Rejected 12/05/2022 1110376621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 YEMMIGANUR AP-13-021-010-014/011493
(GUDIKAL) 		0213021000NRG23220420220258143 22/04/2022 Rutamma 0213021WL0005756 Rutamma 00415 SBIN0000955 1289 1289 Processed 12/05/2022 1110376601 MADRI RUTHAMMA UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-013-017/020007
(BANAVASI) 		0213021000NRG23220420220250567 22/04/2022 Nallamma 0213021WL0005637 Nallamma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376465 MRS GOLLA NALLAMMA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-013-017/020012
(BANAVASI) 		0213021000NRG23220420220250570 22/04/2022 NAVEEN PAATI 0213021WL0005637 NAVEEN PAATI 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376550 MR B NOUNN PATTE STATE BANK OF INDIA(508548)
209 YEMMIGANUR AP-13-021-013-017/020017
(BANAVASI) 		0213021000NRG23220420220250572 22/04/2022 GOLLA LINGAMURTHY 0213021WL0005637 GOLLA LINGAMURTHY 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376892 MR GOLLA LINGAMURTHY STATE BANK OF INDIA(508548)
210 YEMMIGANUR AP-13-021-013-017/020025
(BANAVASI) 		0213021000NRG23220420220250577 22/04/2022 Shantamma 0213021WL0005637 Shantamma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376473 MRS SANTHAMMA GOLLA WO HANUMANTHU STATE BANK OF INDIA(508548)
211 YEMMIGANUR AP-13-021-013-017/020029
(BANAVASI) 		0213021000NRG23220420220250580 22/04/2022 Guntamma 0213021WL0005637 Guntamma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376628 MRS BOYA GUNTEMMA STATE BANK OF INDIA(508548)
212 YEMMIGANUR AP-13-021-013-017/020031
(BANAVASI) 		0213021000NRG23220420220250581 22/04/2022 Lakshmi 0213021WL0005637 Lakshmi 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376464 MRS LAKSHMI CHAKALI YGR STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG23220420220250583 22/04/2022 Iramma 0213021WL0005637 Iramma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376627 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-013-017/020032
(BANAVASI) 		0213021000NRG23220420220250582 22/04/2022 Raamanjineyulu 0213021WL0005637 Raamanjineyulu 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376632 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG23220420220250584 22/04/2022 Husseni 0213021WL0005637 Husseni 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376658 MR CHAKALI USHENI STATE BANK OF INDIA(508548)
216 YEMMIGANUR AP-13-021-013-017/020035
(BANAVASI) 		0213021000NRG23220420220250586 22/04/2022 HANUMAPPA 0213021WL0005637 HANUMAPPA 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376470 P DODDI BOYA HANUMAPPA STATE BANK OF INDIA(508548)
217 YEMMIGANUR AP-13-021-013-017/020037
(BANAVASI) 		0213021000NRG23220420220250587 22/04/2022 CHAKALI SREENU 0213021WL0005637 CHAKALI SREENU 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376665 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
218 YEMMIGANUR AP-13-021-013-017/020040
(BANAVASI) 		0213021000NRG23220420220250589 22/04/2022 Hanumanthu 0213021WL0005637 Hanumanthu 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376474 MR ANUMANTHU BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
219 YEMMIGANUR AP-13-021-013-017/020043
(BANAVASI) 		0213021000NRG23220420220250590 22/04/2022 Saroja 0213021WL0005637 Saroja 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376466 MRS SAROJA BOYA YGR STATE BANK OF INDIA(508548)
220 YEMMIGANUR AP-13-021-013-017/020045
(BANAVASI) 		0213021000NRG23220420220250591 22/04/2022 BOYA ERANNA 0213021WL0005637 BOYA ERANNA 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376472 MR BOYA ERANNA STATE BANK OF INDIA(508548)
221 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG23220420220250596 22/04/2022 Chinna Aamjanamma 0213021WL0005637 Chinna Aamjanamma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376633 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
222 YEMMIGANUR AP-13-021-013-017/020059
(BANAVASI) 		0213021000NRG23220420220250595 22/04/2022 Pedda Amjanamma 0213021WL0005637 Pedda Amjanamma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376467 MS ANJINAMMA GOLLA YGR STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG23220420220250603 22/04/2022 CHAKALI CHINNA NARASAMMA 0213021WL0005637 CHAKALI CHINNA NARASAMMA 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376895 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG23220420220250602 22/04/2022 CHAKALI SOMANNA 0213021WL0005637 CHAKALI SOMANNA 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110377031 MR CHAKALI SOMANNA STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-013-017/020173
(BANAVASI) 		0213021000NRG23220420220250605 22/04/2022 Ranganna 0213021WL0005637 Ranganna 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376448 MR GOLLA CHINNA RANGANNA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-013-017/020200
(BANAVASI) 		0213021000NRG23220420220250609 22/04/2022 TELUGU HANUMANTHAMMA 0213021WL0005637 TELUGU HANUMANTHAMMA 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110377040 MRS TELUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
227 YEMMIGANUR AP-13-021-013-017/020202
(BANAVASI) 		0213021000NRG23220420220250610 22/04/2022 Mallamma 0213021WL0005637 Mallamma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376649 MRS BOYA MALLAMMA STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-013-017/020246
(BANAVASI) 		0213021000NRG23220420220250612 22/04/2022 Ramachandramma 0213021WL0005637 Ramachandramma 00415 SBIN0000955 1227 1227 Processed 12/05/2022 1110376902 MISS BOYA RAMACHANDRAMMA STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-015-019/010001
(KOTEKAL) 		0213021000NRG23220420220255527 22/04/2022 Maa Devi 0213021WL0005729 Maa Devi 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376975 MRS GAJJI MAHADEVI STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-015-019/010001
(KOTEKAL) 		0213021000NRG23220420220255526 22/04/2022 Ramamjineyulu 0213021WL0005729 Ramamjineyulu 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376581 MR BOYA GAJJI RAMANJINI STATE BANK OF INDIA(508548)
231 YEMMIGANUR AP-13-021-015-019/010002
(KOTEKAL) 		0213021000NRG23220420220255528 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376740 MRS BOYA CHINNALAKSHMI STATE BANK OF INDIA(508548)
232 YEMMIGANUR AP-13-021-015-019/010002
(KOTEKAL) 		0213021000NRG23220420220255529 22/04/2022 Urukumdu 0213021WL0005729 Urukumdu 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376536 MR URUKUNDU BAICHIGERIBOYA STATE BANK OF INDIA(508548)
233 YEMMIGANUR AP-13-021-015-019/010005
(KOTEKAL) 		0213021000NRG23220420220255530 22/04/2022 Gaddam Hanumanna 0213021WL0005729 Gaddam Hanumanna 00415 SBIN0000955 225 225 Processed 12/05/2022 1110376701 GADDAM HANUMANNA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-015-019/010005
(KOTEKAL) 		0213021000NRG23220420220255531 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376585 MISS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-015-019/010008
(KOTEKAL) 		0213021000NRG23220420220255532 22/04/2022 Gudise Narasanna 0213021WL0005729 Gudise Narasanna 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376507 MR NARSANNA GUDISA STATE BANK OF INDIA(508548)
236 YEMMIGANUR AP-13-021-015-019/010011
(KOTEKAL) 		0213021000NRG23220420220255533 22/04/2022 Hanumamtu 0213021WL0005729 Hanumamtu 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376546 MR HANUMANTU GAJJI STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-015-019/010011
(KOTEKAL) 		0213021000NRG23220420220255534 22/04/2022 Iramma 0213021WL0005729 Iramma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376693 MRS GAJJI EERAMMA STATE BANK OF INDIA(508548)
238 YEMMIGANUR AP-13-021-015-019/010014
(KOTEKAL) 		0213021000NRG23220420220255535 22/04/2022 CHINNA NARSIMHULU 0213021WL0005729 CHINNA NARSIMHULU 00415 SBIN0000955 225 225 Processed 12/05/2022 1110376961 MR B NARASIMHULU STATE BANK OF INDIA(508548)
239 YEMMIGANUR AP-13-021-015-019/010015
(KOTEKAL) 		0213021000NRG23220420220255536 22/04/2022 Hanumamtamma 0213021WL0005729 Hanumamtamma 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376976 MRS DEVARLA CHINNAHANUMANTHAMMA STATE BANK OF INDIA(508548)
240 YEMMIGANUR AP-13-021-015-019/010031
(KOTEKAL) 		0213021000NRG23220420220255538 22/04/2022 Hanumanthamma 0213021WL0005729 Hanumanthamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376704 MRS BAICHIGERI PEDDAHANUMANTHAMMA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-015-019/010031
(KOTEKAL) 		0213021000NRG23220420220255537 22/04/2022 Shitanna 0213021WL0005729 Shitanna 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376703 MR BAICHIGERI SEETHANNA STATE BANK OF INDIA(508548)
242 YEMMIGANUR AP-13-021-015-019/010032
(KOTEKAL) 		0213021000NRG23220420220255539 22/04/2022 ROGAPPA 0213021WL0005729 ROGAPPA 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376771 MR GAJJI DODDAPPA STATE BANK OF INDIA(508548)
243 YEMMIGANUR AP-13-021-015-019/010033
(KOTEKAL) 		0213021000NRG23220420220255541 22/04/2022 Chinna Hanumantamma 0213021WL0005729 Chinna Hanumantamma 00415 SBIN0000955 225 225 Processed 12/05/2022 1110376572 MRS GADDAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
244 YEMMIGANUR AP-13-021-015-019/010033
(KOTEKAL) 		0213021000NRG23220420220255540 22/04/2022 Taayanna 0213021WL0005729 Taayanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376502 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-015-019/010035
(KOTEKAL) 		0213021000NRG23220420220255542 22/04/2022 Kaduburayya 0213021WL0005729 Kaduburayya 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376748 MR GADDAM KADUBOORAIAH STATE BANK OF INDIA(508548)
246 YEMMIGANUR AP-13-021-015-019/010035
(KOTEKAL) 		0213021000NRG23220420220255543 22/04/2022 narasamma 0213021WL0005729 narasamma 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376735 MISS GADDAM NARASAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-015-019/010039
(KOTEKAL) 		0213021000NRG23220420220255544 22/04/2022 Nagaraju 0213021WL0005729 Nagaraju 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376959 MR NAGARAJU DEVARLA STATE BANK OF INDIA(508548)
248 YEMMIGANUR AP-13-021-015-019/010042
(KOTEKAL) 		0213021000NRG23220420220255545 22/04/2022 Husenamma 0213021WL0005729 Husenamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376695 MRS B USHENAMMA STATE BANK OF INDIA(508548)
249 YEMMIGANUR AP-13-021-015-019/010042
(KOTEKAL) 		0213021000NRG23220420220255547 22/04/2022 mahadevi 0213021WL0005729 mahadevi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376713 MRS BOGAM MAHA DEVI STATE BANK OF INDIA(508548)
250 YEMMIGANUR AP-13-021-015-019/010042
(KOTEKAL) 		0213021000NRG23220420220255546 22/04/2022 urukunadu 0213021WL0005729 urukunadu 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376707 MR BOGAM URUKUNDU STATE BANK OF INDIA(508548)
251 YEMMIGANUR AP-13-021-015-019/010054
(KOTEKAL) 		0213021000NRG23220420220255549 22/04/2022 Dodayya 0213021WL0005729 Dodayya 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376731 MR BOYA GADDAM CHINNADODDAIAH STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-015-019/010054
(KOTEKAL) 		0213021000NRG23220420220255550 22/04/2022 Malleswaramma 0213021WL0005729 Malleswaramma 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376586 MISS GADDAM MALLAMMA STATE BANK OF INDIA(508548)
253 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23220420220255554 22/04/2022 jyothi 0213021WL0005729 jyothi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377052 MRS GADDAMU JYOTHI STATE BANK OF INDIA(508548)
254 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23220420220255552 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376573 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
255 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23220420220255551 22/04/2022 Somanna 0213021WL0005729 Somanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376504 MR GADDAMSOMANNA BOYA STATE BANK OF INDIA(508548)
256 YEMMIGANUR AP-13-021-015-019/010067
(KOTEKAL) 		0213021000NRG23220420220255553 22/04/2022 tayanna 0213021WL0005729 tayanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376712 MR GADDAMU THAYANNA STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-015-019/010069
(KOTEKAL) 		0213021000NRG23220420220255379 22/04/2022 Gaddam Chinna Kinddayya 0213021WL0005726 Gaddam Chinna Kinddayya 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376977 MR GADDAM KONDAIAH STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-015-019/010069
(KOTEKAL) 		0213021000NRG23220420220255380 22/04/2022 Jyotamma 0213021WL0005726 Jyotamma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376987 MRS GADDAM JYOTHI STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-015-019/010073
(KOTEKAL) 		0213021000NRG23220420220255555 22/04/2022 BUGGALA HANUMANTHU 0213021WL0005729 BUGGALA HANUMANTHU 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376956 MS BOYA CHENNAMMA STATE BANK OF INDIA(508548)
260 YEMMIGANUR AP-13-021-015-019/010077
(KOTEKAL) 		0213021000NRG23220420220255557 22/04/2022 Lakshmanna 0213021WL0005729 Lakshmanna 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376505 MR BOGGALA LAKSHMANNA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-015-019/010089
(KOTEKAL) 		0213021000NRG23220420220255559 22/04/2022 Narasanna 0213021WL0005729 Narasanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376500 G NARASANNA UNION BANK OF INDIA(508500)
262 YEMMIGANUR AP-13-021-015-019/010090
(KOTEKAL) 		0213021000NRG23220420220255560 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376737 MRS DEVARLA LAKSHMI STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-015-019/010106
(KOTEKAL) 		0213021000NRG23220420220255561 22/04/2022 Chinna Doddappa 0213021WL0005729 Chinna Doddappa 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376530 MR CHINNADODDAIAH BUJU STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-015-019/010106
(KOTEKAL) 		0213021000NRG23220420220255562 22/04/2022 Giddamma 0213021WL0005729 Giddamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376699 MRS BOOJU GIDDAMMA STATE BANK OF INDIA(508548)
265 YEMMIGANUR AP-13-021-015-019/010115
(KOTEKAL) 		0213021000NRG23220420220255564 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376985 BOYA DHANALAKSHMI UNION BANK OF INDIA(508500)
266 YEMMIGANUR AP-13-021-015-019/010115
(KOTEKAL) 		0213021000NRG23220420220255563 22/04/2022 Narasimulu 0213021WL0005729 Narasimulu 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376993 GUNDRALA NARASIMHULU UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-015-019/010155
(KOTEKAL) 		0213021000NRG23220420220255565 22/04/2022 Kondayya 0213021WL0005729 Kondayya 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376689 MR GADDAM PULIKONDAIAH STATE BANK OF INDIA(508548)
268 YEMMIGANUR AP-13-021-015-019/010155
(KOTEKAL) 		0213021000NRG23220420220255566 22/04/2022 tayamma 0213021WL0005729 tayamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376743 MRS GADDAM TAYAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-015-019/010166
(KOTEKAL) 		0213021000NRG23220420220255568 22/04/2022 Taayammma 0213021WL0005729 Taayammma 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376732 MR DEVARLA TAYAMMA STATE BANK OF INDIA(508548)
270 YEMMIGANUR AP-13-021-015-019/010166
(KOTEKAL) 		0213021000NRG23220420220255567 22/04/2022 Urukundu 0213021WL0005729 Urukundu 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376739 MR DEVARLA URUKUNDA STATE BANK OF INDIA(508548)
271 YEMMIGANUR AP-13-021-015-019/010232
(KOTEKAL) 		0213021000NRG23220420220255569 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376773 MRS BOGGALA LAKSHMI STATE BANK OF INDIA(508548)
272 YEMMIGANUR AP-13-021-015-019/010235
(KOTEKAL) 		0213021000NRG23220420220255570 22/04/2022 Hanumantu 0213021WL0005729 Hanumantu 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376688 MR BOGGALA HANUMANTU STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23220420220255573 22/04/2022 Jayamma 0213021WL0005729 Jayamma 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376979 MRS GADDAM JAYAMMA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-015-019/010280
(KOTEKAL) 		0213021000NRG23220420220255572 22/04/2022 Lakshmanna 0213021WL0005729 Lakshmanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376978 MR GADDAMU LAKSHMANNA STATE BANK OF INDIA(508548)
275 YEMMIGANUR AP-13-021-015-019/010282
(KOTEKAL) 		0213021000NRG23220420220255574 22/04/2022 Hanumanna 0213021WL0005729 Hanumanna 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376483 MR GUNDRALA HANUMANNA STATE BANK OF INDIA(508548)
276 YEMMIGANUR AP-13-021-015-019/010282
(KOTEKAL) 		0213021000NRG23220420220255575 22/04/2022 Hanumanthamma 0213021WL0005729 Hanumanthamma 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376951 MRS GUNDRALLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-015-019/010286
(KOTEKAL) 		0213021000NRG23220420220255576 22/04/2022 Narasamma 0213021WL0005729 Narasamma 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376694 MRS GADDAM NARASAMMA STATE BANK OF INDIA(508548)
278 YEMMIGANUR AP-13-021-015-019/010289
(KOTEKAL) 		0213021000NRG23220420220255577 22/04/2022 Papanna 0213021WL0005729 Papanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376484 MR GADDAM PAPANNA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-015-019/010289
