Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210622APB_FTO_99867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23210620222299970 21/06/2022 Premamma 0213021WL0042843 Premamma 00019 APGB0003070 659 659 Processed 27/07/2022 3342882100 Mrs PREMAMMA PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG23210620222299976 21/06/2022 Erappa 0213021WL0042843 Erappa 00019 APGB0003070 878 878 Processed 27/07/2022 3342882392 Mr ERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1537 1537
3 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23210620222300360 21/06/2022 HUSENAMMA 0213021WL0042855 HUSENAMMA 00019 APGB0003127 757 757 Processed 27/07/2022 3342882408 Mrs USENAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23210620222300359 21/06/2022 Venkata Raamudu 0213021WL0042855 Venkata Raamudu 00019 APGB0003127 757 757 Processed 27/07/2022 3342882081 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23210620222300371 21/06/2022 Eranna 0213021WL0042855 Eranna 00019 APGB0003127 757 757 Processed 27/07/2022 3342882404 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23210620222300372 21/06/2022 Maddamma 0213021WL0042855 Maddamma 00019 APGB0003127 757 757 Processed 27/07/2022 3342882405 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010668
(DIVAMDINNE) 		0213021000NRG23210620222300394 21/06/2022 Parameshwaramma 0213021WL0042855 Parameshwaramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342882407 Mrs PARAMESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010668
(DIVAMDINNE) 		0213021000NRG23210620222300393 21/06/2022 Venkataramudu 0213021WL0042855 Venkataramudu 00019 APGB0003127 757 757 Processed 27/07/2022 3342882076 Mr VENKATRAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23210620222300416 21/06/2022 Paramesh 0213021WL0042855 Paramesh 00019 APGB0003127 757 757 Processed 27/07/2022 3342882078 BOYA TALARI PARAMESH UNION BANK OF INDIA(508500)
10 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23210620222300417 21/06/2022 shankaramma 0213021WL0042855 shankaramma 00019 APGB0003127 757 757 Processed 27/07/2022 3342882414 Mrs TALARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG23210620222299900 21/06/2022 Aadamu 0213021WL0042843 Aadamu 00019 APGB0003127 659 659 Processed 27/07/2022 3342882381 Mr ADAMU ALIAS GORANTLA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG23210620222299899 21/06/2022 Satyamma 0213021WL0042843 Satyamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882107 Mrs SATYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23210620222299901 21/06/2022 Chinna Karrenna 0213021WL0042843 Chinna Karrenna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882075 Mr CHINNA KARRENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23210620222299902 21/06/2022 Santoshamma 0213021WL0042843 Santoshamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882117 Mrs SANTHOSHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG23210620222299904 21/06/2022 Madanna 0213021WL0042843 Madanna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882094 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG23210620222299905 21/06/2022 Nagamma 0213021WL0042843 Nagamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882365 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-006-010/020004
(PESALADINNE) 		0213021000NRG23210620222299906 21/06/2022 Shivakumar 0213021WL0042843 Shivakumar 00019 APGB0003127 439 439 Processed 27/07/2022 3342882386 MR SAVADI SIVAKUMAR STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-006-010/020020
(PESALADINNE) 		0213021000NRG23210620222299908 21/06/2022 Bharathamma 0213021WL0042843 Bharathamma 00019 APGB0003127 878 878 Processed 27/07/2022 3342882359 Mrs BHARATHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-006-010/020023
(PESALADINNE) 		0213021000NRG23210620222299910 21/06/2022 Chinna Narasanna 0213021WL0042843 Chinna Narasanna 00019 APGB0003127 878 878 Processed 27/07/2022 3342882093 Mr CHINNA NARASANNA SAVADI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-006-010/020023
(PESALADINNE) 		0213021000NRG23210620222299911 21/06/2022 Narasamma 0213021WL0042843 Narasamma 00019 APGB0003127 878 878 Processed 27/07/2022 3342882098 Mrs NARASAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23210620222299914 21/06/2022 Buddamma 0213021WL0042843 Buddamma 00019 APGB0003127 439 439 Processed 27/07/2022 3342882105 Mrs BUDDAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23210620222299912 21/06/2022 Gopanna 0213021WL0042843 Gopanna 00019 APGB0003127 439 439 Processed 27/07/2022 3342882091 Mr GOPANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23210620222299913 21/06/2022 S VISRANTHAMMA 0213021WL0042843 S VISRANTHAMMA 00019 APGB0003127 439 439 Processed 27/07/2022 3342882390 Mrs VISHRANTHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-006-010/020027
(PESALADINNE) 		0213021000NRG23210620222299916 21/06/2022 Buddamma 0213021WL0042843 Buddamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882374 BUDDAMMA M CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-006-010/020027
(PESALADINNE) 		0213021000NRG23210620222299915 21/06/2022 Sudhaakar 0213021WL0042843 Sudhaakar 00019 APGB0003127 659 659 Processed 27/07/2022 3342882379 Mr SUDHAKAR SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG23210620222299920 21/06/2022 Padmamma 0213021WL0042843 Padmamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882112 Mrs PADMAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-006-010/020048
(PESALADINNE) 		0213021000NRG23210620222299922 21/06/2022 Aadamu 0213021WL0042843 Aadamu 00019 APGB0003127 659 659 Processed 27/07/2022 3342882085 Mr AADAMU PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-006-010/020048
(PESALADINNE) 		0213021000NRG23210620222299921 21/06/2022 Meramma 0213021WL0042843 Meramma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882103 Mrs MERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-006-010/020049
(PESALADINNE) 		0213021000NRG23210620222299923 21/06/2022 Nayomi 0213021WL0042843 Nayomi 00019 APGB0003127 659 659 Processed 27/07/2022 3342882368 Mrs NAYOMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG23210620222299925 21/06/2022 Ravelamma 0213021WL0042843 Ravelamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882106 Mrs RAHELAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-006-010/020063
(PESALADINNE) 		0213021000NRG23210620222299926 21/06/2022 M YELESHAMMA 0213021WL0042843 M YELESHAMMA 00019 APGB0003127 659 659 Processed 27/07/2022 3342882402 Mrs ELISHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-006-010/020064
(PESALADINNE) 		0213021000NRG23210620222299927 21/06/2022 Suvarnamma 0213021WL0042843 Suvarnamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882102 Mrs SUVARNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG23210620222299929 21/06/2022 SAVADI BATAKANNA 0213021WL0042843 SAVADI BATAKANNA 00019 APGB0003127 878 878 Processed 27/07/2022 3342882396 Mr SAVADI BATAKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG23210620222299928 21/06/2022 SAVADI NAGAMMA 0213021WL0042843 SAVADI NAGAMMA 00019 APGB0003127 220 220 Processed 27/07/2022 3342882397 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG23210620222299931 21/06/2022 Batakamma 0213021WL0042843 Batakamma 00019 APGB0003127 878 878 Processed 27/07/2022 3342882110 Mrs BATAKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG23210620222299930 21/06/2022 Pedda Karrenna 0213021WL0042843 Pedda Karrenna 00019 APGB0003127 878 878 Processed 27/07/2022 3342882089 Mr KARRENNA BANALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG23210620222299932 21/06/2022 Sadrak 0213021WL0042843 Sadrak 00019 APGB0003127 659 659 Processed 27/07/2022 3342882082 Mr SHADRAK BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG23210620222299934 21/06/2022 Bhaskar 0213021WL0042843 Bhaskar 00019 APGB0003127 878 878 Processed 27/07/2022 3342882395 MR M BHASKAR STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG23210620222299937 21/06/2022 Bodemma 0213021WL0042843 Bodemma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882109 Mrs BODEMMA MADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG23210620222299936 21/06/2022 Deva Putra 0213021WL0042843 Deva Putra 00019 APGB0003127 659 659 Processed 27/07/2022 3342882384 Mr DEVAPUTRA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23210620222299939 21/06/2022 Gopamma 0213021WL0042843 Gopamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882413 Mrs GOPEMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23210620222299938 21/06/2022 Praveen 0213021WL0042843 Praveen 00019 APGB0003127 659 659 Processed 27/07/2022 3342882382 PRAVEEN T CANARA BANK(508532)
43 YEMMIGANUR AP-13-021-006-010/020076
(PESALADINNE) 		0213021000NRG23210620222299940 21/06/2022 Buddamma 0213021WL0042843 Buddamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882111 Mrs BUDDAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-006-010/020076
(PESALADINNE) 		0213021000NRG23210620222299941 21/06/2022 SAVADI CHINNA RANGANNA 0213021WL0042843 SAVADI CHINNA RANGANNA 00019 APGB0003127 439 439 Processed 27/07/2022 3342882394 MR SAVADI CHINNARANGANNA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-006-010/020077