(KOTEKAL) 		0213021000NRG23220420220255578 22/04/2022 Sharadamma 0213021WL0005729 Sharadamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376738 MRS GADDAM SHARADAMMA STATE BANK OF INDIA(508548)
280 YEMMIGANUR AP-13-021-015-019/010290
(KOTEKAL) 		0213021000NRG23220420220255580 22/04/2022 Anjanamma 0213021WL0005729 Anjanamma 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376947 MRS GADDAM AAMJANAMMA STATE BANK OF INDIA(508548)
281 YEMMIGANUR AP-13-021-015-019/010290
(KOTEKAL) 		0213021000NRG23220420220255579 22/04/2022 Chinna Narasimulu 0213021WL0005729 Chinna Narasimulu 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376852 MR GADDAM NARASIMHUDU STATE BANK OF INDIA(508548)
282 YEMMIGANUR AP-13-021-015-019/010290
(KOTEKAL) 		0213021000NRG23220420220255581 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376992 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
283 YEMMIGANUR AP-13-021-015-019/010291
(KOTEKAL) 		0213021000NRG23220420220255582 22/04/2022 Anjinamma 0213021WL0005729 Anjinamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376952 MRS GADDAMU ANJANAMMA STATE BANK OF INDIA(508548)
284 YEMMIGANUR AP-13-021-015-019/010291
(KOTEKAL) 		0213021000NRG23220420220255583 22/04/2022 Ramakrishna 0213021WL0005729 Ramakrishna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376990 MR GADDAMU RAMAKRISHNA STATE BANK OF INDIA(508548)
285 YEMMIGANUR AP-13-021-015-019/010291
(KOTEKAL) 		0213021000NRG23220420220255584 22/04/2022 ramaMjinamma 0213021WL0005729 ramaMjinamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376991 MRS GADDAM RAMANJINAMMA STATE BANK OF INDIA(508548)
286 YEMMIGANUR AP-13-021-015-019/010293
(KOTEKAL) 		0213021000NRG23220420220255587 22/04/2022 Kaduburamma 0213021WL0005729 Kaduburamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376983 MRS GADDAM KADUBOORAMMA STATE BANK OF INDIA(508548)
287 YEMMIGANUR AP-13-021-015-019/010293
(KOTEKAL) 		0213021000NRG23220420220255586 22/04/2022 Pedda Viresh 0213021WL0005729 Pedda Viresh 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376995 MR GADDAM VEERESH STATE BANK OF INDIA(508548)
288 YEMMIGANUR AP-13-021-015-019/010293
(KOTEKAL) 		0213021000NRG23220420220255585 22/04/2022 Tayanna 0213021WL0005729 Tayanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376989 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
289 YEMMIGANUR AP-13-021-015-019/010293
(KOTEKAL) 		0213021000NRG23220420220255588 22/04/2022 URUKUNDAMMA 0213021WL0005729 URUKUNDAMMA 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377049 MR GADDAM URUKUNDAMMA STATE BANK OF INDIA(508548)
290 YEMMIGANUR AP-13-021-015-019/010299
(KOTEKAL) 		0213021000NRG23220420220255589 22/04/2022 Tayamma 0213021WL0005729 Tayamma 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376784 MISS GADDAM TAYAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-015-019/010300
(KOTEKAL) 		0213021000NRG23220420220255591 22/04/2022 Basamma 0213021WL0005729 Basamma 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376733 MISS KUNDELU BASAMMA STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-015-019/010303
(KOTEKAL) 		0213021000NRG23220420220255593 22/04/2022 Devamma 0213021WL0005729 Devamma 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376702 MRS RAMITHI DEVAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-015-019/010303
(KOTEKAL) 		0213021000NRG23220420220255592 22/04/2022 Ramanjini 0213021WL0005729 Ramanjini 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376691 MR RAMITHI RAMANJANEYULU STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-015-019/010304
(KOTEKAL) 		0213021000NRG23220420220255595 22/04/2022 sharada 0213021WL0005729 sharada 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376753 MR RAMITHI SHARADAMMA STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-015-019/010305
(KOTEKAL) 		0213021000NRG23220420220255596 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376692 MRS RAMITHI LAKSHMI STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-015-019/010306
(KOTEKAL) 		0213021000NRG23220420220255597 22/04/2022 Giddayya 0213021WL0005729 Giddayya 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376850 MR R GIDDAYYA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-015-019/010306
(KOTEKAL) 		0213021000NRG23220420220255598 22/04/2022 Hanumanthamma 0213021WL0005729 Hanumanthamma 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376954 MRS B HANUMANTHAMMA STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-015-019/010316
(KOTEKAL) 		0213021000NRG23220420220255600 22/04/2022 Ayamma 0213021WL0005729 Ayamma 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376744 MR GADDAMU AYYAMMA STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-015-019/010316
(KOTEKAL) 		0213021000NRG23220420220255599 22/04/2022 Nagesh 0213021WL0005729 Nagesh 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376482 MR GADDAMU CHINNANAGESH STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-015-019/010355
(KOTEKAL) 		0213021000NRG23220420220255603 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376734 MRS BOYA GADDAM LAKSHMI STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-015-019/010355
(KOTEKAL) 		0213021000NRG23220420220255602 22/04/2022 Tayanna 0213021WL0005729 Tayanna 00415 SBIN0000955 225 225 Processed 12/05/2022 1110376686 MR BOYA GADDAM CHINNATHYANNA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-015-019/010356
(KOTEKAL) 		0213021000NRG23220420220255604 22/04/2022 Anjaneya 0213021WL0005729 Anjaneya 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376700 MR GADDAMU ANJANEYULU STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-015-019/010356
(KOTEKAL) 		0213021000NRG23220420220255605 22/04/2022 Lakshmi 0213021WL0005729 Lakshmi 00415 SBIN0000955 450 450 Processed 12/05/2022 1110376697 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-015-019/010365
(KOTEKAL) 		0213021000NRG23220420220255608 22/04/2022 Jyothi 0213021WL0005729 Jyothi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376690 MRS JYOTHI GADDAM STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-015-019/010365
(KOTEKAL) 		0213021000NRG23220420220255607 22/04/2022 Nagaraju 0213021WL0005729 Nagaraju 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376685 MR GADDAM NAGARAJU STATE BANK OF INDIA(508548)
306 YEMMIGANUR AP-13-021-015-019/010381
(KOTEKAL) 		0213021000NRG23220420220255610 22/04/2022 SHANTHANNA 0213021WL0005729 SHANTHANNA 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376523 MR GADDAM SHANTANNA STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-015-019/010381
(KOTEKAL) 		0213021000NRG23220420220255609 22/04/2022 Urukundamma 0213021WL0005729 Urukundamma 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376851 MRS GADDAM URUKUNDAMMA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-015-019/010415
(KOTEKAL) 		0213021000NRG23220420220255612 22/04/2022 ramanna 0213021WL0005729 ramanna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376684 MR GADDAMU RAMANNA STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-015-019/010415
(KOTEKAL) 		0213021000NRG23220420220255611 22/04/2022 Sri Devi 0213021WL0005729 Sri Devi 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376696 MRS GADDAMU SREEDEVI STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-015-019/010453
(KOTEKAL) 		0213021000NRG23220420220255381 22/04/2022 Kaduburayya 0213021WL0005726 Kaduburayya 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376537 MR KADABURAIAH GADDAM STATE BANK OF INDIA(508548)
311 YEMMIGANUR AP-13-021-015-019/010453
(KOTEKAL) 		0213021000NRG23220420220255382 22/04/2022 Nagalakshmi 0213021WL0005726 Nagalakshmi 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110377003 MRS GADDAM NAGALAKSHMI STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-015-019/010460
(KOTEKAL) 		0213021000NRG23220420220255383 22/04/2022 GADDAM ROGAPPA 0213021WL0005726 GADDAM ROGAPPA 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110377035 MR GADDAM ROGENNA STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-015-019/010460
(KOTEKAL) 		0213021000NRG23220420220255384 22/04/2022 Rangamma 0213021WL0005726 Rangamma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376828 MISS GADDAM RANGAMMA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-015-019/010461
(KOTEKAL) 		0213021000NRG23220420220255386 22/04/2022 Rama Krishna 0213021WL0005726 Rama Krishna 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376501 MR RAMAKRISHNA GADDAM STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-015-019/010461
(KOTEKAL) 		0213021000NRG23220420220255387 22/04/2022 Tikkamma 0213021WL0005726 Tikkamma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376837 MRS GADDAM THIKKAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-015-019/010480
(KOTEKAL) 		0213021000NRG23220420220255613 22/04/2022 KUPENDRA 0213021WL0005729 KUPENDRA 00415 SBIN0000955 450 450 Processed 12/05/2022 1110377015 MR B KUPENDRA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-015-019/010536
(KOTEKAL) 		0213021000NRG23220420220255614 22/04/2022 narasappa 0213021WL0005729 narasappa 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376527 MR GUNDRALANARSAPPA BOYA STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-015-019/010536
(KOTEKAL) 		0213021000NRG23220420220255615 22/04/2022 shantamma 0213021WL0005729 shantamma 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376776 MRS GUNDRALA SHANTHAMMA STATE BANK OF INDIA(508548)
319 YEMMIGANUR AP-13-021-015-019/010593
(KOTEKAL) 		0213021000NRG23220420220255388 22/04/2022 Doddamma 0213021WL0005726 Doddamma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376996 MRS GADDAM DODDAMMA STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-015-019/010594
(KOTEKAL) 		0213021000NRG23220420220255389 22/04/2022 GADDAN BASAPPA 0213021WL0005726 GADDAN BASAPPA 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110377038 MR GADDAM BASAPPA STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-015-019/010594
(KOTEKAL) 		0213021000NRG23220420220255390 22/04/2022 Uligamma 0213021WL0005726 Uligamma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376997 MRS GADDAM ULIGAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-015-019/010595
(KOTEKAL) 		0213021000NRG23220420220255392 22/04/2022 Doddamma 0213021WL0005726 Doddamma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376821 MRS GADDAM DODDAMMA STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-015-019/010595
(KOTEKAL) 		0213021000NRG23220420220255391 22/04/2022 Doddappa 0213021WL0005726 Doddappa 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376957 MR GADDAM DODDDAPPA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-015-019/010597
(KOTEKAL) 		0213021000NRG23220420220255394 22/04/2022 Maremma 0213021WL0005726 Maremma 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376820 MRS GADDAM MAREMMA STATE BANK OF INDIA(508548)
325 YEMMIGANUR AP-13-021-015-019/010597
(KOTEKAL) 		0213021000NRG23220420220255393 22/04/2022 Tayanna 0213021WL0005726 Tayanna 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376834 MR GADDAM THAYANNA STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-015-019/010602
(KOTEKAL) 		0213021000NRG23220420220255396 22/04/2022 Koduburayya 0213021WL0005726 Koduburayya 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376822 MR GADDAM KADUBURAIAH STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-015-019/010602
(KOTEKAL) 		0213021000NRG23220420220255395 22/04/2022 Lakshmi 0213021WL0005726 Lakshmi 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376823 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-015-019/010652
(KOTEKAL) 		0213021000NRG23220420220254585 22/04/2022 KONDAMMA 0213021WL0005707 KONDAMMA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377006 MRS RAMUTHI KONDAMMA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-015-019/010652
(KOTEKAL) 		0213021000NRG23220420220254584 22/04/2022 NAGESH 0213021WL0005707 NAGESH 00415 SBIN0000955 609 609 Processed 12/05/2022 1110377007 MR RAMUTHI NAGESH STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-015-019/010690
(KOTEKAL) 		0213021000NRG23220420220255616 22/04/2022 lakshmi 0213021WL0005729 lakshmi 00415 SBIN0000955 450 450 Processed 12/05/2022 1110377001 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-015-019/010692
(KOTEKAL) 		0213021000NRG23220420220255397 22/04/2022 anjinayya 0213021WL0005726 anjinayya 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376528 MR GADDAM ANJINEYULU STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-015-019/010692
(KOTEKAL) 		0213021000NRG23220420220255398 22/04/2022 lakshmi 0213021WL0005726 lakshmi 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376980 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23220420220255618 22/04/2022 chenna doddaiah 0213021WL0005729 chenna doddaiah 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376777 MR BOGGULA CHINNADODDAYYA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-015-019/010695
(KOTEKAL) 		0213021000NRG23220420220255617 22/04/2022 eramma 0213021WL0005729 eramma 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376778 MRS BOGGULA ERAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23220420220255619 22/04/2022 madevi 0213021WL0005729 madevi 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376769 MISS BOGGULA MADEVI STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-015-019/010696
(KOTEKAL) 		0213021000NRG23220420220255620 22/04/2022 rama krishna 0213021WL0005729 rama krishna 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376781 MR BOGGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-015-019/010719
(KOTEKAL) 		0213021000NRG23220420220255399 22/04/2022 ramanjineyulu 0213021WL0005726 ramanjineyulu 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376838 MR GADDAM RAMANJINEEYULU STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-015-019/010719
(KOTEKAL) 		0213021000NRG23220420220255400 22/04/2022 saraswathi 0213021WL0005726 saraswathi 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376829 MR GADDAM SARASWATHI STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-015-019/010739
(KOTEKAL) 		0213021000NRG23220420220254588 22/04/2022 ADEPPA 0213021WL0005707 ADEPPA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110376953 MR B R CHINNAADEPPA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-015-019/010740
(KOTEKAL) 		0213021000NRG23220420220254590 22/04/2022 ERAMMA 0213021WL0005707 ERAMMA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377002 MRS B ERAMMA STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-015-019/010740
(KOTEKAL) 		0213021000NRG23220420220254589 22/04/2022 NARSI REDDY 0213021WL0005707 NARSI REDDY 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377016 MR B NARSIREDDY STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-015-019/010741
(KOTEKAL) 		0213021000NRG23220420220254591 22/04/2022 NAGAVENI 0213021WL0005707 NAGAVENI 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377005 MRS RAMUTHI NAGAVENI STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-015-019/010742
(KOTEKAL) 		0213021000NRG23220420220254593 22/04/2022 SARASWATHI 0213021WL0005707 SARASWATHI 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377022 MISS SARASWATHI SARASWATHI RAMURTHI STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-015-019/010743
(KOTEKAL) 		0213021000NRG23220420220254595 22/04/2022 LAKSHMIKANTHA 0213021WL0005707 LAKSHMIKANTHA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110376962 MR N LAKSHMIKANTH STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-015-019/010744
(KOTEKAL) 		0213021000NRG23220420220254596 22/04/2022 chinna reddy 0213021WL0005707 chinna reddy 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377000 MRS RAMUTHI CHINNAREDDY STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-015-019/010748
(KOTEKAL) 		0213021000NRG23220420220254599 22/04/2022 MALLESWARI 0213021WL0005707 MALLESWARI 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377021 MRS RAMUTTI MALLESWARI STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-015-019/010752
(KOTEKAL) 		0213021000NRG23220420220254601 22/04/2022 ERAMMA 0213021WL0005707 ERAMMA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110376999 MRS RAMUTHI ERAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-015-019/010752
(KOTEKAL) 		0213021000NRG23220420220254600 22/04/2022 NARSI REDDY 0213021WL0005707 NARSI REDDY 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110376998 MR RAMUTHI NARSAREDDY STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-015-019/010752
(KOTEKAL) 		0213021000NRG23220420220254602 22/04/2022 PRATHAP 0213021WL0005707 PRATHAP 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377004 MR RAMUTHI PRATHAP STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-015-019/010786
(KOTEKAL) 		0213021000NRG23220420220254605 22/04/2022 NARASA REDDY 0213021WL0005707 NARASA REDDY 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377008 MR BOYA NARSIREDDY STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-015-019/010786
(KOTEKAL) 		0213021000NRG23220420220254604 22/04/2022 YANKAMMA 0213021WL0005707 YANKAMMA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377013 MRS RAMUTHI YANKAMMA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-015-019/010811