(PESALADINNE) 		0213021000NRG23210620222299943 21/06/2022 Danamma 0213021WL0042843 Danamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882391 Mrs DANAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-006-010/020077
(PESALADINNE) 		0213021000NRG23210620222299942 21/06/2022 Pedda Ranganna 0213021WL0042843 Pedda Ranganna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882086 Mr RANGANNA SAVADI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG23210620222299945 21/06/2022 Chinna Lakshamanna 0213021WL0042843 Chinna Lakshamanna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882096 AREKANTI CHINNA LAKSHMANNA AS MADIGA LAK UNION BANK OF INDIA(508500)
48 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG23210620222299946 21/06/2022 Sushanthi 0213021WL0042843 Sushanthi 00019 APGB0003127 659 659 Processed 27/07/2022 3342882372 MS AREKANTI SUSHANTHAMMA STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-006-010/020085
(PESALADINNE) 		0213021000NRG23210620222299948 21/06/2022 Sankaramma 0213021WL0042843 Sankaramma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882101 Mrs SANKARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-006-010/020085
(PESALADINNE) 		0213021000NRG23210620222299947 21/06/2022 Yakobu 0213021WL0042843 Yakobu 00019 APGB0003127 659 659 Processed 27/07/2022 3342882080 Mr YAKOBU MADIGA ALIAS SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-006-010/020111
(PESALADINNE) 		0213021000NRG23210620222299954 21/06/2022 Jemesh 0213021WL0042843 Jemesh 00019 APGB0003127 439 439 Processed 27/07/2022 3342882383 Mr JEMSU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-006-010/020112
(PESALADINNE) 		0213021000NRG23210620222299955 21/06/2022 Sugnanamma 0213021WL0042843 Sugnanamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882116 Mrs SUGNANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-006-010/020113
(PESALADINNE) 		0213021000NRG23210620222299956 21/06/2022 Saamelu 0213021WL0042843 Saamelu 00019 APGB0003127 659 659 Processed 27/07/2022 3342882357 Mr SAMEL BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23210620222299959 21/06/2022 B SATYAMMA 0213021WL0042843 B SATYAMMA 00019 APGB0003127 659 659 Processed 27/07/2022 3342882388 Mrs SATHYAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23210620222299958 21/06/2022 BOUGGULA DEVA SAHYAYAM 0213021WL0042843 BOUGGULA DEVA SAHYAYAM 00019 APGB0003127 659 659 Processed 27/07/2022 3342882387 Mr DEVASAHAYAM BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG23210620222299962 21/06/2022 AREKANTI SHIRISHA 0213021WL0042843 AREKANTI SHIRISHA 00019 APGB0003127 878 878 Processed 27/07/2022 3342882360 MRS AREKANTI SHIRISHA STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG23210620222299967 21/06/2022 Anjinamma 0213021WL0042843 Anjinamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882114 Mrs ANJINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-010/020140
(PESALADINNE) 		0213021000NRG23210620222299968 21/06/2022 Santanna 0213021WL0042843 Santanna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882115 Mr SANTENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23210620222299969 21/06/2022 Nallanna 0213021WL0042843 Nallanna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882092 Mr NALLANNA PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-010/020142
(PESALADINNE) 		0213021000NRG23210620222299972 21/06/2022 Laajar 0213021WL0042843 Laajar 00019 APGB0003127 659 659 Processed 27/07/2022 3342882367 Mr LAJAR PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-010/020142
(PESALADINNE) 		0213021000NRG23210620222299973 21/06/2022 Latamma 0213021WL0042843 Latamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882366 Mrs LATHA PEDDA MUSHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-010/020143
(PESALADINNE) 		0213021000NRG23210620222299975 21/06/2022 Ratnamma 0213021WL0042843 Ratnamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882369 MR PEDDAMUSTI RATNAMMA STATE BANK OF INDIA(508548)
63 YEMMIGANUR AP-13-021-006-010/020143
(PESALADINNE) 		0213021000NRG23210620222299974 21/06/2022 Yesanna 0213021WL0042843 Yesanna 00019 APGB0003127 659 659 Processed 27/07/2022 3342882361 Mr YESANNA PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG23210620222299977 21/06/2022 Siromani 0213021WL0042843 Siromani 00019 APGB0003127 878 878 Processed 27/07/2022 3342882363 Mrs SIROMANI SUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23210620222299978 21/06/2022 Anandu 0213021WL0042843 Anandu 00019 APGB0003127 659 659 Processed 27/07/2022 3342882095 Mr ANAND PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-010/020149
(PESALADINNE) 		0213021000NRG23210620222299981 21/06/2022 Irmiya 0213021WL0042843 Irmiya 00019 APGB0003127 659 659 Processed 27/07/2022 3342882077 Mr IRMAIAH SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-010/020164
(PESALADINNE) 		0213021000NRG23210620222299987 21/06/2022 MADIGA SUVARTHA 0213021WL0042843 MADIGA SUVARTHA 00019 APGB0003127 659 659 Processed 27/07/2022 3342882108 Mrs SUVARTHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-010/020164
(PESALADINNE) 		0213021000NRG23210620222299986 21/06/2022 Purushottam 0213021WL0042843 Purushottam 00019 APGB0003127 659 659 Processed 27/07/2022 3342882380 SAVADI PURUSHOTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
69 YEMMIGANUR AP-13-021-006-010/020168
(PESALADINNE) 		0213021000NRG23210620222299988 21/06/2022 SAMADANAMMA 0213021WL0042843 SAMADANAMMA 00019 APGB0003127 659 659 Processed 27/07/2022 3342882113 Mrs SAMADANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-010/020197
(PESALADINNE) 		0213021000NRG23210620222299990 21/06/2022 S PILLENNA 0213021WL0042843 S PILLENNA 00019 APGB0003127 659 659 Processed 27/07/2022 3342882389 Mr PILLENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-010/020199
(PESALADINNE) 		0213021000NRG23210620222299992 21/06/2022 Dubbanna 0213021WL0042843 Dubbanna 00019 APGB0003127 878 878 Processed 27/07/2022 3342882090 Mr DUBBANNA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-006-010/020201
(PESALADINNE) 		0213021000NRG23210620222299995 21/06/2022 Babu Raju 0213021WL0042843 Babu Raju 00019 APGB0003127 439 439 Processed 27/07/2022 3342882364 Mr BABU RAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-010/020202
(PESALADINNE) 		0213021000NRG23210620222299998 21/06/2022 sulochanamma 0213021WL0042843 sulochanamma 00019 APGB0003127 878 878 Processed 27/07/2022 3342882370 Mrs SULOCHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG23210620222300000 21/06/2022 Premamma 0213021WL0042843 Premamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882371 Mrs PREMAMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-010/020205
(PESALADINNE) 		0213021000NRG23210620222300001 21/06/2022 Mojesh 0213021WL0042843 Mojesh 00019 APGB0003127 659 659 Processed 27/07/2022 3342882088 Mr MOZES BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-006-010/020205
(PESALADINNE) 		0213021000NRG23210620222300002 21/06/2022 Rathnamma 0213021WL0042843 Rathnamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882104 Mrs RATNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG23210620222300005 21/06/2022 SAVADI SURENDRA 0213021WL0042843 SAVADI SURENDRA 00019 APGB0003127 220 220 Processed 27/07/2022 3342882393 Mr SURENDRA BABU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-010/020214
(PESALADINNE) 		0213021000NRG23210620222300007 21/06/2022 Usenamma 0213021WL0042843 Usenamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882118 Mrs USENAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-010/020226
(PESALADINNE) 		0213021000NRG23210620222300011 21/06/2022 suvaranamma 0213021WL0042843 suvaranamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882079 Mrs MADIGA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-010/020226
(PESALADINNE) 		0213021000NRG23210620222300010 21/06/2022 yelisa 0213021WL0042843 yelisa 00019 APGB0003127 878 878 Processed 27/07/2022 3342882362 Mr ELISHA SAVADI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-010/020227
(PESALADINNE) 		0213021000NRG23210620222300012 21/06/2022 pedda musti ranganna 0213021WL0042843 pedda musti ranganna 00019 APGB0003127 439 439 Processed 27/07/2022 3342882378 Mr RANGANNA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-006-010/020227
(PESALADINNE) 		0213021000NRG23210620222300013 21/06/2022 tabita 0213021WL0042843 tabita 00019 APGB0003127 439 439 Processed 27/07/2022 3342882385 Mrs TABITA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-010/020236
(PESALADINNE) 		0213021000NRG23210620222300020 21/06/2022 aruna 0213021WL0042843 aruna 00019 APGB0003127 439 439 Processed 27/07/2022 3342882373 Mrs ARUNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-010/020236
(PESALADINNE) 		0213021000NRG23210620222300019 21/06/2022 Raju 0213021WL0042843 Raju 00019 APGB0003127 659 659 Processed 27/07/2022 3342882376 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
85 YEMMIGANUR AP-13-021-006-010/020237
(PESALADINNE) 		0213021000NRG23210620222300021 21/06/2022 peddaiah 0213021WL0042843 peddaiah 00019 APGB0003127 659 659 Processed 27/07/2022 3342882412 MADIGA PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YEMMIGANUR AP-13-021-006-010/020238
(PESALADINNE) 		0213021000NRG23210620222300022 21/06/2022 chinna madanna 0213021WL0042843 chinna madanna 00019 APGB0003127 878 878 Processed 27/07/2022 3342882358 Mr CHINNA MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-010/020240
(PESALADINNE) 		0213021000NRG23210620222300023 21/06/2022 Surendra 0213021WL0042843 Surendra 00019 APGB0003127 659 659 Processed 27/07/2022 3342882377 Mr SURENDRA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-010/020243
(PESALADINNE) 		0213021000NRG23210620222300027 21/06/2022 sujatha 0213021WL0042843 sujatha 00019 APGB0003127 659 659 Processed 27/07/2022 3342882401 Mrs SUJATHA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-010/020256
(PESALADINNE) 		0213021000NRG23210620222300031 21/06/2022 Sundhar Raju 0213021WL0042843 Sundhar Raju 00019 APGB0003127 659 659 Processed 27/07/2022 3342882083 Mr SUNDARA RAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-010/020256
(PESALADINNE) 		0213021000NRG23210620222300030 21/06/2022 Yashodamma 0213021WL0042843 Yashodamma 00019 APGB0003127 659 659 Processed 27/07/2022 3342882099 Mrs YASHODA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-010/020258
(PESALADINNE) 		0213021000NRG23210620222300032 21/06/2022 Divenamma 0213021WL0042843 Divenamma 00019 APGB0003127 878 878 Processed 27/07/2022 3342882097 Mrs DEEVENAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-010/020258
(PESALADINNE) 		0213021000NRG23210620222300033 21/06/2022 Prakasham 0213021WL0042843 Prakasham 00019 APGB0003127 878 878 Processed 27/07/2022 3342882087 Mr PRAKASAM BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-010/020262
(PESALADINNE) 		0213021000NRG23210620222300035 21/06/2022 JAYAMMA 0213021WL0042843 JAYAMMA 00019 APGB0003127 659 659 Processed 27/07/2022 3342882375 Mrs JAYAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-010/020262
(PESALADINNE) 		0213021000NRG23210620222300034 21/06/2022 Shanti Raju 0213021WL0042843 Shanti Raju 00019 APGB0003127 439 439 Processed 27/07/2022 3342882084 Mr SANTHIRAJU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61399 61399
95 YEMMIGANUR AP-13-021-006-010/020247
(PESALADINNE) 		0213021000NRG23210620222300029 21/06/2022 jyothi 0213021WL0042843 jyothi 00019 APGB0003167 878 878 Processed 27/07/2022 3342882400 MRS BANALA JYOTHI STATE BANK OF INDIA(508548)
96 YEMMIGANUR AP-13-021-012-016/030098
(KANDANATHI) 		0213021000NRG23210620222320475 21/06/2022 VENKATESH 0213021WL0043347 VENKATESH 00019 APGB0003167 889 889 Processed 27/07/2022 3342882410 Mr VENKATESH GIRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1767 1767
97 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23210620222321081 21/06/2022 veeresh 0213021WL0043367 veeresh 00032 UTIB0002111 880 880 Processed 27/07/2022 3342882406 MR ARAVA VEERESH SO A ERANNA STATE BANK OF INDIA(508548)
SubTotal 880 880
98 YEMMIGANUR AP-13-021-006-010/020104
(PESALADINNE) 		0213021000NRG23210620222299951 21/06/2022 Karrenna 0213021WL0042843 Karrenna 00045 BARB0ADONIX 878 878 Processed 27/07/2022 3342882356 Banala Karrenna BANK OF BARODA(606985)
SubTotal 878 878
99 YEMMIGANUR AP-13-021-006-010/020030
(PESALADINNE) 		0213021000NRG23210620222299919 21/06/2022 SAVADI INDIRAMMA 0213021WL0042843 SAVADI INDIRAMMA 00078 CNRB0013378 659 659 Processed 27/07/2022 3342882143 INDIRAMMA M CANARA BANK(508532)
100 YEMMIGANUR AP-13-021-006-010/020105
(PESALADINNE) 		0213021000NRG23210620222299953 21/06/2022 Jayamma 0213021WL0042843 Jayamma 00078 CNRB0013378 439 439 Processed 27/07/2022 3342882142 JAYAMMA M CANARA BANK(508532)
SubTotal 1098 1098
101 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23210620222321089 21/06/2022 PADMAVATHI 0213021WL0043367 PADMAVATHI 00415 SBIN0000801 880 880 Processed 27/07/2022 3342882136 MISS BUDURU PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 880 880
102 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23210620222299903 21/06/2022 siva 0213021WL0042843 siva 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882125 MR BANALA SIVA STATE BANK OF INDIA(508548)
103 YEMMIGANUR AP-13-021-006-010/020004
(PESALADINNE) 		0213021000NRG23210620222299907 21/06/2022 Sunayana 0213021WL0042843 Sunayana 00415 SBIN0000955 439 439 Processed 27/07/2022 3342882154 MS SAVADI SUNAYANA STATE BANK OF INDIA(508548)
104 YEMMIGANUR AP-13-021-006-010/020028
(PESALADINNE) 		0213021000NRG23210620222299917 21/06/2022 Susheelamma 0213021WL0042843 Susheelamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882326 MR SAVADI SUSEELAMMA STATE BANK OF INDIA(508548)
105 YEMMIGANUR AP-13-021-006-010/020049
(PESALADINNE) 		0213021000NRG23210620222299924 21/06/2022 PEDDA MUSTI PRABHAKAR 0213021WL0042843 PEDDA MUSTI PRABHAKAR 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882131 MR PEDDA MUSTI PRABAKAR STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG23210620222299933 21/06/2022 Sunitamma 0213021WL0042843 Sunitamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882156 Mrs SUNITHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG23210620222299935 21/06/2022 Martamma 0213021WL0042843 Martamma 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882339 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-010/020088
(PESALADINNE) 		0213021000NRG23210620222299949 21/06/2022 Mosenna 0213021WL0042843 Mosenna 00415 SBIN0000955 439 439 Processed 27/07/2022 3342882132 MR SAVADI MOSHANNA STATE BANK OF INDIA(508548)
109 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23210620222299960 21/06/2022 BOGGULA VIJAY KUMAR 0213021WL0042843 BOGGULA VIJAY KUMAR 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882149 MR BOGGULA VIJAY KUMAR STATE BANK OF INDIA(508548)
110 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG23210620222299961 21/06/2022 raju 0213021WL0042843 raju 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882138 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-006-010/020136
(PESALADINNE) 		0213021000NRG23210620222299963 21/06/2022 Sugunamma 0213021WL0042843 Sugunamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882306 MS SAVADI SUGUNAMMA STATE BANK OF INDIA(508548)
112 YEMMIGANUR AP-13-021-006-010/020137
(PESALADINNE) 		0213021000NRG23210620222299964 21/06/2022 Madanna 0213021WL0042843 Madanna 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882146 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-010/020137
(PESALADINNE) 		0213021000NRG23210620222299965 21/06/2022 Yashodamma 0213021WL0042843 Yashodamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882152 MS SAVADI YASHODAMMA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG23210620222299966 21/06/2022 H SUGNANAM 0213021WL0042843 H SUGNANAM 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882133 MR H SUGNANAM STATE BANK OF INDIA(508548)
115 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23210620222299971 21/06/2022 PEDDANUSTI PRAKASH 0213021WL0042843 PEDDANUSTI PRAKASH 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882148 MR PEDDAMUSTI PRAKASH STATE BANK OF INDIA(508548)
116 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23210620222299979 21/06/2022 Bebamma 0213021WL0042843 Bebamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882151 MS PEDDAMUSTI BEBAMMA STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23210620222299980 21/06/2022 pedda musti anil 0213021WL0042843 pedda musti anil 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882139 MR PEDDAMUSTI ANIL STATE BANK OF INDIA(508548)
118 YEMMIGANUR AP-13-021-006-010/020150
(PESALADINNE) 		0213021000NRG23210620222299983 21/06/2022 Radamma 0213021WL0042843 Radamma 00415 SBIN0000955 439 439 Processed 27/07/2022 3342882157 Mrs RADHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-010/020150
(PESALADINNE) 		0213021000NRG23210620222299982 21/06/2022 Rajesh 0213021WL0042843 Rajesh 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882155 MR SAVADI RAJESH STATE BANK OF INDIA(508548)
120 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG23210620222299985 21/06/2022 Prasasthi 0213021WL0042843 Prasasthi 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882158 MS BANALA PRASASTHI STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG23210620222299984 21/06/2022 Prema Raju 0213021WL0042843 Prema Raju 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882134 MR BAGALA PREMARAJU STATE BANK OF INDIA(508548)
122 YEMMIGANUR AP-13-021-006-010/020186
(PESALADINNE) 		0213021000NRG23210620222299989 21/06/2022 Manemma 0213021WL0042843 Manemma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882145 MRS BORUSU MUNEMMA STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-006-010/020200
(PESALADINNE) 		0213021000NRG23210620222299994 21/06/2022 Drakshamma 0213021WL0042843 Drakshamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882308 MS PEDDAMUSTI DRAKSHAMMA STATE BANK OF INDIA(508548)
124 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG23210620222299999 21/06/2022 Manohar 0213021WL0042843 Manohar 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882147 MR T MANOHAR STATE BANK OF INDIA(508548)
125 YEMMIGANUR AP-13-021-006-010/020207
(PESALADINNE) 		0213021000NRG23210620222300003 21/06/2022 Prasangi 0213021WL0042843 Prasangi 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882324 Mr PRASANGI SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-010/020207