(KOTEKAL) 		0213021000NRG23220420220254607 22/04/2022 LAKSHMI 0213021WL0005707 LAKSHMI 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377018 MRS RAMUTTI LAKSHMI STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-015-019/010811
(KOTEKAL) 		0213021000NRG23220420220254606 22/04/2022 satya narayana 0213021WL0005707 satya narayana 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377019 MR RAMUTTI SATYANARAYANA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-015-019/010826
(KOTEKAL) 		0213021000NRG23220420220255401 22/04/2022 GADDAM RAGHAVENDRA 0213021WL0005726 GADDAM RAGHAVENDRA 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376843 MR GADDAM RAGHAVENDRA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-015-019/010826
(KOTEKAL) 		0213021000NRG23220420220255402 22/04/2022 SUMA LATHA 0213021WL0005726 SUMA LATHA 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376826 MISS BOYA SUMALATHA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-015-019/010839
(KOTEKAL) 		0213021000NRG23220420220255621 22/04/2022 ranganna 0213021WL0005729 ranganna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376754 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-015-019/010839
(KOTEKAL) 		0213021000NRG23220420220255622 22/04/2022 sujatha 0213021WL0005729 sujatha 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376756 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-015-019/010846
(KOTEKAL) 		0213021000NRG23220420220255405 22/04/2022 ANJINAMMA 0213021WL0005726 ANJINAMMA 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376839 MRS GADDAM ANJIINAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-015-019/010846
(KOTEKAL) 		0213021000NRG23220420220255404 22/04/2022 BOYA GADDAM SHIVANNA 0213021WL0005726 BOYA GADDAM SHIVANNA 00415 SBIN0000955 1188 1188 Processed 12/05/2022 1110376955 MR BOYA GADDAM SHIVANNA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-015-019/010861
(KOTEKAL) 		0213021000NRG23220420220255623 22/04/2022 BOOJU ANJINAMMA 0213021WL0005729 BOOJU ANJINAMMA 00415 SBIN0000955 675 675 Processed 12/05/2022 1110377048 MR BOOJU CHINNA ANJINI STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-015-019/010862
(KOTEKAL) 		0213021000NRG23220420220255625 22/04/2022 KUNDELU SHARADA 0213021WL0005729 KUNDELU SHARADA 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377059 MRS KUNDELU SARADA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-015-019/010862
(KOTEKAL) 		0213021000NRG23220420220255624 22/04/2022 Naagi Reddi 0213021WL0005729 Naagi Reddi 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377014 MR KUNDELU NARSIREDDY STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-015-019/010864
(KOTEKAL) 		0213021000NRG23220420220255626 22/04/2022 KUNDELU YANKAMMA 0213021WL0005729 KUNDELU YANKAMMA 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376994 MRS KUNDELU YANKKAMA STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-015-019/010867
(KOTEKAL) 		0213021000NRG23220420220255627 22/04/2022 kaduburayya 0213021WL0005729 kaduburayya 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376714 MR GADDAM KADABOORAYYA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-015-019/010867
(KOTEKAL) 		0213021000NRG23220420220255628 22/04/2022 SARASWATHI 0213021WL0005729 SARASWATHI 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376709 MRS GADDAM SARASWATHI STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-015-019/010870
(KOTEKAL) 		0213021000NRG23220420220255629 22/04/2022 sujatha 0213021WL0005729 sujatha 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376705 MRS BOYABICHHALA SUJATHA STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-015-019/010872
(KOTEKAL) 		0213021000NRG23220420220255631 22/04/2022 shamala 0213021WL0005729 shamala 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377041 MS BOGAM SYAMALA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-015-019/010872
(KOTEKAL) 		0213021000NRG23220420220255630 22/04/2022 VEERESH 0213021WL0005729 VEERESH 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377011 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-015-019/010873
(KOTEKAL) 		0213021000NRG23220420220255632 22/04/2022 sumitra 0213021WL0005729 sumitra 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376749 MRS BOYA GAJJI SUMITHRA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23220420220255633 22/04/2022 bhimaiah 0213021WL0005729 bhimaiah 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376747 DEVARLA BHIMAIAH UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-015-019/010874
(KOTEKAL) 		0213021000NRG23220420220255634 22/04/2022 savirtri 0213021WL0005729 savirtri 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376741 MRS DEVARLA SAVITRI STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-015-019/010875
(KOTEKAL) 		0213021000NRG23220420220255635 22/04/2022 RADHA KRISHNA 0213021WL0005729 RADHA KRISHNA 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376742 MR BICHHALA RADHAKRISHNA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-015-019/010875
(KOTEKAL) 		0213021000NRG23220420220255636 22/04/2022 SUJATHAMMA 0213021WL0005729 SUJATHAMMA 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376752 MRS BICHHALA SUJATHAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-015-019/010876
(KOTEKAL) 		0213021000NRG23220420220255637 22/04/2022 rama lakshmi 0213021WL0005729 rama lakshmi 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376687 MRS D RAMALAKSHMI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23220420220255638 22/04/2022 eranna 0213021WL0005729 eranna 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377023 MR KOSIGI ERANNA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-015-019/010940
(KOTEKAL) 		0213021000NRG23220420220255639 22/04/2022 RAJESWARI 0213021WL0005729 RAJESWARI 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110377045 MRS KOSIGI RAJESWARI STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-015-019/010958
(KOTEKAL) 		0213021000NRG23220420220255642 22/04/2022 MOUNIKA 0213021WL0005729 MOUNIKA 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376755 MRS BOGAM MOUNIKA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-015-019/010958
(KOTEKAL) 		0213021000NRG23220420220255641 22/04/2022 veeresh 0213021WL0005729 veeresh 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376745 MR BOGAM VEERESH STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-015-019/010966
(KOTEKAL) 		0213021000NRG23220420220255644 22/04/2022 narasimhulu 0213021WL0005729 narasimhulu 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376751 MR KUNDELU NARASIMHULU STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-015-019/010966
(KOTEKAL) 		0213021000NRG23220420220255643 22/04/2022 somanna 0213021WL0005729 somanna 00415 SBIN0000955 900 900 Processed 12/05/2022 1110376736 MR KUNDELU SOMANNA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-015-019/010969
(KOTEKAL) 		0213021000NRG23220420220255645 22/04/2022 narasa reddy 0213021WL0005729 narasa reddy 00415 SBIN0000955 675 675 Processed 12/05/2022 1110376775 MR GUNDRALA CHINNANARSIREDDY STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-015-019/010970
(KOTEKAL) 		0213021000NRG23220420220254608 22/04/2022 NARASAPPA 0213021WL0005707 NARASAPPA 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377017 MR RAMUTHI NARASAPPA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-015-019/010970
(KOTEKAL) 		0213021000NRG23220420220254609 22/04/2022 rama lakshmi 0213021WL0005707 rama lakshmi 00415 SBIN0000955 1014 1014 Processed 12/05/2022 1110377034 MRS RAMUTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-015-019/010972
(KOTEKAL) 		0213021000NRG23220420220255647 22/04/2022 venkatesh 0213021WL0005729 venkatesh 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376746 MR BOGGALA VENKATESH STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-015-019/010973
(KOTEKAL) 		0213021000NRG23220420220255649 22/04/2022 devendra 0213021WL0005729 devendra 00415 SBIN0000955 1125 1125 Processed 12/05/2022 1110376750 MR DEVARLA DEVENDRA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-015-019/030002
(KOTEKAL) 		0213021000NRG23220420220255301 22/04/2022 Chandrayya 0213021WL0005724 Chandrayya 00415 SBIN0000955 975 975 Processed 12/05/2022 1110376503 MR TELUGU CHANDRAIAH STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-015-019/030020
(KOTEKAL) 		0213021000NRG23220420220255315 22/04/2022 Chinna Raamayya 0213021WL0005724 Chinna Raamayya 00415 SBIN0000955 195 195 Processed 12/05/2022 1110376610 MR TELUGU RAMAIAH STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23220420220255321 22/04/2022 Naarayana 0213021WL0005724 Naarayana 00415 SBIN0000955 1170 1170 Processed 12/05/2022 1110376614 MR PAGADALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-015-019/030029
(KOTEKAL) 		0213021000NRG23220420220255323 22/04/2022 Shreenivaasulu 0213021WL0005724 Shreenivaasulu 00415 SBIN0000955 975 975 Processed 12/05/2022 1110376824 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-015-019/030040
(KOTEKAL) 		0213021000NRG23220420220255336 22/04/2022 Latamma 0213021WL0005724 Latamma 00415 SBIN0000955 585 585 Processed 12/05/2022 1110376825 BESTA LALITHAMMA UNION BANK OF INDIA(508500)
391 YEMMIGANUR AP-13-021-015-019/030040
(KOTEKAL) 		0213021000NRG23220420220255335 22/04/2022 Raamanjineyulu 0213021WL0005724 Raamanjineyulu 00415 SBIN0000955 390 390 Processed 12/05/2022 1110376468 BESTA RAMANJINEYULU UNION BANK OF INDIA(508500)
392 YEMMIGANUR AP-13-021-015-019/030041
(KOTEKAL) 		0213021000NRG23220420220255337 22/04/2022 Mallayya 0213021WL0005724 Mallayya 00415 SBIN0000955 780 780 Processed 12/05/2022 1110376609 MR BESTHA MALLAIAH STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23220420220255339 22/04/2022 Maaduswami 0213021WL0005724 Maaduswami 00415 SBIN0000955 1170 1170 Processed 12/05/2022 1110376476 MR MADHAVA SWAMY T YEMMIGANUR STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23220420220255340 22/04/2022 Shantamma 0213021WL0005724 Shantamma 00415 SBIN0000955 1170 1170 Processed 12/05/2022 1110376613 MRS PAGADALA SHANTAMMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-015-019/030052
(KOTEKAL) 		0213021000NRG23220420220255348 22/04/2022 Vara Lakshmi 0213021WL0005724 Vara Lakshmi 00415 SBIN0000955 780 780 Processed 12/05/2022 1110376547 BESTA VARALAKSHMI UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG23220420220255356 22/04/2022 Hanumanna 0213021WL0005724 Hanumanna 00415 SBIN0000955 780 780 Processed 12/05/2022 1110376548 TELUGU ANUMANNA UNION BANK OF INDIA(508500)
397 YEMMIGANUR AP-13-021-015-019/030074
(KOTEKAL) 		0213021000NRG23220420220255364 22/04/2022 Jayalaxmi 0213021WL0005724 Jayalaxmi 00415 SBIN0000955 975 975 Processed 12/05/2022 1110376860 MRS B JAYALAKSHMI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-015-019/030076
(KOTEKAL) 		0213021000NRG23220420220255365 22/04/2022 Lakshmamma 0213021WL0005724 Lakshmamma 00415 SBIN0000955 1170 1170 Processed 12/05/2022 1110376615 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-015-019/030079
(KOTEKAL) 		0213021000NRG23220420220255366 22/04/2022 Sreenivasulu 0213021WL0005724 Sreenivasulu 00415 SBIN0000955 780 780 Processed 12/05/2022 1110376608 MR BENAKABOILA SRIINIVASULU STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-015-019/030099
(KOTEKAL) 		0213021000NRG23220420220255370 22/04/2022 renuka 0213021WL0005724 renuka 00415 SBIN0000955 195 195 Processed 12/05/2022 1110376877 MS T VYSHNAVIMINOR MNG T RENUKA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-015-019/030101
(KOTEKAL) 		0213021000NRG23220420220255372 22/04/2022 ayyappa 0213021WL0005724 ayyappa 00415 SBIN0000955 1170 1170 Processed 12/05/2022 1110376445 MR AYYAPPA B STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-015-019/030106
(KOTEKAL) 		0213021000NRG23220420220255375 22/04/2022 CHITTEMMA 0213021WL0005724 CHITTEMMA 00415 SBIN0000955 780 780 Processed 12/05/2022 1110376673 MISS JWALAPURAM CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 261053 261053
403 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23220420220255766 22/04/2022 Raamalingamma 0213021WL0005731 Raamalingamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376583 MR PPLALI TELUGU RAMALINGAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-008-011/010002
(PARLAPALLE) 		0213021000NRG23220420220255411 22/04/2022 Maadanna 0213021WL0005727 Maadanna 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376349 MR CHAKALI MADANNA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-008-011/010002
(PARLAPALLE) 		0213021000NRG23220420220255412 22/04/2022 Raajeshwari 0213021WL0005727 Raajeshwari 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376706 MRS CHAKALI RAJESWARI STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG23220420220256092 22/04/2022 Mahalingappa 0213021WL0005734 Mahalingappa 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376329 TALARI MAHALINGAPPA STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-008-011/010006
(PARLAPALLE) 		0213021000NRG23220420220256094 22/04/2022 T BADESAB 0213021WL0005734 T BADESAB 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376357 MR THALARI BADESAB STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-008-011/010007
(PARLAPALLE) 		0213021000NRG23220420220251262 22/04/2022 Raamudu 0213021WL0005647 Raamudu 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376290 MOTA CHINNA RAMUDU BANK OF BARODA(606985)
409 YEMMIGANUR AP-13-021-008-011/010009
(PARLAPALLE) 		0213021000NRG23220420220255414 22/04/2022 Shaantamma 0213021WL0005727 Shaantamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376711 MRS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23220420220255415 22/04/2022 Venkatesh 0213021WL0005727 Venkatesh 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376446 MR P PALLI CHAKALI VENKATESH STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-008-011/010018
(PARLAPALLE) 		0213021000NRG23220420220255418 22/04/2022 Narashimhudu 0213021WL0005727 Narashimhudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376618 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-008-011/010018
(PARLAPALLE) 		0213021000NRG23220420220255419 22/04/2022 Saroja 0213021WL0005727 Saroja 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376624 MS BOYA SAROJA STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-008-011/010023
(PARLAPALLE) 		0213021000NRG23220420220255421 22/04/2022 Govindamma 0213021WL0005727 Govindamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376574 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-008-011/010023
(PARLAPALLE) 		0213021000NRG23220420220255420 22/04/2022 Mahaalingudu 0213021WL0005727 Mahaalingudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376478 CHAKALI MAHALINGUDU STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23220420220255425 22/04/2022 Maheshwari 0213021WL0005727 Maheshwari 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376901 MR CHAKALI MAHESWARAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23220420220255424 22/04/2022 Raamudu 0213021WL0005727 Raamudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376488 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-008-011/010032
(PARLAPALLE) 		0213021000NRG23220420220255426 22/04/2022 Ramesh 0213021WL0005727 Ramesh 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376526 MR KURUVA RAMESH STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23220420220255428 22/04/2022 Addilakshmi 0213021WL0005727 Addilakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376666 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23220420220255427 22/04/2022 Balaraamudu 0213021WL0005727 Balaraamudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376533 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-008-011/010035
(PARLAPALLE) 		0213021000NRG23220420220255429 22/04/2022 Ayyappa 0213021WL0005727 Ayyappa 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376457 MR CHAKALI AYYAPPA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23220420220255430 22/04/2022 Chandranna 0213021WL0005727 Chandranna 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376355 MR CHAKALI CHANDRANNA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23220420220255431 22/04/2022 Lakshmi 0213021WL0005727 Lakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376363 CHAKALI LAKSHMI BANK OF BARODA(606985)
423 YEMMIGANUR AP-13-021-008-011/010043
(PARLAPALLE) 		0213021000NRG23220420220255432 22/04/2022 Naagendra 0213021WL0005727 Naagendra 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376366 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23220420220255433 22/04/2022 Balaraamudu 0213021WL0005727 Balaraamudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376477 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-008-011/010047
(PARLAPALLE) 		0213021000NRG23220420220256099 22/04/2022 Narasimudu 0213021WL0005734 Narasimudu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376362 P NARASIMHULU STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-008-011/010056
(PARLAPALLE) 		0213021000NRG23220420220256100 22/04/2022 Eranna 0213021WL0005734 Eranna 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376338 MR B ERANNA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-008-011/010056