(PESALADINNE) 		0213021000NRG23210620222300004 21/06/2022 SAVADHI SUMITRA 0213021WL0042843 SAVADHI SUMITRA 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882325 MS SAVADI SUSMITHA STATE BANK OF INDIA(508548)
127 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG23210620222300006 21/06/2022 pravinamma 0213021WL0042843 pravinamma 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882153 MS SAVADI PRAVEENAMMA STATE BANK OF INDIA(508548)
128 YEMMIGANUR AP-13-021-006-010/020224
(PESALADINNE) 		0213021000NRG23210620222300008 21/06/2022 vinod 0213021WL0042843 vinod 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882119 Mr VINOD BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-010/020225
(PESALADINNE) 		0213021000NRG23210620222300009 21/06/2022 vinod kumar 0213021WL0042843 vinod kumar 00415 SBIN0000955 220 220 Processed 27/07/2022 3342882135 Mr SAVADI VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-010/020231
(PESALADINNE) 		0213021000NRG23210620222300015 21/06/2022 arogyamma 0213021WL0042843 arogyamma 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882305 MS SAVADI AROGYAMMA STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-006-010/020231
(PESALADINNE) 		0213021000NRG23210620222300014 21/06/2022 madanna 0213021WL0042843 madanna 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882304 MR SAVADI MADANNA STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-006-010/020232
(PESALADINNE) 		0213021000NRG23210620222300017 21/06/2022 sandhya 0213021WL0042843 sandhya 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882307 MS PEDDAMUSTI SANDHYA STATE BANK OF INDIA(508548)
133 YEMMIGANUR AP-13-021-006-010/020234
(PESALADINNE) 		0213021000NRG23210620222300018 21/06/2022 B APARNA 0213021WL0042843 B APARNA 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882150 MISS B APARNA STATE BANK OF INDIA(508548)
134 YEMMIGANUR AP-13-021-006-010/020240
(PESALADINNE) 		0213021000NRG23210620222300024 21/06/2022 jyothi 0213021WL0042843 jyothi 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882338 MS SAVADI JYOTHI STATE BANK OF INDIA(508548)
135 YEMMIGANUR AP-13-021-006-010/020242
(PESALADINNE) 		0213021000NRG23210620222300026 21/06/2022 rajamma 0213021WL0042843 rajamma 00415 SBIN0000955 878 878 Processed 27/07/2022 3342882140 MS RAJAMMA A STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-006-010/020266
(PESALADINNE) 		0213021000NRG23210620222300036 21/06/2022 Nallanna 0213021WL0042843 Nallanna 00415 SBIN0000955 659 659 Processed 27/07/2022 3342882141 MR P NALLANNA STATE BANK OF INDIA(508548)
137 YEMMIGANUR AP-13-021-011-015/011125
(KADIVELLA) 		0213021000NRG23210620222304821 21/06/2022 khaja bee 0213021WL0042956 khaja bee 00415 SBIN0000955 918 918 Processed 27/07/2022 3342882343 MS K KHAJABEE STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG23210620222319561 21/06/2022 Saavitramma 0213021WL0043323 Saavitramma 00415 SBIN0000955 922 922 Processed 27/07/2022 3342882127 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
139 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23210620222319571 21/06/2022 Lakshmi 0213021WL0043323 Lakshmi 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882303 MRS JUTTU LAKSHMI STATE BANK OF INDIA(508548)
140 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23210620222319586 21/06/2022 Mukkaramma 0213021WL0043323 Mukkaramma 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882163 MRS BOYA MUKKARAMMA STATE BANK OF INDIA(508548)
141 YEMMIGANUR AP-13-021-011-015/020120
(KADIVELLA) 		0213021000NRG23210620222319588 21/06/2022 GOLLA SREERAMULU 0213021WL0043323 GOLLA SREERAMULU 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882074 MR GOLLA SRIRAMULU STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23210620222319591 21/06/2022 Narasamma 0213021WL0043323 Narasamma 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882165 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23210620222319597 21/06/2022 Hanumanthamm 0213021WL0043323 Hanumanthamm 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882164 MRS JUTTU ANUMANTHAMMA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23210620222319602 21/06/2022 Saroja 0213021WL0043323 Saroja 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882170 GOLLA SARIJA UNION BANK OF INDIA(508500)
145 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23210620222319608 21/06/2022 Bimanna 0213021WL0043323 Bimanna 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882126 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23210620222319607 21/06/2022 Jayamma 0213021WL0043323 Jayamma 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882162 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-011-015/020242
(KADIVELLA) 		0213021000NRG23210620222319613 21/06/2022 Lakshmi 0213021WL0043323 Lakshmi 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882166 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
148 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23210620222319615 21/06/2022 Lingamma 0213021WL0043323 Lingamma 00415 SBIN0000955 691 691 Processed 27/07/2022 3342882161 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23210620222319633 21/06/2022 Chennamma 0213021WL0043323 Chennamma 00415 SBIN0000955 922 922 Processed 27/07/2022 3342882160 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
150 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23210620222319651 21/06/2022 Malleshwari 0213021WL0043323 Malleshwari 00415 SBIN0000955 922 922 Processed 27/07/2022 3342882159 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
151 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23210620222319660 21/06/2022 SURENDRA NAYUDU 0213021WL0043323 SURENDRA NAYUDU 00415 SBIN0000955 922 922 Processed 27/07/2022 3342882349 MR MALLEGALLA SURENDRANAYUDU STATE BANK OF INDIA(508548)
152 YEMMIGANUR AP-13-021-012-016/010096
(KANDANATHI) 		0213021000NRG23210620222339513 21/06/2022 HARIJANA SHANTI RAJU 0213021WL0043816 HARIJANA SHANTI RAJU 00415 SBIN0000955 408 408 Processed 27/07/2022 3342882323 MR HARIJANA SANTHIRAJU STATE BANK OF INDIA(508548)
153 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23210620222339522 21/06/2022 Lakshmanna 0213021WL0043816 Lakshmanna 00415 SBIN0000955 408 408 Processed 27/07/2022 3342882344 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-012-016/010553
(KANDANATHI) 		0213021000NRG23210620222339533 21/06/2022 prasad 0213021WL0043816 prasad 00415 SBIN0000955 408 408 Processed 27/07/2022 3342882350 MR KANCHALA PRASAD STATE BANK OF INDIA(508548)
155 YEMMIGANUR AP-13-021-012-016/010710
(KANDANATHI) 		0213021000NRG23210620222339535 21/06/2022 Damora 0213021WL0043816 Damora 00415 SBIN0000955 408 408 Processed 27/07/2022 3342882120 MS ARUPOGULA DAMORA STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23210620222321065 21/06/2022 Jayalakshmi 0213021WL0043367 Jayalakshmi 00415 SBIN0000955 880 880 Processed 27/07/2022 3342882409 MS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-012-016/030007
(KANDANATHI) 		0213021000NRG23210620222320470 21/06/2022 Nagamma 0213021WL0043347 Nagamma 00415 SBIN0000955 666 666 Processed 27/07/2022 3342882124 KOTAKONDA KURUVA NAGAMMA UNION BANK OF INDIA(508500)
158 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23210620222321066 21/06/2022 Mallesh 0213021WL0043367 Mallesh 00415 SBIN0000955 880 880 Processed 27/07/2022 3342882122 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-012-016/030092
(KANDANATHI) 		0213021000NRG23210620222320279 21/06/2022 Lingamma 0213021WL0043339 Lingamma 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882167 BOYA SINGAMMA UNION BANK OF INDIA(508500)
160 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23210620222320478 21/06/2022 Kashim 0213021WL0043347 Kashim 00415 SBIN0000955 889 889 Processed 27/07/2022 3342882336 VADDE KASIM UNION BANK OF INDIA(508500)
161 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23210620222320479 21/06/2022 Lakshmi Devi 0213021WL0043347 Lakshmi Devi 00415 SBIN0000955 889 889 Processed 27/07/2022 3342882331 MISS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23210620222319940 21/06/2022 Narasamma 0213021WL0043330 Narasamma 00415 SBIN0000955 222 222 Processed 27/07/2022 3342882129 MR KURUVA MADIRI NARASAMMA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-012-016/030186
(KANDANATHI) 		0213021000NRG23210620222319941 21/06/2022 PEDDA NARASAMMA 0213021WL0043330 PEDDA NARASAMMA 00415 SBIN0000955 222 222 Processed 27/07/2022 3342882130 MS MADIRI NARASAMMA STATE BANK OF INDIA(508548)
164 YEMMIGANUR AP-13-021-012-016/030189
(KANDANATHI) 		0213021000NRG23210620222319943 21/06/2022 LAKSHMI 0213021WL0043330 LAKSHMI 00415 SBIN0000955 222 222 Processed 27/07/2022 3342882345 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-012-016/030468
(KANDANATHI) 		0213021000NRG23210620222320732 21/06/2022 Govindamma 0213021WL0043358 Govindamma 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882334 MISS VADDE GOVINDAMMA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-012-016/030478
(KANDANATHI) 		0213021000NRG23210620222320281 21/06/2022 yallappanayudu 0213021WL0043339 yallappanayudu 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882335 MR BOYA THUNGA YALLAPPANAIDU STATE BANK OF INDIA(508548)
167 YEMMIGANUR AP-13-021-012-016/030479
(KANDANATHI) 		0213021000NRG23210620222320282 21/06/2022 CHANDRANNA 0213021WL0043339 CHANDRANNA 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882348 MR BOYA CHANDRANNA STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-012-016/030479
(KANDANATHI) 		0213021000NRG23210620222320283 21/06/2022 Sarada 0213021WL0043339 Sarada 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882309 MISS BOYA SHARADA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-012-016/030480
(KANDANATHI) 		0213021000NRG23210620222320284 21/06/2022 Jettappa 0213021WL0043339 Jettappa 00415 SBIN0000955 698 698 Processed 27/07/2022 3342882327 BOYA TUNGA JETTEPPA UNION BANK OF INDIA(508500)
170 YEMMIGANUR AP-13-021-012-016/030482
(KANDANATHI) 		0213021000NRG23210620222320286 21/06/2022 Brammayya 0213021WL0043339 Brammayya 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882398 VADLA BRAMHAIAH ACHARI UNION BANK OF INDIA(508500)
171 YEMMIGANUR AP-13-021-012-016/030482
(KANDANATHI) 		0213021000NRG23210620222320287 21/06/2022 Rajeswari 0213021WL0043339 Rajeswari 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882321 MISS VADLA RAJESWARI STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-012-016/030486
(KANDANATHI) 		0213021000NRG23210620222320288 21/06/2022 Cenna Narasimuhulu 0213021WL0043339 Cenna Narasimuhulu 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882311 MR BOYA GUNTA NARASIMHULU STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-012-016/030530
(KANDANATHI) 		0213021000NRG23210620222320289 21/06/2022 Peddayya 0213021WL0043339 Peddayya 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882330 MR BOYA THUNAGA PEDDAIAH STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-012-016/030534
(KANDANATHI) 		0213021000NRG23210620222320291 21/06/2022 laskhmi 0213021WL0043339 laskhmi 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882128 MISS MOKASI BOYA LAKSHMI STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-012-016/030534
(KANDANATHI) 		0213021000NRG23210620222320290 21/06/2022 venkatesh 0213021WL0043339 venkatesh 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882353 MR MOKASI VENKATESH STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-012-016/030535
(KANDANATHI) 		0213021000NRG23210620222320733 21/06/2022 madavareddi 0213021WL0043358 madavareddi 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882354 MR KAMMA MADAVAREDDY STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-012-016/030550
(KANDANATHI) 		0213021000NRG23210620222320735 21/06/2022 mahalakshimi 0213021WL0043358 mahalakshimi 00415 SBIN0000955 460 460 Processed 27/07/2022 3342882320 MISS BOYA KOSIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-012-016/030552
(KANDANATHI) 		0213021000NRG23210620222320292 21/06/2022 lacccimakka 0213021WL0043339 lacccimakka 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882322 BOYA LAKSHMI UNION BANK OF INDIA(508500)
179 YEMMIGANUR AP-13-021-012-016/030553
(KANDANATHI) 		0213021000NRG23210620222320736 21/06/2022 BOYA ANJINEYULU 0213021WL0043358 BOYA ANJINEYULU 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882342 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-012-016/030582
(KANDANATHI) 		0213021000NRG23210620222320737 21/06/2022 Narasimhulu 0213021WL0043358 Narasimhulu 00415 SBIN0000955 460 460 Processed 27/07/2022 3342882332 MR BOYA TUNGA NARASIMHULU STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-012-016/030583
(KANDANATHI) 		0213021000NRG23210620222320294 21/06/2022 ANAD KUMAR 0213021WL0043339 ANAD KUMAR 00415 SBIN0000955 698 698 Processed 27/07/2022 3342882346 MR BOYA ANAND KUMAR STATE BANK OF INDIA(508548)
182 YEMMIGANUR AP-13-021-012-016/030583
(KANDANATHI) 		0213021000NRG23210620222320293 21/06/2022 Ramanjineyulu 0213021WL0043339 Ramanjineyulu 00415 SBIN0000955 233 233 Processed 27/07/2022 3342882333 MR THUNGA RAMANJINEYULU STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-012-016/030585
(KANDANATHI) 		0213021000NRG23210620222320295 21/06/2022 Surya Prakash 0213021WL0043339 Surya Prakash 00415 SBIN0000955 698 698 Processed 27/07/2022 3342882318 MR BOYA KOSIGI SURYAPRAKASH STATE BANK OF INDIA(508548)
184 YEMMIGANUR AP-13-021-012-016/030585
(KANDANATHI) 		0213021000NRG23210620222320296 21/06/2022 Suseela 0213021WL0043339 Suseela 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882319 MISS BOYA KOSIGI SUSEELA STATE BANK OF INDIA(508548)
185 YEMMIGANUR AP-13-021-012-016/030586
(KANDANATHI) 		0213021000NRG23210620222320297 21/06/2022 Thulasamma 0213021WL0043339 Thulasamma 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882355 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
186 YEMMIGANUR AP-13-021-012-016/030587
(KANDANATHI) 		0213021000NRG23210620222320738 21/06/2022 Thulasamma 0213021WL0043358 Thulasamma 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882137 MR BOYA THUNGA NAGALAKSHMI STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-012-016/030608
(KANDANATHI) 		0213021000NRG23210620222320298 21/06/2022 Ramudu 0213021WL0043339 Ramudu 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882403 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-012-016/030608
(KANDANATHI) 		0213021000NRG23210620222320299 21/06/2022 Shanthamma 0213021WL0043339 Shanthamma 00415 SBIN0000955 698 698 Processed 27/07/2022 3342882399 MS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-012-016/030609
(KANDANATHI) 		0213021000NRG23210620222320739 21/06/2022 Laxmidevi 0213021WL0043358 Laxmidevi 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882312 MISS KAMMA POLURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
190 YEMMIGANUR AP-13-021-012-016/030610
(KANDANATHI) 		0213021000NRG23210620222320300 21/06/2022 Eranna 0213021WL0043339 Eranna 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882313 KURUVA ERANNA UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-012-016/030610
(KANDANATHI) 		0213021000NRG23210620222320301 21/06/2022 Malleshamma 0213021WL0043339 Malleshamma 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882168 MISS KURUVA MALLESHAMMA STATE BANK OF INDIA(508548)
192 YEMMIGANUR AP-13-021-012-016/030624
(KANDANATHI) 		0213021000NRG23210620222320490 21/06/2022 Rajeswari 0213021WL0043347 Rajeswari 00415 SBIN0000955 666 666 Processed 27/07/2022 3342882144 MISS KURUVA ABBILI RAJESWARI STATE BANK OF INDIA(508548)
193 YEMMIGANUR AP-13-021-012-016/030626
(KANDANATHI) 		0213021000NRG23210620222320302 21/06/2022 Anjineyulu 0213021WL0043339 Anjineyulu 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882315 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-012-016/030626
(KANDANATHI) 		0213021000NRG23210620222320303 21/06/2022 Padmavati 0213021WL0043339 Padmavati 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882314 MISS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
195 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23210620222321082 21/06/2022 Mallesh 0213021WL0043367 Mallesh 00415 SBIN0000955 660 660 Processed 27/07/2022 3342882121 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-012-016/030640
(KANDANATHI) 		0213021000NRG23210620222320304 21/06/2022 Narayanamma 0213021WL0043339 Narayanamma 00415 SBIN0000955 698 698 Processed 27/07/2022 3342882351 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
197 YEMMIGANUR AP-13-021-012-016/030641
(KANDANATHI) 		0213021000NRG23210620222320305 21/06/2022 Anjinamma 0213021WL0043339 Anjinamma 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882328 MISS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
198 YEMMIGANUR AP-13-021-012-016/030669
(KANDANATHI) 		0213021000NRG23210620222321083 21/06/2022 Dastagiri 0213021WL0043367 Dastagiri 00415 SBIN0000955 660 660 Processed 27/07/2022 3342882337 MR KATIKE DASTAGIRI STATE BANK OF INDIA(508548)
199 YEMMIGANUR AP-13-021-012-016/030670
(KANDANATHI) 		0213021000NRG23210620222320740 21/06/2022 Laxmi Narasamma 0213021WL0043358 Laxmi Narasamma 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882352 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-012-016/030672
(KANDANATHI) 		0213021000NRG23210620222320741 21/06/2022 Kanaka Achari 0213021WL0043358 Kanaka Achari 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882316 MR VADLA KANAKAACHARI STATE BANK OF INDIA(508548)
201 YEMMIGANUR AP-13-021-012-016/030672
(KANDANATHI) 		0213021000NRG23210620222320742 21/06/2022 Sharada 0213021WL0043358 Sharada 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882415 MS VADLA SHARADA STATE BANK OF INDIA(508548)
202 YEMMIGANUR AP-13-021-012-016/030680
(KANDANATHI) 		0213021000NRG23210620222320491 21/06/2022 Lingamma 0213021WL0043347 Lingamma 00415 SBIN0000955 666 666 Processed 27/07/2022 3342882341 MS KURUVA MEKALA LINGAMMA STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-012-016/030680
(KANDANATHI) 		0213021000NRG23210620222320492 21/06/2022 Viresh 0213021WL0043347 Viresh 00415 SBIN0000955 666 666 Processed 27/07/2022 3342882340 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-012-016/030687
(KANDANATHI) 		0213021000NRG23210620222320306 21/06/2022 RAMANJINEYULU 0213021WL0043339 RAMANJINEYULU 00415 SBIN0000955 931 931 Processed 27/07/2022 3342882329 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