(PARLAPALLE) 		0213021000NRG23220420220256101 22/04/2022 Ramakka 0213021WL0005734 Ramakka 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376485 MRS BOYA RAMAKKA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-008-011/010058
(PARLAPALLE) 		0213021000NRG23220420220256104 22/04/2022 Jagadeesh 0213021WL0005734 Jagadeesh 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376888 MR K JAGADEESH STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-008-011/010058
(PARLAPALLE) 		0213021000NRG23220420220256102 22/04/2022 Padmavati 0213021WL0005734 Padmavati 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376874 MRS KALLAPARI PADMAVATHI STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23220420220255768 22/04/2022 Chinna Venmkataraamudu 0213021WL0005731 Chinna Venmkataraamudu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376356 MR B N VENKATARAMUDU STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-008-011/010061
(PARLAPALLE) 		0213021000NRG23220420220255771 22/04/2022 Husenamma 0213021WL0005731 Husenamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376842 MS BOYACHINNA USENAMMA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-008-011/010061
(PARLAPALLE) 		0213021000NRG23220420220255772 22/04/2022 parvati 0213021WL0005731 parvati 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376841 MR BOYA CHINNAPARVATHI STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23220420220255774 22/04/2022 Prabhaakar 0213021WL0005731 Prabhaakar 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376549 MR PPALLI VADLA PRABHAKAR STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23220420220255773 22/04/2022 Raajeshwari 0213021WL0005731 Raajeshwari 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376845 MR VADLA RAJESWARI STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-008-011/010070
(PARLAPALLE) 		0213021000NRG23220420220251264 22/04/2022 Munemma 0213021WL0005647 Munemma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110377026 MS MALA MUNEMMA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23220420220251265 22/04/2022 Venkatramudu 0213021WL0005647 Venkatramudu 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376345 MR G VENKTA RAMUDU STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23220420220255436 22/04/2022 Lakshmi 0213021WL0005727 Lakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376479 MS P PALLI CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-008-011/010082
(PARLAPALLE) 		0213021000NRG23220420220255435 22/04/2022 Venkateshulu 0213021WL0005727 Venkateshulu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377042 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23220420220255777 22/04/2022 Bajaari 0213021WL0005731 Bajaari 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376568 MR KURUVA BAZARI STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-008-011/010107
(PARLAPALLE) 		0213021000NRG23220420220255438 22/04/2022 Mohan 0213021WL0005727 Mohan 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376800 MR TELUGU MOHAN STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/010111
(PARLAPALLE) 		0213021000NRG23220420220255439 22/04/2022 BESTHA JAYALAKSHMI 0213021WL0005727 BESTHA JAYALAKSHMI 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376811 MS BESTHA JAYALAKSHMI STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23220420220255440 22/04/2022 SHANTHAMMA 0213021WL0005727 SHANTHAMMA 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376441 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23220420220255441 22/04/2022 Vema Reddi 0213021WL0005727 Vema Reddi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376480 MR KURUVA VEMA REDDY STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-008-011/010149
(PARLAPALLE) 		0213021000NRG23220420220251266 22/04/2022 Shaamtamma 0213021WL0005647 Shaamtamma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376580 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23220420220255442 22/04/2022 Mamgamma 0213021WL0005727 Mamgamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376350 MR K MANGAMMA STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23220420220255443 22/04/2022 Pedda Malingudu 0213021WL0005727 Pedda Malingudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376456 MR PEDDA MAHALINGAPPA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/010159
(PARLAPALLE) 		0213021000NRG23220420220255444 22/04/2022 Bhimeswaramma 0213021WL0005727 Bhimeswaramma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376332 KURUVA BHEEMESWARAMMA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/010191
(PARLAPALLE) 		0213021000NRG23220420220255445 22/04/2022 Abbaas 0213021WL0005727 Abbaas 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376431 MR ABBAS STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/010197
(PARLAPALLE) 		0213021000NRG23220420220255782 22/04/2022 Chandramma 0213021WL0005731 Chandramma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376348 MRS TELUGU CHANDRAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/010200
(PARLAPALLE) 		0213021000NRG23220420220255783 22/04/2022 Raamajineyulu 0213021WL0005731 Raamajineyulu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376555 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23220420220255448 22/04/2022 Padma 0213021WL0005727 Padma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376342 KURUVA PADMAMMA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23220420220255449 22/04/2022 ravi 0213021WL0005727 ravi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376758 MR KURUVA RAVI STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23220420220255447 22/04/2022 Sreenivaasulu 0213021WL0005727 Sreenivaasulu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376451 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
454 YEMMIGANUR AP-13-021-008-011/010236
(PARLAPALLE) 		0213021000NRG23220420220255451 22/04/2022 Hussen Bee 0213021WL0005727 Hussen Bee 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376565 MRS PPALLI MUSLIM USENAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23220420220255786 22/04/2022 Chandranna 0213021WL0005731 Chandranna 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376652 Mr BOYA CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23220420220255787 22/04/2022 LAXMI NAIDU 0213021WL0005731 LAXMI NAIDU 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376651 MR BOYA LAXMI NAIDU STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23220420220255785 22/04/2022 Vara Lakshmi 0213021WL0005731 Vara Lakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376336 B VARA LAKSHMI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23220420220255788 22/04/2022 Iramma 0213021WL0005731 Iramma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376347 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23220420220255789 22/04/2022 Ragappa 0213021WL0005731 Ragappa 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376653 MR BOYA RAGAPPA STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23220420220255790 22/04/2022 venkatesh 0213021WL0005731 venkatesh 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376650 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-008-011/010249
(PARLAPALLE) 		0213021000NRG23220420220255452 22/04/2022 Shekshavali 0213021WL0005727 Shekshavali 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376854 MR SHAIK SHEKSHAVALI STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23220420220251267 22/04/2022 Chinna Mahalimgadu 0213021WL0005647 Chinna Mahalimgadu 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376352 K MAHALINGADU STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-008-011/010292
(PARLAPALLE) 		0213021000NRG23220420220251268 22/04/2022 Vishunuvandhan Reddi 0213021WL0005647 Vishunuvandhan Reddi 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376354 Mr KAPA VISHNU VARDHAN REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
464 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23220420220255792 22/04/2022 Thikkamma 0213021WL0005731 Thikkamma 00415 SBIN0001804 403 403 Processed 12/05/2022 1110376344 VADDE THIKKAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-008-011/010327
(PARLAPALLE) 		0213021000NRG23220420220251269 22/04/2022 Subayamma 0213021WL0005647 Subayamma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376561 MRS KAPA SUBBAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-008-011/010341
(PARLAPALLE) 		0213021000NRG23220420220256106 22/04/2022 Urukundamma 0213021WL0005734 Urukundamma 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376437 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-008-011/010342
(PARLAPALLE) 		0213021000NRG23220420220255454 22/04/2022 Narasimudu 0213021WL0005727 Narasimudu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376552 KURUVA NARASIMHUDU BANK OF BARODA(606985)
468 YEMMIGANUR AP-13-021-008-011/010352
(PARLAPALLE) 		0213021000NRG23220420220251270 22/04/2022 Shivanna 0213021WL0005647 Shivanna 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376442 Mr BOYA SIVANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
469 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23220420220255794 22/04/2022 Lakshmi 0213021WL0005731 Lakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376359 B LAKSHMI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-008-011/010371
(PARLAPALLE) 		0213021000NRG23220420220256108 22/04/2022 Govindamma 0213021WL0005734 Govindamma 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376963 MRS MALA GOVINDAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23220420220255457 22/04/2022 Jamulamma 0213021WL0005727 Jamulamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377025 MRS KURUVA JAMBULAMMA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23220420220255456 22/04/2022 Nadipi Maha Limgadu 0213021WL0005727 Nadipi Maha Limgadu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376460 MR KURUVA NADIPI MAHALINGADU STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-008-011/010393
(PARLAPALLE) 		0213021000NRG23220420220255795 22/04/2022 Adilakshmi 0213021WL0005731 Adilakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376893 MS TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-008-011/010398
(PARLAPALLE) 		0213021000NRG23220420220255458 22/04/2022 Venkatesh 0213021WL0005727 Venkatesh 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376539 MR BARIKI VENKATESH STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-008-011/010399
(PARLAPALLE) 		0213021000NRG23220420220255459 22/04/2022 Kesanna 0213021WL0005727 Kesanna 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377024 MR TELUGU KESANNA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-008-011/010400
(PARLAPALLE) 		0213021000NRG23220420220255460 22/04/2022 Raamalakshmi 0213021WL0005727 Raamalakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376656 MR BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-008-011/010404
(PARLAPALLE) 		0213021000NRG23220420220251271 22/04/2022 Lakshmi Naarayana 0213021WL0005647 Lakshmi Naarayana 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376351 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-008-011/010408
(PARLAPALLE) 		0213021000NRG23220420220255461 22/04/2022 Aminaabi 0213021WL0005727 Aminaabi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377036 MR MUSLIM AMEENA STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-008-011/010415
(PARLAPALLE) 		0213021000NRG23220420220255798 22/04/2022 Raamanna 0213021WL0005731 Raamanna 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376506 MR TELUGU RAMANNA STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-008-011/010419
(PARLAPALLE) 		0213021000NRG23220420220257088 22/04/2022 Chandra Shekar 0213021WL0005743 Chandra Shekar 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376438 MR KUMMARI ENAKANDLA CHANDRANNA STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-008-011/010430
(PARLAPALLE) 		0213021000NRG23220420220255802 22/04/2022 Shree Devi 0213021WL0005731 Shree Devi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376840 MRS KOTHINTI SRIDEVI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23220420220255804 22/04/2022 Narasimhudu 0213021WL0005731 Narasimhudu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376534 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23220420220255810 22/04/2022 bimarayudu 0213021WL0005731 bimarayudu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376890 V BEEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
484 YEMMIGANUR AP-13-021-008-011/010441
(PARLAPALLE) 		0213021000NRG23220420220255811 22/04/2022 Urukundu 0213021WL0005731 Urukundu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376494 MR P PALLI URUKUNDU KURUVA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23220420220255812 22/04/2022 Parwati 0213021WL0005731 Parwati 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376812 MS VADDE PARVATHI STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-008-011/010448
(PARLAPALLE) 		0213021000NRG23220420220256110 22/04/2022 Narasimhudu 0213021WL0005734 Narasimhudu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376513 MR KUMMARI NARASIMHUDU STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-008-011/010448
(PARLAPALLE) 		0213021000NRG23220420220256111 22/04/2022 Urukundamma 0213021WL0005734 Urukundamma 00415 SBIN0001804 578 578 Processed 12/05/2022 1110377055 MR KUMMARI URUKUNDAMMA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG23220420220256114 22/04/2022 Venkatramudu 0213021WL0005734 Venkatramudu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376343 BOYA VENKATRAMUDU BANK OF BARODA(606985)
489 YEMMIGANUR AP-13-021-008-011/010463
(PARLAPALLE) 		0213021000NRG23220420220251272 22/04/2022 Lakshmi 0213021WL0005647 Lakshmi 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376335 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-008-011/010465
(PARLAPALLE) 		0213021000NRG23220420220251273 22/04/2022 Giddamma 0213021WL0005647 Giddamma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376491 P PALLI GIDDAMMA TELUGU STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23220420220257089 22/04/2022 Venkatesh 0213021WL0005743 Venkatesh 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376724 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-008-011/010474
(PARLAPALLE) 		0213021000NRG23220420220255467 22/04/2022 Lakshmi 0213021WL0005727 Lakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376757 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-008-011/010474
(PARLAPALLE) 		0213021000NRG23220420220255466 22/04/2022 Nagaraju 0213021WL0005727 Nagaraju 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376723 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-008-011/010474
(PARLAPALLE) 		0213021000NRG23220420220255465 22/04/2022 Thimmamma 0213021WL0005727 Thimmamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376782 MR KURUVA THIMMAMMA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23220420220257092 22/04/2022 laskhmi 0213021WL0005743 laskhmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376605 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
496 YEMMIGANUR AP-13-021-008-011/010481
(PARLAPALLE) 		0213021000NRG23220420220255468 22/04/2022 Sankaramma 0213021WL0005727 Sankaramma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376499 MRS PARLAPALLI KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23220420220256116 22/04/2022 BOYA RAMESH 0213021WL0005734 BOYA RAMESH 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376798 MR BOYA RAMESH STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23220420220256115 22/04/2022 Lakshmi 0213021WL0005734 Lakshmi 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376337 MR BOYA LAXMI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-008-011/010497
(PARLAPALLE) 		0213021000NRG23220420220255815 22/04/2022 Mallamma 0213021WL0005731 Mallamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377057 MRS TELUGU MALLAMMA STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-008-011/010497
(PARLAPALLE) 		0213021000NRG23220420220255814 22/04/2022 Mallikarjuna 0213021WL0005731 Mallikarjuna 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376556 MR TELUGU MALIKARJUNA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-008-011/010501
(PARLAPALLE) 		0213021000NRG23220420220255469 22/04/2022 Ramalingadu 0213021WL0005727 Ramalingadu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376664 MR BOYA RAMALINGADU STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23220420220251276 22/04/2022 Lakshmanna 0213021WL0005647 Lakshmanna 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376510 MR PPALLI BANTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-008-011/010504
(PARLAPALLE) 		0213021000NRG23220420220256117 22/04/2022 THALARI BOYA ULIGAMMA 0213021WL0005734 THALARI BOYA ULIGAMMA 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376728 MS THALARI BOYA ULIGAMMA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-008-011/010505