205 YEMMIGANUR AP-13-021-012-016/030702
(KANDANATHI) 		0213021000NRG23210620222320743 21/06/2022 Sunkamma 0213021WL0043358 Sunkamma 00415 SBIN0000955 920 920 Processed 27/07/2022 3342882317 MISS BOYA TUNGA SUNKAMMA STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23210620222321085 21/06/2022 Minnamma 0213021WL0043367 Minnamma 00415 SBIN0000955 880 880 Processed 27/07/2022 3342882169 KURUVA MINNAMMA UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-012-016/030718
(KANDANATHI) 		0213021000NRG23210620222320494 21/06/2022 Kadiri Narasimhulu 0213021WL0043347 Kadiri Narasimhulu 00415 SBIN0000955 666 666 Processed 27/07/2022 3342882347 MR VADDE KADIRI NARASIMHULU STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23210620222321090 21/06/2022 VEERANAGUDU 0213021WL0043367 VEERANAGUDU 00415 SBIN0000955 660 660 Processed 27/07/2022 3342882310 MR BUDDIRAPPAGARI VEERANAGUDU STATE BANK OF INDIA(508548)
SubTotal 78584 78584
209 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23210620222319610 21/06/2022 NAGI REDDY GOLLA 0213021WL0043323 NAGI REDDY GOLLA 00415 SBIN0001804 691 691 Processed 27/07/2022 3342882123 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
SubTotal 691 691
210 YEMMIGANUR AP-13-021-012-016/030099
(KANDANATHI) 		0213021000NRG23210620222320476 21/06/2022 Veeresh 0213021WL0043347 Veeresh 00415 SBIN0021049 666 666 Processed 27/07/2022 3342882411 MR KURUVA ARIKE VEERESH STATE BANK OF INDIA(508548)
SubTotal 666 666
211 YEMMIGANUR AP-13-021-010-014/011648
(GUDIKAL) 		0213021000NRG23180620222267943 21/06/2022 Sudharani 0213021WL0042135 Sudharani 00468 UBIN0806528 255 255 Processed 27/07/2022 3342882059 VANEPOGU SUDHARANI UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23210620222304802 21/06/2022 BOYA HANUMANTHU 0213021WL0042956 BOYA HANUMANTHU 00468 UBIN0806528 689 689 Processed 27/07/2022 3342882266 BOYA HANUMANTHU UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-011-015/010394
(KADIVELLA) 		0213021000NRG23210620222304803 21/06/2022 NARASAMMA 0213021WL0042956 NARASAMMA 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882267 BOYA NARASAMMA UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-011-015/010395
(KADIVELLA) 		0213021000NRG23210620222304804 21/06/2022 MADAMMA 0213021WL0042956 MADAMMA 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882265 BOYA MADAMMA UNION BANK OF INDIA(508500)
215 YEMMIGANUR AP-13-021-011-015/010400
(KADIVELLA) 		0213021000NRG23210620222304805 21/06/2022 Narasamma 0213021WL0042956 Narasamma 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882271 KAMMARI NARASAMMA UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-011-015/010403
(KADIVELLA) 		0213021000NRG23210620222304806 21/06/2022 Badrun 0213021WL0042956 Badrun 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882256 GADDAM BADRUN BI UNION BANK OF INDIA(508500)
217 YEMMIGANUR AP-13-021-011-015/010405
(KADIVELLA) 		0213021000NRG23210620222304807 21/06/2022 Saleem 0213021WL0042956 Saleem 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882068 PINJARI SALEEM BASHA UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-011-015/010506
(KADIVELLA) 		0213021000NRG23210620222304809 21/06/2022 Eeranna 0213021WL0042956 Eeranna 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882247 CHAKALI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 YEMMIGANUR AP-13-021-011-015/010531
(KADIVELLA) 		0213021000NRG23210620222304810 21/06/2022 Hanumanthamma 0213021WL0042956 Hanumanthamma 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882225 EDIGA HANUMANTHAMMA UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23210620222304814 21/06/2022 Madamma 0213021WL0042956 Madamma 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882222 EDIGA MADDAMMA UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-011-015/010565
(KADIVELLA) 		0213021000NRG23210620222304813 21/06/2022 Peddayya 0213021WL0042956 Peddayya 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882210 EEDIGA PEDDAIAH UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23210620222304815 21/06/2022 Jairun Bi 0213021WL0042956 Jairun Bi 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882231 PEERJARI JAITHUNBEE UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23210620222304816 21/06/2022 Rahamtulla 0213021WL0042956 Rahamtulla 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882198 P RAHAMTHULLA UNION BANK OF INDIA(508500)
224 YEMMIGANUR AP-13-021-011-015/010915
(KADIVELLA) 		0213021000NRG23210620222304817 21/06/2022 mahammad 0213021WL0042956 mahammad 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882291 PINJARI MAHAMMAD UNION BANK OF INDIA(508500)
225 YEMMIGANUR AP-13-021-011-015/010951
(KADIVELLA) 		0213021000NRG23210620222304819 21/06/2022 LAKSHMI 0213021WL0042956 LAKSHMI 00468 UBIN0806528 689 689 Processed 27/07/2022 3342882041 PALLEPATI LAKSHMI UNION BANK OF INDIA(508500)
226 YEMMIGANUR AP-13-021-011-015/010951
(KADIVELLA) 		0213021000NRG23210620222304818 21/06/2022 Linganna 0213021WL0042956 Linganna 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882205 PALLIPATI BOYA LINGANNA UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-011-015/011125
(KADIVELLA) 		0213021000NRG23210620222304820 21/06/2022 NOOR BASHA 0213021WL0042956 NOOR BASHA 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882228 MUSLIM NOOR BASHA UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-011-015/011128
(KADIVELLA) 		0213021000NRG23210620222304822 21/06/2022 MULLA RAHEMAN 0213021WL0042956 MULLA RAHEMAN 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882171 MULLA RAHIMAN UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-011-015/011253
(KADIVELLA) 		0213021000NRG23210620222304823 21/06/2022 RAMUDU 0213021WL0042956 RAMUDU 00468 UBIN0806528 918 918 Processed 27/07/2022 3342882260 PALLIPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
230 YEMMIGANUR AP-13-021-011-015/020008
(KADIVELLA) 		0213021000NRG23210620222319556 21/06/2022 Bimanna 0213021WL0043323 Bimanna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882183 BOYA PEDDA BHEEMANNA UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG23210620222319558 21/06/2022 Taayappa 0213021WL0043323 Taayappa 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882238 BOYA CHINNA THAYAPPA UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23210620222319559 21/06/2022 Ayyamma 0213021WL0043323 Ayyamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882292 KOTURU GOLLA AYYAMMA UNION BANK OF INDIA(508500)
233 YEMMIGANUR AP-13-021-011-015/020011
(KADIVELLA) 		0213021000NRG23210620222319560 21/06/2022 Surya Naarayana 0213021WL0043323 Surya Naarayana 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882177 GOLLA SURYANARAYANA UNION BANK OF INDIA(508500)
234 YEMMIGANUR AP-13-021-011-015/020020
(KADIVELLA) 		0213021000NRG23210620222319562 21/06/2022 Kasimanna 0213021WL0043323 Kasimanna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882056 BOYA KASHIMANNA UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-011-015/020021
(KADIVELLA) 		0213021000NRG23210620222319563 21/06/2022 Eeranna 0213021WL0043323 Eeranna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882242 MANGALI ERANNA UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG23210620222319565 21/06/2022 Devendra 0213021WL0043323 Devendra 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882243 MUDDALA DEVENDRA UNION BANK OF INDIA(508500)
237 YEMMIGANUR AP-13-021-011-015/020036
(KADIVELLA) 		0213021000NRG23210620222319564 21/06/2022 Hanumakka 0213021WL0043323 Hanumakka 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882279 MUDDALA ANUMAKKA UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23210620222319566 21/06/2022 Lakshmi 0213021WL0043323 Lakshmi 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882298 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23210620222319567 21/06/2022 Raamakrishna 0213021WL0043323 Raamakrishna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882186 GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23210620222319568 21/06/2022 Daragayya 0213021WL0043323 Daragayya 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882221 BOYA DARGAIAH UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23210620222319570 21/06/2022 Venkateswaramma 0213021WL0043323 Venkateswaramma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882284 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23210620222319569 21/06/2022 Viresh 0213021WL0043323 Viresh 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882200 VADLA VEERESH UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23210620222319572 21/06/2022 Naagaraju 0213021WL0043323 Naagaraju 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882040 JUTU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23210620222319573 21/06/2022 veereshamma 0213021WL0043323 veereshamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882062 JUTTU VEERESHAMMA UNION BANK OF INDIA(508500)
245 YEMMIGANUR AP-13-021-011-015/020079
(KADIVELLA) 		0213021000NRG23210620222319574 21/06/2022 Govindamma 0213021WL0043323 Govindamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882248 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23210620222319577 21/06/2022 Husenamma 0213021WL0043323 Husenamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882070 MRS BOYA USENAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-011-015/020083
(KADIVELLA) 		0213021000NRG23210620222319576 21/06/2022 Naaganna 0213021WL0043323 Naaganna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882249 BOYA JUTTU NAGANNA UNION BANK OF INDIA(508500)
248 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23210620222319579 21/06/2022 Eeranna 0213021WL0043323 Eeranna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882189 PEDDA VEERANNA UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-011-015/020088
(KADIVELLA) 		0213021000NRG23210620222319578 21/06/2022 Saavitramma 0213021WL0043323 Saavitramma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882223 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23210620222319580 21/06/2022 Naagendra 0213021WL0043323 Naagendra 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882250 JUTTTU NAGENDRAIAH UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-011-015/020094
(KADIVELLA) 		0213021000NRG23210620222319581 21/06/2022 Rangamma 0213021WL0043323 Rangamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882073 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-011-015/020095
(KADIVELLA) 		0213021000NRG23210620222319582 21/06/2022 Shakuntalamma 0213021WL0043323 Shakuntalamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882278 VADLA SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
253 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23210620222319584 21/06/2022 Hanumantamma 0213021WL0043323 Hanumantamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882235 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
254 YEMMIGANUR AP-13-021-011-015/020114
(KADIVELLA) 		0213021000NRG23210620222319585 21/06/2022 Bimanna 0213021WL0043323 Bimanna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882287 JUTTU BHIMANNA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-011-015/020126
(KADIVELLA) 		0213021000NRG23210620222319589 21/06/2022 Sunkanna 0213021WL0043323 Sunkanna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882184 B SUNKANNA UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23210620222319590 21/06/2022 Lakshmanna 0213021WL0043323 Lakshmanna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882229 B LAXMANNA UNION BANK OF INDIA(508500)
257 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23210620222319593 21/06/2022 Keshamma 0213021WL0043323 Keshamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882049 BOYA KESHAMMA UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23210620222319592 21/06/2022 Narashimudu 0213021WL0043323 Narashimudu 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882182 B NARASIMHULU UNION BANK OF INDIA(508500)
259 YEMMIGANUR AP-13-021-011-015/020153
(KADIVELLA) 		0213021000NRG23210620222319594 21/06/2022 Saraswati 0213021WL0043323 Saraswati 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882039 MALLEGALLA SHARADA UNION BANK OF INDIA(508500)
260 YEMMIGANUR AP-13-021-011-015/020158
(KADIVELLA) 		0213021000NRG23210620222319595 21/06/2022 Saroja 0213021WL0043323 Saroja 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882072 MRS JUTTU SAROJA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23210620222319596 21/06/2022 Naagamma 0213021WL0043323 Naagamma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882194 B M NAGAMMA UNION BANK OF INDIA(508500)
262 YEMMIGANUR AP-13-021-011-015/020187
(KADIVELLA) 		0213021000NRG23210620222319598 21/06/2022 Nagaraju 0213021WL0043323 Nagaraju 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882299 JUTTU NAGARAJU UNION BANK OF INDIA(508500)
263 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23210620222319600 21/06/2022 Bhulakshmi 0213021WL0043323 Bhulakshmi 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882063 MRS KARUPALA BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
264 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23210620222319599 21/06/2022 Chinna Eranna 0213021WL0043323 Chinna Eranna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882244 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23210620222319601 21/06/2022 Nagamma 0213021WL0043323 Nagamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882245 KANDI NAGAMMA UNION BANK OF INDIA(508500)
266 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23210620222319603 21/06/2022 Chenna Reddy 0213021WL0043323 Chenna Reddy 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882301 POOJARI CHENNA REDDY UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-011-015/020230
(KADIVELLA) 		0213021000NRG23210620222319604 21/06/2022 Jayalakshmi 0213021WL0043323 Jayalakshmi 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882277 P JAYALAKSHMI UNION BANK OF INDIA(508500)
268 YEMMIGANUR AP-13-021-011-015/020231
(KADIVELLA) 		0213021000NRG23210620222319606 21/06/2022 G PARAMESHU 0213021WL0043323 G PARAMESHU 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882195 G PARAMESHU UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23210620222319609 21/06/2022 GOLLA LAKSHMI 0213021WL0043323 GOLLA LAKSHMI 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882286 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-011-015/020239
(KADIVELLA) 		0213021000NRG23210620222319612 21/06/2022 Mukkaranna 0213021WL0043323 Mukkaranna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882211 BOYA MUKKARANNA UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-011-015/020242
(KADIVELLA) 		0213021000NRG23210620222319614 21/06/2022 Narasimhulu 0213021WL0043323 Narasimhulu 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882199 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
272 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23210620222319616 21/06/2022 Rangaswami 0213021WL0043323 Rangaswami 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882185 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
273 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG23210620222319617 21/06/2022 Kota Narasanna 0213021WL0043323 Kota Narasanna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882191 GOLLA NARASANNA UNION BANK OF INDIA(508500)
274 YEMMIGANUR AP-13-021-011-015/020246
(KADIVELLA) 		0213021000NRG23210620222319618 21/06/2022 Narasamma 0213021WL0043323 Narasamma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882272 G NARASAMMA UNION BANK OF INDIA(508500)
275 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23210620222319619 21/06/2022 Hanumanthu 0213021WL0043323 Hanumanthu 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882181 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
276 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23210620222319620 21/06/2022 Narasamma 0213021WL0043323 Narasamma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882273 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-011-015/020252
(KADIVELLA) 		0213021000NRG23210620222319622 21/06/2022 Narasamma 0213021WL0043323 Narasamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882285 BELLAMDODDI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
278 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG23210620222319623 21/06/2022 Gorentla 0213021WL0043323 Gorentla 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882213 BOYA GORANTLA UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-011-015/020295
(KADIVELLA) 		0213021000NRG23210620222319624 21/06/2022 Husenamma 0213021WL0043323 Husenamma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882274 BOYA USANAMMA UNION BANK OF INDIA(508500)
280 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23210620222319627 21/06/2022 Chitemma 0213021WL0043323 Chitemma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882283 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
281 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23210620222319626 21/06/2022 Narsimhudu 0213021WL0043323 Narsimhudu 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882179 G NARASIMHUDU UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-011-015/020373
(KADIVELLA) 		0213021000NRG23210620222319628 21/06/2022 Nagamma 0213021WL0043323 Nagamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882241 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-011-015/020375
(KADIVELLA) 		0213021000NRG23210620222319629 21/06/2022 Santayya 0213021WL0043323 Santayya 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882209 BOYA SANTHAIAH UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-011-015/020379
(KADIVELLA) 		0213021000NRG23210620222319630 21/06/2022 Sankaramma 0213021WL0043323 Sankaramma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882173 M SANKARAMMA UNION BANK OF INDIA(508500)
285 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23210620222319634 21/06/2022 Giddayya 0213021WL0043323 Giddayya 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882192 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