(PARLAPALLE) 		0213021000NRG23220420220256119 22/04/2022 Sanjanna 0213021WL0005734 Sanjanna 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376364 MR KUMMARI SANJANNA STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-008-011/010508
(PARLAPALLE) 		0213021000NRG23220420220256121 22/04/2022 Narasimhudu 0213021WL0005734 Narasimhudu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376558 MR PPALLI BOYA NARASIMHULU STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-008-011/010510
(PARLAPALLE) 		0213021000NRG23220420220256124 22/04/2022 Chinna Giddayya 0213021WL0005734 Chinna Giddayya 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376427 MR BOYA CHINNA GIDDAYYA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23220420220255470 22/04/2022 Ramadasu 0213021WL0005727 Ramadasu 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376455 MR CHAKALI RAMADAS STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23220420220251278 22/04/2022 sujata 0213021WL0005647 sujata 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376708 MS MULINTI SUJATHA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-008-011/010531
(PARLAPALLE) 		0213021000NRG23220420220255816 22/04/2022 Jyoti 0213021WL0005731 Jyoti 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376564 MRS PPALLI TELUGU JYOTHI STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-008-011/010533
(PARLAPALLE) 		0213021000NRG23220420220255471 22/04/2022 Badesab 0213021WL0005727 Badesab 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376450 GOLLA BADESAB CANARA BANK(508532)
511 YEMMIGANUR AP-13-021-008-011/010536
(PARLAPALLE) 		0213021000NRG23220420220255818 22/04/2022 Jayamma 0213021WL0005731 Jayamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376330 MRS KAMMARA JAYAMMA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23220420220257093 22/04/2022 Gurumurti 0213021WL0005743 Gurumurti 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376444 MR GURUMURTHY BOYA SO MAHALINGADU STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23220420220257094 22/04/2022 Lakshmi 0213021WL0005743 Lakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376566 MRS DAVALI LAKSHMI STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23220420220255819 22/04/2022 Paremesh 0213021WL0005731 Paremesh 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376447 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-008-011/010548
(PARLAPALLE) 		0213021000NRG23220420220255472 22/04/2022 Shankaramma 0213021WL0005727 Shankaramma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376718 MS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-008-011/010583
(PARLAPALLE) 		0213021000NRG23220420220256126 22/04/2022 Lakshmanna 0213021WL0005734 Lakshmanna 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376672 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23220420220257095 22/04/2022 Rajashekar 0213021WL0005743 Rajashekar 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376331 MR HARIJANA RAJA SEKAR STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG23220420220251281 22/04/2022 Rangamma 0213021WL0005647 Rangamma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376683 MALA RANGAMMA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-008-011/010637
(PARLAPALLE) 		0213021000NRG23220420220257097 22/04/2022 Venkatramudu 0213021WL0005743 Venkatramudu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376339 MR BOYA VENKATRAMUDU STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-008-011/010643
(PARLAPALLE) 		0213021000NRG23220420220255827 22/04/2022 BANALA MARIYAMMA 0213021WL0005731 BANALA MARIYAMMA 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377033 MS BANALA MARIYAMMA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-008-011/010643
(PARLAPALLE) 		0213021000NRG23220420220255826 22/04/2022 BANALA NIRMALA 0213021WL0005731 BANALA NIRMALA 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377047 MR BANALA NIRMALA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-008-011/010654
(PARLAPALLE) 		0213021000NRG23220420220255829 22/04/2022 Bhagyamma 0213021WL0005731 Bhagyamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376512 MRS PARLAPALLI H BHAGYAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-008-011/010654
(PARLAPALLE) 		0213021000NRG23220420220255828 22/04/2022 Jayyanna 0213021WL0005731 Jayyanna 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376875 MR SIDDIPOGULA JAYANNA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-008-011/010660
(PARLAPALLE) 		0213021000NRG23220420220255830 22/04/2022 Guddi Madanna 0213021WL0005731 Guddi Madanna 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376509 MR HARIJANA MADANNA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-008-011/010666
(PARLAPALLE) 		0213021000NRG23220420220255473 22/04/2022 Anjinayya 0213021WL0005727 Anjinayya 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376557 MR VADDE ANJINAIAH STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-008-011/010666
(PARLAPALLE) 		0213021000NRG23220420220255475 22/04/2022 Kesanna 0213021WL0005727 Kesanna 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377009 MR VADDE KESHANNA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-008-011/010666
(PARLAPALLE) 		0213021000NRG23220420220255474 22/04/2022 Lakshmi 0213021WL0005727 Lakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376543 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-008-011/010668
(PARLAPALLE) 		0213021000NRG23220420220256128 22/04/2022 KUMMARI LAKSHMI 0213021WL0005734 KUMMARI LAKSHMI 00415 SBIN0001804 578 578 Processed 12/05/2022 1110377039 Mrs LAKSHMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
529 YEMMIGANUR AP-13-021-008-011/010780
(PARLAPALLE) 		0213021000NRG23220420220256130 22/04/2022 Thimmappa 0213021WL0005734 Thimmappa 00415 SBIN0001804 578 578 Processed 12/05/2022 1110377056 BOYA THIMMAPPA CANARA BANK(508532)
530 YEMMIGANUR AP-13-021-008-011/010810
(PARLAPALLE) 		0213021000NRG23220420220255831 22/04/2022 Lakshmakka 0213021WL0005731 Lakshmakka 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376950 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-008-011/010821
(PARLAPALLE) 		0213021000NRG23220420220255477 22/04/2022 Venkateswaramma 0213021WL0005727 Venkateswaramma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377053 MR VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-008-011/010824
(PARLAPALLE) 		0213021000NRG23220420220255478 22/04/2022 CHAND BASHA SHAIK 0213021WL0005727 CHAND BASHA SHAIK 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376799 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-008-011/010824
(PARLAPALLE) 		0213021000NRG23220420220255479 22/04/2022 Darsha 0213021WL0005727 Darsha 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376813 MR SHAIK DARSHA STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-008-011/010825
(PARLAPALLE) 		0213021000NRG23220420220255833 22/04/2022 Keshamma 0213021WL0005731 Keshamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376452 Mrs TELUGU KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
535 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23220420220257100 22/04/2022 Kallu Ramanjini 0213021WL0005743 Kallu Ramanjini 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376516 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23220420220257101 22/04/2022 kavita 0213021WL0005743 kavita 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376730 MS BOYA KAVITHA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-008-011/010852
(PARLAPALLE) 		0213021000NRG23220420220251288 22/04/2022 saraswathi 0213021WL0005647 saraswathi 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376779 MS BONTHALA SARASWATHI STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-008-011/010853
(PARLAPALLE) 		0213021000NRG23220420220255481 22/04/2022 daanamma 0213021WL0005727 daanamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376894 MS BOYA DANAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23220420220257102 22/04/2022 Adisheshulu 0213021WL0005743 Adisheshulu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376617 MR BOYA ADISHESULU STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23220420220257103 22/04/2022 Subhadramma 0213021WL0005743 Subhadramma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377037 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-008-011/010856
(PARLAPALLE) 		0213021000NRG23220420220251289 22/04/2022 BOYA CHINNA RANGASWAMY 0213021WL0005647 BOYA CHINNA RANGASWAMY 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376545 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-008-011/010857
(PARLAPALLE) 		0213021000NRG23220420220256132 22/04/2022 Sreenivaasulu 0213021WL0005734 Sreenivaasulu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376358 MR P SREENIVASULU STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-008-011/010872
(PARLAPALLE) 		0213021000NRG23220420220251290 22/04/2022 lakshmi 0213021WL0005647 lakshmi 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376716 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-008-011/010873
(PARLAPALLE) 		0213021000NRG23220420220251291 22/04/2022 Narahari Reddy 0213021WL0005647 Narahari Reddy 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376353 MR T NARAHARI REDDY STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-008-011/010879
(PARLAPALLE) 		0213021000NRG23220420220257105 22/04/2022 B.rajamma 0213021WL0005743 B.rajamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376625 MS BOYA RAJAMMA STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-008-011/010879
(PARLAPALLE) 		0213021000NRG23220420220257104 22/04/2022 Hanumanthu 0213021WL0005743 Hanumanthu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376623 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-008-011/010887
(PARLAPALLE) 		0213021000NRG23220420220255835 22/04/2022 Saraswathi 0213021WL0005731 Saraswathi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377050 MR TELUGU SARASVATHI STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-008-011/010887
(PARLAPALLE) 		0213021000NRG23220420220255834 22/04/2022 Sreenivasulu 0213021WL0005731 Sreenivasulu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376582 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23220420220257106 22/04/2022 Lavanna 0213021WL0005743 Lavanna 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376553 MR PPALLI KURUVA LAVANNA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-008-011/010900
(PARLAPALLE) 		0213021000NRG23220420220255485 22/04/2022 CHAKALI PADMA 0213021WL0005727 CHAKALI PADMA 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376827 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-008-011/010914
(PARLAPALLE) 		0213021000NRG23220420220255486 22/04/2022 Giddanna 0213021WL0005727 Giddanna 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376458 MR GOLLA GIDDAYYA STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-008-011/010914
(PARLAPALLE) 		0213021000NRG23220420220255487 22/04/2022 jaya lakshmi 0213021WL0005727 jaya lakshmi 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377027 MR GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-008-011/010928
(PARLAPALLE) 		0213021000NRG23220420220257108 22/04/2022 nagaraju 0213021WL0005743 nagaraju 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376496 MR JANGAM NAGARAJU STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-008-011/010928
(PARLAPALLE) 		0213021000NRG23220420220257109 22/04/2022 parvathi 0213021WL0005743 parvathi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376971 MRS JANGAM PARVATI STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23220420220257110 22/04/2022 nagesh 0213021WL0005743 nagesh 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376520 MR BOYA MANEKI NAGESH STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23220420220257111 22/04/2022 parvathi 0213021WL0005743 parvathi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376655 MR BOYA PARVATHI STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-008-011/010934
(PARLAPALLE) 		0213021000NRG23220420220257112 22/04/2022 urukundamma 0213021WL0005743 urukundamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377032 MS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-008-011/010935
(PARLAPALLE) 		0213021000NRG23220420220257113 22/04/2022 roja 0213021WL0005743 roja 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376729 MS KUMMARI ROJA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-008-011/010939
(PARLAPALLE) 		0213021000NRG23220420220255490 22/04/2022 Khaleel 0213021WL0005727 Khaleel 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376879 MR SHAIK KHALEEL STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-008-011/010939
(PARLAPALLE) 		0213021000NRG23220420220255489 22/04/2022 tajuddin 0213021WL0005727 tajuddin 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376876 MR SHAIK TAJUDDIN STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23220420220257115 22/04/2022 lakshmi 0213021WL0005743 lakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377051 MR VADDE LASHMI STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23220420220257114 22/04/2022 ramanjineyulu 0213021WL0005743 ramanjineyulu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376522 MR VADDE RAMAJANEYULU STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-008-011/010948
(PARLAPALLE) 		0213021000NRG23220420220256137 22/04/2022 sujata 0213021WL0005734 sujata 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376435 MRS BOYA SUJATA STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-008-011/010948
(PARLAPALLE) 		0213021000NRG23220420220256136 22/04/2022 Veeresh 0213021WL0005734 Veeresh 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376554 MR BOYA VEERESH STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-008-011/010949
(PARLAPALLE) 		0213021000NRG23220420220256139 22/04/2022 Saraswathi 0213021WL0005734 Saraswathi 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376715 MRS BOYA SARASWATI STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-008-011/010949
(PARLAPALLE) 		0213021000NRG23220420220256138 22/04/2022 Urukundu 0213021WL0005734 Urukundu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376487 Mr BOYA URUKUNDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
567 YEMMIGANUR AP-13-021-008-011/010956
(PARLAPALLE) 		0213021000NRG23220420220251292 22/04/2022 maheswaramma 0213021WL0005647 maheswaramma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376361 MRS B MAHESWARAMMA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23220420220255838 22/04/2022 jyothi 0213021WL0005731 jyothi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376880 MRS KAMMARI JYOTHI STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23220420220255839 22/04/2022 rajendra prasad 0213021WL0005731 rajendra prasad 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376889 MR KAMMARA RAJENDRA PRASAD STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23220420220255837 22/04/2022 teja vardhanachari 0213021WL0005731 teja vardhanachari 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376449 MR KAMMARI TEJA VARDHANACHARI STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG23220420220255841 22/04/2022 chittemma 0213021WL0005731 chittemma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376964 MRS MEENUGA CHITTEMMA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG23220420220255840 22/04/2022 mohan 0213021WL0005731 mohan 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377020 MR MEENUGA MOHAN STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-008-011/010992
(PARLAPALLE) 		0213021000NRG23220420220257117 22/04/2022 susheelamma 0213021WL0005743 susheelamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377010 MRS MEENUGU SUSEELAMMA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-008-011/011005
(PARLAPALLE) 		0213021000NRG23220420220256142 22/04/2022 charanamma 0213021WL0005734 charanamma 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376436 MRS TALARI CHARANAMMA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-008-011/011013
(PARLAPALLE) 		0213021000NRG23220420220255842 22/04/2022 Dakappa Nayudu 0213021WL0005731 Dakappa Nayudu 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376579 MR BOYA DAKAPPA NAIDU STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-008-011/011013
(PARLAPALLE) 		0213021000NRG23220420220255843 22/04/2022 Mahalakshmi 0213021WL0005731 Mahalakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376794 MS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-008-011/011018
(PARLAPALLE) 		0213021000NRG23220420220257119 22/04/2022 BOYA MAADEVI 0213021WL0005743 BOYA MAADEVI 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376677 MRS BOYA MAAHDEVI STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-008-011/011018
(PARLAPALLE) 		0213021000NRG23220420220257118 22/04/2022 BOYA PEDDA RANGANNA 0213021WL0005743 BOYA PEDDA RANGANNA 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376674 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-008-011/011020
(PARLAPALLE) 		0213021000NRG23220420220255492 22/04/2022 bee bee 0213021WL0005727 bee bee 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376663 MR S BHIBEE STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-008-011/011020
(PARLAPALLE) 		0213021000NRG23220420220255491 22/04/2022 mabasha 0213021WL0005727 mabasha 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376662 MR CHINNA MABBASHA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-008-011/011026
(PARLAPALLE) 		0213021000NRG23220420220255493 22/04/2022 Fathima 0213021WL0005727 Fathima 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376622 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-008-011/011032
(PARLAPALLE) 		0213021000NRG23220420220255494 22/04/2022 Sharada 0213021WL0005727 Sharada 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376863 MS KURUVA SHARADA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-008-011/011048
(PARLAPALLE) 		0213021000NRG23220420220255844 22/04/2022 Dastagiri 0213021WL0005731 Dastagiri 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376454 MR GOLLA DASTAGIRI STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-008-011/011048
(PARLAPALLE) 		0213021000NRG23220420220255845 22/04/2022 Padmavathi 0213021WL0005731 Padmavathi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376659 MS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23220420220257121 22/04/2022 Jaya lakshmi 0213021WL0005743 Jaya lakshmi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376620 MRS KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23220420220257122 22/04/2022 Mallayya 0213021WL0005743 Mallayya 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376490 Mr KURUVA MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
587 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23220420220257123 22/04/2022 Nagamma 0213021WL0005743 Nagamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376619 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-008-011/011057
(PARLAPALLE) 		0213021000NRG23220420220256143 22/04/2022 Govindu 0213021WL0005734 Govindu 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376495 MR MALA GOVINDU STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-008-011/011057
(PARLAPALLE) 		0213021000NRG23220420220256144 22/04/2022 Lakshmi 0213021WL0005734 Lakshmi 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376544 MRS MALA LAKSHMI STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-008-011/011067
(PARLAPALLE) 		0213021000NRG23220420220256146 22/04/2022 Varalakshmi 0213021WL0005734 Varalakshmi 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376661 MS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-008-011/011078
(PARLAPALLE) 		0213021000NRG23220420220255498 22/04/2022 Mahibunabee 0213021WL0005727 Mahibunabee 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376806 MRS SHAIK MAHIBUNABEE STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-008-011/011084
(PARLAPALLE) 		0213021000NRG23220420220255847 22/04/2022 SARSWATHI 0213021WL0005731 SARSWATHI 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376657 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-008-011/011085
(PARLAPALLE) 		0213021000NRG23220420220255848 22/04/2022 KRISHNA 0213021WL0005731 KRISHNA 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376629 Mr BOYA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
594 YEMMIGANUR AP-13-021-008-011/011087
(PARLAPALLE) 		0213021000NRG23220420220251295 22/04/2022 CHINNAMMA 0213021WL0005647 CHINNAMMA 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376797 MRS BOYA CHINNAMMA STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23220420220255500 22/04/2022 LAKSHMI 0213021WL0005727 LAKSHMI 00415 SBIN0001804 613 613 Processed 12/05/2022 1110377046 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23220420220255499 22/04/2022 MALLIKARJUNA 0213021WL0005727 MALLIKARJUNA 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376958 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23220420220255852 22/04/2022 SUJATHA 0213021WL0005731 SUJATHA 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376847 MR VADDE SUJATHA STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23220420220256148 22/04/2022 NARASAMMA 0213021WL0005734 NARASAMMA 00415 SBIN0001804 578 578 Processed 12/05/2022 1110376524 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-008-011/011101
(PARLAPALLE) 		0213021000NRG23220420220257124 22/04/2022 Sidamma 0213021WL0005743 Sidamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376562 MRS PPALLI MADIGA SIDDAMMA STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-008-011/011102
(PARLAPALLE) 		0213021000NRG23220420220251296 22/04/2022 sujatha 0213021WL0005647 sujatha 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376846 MR BONTHALA SUJATHA STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23220420220251297 22/04/2022 Parushuraamudu Maatu 0213021WL0005647 Parushuraamudu Maatu 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376559 BOYA PARASU RAMUDU STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23220420220255501 22/04/2022 Lakshmi Narasamma 0213021WL0005727 Lakshmi Narasamma 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376434 MRS KURUVA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23220420220255502 22/04/2022 shekar 0213021WL0005727 shekar 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376542 MR KURUVA SEKHAR STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-008-011/011128
(PARLAPALLE) 		0213021000NRG23220420220251299 22/04/2022 sujatha 0213021WL0005647 sujatha 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376795 MS KAPA SUJATHA STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23220420220251302 22/04/2022 govindamma 0213021WL0005647 govindamma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376518 MRS GOVINDAMMA BOYA K STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23220420220251304 22/04/2022 Rajeswari 0213021WL0005647 Rajeswari 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376760 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23220420220251306 22/04/2022 madava reddy 0213021WL0005647 madava reddy 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376780 MR KAPA MADHAVAREDDY STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23220420220251305 22/04/2022 padmavathi 0213021WL0005647 padmavathi 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376360 KAPA PADMAVATHI STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-008-011/011135
(PARLAPALLE) 		0213021000NRG23220420220251307 22/04/2022 lakshmi 0213021WL0005647 lakshmi 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376630 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
610 YEMMIGANUR AP-13-021-008-011/011137
(PARLAPALLE) 		0213021000NRG23220420220255503 22/04/2022 Muniswami 0213021WL0005727 Muniswami 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376772 MR KURUVA MUNISWAMI STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-008-011/011137
(PARLAPALLE) 		0213021000NRG23220420220255504 22/04/2022 rajeswari 0213021WL0005727 rajeswari 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376783 MR KURUVA RAJESWARI STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23220420220251309 22/04/2022 savithri 0213021WL0005647 savithri 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376563 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-008-011/011140
(PARLAPALLE) 		0213021000NRG23220420220251310 22/04/2022 venkateswarlu 0213021WL0005647 venkateswarlu 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376486 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23220420220255505 22/04/2022 ramanjini 0213021WL0005727 ramanjini 00415 SBIN0001804 613 613 Processed 12/05/2022 1110376433 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG23220420220255854 22/04/2022 Manjula 0213021WL0005731 Manjula 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376796 MR BOYA MANJULA STATE BANK OF INDIA(508548)
616 YEMMIGANUR AP-13-021-008-011/011163
(PARLAPALLE) 		0213021000NRG23220420220251311 22/04/2022 sureshma 0213021WL0005647 sureshma 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376789 MRS KURUVA SURESHAMMA KURUVA THIMMAKKA STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-008-011/011167
(PARLAPALLE) 		0213021000NRG23220420220255858 22/04/2022 shankaramma 0213021WL0005731 shankaramma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377043 MR BOYA SANKARAMMA STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-008-011/011170
(PARLAPALLE) 		0213021000NRG23220420220255859 22/04/2022 madavi 0213021WL0005731 madavi 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376970 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-008-011/011180
(PARLAPALLE) 		0213021000NRG23220420220255860 22/04/2022 IMMANEYULU 0213021WL0005731 IMMANEYULU 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376682 MR BANALA IMMANEYULU STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-008-011/011192
(PARLAPALLE) 		0213021000NRG23220420220251312 22/04/2022 PADMAVATI 0213021WL0005647 PADMAVATI 00415 SBIN0001804 640 640 Processed 12/05/2022 1110376768 MRS BOYA PADMAVATI STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-008-011/011195
(PARLAPALLE) 		0213021000NRG23220420220255861 22/04/2022 SHAIKSHAVALI 0213021WL0005731 SHAIKSHAVALI 00415 SBIN0001804 605 605 Processed 12/05/2022 1110376818 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-008-011/011202
(PARLAPALLE) 		0213021000NRG23220420220255863 22/04/2022 rangamma 0213021WL0005731 rangamma 00415 SBIN0001804 605 605 Processed 12/05/2022 1110377028 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-008-011/020024
(PARLAPALLE) 		0213021000NRG23220420220257628 22/04/2022 Gopal 0213021WL0005751 Gopal 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376333 MR EDIGA GOPAL STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23220420220257748 22/04/2022 Kurava Naagaraju 0213021WL0005753 Kurava Naagaraju 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376334 MRS GORAVA NAGARAJU STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23220420220257749 22/04/2022 Rajeswaramma 0213021WL0005753 Rajeswaramma 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376532 MRS GORAVA RAMESWARI STATE BANK OF INDIA(508548)
626 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG23220420220257630 22/04/2022 Narashimudu 0213021WL0005751 Narashimudu 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376508 MR GUVVALADODDI M NARASIMHULU STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-008-011/020066
(PARLAPALLE) 		0213021000NRG23220420220257631 22/04/2022 Sunkulamma 0213021WL0005751 Sunkulamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376817 MRS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23220420220257750 22/04/2022 Laal Bi 0213021WL0005753 Laal Bi 00415 SBIN0001804 841 841 Processed 12/05/2022 1110376920 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG23220420220257633 22/04/2022 Lakshmi 0213021WL0005751 Lakshmi 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376949 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-008-011/020076
(PARLAPALLE) 		0213021000NRG23220420220257632 22/04/2022 Pedda Eranna 0213021WL0005751 Pedda Eranna 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376767 MR BOYA PEDDA ERANNA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG23220420220257753 22/04/2022 rafik basha 0213021WL0005753 rafik basha 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376604 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
632 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23220420220257755 22/04/2022 indravathi 0213021WL0005753 indravathi 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376917 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-008-011/020087
(PARLAPALLE) 		0213021000NRG23220420220257756 22/04/2022 PINJARI PEDDA MINNALLA SAB 0213021WL0005753 PINJARI PEDDA MINNALLA SAB 00415 SBIN0001804 631 631 Processed 12/05/2022 1110376493 MR PINJARI PEDDA MINNALLA STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-008-011/020089
(PARLAPALLE) 		0213021000NRG23220420220257634 22/04/2022 EDIGA LAKSHMI DEVI 0213021WL0005751 EDIGA LAKSHMI DEVI 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376814 E SIVALINGAMAIAH UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-008-011/020124
(PARLAPALLE) 		0213021000NRG23220420220257637 22/04/2022 NAGAPPA 0213021WL0005751 NAGAPPA 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376801 MR EDIGA NAGAPPA STATE BANK OF INDIA(508548)
636 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23220420220257760 22/04/2022 Khaja Husseni 0213021WL0005753 Khaja Husseni 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376589 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-008-011/020190
(PARLAPALLE) 		0213021000NRG23220420220257761 22/04/2022 Nagamma 0213021WL0005753 Nagamma 00415 SBIN0001804 631 631 Processed 12/05/2022 1110376948 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-008-011/020193
(PARLAPALLE) 		0213021000NRG23220420220257639 22/04/2022 Manikyamma 0213021WL0005751 Manikyamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376785 MS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23220420220257762 22/04/2022 Chinna Hanumanthu 0213021WL0005753 Chinna Hanumanthu 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376525 Mr CHINNA HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
640 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG23220420220257765 22/04/2022 Giddappa 0213021WL0005753 Giddappa 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376340 MR K GIDDAPPA STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-008-011/020203
(PARLAPALLE) 		0213021000NRG23220420220257640 22/04/2022 Sundaramma 0213021WL0005751 Sundaramma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376815 MR HARIJANA SUNDARAMMA STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23220420220257642 22/04/2022 Narasappa 0213021WL0005751 Narasappa 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376514 MR MADIGA NARASAPPA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-008-011/020204
(PARLAPALLE) 		0213021000NRG23220420220257641 22/04/2022 Sandanamma 0213021WL0005751 Sandanamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376671 MRS MADIGA SAMADHANAMMA STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG23220420220257643 22/04/2022 Lakshmanna 0213021WL0005751 Lakshmanna 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376866 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
645 YEMMIGANUR AP-13-021-008-011/020206
(PARLAPALLE) 		0213021000NRG23220420220257644 22/04/2022 Mahalingamma 0213021WL0005751 Mahalingamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376869 MRS MADIGA MAHALINGAMMA STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-008-011/020213
(PARLAPALLE) 		0213021000NRG23220420220257767 22/04/2022 Nagaraju 0213021WL0005753 Nagaraju 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376919 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
647 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23220420220257770 22/04/2022 Mabee 0213021WL0005753 Mabee 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376575 MRS GVLDODDI PINJARI MABUBI STATE BANK OF INDIA(508548)
648 YEMMIGANUR AP-13-021-008-011/020232
(PARLAPALLE) 		0213021000NRG23220420220257646 22/04/2022 Eranna 0213021WL0005751 Eranna 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376570 MR HARIJANA ERANNA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG23220420220257771 22/04/2022 nabi rasool 0213021WL0005753 nabi rasool 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376909 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
650 YEMMIGANUR AP-13-021-008-011/020249
(PARLAPALLE) 		0213021000NRG23220420220257649 22/04/2022 Lakshmidevi 0213021WL0005751 Lakshmidevi 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376787 MRS MADIGA LAKSHMI STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG23220420220257651 22/04/2022 marthamma 0213021WL0005751 marthamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376462 MRS ARIKANTI MARTHAMMA STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-008-011/020255
(PARLAPALLE) 		0213021000NRG23220420220257650 22/04/2022 nadipi muneppa 0213021WL0005751 nadipi muneppa 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376868 MR MADIGA MUNEPPA STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-008-011/020259
(PARLAPALLE) 		0213021000NRG23220420220257652 22/04/2022 eranna 0213021WL0005751 eranna 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376515 MR HARIJANA EERANNA STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-008-011/020259
(PARLAPALLE) 		0213021000NRG23220420220257653 22/04/2022 shekamma 0213021WL0005751 shekamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110377012 MISS MADIGA SHEKAMMA STATE BANK OF INDIA(508548)
655 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23220420220257655 22/04/2022 bajaramma 0213021WL0005751 bajaramma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376341 MRS HARIJANA BAZARAMMA STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-008-011/020262
(PARLAPALLE) 		0213021000NRG23220420220257654 22/04/2022 sunkanna 0213021WL0005751 sunkanna 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376517 MR SUNKANNA HARIJANA STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-008-011/020272
(PARLAPALLE) 		0213021000NRG23220420220257658 22/04/2022 eramma 0213021WL0005751 eramma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376872 MRS MADIGA ERAMMA STATE BANK OF INDIA(508548)
658 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23220420220257772 22/04/2022 Krishnaiayya 0213021WL0005753 Krishnaiayya 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376531 MR KURUVA KRISHNAIAH STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23220420220257773 22/04/2022 Nagamma 0213021WL0005753 Nagamma 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376607 MRS GVLDODDI KURUVA NAGAMMA STATE BANK OF INDIA(508548)
660 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG23220420220257659 22/04/2022 Esaku 0213021WL0005751 Esaku 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376511 MR MADIGA ESSAKU STATE BANK OF INDIA(508548)
661 YEMMIGANUR AP-13-021-008-011/020285
(PARLAPALLE) 		0213021000NRG23220420220257660 22/04/2022 Sulochana 0213021WL0005751 Sulochana 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376986 MRS MADIGA SULOCHANA STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-008-011/020299
(PARLAPALLE) 		0213021000NRG23220420220257661 22/04/2022 Chand Basha 0213021WL0005751 Chand Basha 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376654 MR PINJARI CHAND BASHA STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-008-011/020305
(PARLAPALLE) 		0213021000NRG23220420220257664 22/04/2022 Bujjemma 0213021WL0005751 Bujjemma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376867 MRS MADIGA BUJJEMMA STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23220420220257774 22/04/2022 ERESH 0213021WL0005753 ERESH 00415 SBIN0001804 841 841 Processed 12/05/2022 1110376912 MR KURUVA ERESH STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG23220420220257666 22/04/2022 Earamma 0213021WL0005751 Earamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376873 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-008-011/020312
(PARLAPALLE) 		0213021000NRG23220420220257665 22/04/2022 Nagendra 0213021WL0005751 Nagendra 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376865 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-008-011/020315
(PARLAPALLE) 		0213021000NRG23220420220257667 22/04/2022 Doulamma 0213021WL0005751 Doulamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376871 MRS MULLA DOULABBI STATE BANK OF INDIA(508548)
668 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23220420220257776 22/04/2022 Linganna 0213021WL0005753 Linganna 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376904 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-008-011/020324
(PARLAPALLE) 		0213021000NRG23220420220257668 22/04/2022 eramma 0213021WL0005751 eramma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376443 MRS ERAMMA M STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-008-011/020326
(PARLAPALLE) 		0213021000NRG23220420220257669 22/04/2022 Yesepu 0213021WL0005751 Yesepu 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376762 MR HARIJANA YESEPU STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23220420220257779 22/04/2022 basheer 0213021WL0005753 basheer 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376921 MR PINJARI BASHEER STATE BANK OF INDIA(508548)
672 YEMMIGANUR AP-13-021-008-011/020344
(PARLAPALLE) 		0213021000NRG23220420220257671 22/04/2022 padmamma 0213021WL0005751 padmamma 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376761 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-008-011/020361
(PARLAPALLE) 		0213021000NRG23220420220257672 22/04/2022 VEERESH 0213021WL0005751 VEERESH 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376429 MR HARIJANA VEERESH STATE BANK OF INDIA(508548)
674 YEMMIGANUR AP-13-021-008-011/020366
(PARLAPALLE) 		0213021000NRG23220420220257674 22/04/2022 SHEKANNA 0213021WL0005751 SHEKANNA 00415 SBIN0001804 672 672 Processed 12/05/2022 1110376497 MR HARIJANA SHEKANNA STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG23220420220257796 22/04/2022 saraswathi 0213021WL0005753 saraswathi 00415 SBIN0001804 1261 1261 Processed 12/05/2022 1110376432 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
676 YEMMIGANUR AP-13-021-010-014/010977
(GUDIKAL) 		0213021000NRG23220420220258125 22/04/2022 MAREPPA HARIJANA 0213021WL0005756 MAREPPA HARIJANA 00415 SBIN0001804 859 859 Processed 12/05/2022 1110376475 M MARENNA UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-013-017/020006
(BANAVASI) 		0213021000NRG23220420220250566 22/04/2022 Naaga Lakshmi 0213021WL0005637 Naaga Lakshmi 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376885 MRS GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG23220420220250569 22/04/2022 Bhagyamma 0213021WL0005637 Bhagyamma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376884 MRS GOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-013-017/020010
(BANAVASI) 		0213021000NRG23220420220250568 22/04/2022 Hanumanthu 0213021WL0005637 Hanumanthu 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376535 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-013-017/020017
(BANAVASI) 		0213021000NRG23220420220250573 22/04/2022 Rangamma 0213021WL0005637 Rangamma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376631 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
681 YEMMIGANUR AP-13-021-013-017/020018
(BANAVASI) 		0213021000NRG23220420220250574 22/04/2022 Padma 0213021WL0005637 Padma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376428 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG23220420220250576 22/04/2022 CHAKALI ERANNA 0213021WL0005637 CHAKALI ERANNA 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376807 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
683 YEMMIGANUR AP-13-021-013-017/020020
(BANAVASI) 		0213021000NRG23220420220250575 22/04/2022 Sarojamma 0213021WL0005637 Sarojamma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376810 MRS CHAKALI SAROJAMMA STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG23220420220250579 22/04/2022 Lakshmi 0213021WL0005637 Lakshmi 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376626 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-013-017/020028
(BANAVASI) 		0213021000NRG23220420220250578 22/04/2022 Urukundu 0213021WL0005637 Urukundu 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376648 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-013-017/020038
(BANAVASI) 		0213021000NRG23220420220250588 22/04/2022 Shivamma 0213021WL0005637 Shivamma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376644 MRS BOYA SIVAMMA STATE BANK OF INDIA(508548)
687 YEMMIGANUR AP-13-021-013-017/020054
(BANAVASI) 		0213021000NRG23220420220250593 22/04/2022 GOLLA THIMMAPPA 0213021WL0005637 GOLLA THIMMAPPA 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376988 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-013-017/020054
(BANAVASI) 		0213021000NRG23220420220250594 22/04/2022 radamma 0213021WL0005637 radamma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376430 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
689 YEMMIGANUR AP-13-021-013-017/020074
(BANAVASI) 		0213021000NRG23220420220250598 22/04/2022 Giddayya 0213021WL0005637 Giddayya 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376541 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
690 YEMMIGANUR AP-13-021-013-017/020076
(BANAVASI) 		0213021000NRG23220420220250599 22/04/2022 Urukundu 0213021WL0005637 Urukundu 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376960 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-013-017/020087
(BANAVASI) 		0213021000NRG23220420220250600 22/04/2022 Vara Lakshmi 0213021WL0005637 Vara Lakshmi 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376878 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
692 YEMMIGANUR AP-13-021-013-017/020166
(BANAVASI) 		0213021000NRG23220420220250604 22/04/2022 CHAKALI RAMAKRISHNA 0213021WL0005637 CHAKALI RAMAKRISHNA 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376887 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
693 YEMMIGANUR AP-13-021-013-017/020176
(BANAVASI) 		0213021000NRG23220420220250606 22/04/2022 Parvathi 0213021WL0005637 Parvathi 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376886 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
694 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23220420220250608 22/04/2022 Nallamma 0213021WL0005637 Nallamma 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376809 MRS BOYA NALLAMMA STATE BANK OF INDIA(508548)
695 YEMMIGANUR AP-13-021-013-017/020177
(BANAVASI) 		0213021000NRG23220420220250607 22/04/2022 Ranganna 0213021WL0005637 Ranganna 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376808 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
696 YEMMIGANUR AP-13-021-013-017/020223
(BANAVASI) 		0213021000NRG23220420220250611 22/04/2022 Nagalaxmi 0213021WL0005637 Nagalaxmi 00415 SBIN0001804 1227 1227 Processed 12/05/2022 1110376896 MRS GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 203863 203863
697 YEMMIGANUR AP-13-021-015-019/010956
(KOTEKAL) 		0213021000NRG23220420220255640 22/04/2022 VENKATA LAKSHMI 0213021WL0005729 VENKATA LAKSHMI 00415 SBIN0012908 1125 1125 Processed 12/05/2022 1110376284 MS BOYA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1125 1125
698 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23220420220255813 22/04/2022 SURESH 0213021WL0005731 SURESH 00415 SBIN0021049 605 605 Processed 12/05/2022 1110376275 V SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
699 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23220420220257107 22/04/2022 neelamma 0213021WL0005743 neelamma 00415 SBIN0021049 605 605 Processed 12/05/2022 1110377058 Mrs KURUVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 YEMMIGANUR AP-13-021-008-011/010967
(PARLAPALLE) 		0213021000NRG23220420220257116 22/04/2022 marthamma 0213021WL0005743 marthamma 00415 SBIN0021049 605 605 Processed 12/05/2022 1110377054 MRS DHIBBALA MARTHAMMA STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-008-011/011029
(PARLAPALLE) 		0213021000NRG23220420220251294 22/04/2022 Narasamma 0213021WL0005647 Narasamma 00415 SBIN0021049 640 640 Processed 12/05/2022 1110376281 MRS M NARASAMMA STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-008-011/011067
(PARLAPALLE) 		0213021000NRG23220420220256145 22/04/2022 Anjini 0213021WL0005734 Anjini 00415 SBIN0021049 578 578 Processed 12/05/2022 1110376283 MR GOLLA ANJINI STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-008-011/011106
(PARLAPALLE) 		0213021000NRG23220420220256149 22/04/2022 venkateswaramma 0213021WL0005734 venkateswaramma 00415 SBIN0021049 578 578 Processed 12/05/2022 1110376274 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23220420220251303 22/04/2022 mahadevudu 0213021WL0005647 mahadevudu 00415 SBIN0021049 640 640 Processed 12/05/2022 1110376270 MR BOYA MAHADEVUDU STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG23220420220255853 22/04/2022 giddayya 0213021WL0005731 giddayya 00415 SBIN0021049 605 605 Processed 12/05/2022 1110376271 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23220420220257769 22/04/2022 Nabisab 0213021WL0005753 Nabisab 00415 SBIN0021049 1261 1261 Processed 12/05/2022 1110376273 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG23220420220257788 22/04/2022 sriram mallikarjuna 0213021WL0005753 sriram mallikarjuna 00415 SBIN0021049 1261 1261 Processed 12/05/2022 1110376286 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
708 YEMMIGANUR AP-13-021-010-014/010273
(GUDIKAL) 		0213021000NRG23220420220258072 22/04/2022 Yesteramma 0213021WL0005756 Yesteramma 00415 SBIN0021049 645 645 Processed 12/05/2022 1110376277 MRS HARIJANA ISTARI STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-010-014/010327
(GUDIKAL) 		0213021000NRG23220420220258093 22/04/2022 Nilamma 0213021WL0005756 Nilamma 00415 SBIN0021049 1074 1074 Processed 12/05/2022 1110376278 MRS SURIPOGU NEELAMMA STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-010-014/010991
(GUDIKAL) 		0213021000NRG23220420220258127 22/04/2022 SURESH MAFRI 0213021WL0005756 SURESH MAFRI 00415 SBIN0021049 1289 1289 Processed 12/05/2022 1110376287 SURESH ROGANA S O ROGANA BANK OF BARODA(606985)
711 YEMMIGANUR AP-13-021-010-014/011489
(GUDIKAL) 		0213021000NRG23220420220258139 22/04/2022 Deevenamma 0213021WL0005756 Deevenamma 00415 SBIN0021049 1289 1289 Processed 12/05/2022 1110376285 MRS MADRI DEEVENAMMA STATE BANK OF INDIA(508548)
712 YEMMIGANUR AP-13-021-010-014/011489
(GUDIKAL) 		0213021000NRG23220420220258138 22/04/2022 Devadasu 0213021WL0005756 Devadasu 00415 SBIN0021049 1289 1289 Processed 12/05/2022 1110376288 MR MADRI DEVA DASU STATE BANK OF INDIA(508548)
713 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23220420220258140 22/04/2022 Prathap 0213021WL0005756 Prathap 00415 SBIN0021049 645 645 Processed 12/05/2022 1110376289 MR MADIGA PRATHAP STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-013-017/020033
(BANAVASI) 		0213021000NRG23220420220250585 22/04/2022 Narasamma 0213021WL0005637 Narasamma 00415 SBIN0021049 1227 1227 Processed 12/05/2022 1110376282 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
715 YEMMIGANUR AP-13-021-013-017/020049
(BANAVASI) 		0213021000NRG23220420220250592 22/04/2022 Anjanamma 0213021WL0005637 Anjanamma 00415 SBIN0021049 1227 1227 Processed 12/05/2022 1110376272 MRS GOLLA ANJINAMMA STATE BANK OF INDIA(508548)
716 YEMMIGANUR AP-13-021-013-017/020071
(BANAVASI) 		0213021000NRG23220420220250597 22/04/2022 hanumanthamma 0213021WL0005637 hanumanthamma 00415 SBIN0021049 1227 1227 Processed 12/05/2022 1110376276 MRS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-013-017/020147
(BANAVASI) 		0213021000NRG23220420220250601 22/04/2022 Venkateswaramma 0213021WL0005637 Venkateswaramma 00415 SBIN0021049 1227 1227 Processed 12/05/2022 1110376280 MRS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
718 YEMMIGANUR AP-13-021-015-019/030006
(KOTEKAL) 		0213021000NRG23220420220255304 22/04/2022 LAKSHMANNA 0213021WL0005724 LAKSHMANNA 00415 SBIN0021049 975 975 Processed 12/05/2022 1110376279 MR TELUGU LAKSHMANNA STATE BANK OF INDIA(508548)
SubTotal 19492 19492
719 YEMMIGANUR AP-13-021-008-011/010038
(PARLAPALLE) 		0213021000NRG23220420220256096 22/04/2022 Mallikarjuna 0213021WL0005734 Mallikarjuna 00468 UBIN0806528 578 578 Processed 12/05/2022 1110376302 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
720 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG23220420220257764 22/04/2022 Kistamma 0213021WL0005753 Kistamma 00468 UBIN0806528 1261 1261 Processed 12/05/2022 1110376318 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 YEMMIGANUR AP-13-021-010-014/010227
(GUDIKAL) 		0213021000NRG23220420220258061 22/04/2022 HARIJANA RAJU 0213021WL0005756 HARIJANA RAJU 00468 UBIN0806528 645 645 Processed 12/05/2022 1110376326 HARIJANA RAJU UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-010-014/010227
(GUDIKAL) 		0213021000NRG23220420220258062 22/04/2022 Santoshamma 0213021WL0005756 Santoshamma 00468 UBIN0806528 645 645 Processed 12/05/2022 1110376311 MADRI SANTOSHAMMA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-010-014/010233
(GUDIKAL) 		0213021000NRG23220420220258063 22/04/2022 Kaalebu 0213021WL0005756 Kaalebu 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376308 MADRI KALEBU UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-010-014/010233
(GUDIKAL) 		0213021000NRG23220420220258064 22/04/2022 Manikyamma 0213021WL0005756 Manikyamma 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376309 MADRI MANIKYAMMA UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-010-014/010262
(GUDIKAL) 		0213021000NRG23220420220258065 22/04/2022 Ramanna 0213021WL0005756 Ramanna 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376321 MR MADRI RAMA KRISHNA STATE BANK OF INDIA(508548)
726 YEMMIGANUR AP-13-021-010-014/010262
(GUDIKAL) 		0213021000NRG23220420220258066 22/04/2022 SUNANDAMMA 0213021WL0005756 SUNANDAMMA 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376327 MADRI SUNANDHAMMA UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-010-014/010265
(GUDIKAL) 		0213021000NRG23220420220258068 22/04/2022 Subhashini 0213021WL0005756 Subhashini 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376304 BANDARU SUBHASHINI UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-010-014/010272
(GUDIKAL) 		0213021000NRG23220420220258070 22/04/2022 SHANTHAMMA 0213021WL0005756 SHANTHAMMA 00468 UBIN0806528 645 645 Processed 12/05/2022 1110376312 SUMALA SHANTHAMMA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-010-014/010279
(GUDIKAL) 		0213021000NRG23220420220258074 22/04/2022 Vishranti 0213021WL0005756 Vishranti 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376301 MS HARIJANA VISHRANTHAMMA STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-010-014/010281
(GUDIKAL) 		0213021000NRG23220420220258075 22/04/2022 VASANTHU 0213021WL0005756 VASANTHU 00468 UBIN0806528 215 215 Processed 12/05/2022 1110376325 MADRI VASANTH UNION BANK OF INDIA(508500)
731 YEMMIGANUR AP-13-021-010-014/010285
(GUDIKAL) 		0213021000NRG23220420220258076 22/04/2022 Yahon 0213021WL0005756 Yahon 00468 UBIN0806528 1074 1074 Processed 12/05/2022 1110376303 MADIGA YOHAN UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-010-014/010285
(GUDIKAL) 		0213021000NRG23220420220258077 22/04/2022 Yelishamma 0213021WL0005756 Yelishamma 00468 UBIN0806528 1074 1074 Processed 12/05/2022 1110376307 MADRI ELISAMMA BANK OF BARODA(606985)
733 YEMMIGANUR AP-13-021-010-014/010287
(GUDIKAL) 		0213021000NRG23220420220258078 22/04/2022 MADRI PRASHANTHI 0213021WL0005756 MADRI PRASHANTHI 00468 UBIN0806528 1074 1074 Processed 12/05/2022 1110376315 MADRI PRASHANTHI UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-010-014/010290
(GUDIKAL) 		0213021000NRG23220420220258082 22/04/2022 Sujanamma 0213021WL0005756 Sujanamma 00468 UBIN0806528 859 859 Processed 12/05/2022 1110376313 M SANJANAMMA UNION BANK OF INDIA(508500)
735 YEMMIGANUR AP-13-021-010-014/010299
(GUDIKAL) 		0213021000NRG23220420220258084 22/04/2022 MADRI BUJJAMMA 0213021WL0005756 MADRI BUJJAMMA 00468 UBIN0806528 645 645 Processed 12/05/2022 1110376310 MADRI BUJJAMMA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-010-014/010299
(GUDIKAL) 		0213021000NRG23220420220258085 22/04/2022 MADRI RAJU 0213021WL0005756 MADRI RAJU 00468 UBIN0806528 645 645 Processed 12/05/2022 1110376328 MADRI RAJU UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-010-014/010301
(GUDIKAL) 		0213021000NRG23220420220258086 22/04/2022 Nagamma 0213021WL0005756 Nagamma 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376320 Madiga Nagamma BANK OF BARODA(606985)
738 YEMMIGANUR AP-13-021-010-014/010302
(GUDIKAL) 		0213021000NRG23220420220258087 22/04/2022 Suresh 0213021WL0005756 Suresh 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376322 Madri Suresh BANK OF BARODA(606985)
739 YEMMIGANUR AP-13-021-010-014/010324
(GUDIKAL) 		0213021000NRG23220420220258090 22/04/2022 Isak 0213021WL0005756 Isak 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376314 SURIPOGU ISHAQ UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-010-014/010335
(GUDIKAL) 		0213021000NRG23220420220258098 22/04/2022 Mariyamma 0213021WL0005756 Mariyamma 00468 UBIN0806528 859 859 Processed 12/05/2022 1110376319 M MARIYAMMA UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23220420220258100 22/04/2022 MULLA PRAVEEN 0213021WL0005756 MULLA PRAVEEN 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376305 MULLA PARVEEN UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-010-014/010395
(GUDIKAL) 		0213021000NRG23220420220258102 22/04/2022 SHAIK SHEKEENA 0213021WL0005756 SHAIK SHEKEENA 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376306 SHAIK SHAKINA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-010-014/010395
(GUDIKAL) 		0213021000NRG23220420220258101 22/04/2022 SHEKSHAVALI 0213021WL0005756 SHEKSHAVALI 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376300 SHEKU SHEKSHAVALI UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-010-014/010977
(GUDIKAL) 		0213021000NRG23220420220258126 22/04/2022 MADRI MADAKKA 0213021WL0005756 MADRI MADAKKA 00468 UBIN0806528 859 859 Processed 12/05/2022 1110376323 MADRI MADAKKA UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-010-014/011430
(GUDIKAL) 		0213021000NRG23220420220258137 22/04/2022 Chandramma 0213021WL0005756 Chandramma 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376317 BOYA CHANDRAMMA UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-010-014/011430
(GUDIKAL) 		0213021000NRG23220420220258136 22/04/2022 Chinna Veeresh 0213021WL0005756 Chinna Veeresh 00468 UBIN0806528 1289 1289 Processed 12/05/2022 1110376316 BOYA CHINNA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
747 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23220420220258141 22/04/2022 Vara lakshmi 0213021WL0005756 Vara lakshmi 00468 UBIN0806528 645 645 Processed 12/05/2022 1110376324 MADIGA VARA LAKSHMI UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-015-019/010743
(KOTEKAL) 		0213021000NRG23220420220254594 22/04/2022 narasappa 0213021WL0005707 narasappa 00468 UBIN0806528 1014 1014 Processed 12/05/2022 1110376296 RAMUTHI NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 30783 30783
749 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG23220420220255308 22/04/2022 Narayana 0213021WL0005724 Narayana 00468 UBIN0904121 585 585 Processed 12/05/2022 1110376298 TELUGU NARAYANA UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG23220420220255327 22/04/2022 Gopaal 0213021WL0005724 Gopaal 00468 UBIN0904121 585 585 Processed 12/05/2022 1110376297 B GOPAL UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG23220420220255332 22/04/2022 Raamanjeneyulu 0213021WL0005724 Raamanjeneyulu 00468 UBIN0904121 780 780 Processed 12/05/2022 1110376299 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1950 1950
752 YEMMIGANUR AP-13-021-008-011/020337
(PARLAPALLE) 		0213021000NRG23220420220257783 22/04/2022 yuvaraju 0213021WL0005753 yuvaraju 00468 UBIN0918938 1261 1261 Processed 12/05/2022 1110376409 K UVA RAJU UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-010-014/010273
(GUDIKAL) 		0213021000NRG23220420220258071 22/04/2022 Nallanna 0213021WL0005756 Nallanna 00468 UBIN0918938 645 645 Processed 12/05/2022 1110376419 HARIJANA NALLANNA BANK OF BARODA(606985)
754 YEMMIGANUR AP-13-021-015-019/010742
(KOTEKAL) 		0213021000NRG23220420220254592 22/04/2022 PEDDAIAH 0213021WL0005707 PEDDAIAH 00468 UBIN0918938 1014 1014 Processed 12/05/2022 1110376266 R PEDDAIAH UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-015-019/010744
(KOTEKAL) 		0213021000NRG23220420220254597 22/04/2022 RAMURTHI SAROJA 0213021WL0005707 RAMURTHI SAROJA 00468 UBIN0918938 1014 1014 Processed 12/05/2022 1110376268 MRS RAMUTHI SAROJA STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-015-019/010748
(KOTEKAL) 		0213021000NRG23220420220254598 22/04/2022 RAMURTHI RAMUDU 0213021WL0005707 RAMURTHI RAMUDU 00468 UBIN0918938 1014 1014 Processed 12/05/2022 1110376265 RAMMUTTI RAMUDU UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-015-019/010786
(KOTEKAL) 		0213021000NRG23220420220254603 22/04/2022 SHANTHAPPA 0213021WL0005707 SHANTHAPPA 00468 UBIN0918938 1014 1014 Processed 12/05/2022 1110377063 RAMUTHI SANTHAPPA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-015-019/030001
(KOTEKAL) 		0213021000NRG23220420220255300 22/04/2022 Naagamma 0213021WL0005724 Naagamma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376401 B NAGAMMAMA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-015-019/030007
(KOTEKAL) 		0213021000NRG23220420220255305 22/04/2022 Sanjamma 0213021WL0005724 Sanjamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376408 BENAKABOILA SANJAMMA UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-015-019/030009
(KOTEKAL) 		0213021000NRG23220420220255307 22/04/2022 Sreedevi 0213021WL0005724 Sreedevi 00468 UBIN0918938 195 195 Processed 12/05/2022 1110376395 B SRIDEVI UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-015-019/030009
(KOTEKAL) 		0213021000NRG23220420220255306 22/04/2022 Veeresh 0213021WL0005724 Veeresh 00468 UBIN0918938 390 390 Processed 12/05/2022 1110376415 BESTA VEERESH UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-015-019/030011
(KOTEKAL) 		0213021000NRG23220420220255309 22/04/2022 Amjanamma 0213021WL0005724 Amjanamma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376388 BENAKA BOILA ANJANAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-015-019/030014
(KOTEKAL) 		0213021000NRG23220420220255311 22/04/2022 Anjinamma 0213021WL0005724 Anjinamma 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376380 T ANJINAMMA UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-015-019/030014
(KOTEKAL) 		0213021000NRG23220420220255310 22/04/2022 Bajaari 0213021WL0005724 Bajaari 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376381 T BAJARI UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG23220420220255312 22/04/2022 Vemkatesh 0213021WL0005724 Vemkatesh 00468 UBIN0918938 975 975 Processed 12/05/2022 1110376418 T VENKATESH ALIAS BESTA VENKATESULU UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-015-019/030018
(KOTEKAL) 		0213021000NRG23220420220255313 22/04/2022 Lakshmi 0213021WL0005724 Lakshmi 00468 UBIN0918938 390 390 Processed 12/05/2022 1110376382 LAKSHMI UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-015-019/030019
(KOTEKAL) 		0213021000NRG23220420220255314 22/04/2022 tulasi 0213021WL0005724 tulasi 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376411 TELUGU RAMUTHULASI UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-015-019/030020
(KOTEKAL) 		0213021000NRG23220420220255316 22/04/2022 Devi 0213021WL0005724 Devi 00468 UBIN0918938 195 195 Processed 12/05/2022 1110376417 J CHINNA DEVI UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-015-019/030021
(KOTEKAL) 		0213021000NRG23220420220255317 22/04/2022 SAROJAMMA 0213021WL0005724 SAROJAMMA 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376864 M SAROJAMMA UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-015-019/030024
(KOTEKAL) 		0213021000NRG23220420220255320 22/04/2022 RAMULAMMA 0213021WL0005724 RAMULAMMA 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376269 MRS JWALAPURAM RAMULAMMA STATE BANK OF INDIA(508548)
771 YEMMIGANUR AP-13-021-015-019/030029
(KOTEKAL) 		0213021000NRG23220420220255324 22/04/2022 Narasamma 0213021WL0005724 Narasamma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376387 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-015-019/030032
(KOTEKAL) 		0213021000NRG23220420220255328 22/04/2022 Rangamma 0213021WL0005724 Rangamma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376404 BESTA RANGAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG23220420220255330 22/04/2022 Bhimakka 0213021WL0005724 Bhimakka 00468 UBIN0918938 975 975 Processed 12/05/2022 1110376405 KURUVA CHINNA BHEEMAKKA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-015-019/030033
(KOTEKAL) 		0213021000NRG23220420220255329 22/04/2022 Narasanna 0213021WL0005724 Narasanna 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376394 KURUVA PEDDA NARASANNA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-015-019/030036
(KOTEKAL) 		0213021000NRG23220420220255333 22/04/2022 Rangamma 0213021WL0005724 Rangamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376398 TELUGU RANGAMMA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-015-019/030041
(KOTEKAL) 		0213021000NRG23220420220255338 22/04/2022 Raamulamma 0213021WL0005724 Raamulamma 00468 UBIN0918938 975 975 Processed 12/05/2022 1110376407 B RAMULAMMA UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23220420220255341 22/04/2022 Aanand 0213021WL0005724 Aanand 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376393 MR JOLAPURAM ANAND STATE BANK OF INDIA(508548)
778 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23220420220255342 22/04/2022 Raajeswari 0213021WL0005724 Raajeswari 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376412 B RAJESWARI ALIAS JOLAPURAM RAJESWARI UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-015-019/030046
(KOTEKAL) 		0213021000NRG23220420220255343 22/04/2022 Adivamma 0213021WL0005724 Adivamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376385 TELUGU ADIVAMMA UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-015-019/030047
(KOTEKAL) 		0213021000NRG23220420220255344 22/04/2022 Shantamma 0213021WL0005724 Shantamma 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376403 TELUGU SANTAMMA UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-015-019/030048
(KOTEKAL) 		0213021000NRG23220420220255345 22/04/2022 Nagamma 0213021WL0005724 Nagamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376406 NAGAMMA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-015-019/030050
(KOTEKAL) 		0213021000NRG23220420220255347 22/04/2022 Naga Raju 0213021WL0005724 Naga Raju 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376384 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-015-019/030050
(KOTEKAL) 		0213021000NRG23220420220255346 22/04/2022 Narasamma 0213021WL0005724 Narasamma 00468 UBIN0918938 390 390 Processed 12/05/2022 1110376383 KURUVA NARASAMMA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG23220420220255349 22/04/2022 Maa Devamma 0213021WL0005724 Maa Devamma 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376391 TELUGU MADEVAMMA UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-015-019/030053
(KOTEKAL) 		0213021000NRG23220420220255350 22/04/2022 vvera sekahar 0213021WL0005724 vvera sekahar 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376396 B VEERASHEKAR UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-015-019/030057
(KOTEKAL) 		0213021000NRG23220420220255352 22/04/2022 Padmamma 0213021WL0005724 Padmamma 00468 UBIN0918938 975 975 Processed 12/05/2022 1110376389 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23220420220255353 22/04/2022 Ramesh 0213021WL0005724 Ramesh 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376416 JWALAPURAM RAMESH UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23220420220255354 22/04/2022 Savitramma 0213021WL0005724 Savitramma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376379 JWALAPURAM SAVITRAMMA UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-015-019/030062
(KOTEKAL) 		0213021000NRG23220420220255357 22/04/2022 Narasamma 0213021WL0005724 Narasamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376392 TELUGU NARASAMMA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-015-019/030067
(KOTEKAL) 		0213021000NRG23220420220255358 22/04/2022 Eramma 0213021WL0005724 Eramma 00468 UBIN0918938 390 390 Processed 12/05/2022 1110376397 TELUGU ERAMMA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG23220420220255360 22/04/2022 Pushpamma 0213021WL0005724 Pushpamma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376399 BESTA PUSPAVATHI UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-015-019/030069
(KOTEKAL) 		0213021000NRG23220420220255361 22/04/2022 sujatha 0213021WL0005724 sujatha 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376267 TELUGU SUJATHA UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-015-019/030071
(KOTEKAL) 		0213021000NRG23220420220255362 22/04/2022 Gundamma 0213021WL0005724 Gundamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376402 B GUNDAMMA UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-015-019/030073
(KOTEKAL) 		0213021000NRG23220420220255363 22/04/2022 Jaya Lakshmi 0213021WL0005724 Jaya Lakshmi 00468 UBIN0918938 195 195 Processed 12/05/2022 1110376390 BESTA JAYAMMA UNION BANK OF INDIA(508500)
795 YEMMIGANUR AP-13-021-015-019/030090
(KOTEKAL) 		0213021000NRG23220420220255368 22/04/2022 maddamma 0213021WL0005724 maddamma 00468 UBIN0918938 780 780 Processed 12/05/2022 1110376413 MRS TELUGU MADAMMA STATE BANK OF INDIA(508548)
796 YEMMIGANUR AP-13-021-015-019/030095
(KOTEKAL) 		0213021000NRG23220420220255369 22/04/2022 Rajeswari 0213021WL0005724 Rajeswari 00468 UBIN0918938 390 390 Processed 12/05/2022 1110376414 BENAKABOILA RAJESWARI UNION BANK OF INDIA(508500)
797 YEMMIGANUR AP-13-021-015-019/030100
(KOTEKAL) 		0213021000NRG23220420220255371 22/04/2022 hanumanthamma 0213021WL0005724 hanumanthamma 00468 UBIN0918938 585 585 Processed 12/05/2022 1110376410 BENAKABOILA HANUMANTHAMMA UNION BANK OF INDIA(508500)
798 YEMMIGANUR AP-13-021-015-019/030101
(KOTEKAL) 		0213021000NRG23220420220255373 22/04/2022 eshvaramma 0213021WL0005724 eshvaramma 00468 UBIN0918938 1170 1170 Processed 12/05/2022 1110376386 KURUVA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 YEMMIGANUR AP-13-021-015-019/030102
(KOTEKAL) 		0213021000NRG23220420220255374 22/04/2022 Mallamma 0213021WL0005724 Mallamma 00468 UBIN0918938 975 975 Processed 12/05/2022 1110376400 MEKHALA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 39307 39307
Total 625998 625998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_220422APB_FTO_26969 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4680
2 YEMMIGANUR AP0213021_220422APB_FTO_26969 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1253
3 YEMMIGANUR AP0213021_220422APB_FTO_26969 AXIS BANK UTIB0002111 Yemmiganur 1253
4 YEMMIGANUR AP0213021_220422APB_FTO_26969 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 4302
5 YEMMIGANUR AP0213021_220422APB_FTO_26969 Canara Bank CNRB0004494 YEMMIGANURU 6781
6 YEMMIGANUR AP0213021_220422APB_FTO_26969 Canara Bank CNRB0013378 YEMMIGANUR II 38884
7 YEMMIGANUR AP0213021_220422APB_FTO_26969 District Cooperative Central Bank APBL0013020 Yemmiganur 7975
8 YEMMIGANUR AP0213021_220422APB_FTO_26969 INDIAN OVERSEAS BANK IOBA0002601 ADONI 900
9 YEMMIGANUR AP0213021_220422APB_FTO_26969 STATE BANK OF INDIA SBIN0000801 ADONI 2397
10 YEMMIGANUR AP0213021_220422APB_FTO_26969 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 261053
11 YEMMIGANUR AP0213021_220422APB_FTO_26969 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 203863
12 YEMMIGANUR AP0213021_220422APB_FTO_26969 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1125
13 YEMMIGANUR AP0213021_220422APB_FTO_26969 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 19492
14 YEMMIGANUR AP0213021_220422APB_FTO_26969 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 30783
15 YEMMIGANUR AP0213021_220422APB_FTO_26969 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1950
16 YEMMIGANUR AP0213021_220422APB_FTO_26969 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 39307

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