286 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23210620222319636 21/06/2022 govindamma 0213021WL0043323 govindamma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882280 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23210620222319635 21/06/2022 hanumantu 0213021WL0043323 hanumantu 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882178 G HANUMANTHU UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23210620222319637 21/06/2022 Suresh 0213021WL0043323 Suresh 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882057 GOLLA SURESH UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-011-015/020419
(KADIVELLA) 		0213021000NRG23210620222319638 21/06/2022 Suvarna 0213021WL0043323 Suvarna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882254 GOLLA SUVARNA UNION BANK OF INDIA(508500)
290 YEMMIGANUR AP-13-021-011-015/020421
(KADIVELLA) 		0213021000NRG23210620222319639 21/06/2022 Narsanna 0213021WL0043323 Narsanna 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882172 BOYA NARASANNA UNION BANK OF INDIA(508500)
291 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23210620222319642 21/06/2022 Peddakka 0213021WL0043323 Peddakka 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882297 KOURUPPALA BOYA PEDDAKKA UNION BANK OF INDIA(508500)
292 YEMMIGANUR AP-13-021-011-015/020424
(KADIVELLA) 		0213021000NRG23210620222319641 21/06/2022 THIMMAPPA 0213021WL0043323 THIMMAPPA 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882296 KOURUPALA BOYA THIMAPPA UNION BANK OF INDIA(508500)
293 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG23210620222319643 21/06/2022 Jayaramudu 0213021WL0043323 Jayaramudu 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882038 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
294 YEMMIGANUR AP-13-021-011-015/020426
(KADIVELLA) 		0213021000NRG23210620222319645 21/06/2022 HANUMANTHU 0213021WL0043323 HANUMANTHU 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882064 JUTTU HANUMANTHU UNION BANK OF INDIA(508500)
295 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23210620222319647 21/06/2022 Jayamma 0213021WL0043323 Jayamma 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882281 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
296 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23210620222319646 21/06/2022 Raghavendra 0213021WL0043323 Raghavendra 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882226 VADLA RAGHAVENDRA ACHARI UNION BANK OF INDIA(508500)
297 YEMMIGANUR AP-13-021-011-015/020430
(KADIVELLA) 		0213021000NRG23210620222319648 21/06/2022 Tayappa 0213021WL0043323 Tayappa 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882233 BOYA THAYAPPA UNION BANK OF INDIA(508500)
298 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23210620222319650 21/06/2022 Rama Krishna 0213021WL0043323 Rama Krishna 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882188 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
299 YEMMIGANUR AP-13-021-011-015/020436
(KADIVELLA) 		0213021000NRG23210620222319652 21/06/2022 Ayyappa 0213021WL0043323 Ayyappa 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882045 KOTURU GOLLA AYAPPA UNION BANK OF INDIA(508500)
300 YEMMIGANUR AP-13-021-011-015/020443
(KADIVELLA) 		0213021000NRG23210620222319655 21/06/2022 Ayyappa Reddy 0213021WL0043323 Ayyappa Reddy 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882046 MR GOLLA AYYAPPU REDDY STATE BANK OF INDIA(508548)
301 YEMMIGANUR AP-13-021-011-015/020458
(KADIVELLA) 		0213021000NRG23210620222319657 21/06/2022 Rangamma 0213021WL0043323 Rangamma 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882276 MRS VADLA RANGAMMA STATE BANK OF INDIA(508548)
302 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23210620222319658 21/06/2022 Maheswar Reddy 0213021WL0043323 Maheswar Reddy 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882288 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
303 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23210620222319659 21/06/2022 Manichandana Reddi 0213021WL0043323 Manichandana Reddi 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882253 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
304 YEMMIGANUR AP-13-021-011-015/020479
(KADIVELLA) 		0213021000NRG23210620222319661 21/06/2022 SAROJAMMA 0213021WL0043323 SAROJAMMA 00468 UBIN0806528 922 922 Processed 27/07/2022 3342882050 MALLEGALLA SAROJAMMA UNION BANK OF INDIA(508500)
305 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG23210620222319662 21/06/2022 RAMAKRISHNA 0213021WL0043323 RAMAKRISHNA 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882048 POOJARI RAMAKRISHNA UNION BANK OF INDIA(508500)
306 YEMMIGANUR AP-13-021-011-015/020482
(KADIVELLA) 		0213021000NRG23210620222319663 21/06/2022 SARASWATHI 0213021WL0043323 SARASWATHI 00468 UBIN0806528 691 691 Processed 27/07/2022 3342882053 PUJARI SARASWATHI UNION BANK OF INDIA(508500)
307 YEMMIGANUR AP-13-021-012-016/010064
(KANDANATHI) 		0213021000NRG23210620222339509 21/06/2022 ARIPOGU NAGANNA 0213021WL0043816 ARIPOGU NAGANNA 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882263 ARIPOGULA NAGANNA UNION BANK OF INDIA(508500)
308 YEMMIGANUR AP-13-021-012-016/010073
(KANDANATHI) 		0213021000NRG23210620222339512 21/06/2022 Likita 0213021WL0043816 Likita 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882044 AVULA LIKITHA UNION BANK OF INDIA(508500)
309 YEMMIGANUR AP-13-021-012-016/010096
(KANDANATHI) 		0213021000NRG23210620222339514 21/06/2022 Marthamma 0213021WL0043816 Marthamma 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882207 HARIJANA MARATAMMA UNION BANK OF INDIA(508500)
310 YEMMIGANUR AP-13-021-012-016/010114
(KANDANATHI) 		0213021000NRG23210620222339515 21/06/2022 HARIJANA MALIREDDY SUGUNAMMA 0213021WL0043816 HARIJANA MALIREDDY SUGUNAMMA 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882264 HARIJANA MALIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
311 YEMMIGANUR AP-13-021-012-016/010126
(KANDANATHI) 		0213021000NRG23210620222339516 21/06/2022 Deshamu 0213021WL0043816 Deshamu 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882261 ARIPOGULA DEVASAHAYAM UNION BANK OF INDIA(508500)
312 YEMMIGANUR AP-13-021-012-016/010126
(KANDANATHI) 		0213021000NRG23210620222339517 21/06/2022 GEETHA MMA 0213021WL0043816 GEETHA MMA 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882206 ARIPOGULA GEETHAMMA UNION BANK OF INDIA(508500)
313 YEMMIGANUR AP-13-021-012-016/010129
(KANDANATHI) 		0213021000NRG23210620222339519 21/06/2022 Raamulamma 0213021WL0043816 Raamulamma 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882259 AREPOGULA RAMULAMMA UNION BANK OF INDIA(508500)
314 YEMMIGANUR AP-13-021-012-016/010129
(KANDANATHI) 		0213021000NRG23210620222339518 21/06/2022 SREERAMULU 0213021WL0043816 SREERAMULU 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882190 SRIRAMULU UNION BANK OF INDIA(508500)
315 YEMMIGANUR AP-13-021-012-016/010200
(KANDANATHI) 		0213021000NRG23210620222339520 21/06/2022 HARIJANA RAMUDU 0213021WL0043816 HARIJANA RAMUDU 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882175 HARIJANA RAMUDU UNION BANK OF INDIA(508500)
316 YEMMIGANUR AP-13-021-012-016/010200
(KANDANATHI) 		0213021000NRG23210620222339521 21/06/2022 Narasamma 0213021WL0043816 Narasamma 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882269 MS MADIGA NARASAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23210620222339523 21/06/2022 bajaaramma 0213021WL0043816 bajaaramma 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882268 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
318 YEMMIGANUR AP-13-021-012-016/010219
(KANDANATHI) 		0213021000NRG23210620222339526 21/06/2022 MALLIREDDY BOJJANNA 0213021WL0043816 MALLIREDDY BOJJANNA 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882257 MALLIREDDY BAJJANNA UNION BANK OF INDIA(508500)
319 YEMMIGANUR AP-13-021-012-016/010219
(KANDANATHI) 		0213021000NRG23210620222339527 21/06/2022 MALLIREDDY JAYAMMA 0213021WL0043816 MALLIREDDY JAYAMMA 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882258 MALLIREDDY JAYAMMA UNION BANK OF INDIA(508500)
320 YEMMIGANUR AP-13-021-012-016/010220
(KANDANATHI) 		0213021000NRG23210620222339529 21/06/2022 Santosamma 0213021WL0043816 Santosamma 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882282 ARUPOGULA CHOWDAMMA UNION BANK OF INDIA(508500)
321 YEMMIGANUR AP-13-021-012-016/010220
(KANDANATHI) 		0213021000NRG23210620222339528 21/06/2022 Yesudasu 0213021WL0043816 Yesudasu 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882174 HARIJANA RANGANNA UNION BANK OF INDIA(508500)
322 YEMMIGANUR AP-13-021-012-016/010268
(KANDANATHI) 		0213021000NRG23210620222339530 21/06/2022 Prasant Kumar 0213021WL0043816 Prasant Kumar 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882196 NADIMIGERI PRASANTH KUMAR UNION BANK OF INDIA(508500)
323 YEMMIGANUR AP-13-021-012-016/010268
(KANDANATHI) 		0213021000NRG23210620222339531 21/06/2022 Rani 0213021WL0043816 Rani 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882262 AVULA RANI UNION BANK OF INDIA(508500)
324 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23210620222339532 21/06/2022 ARIPOGU MARKU 0213021WL0043816 ARIPOGU MARKU 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882069 ARIPOGULA MARKU UNION BANK OF INDIA(508500)
325 YEMMIGANUR AP-13-021-012-016/010553
(KANDANATHI) 		0213021000NRG23210620222339534 21/06/2022 KANCHALA HEJILLA 0213021WL0043816 KANCHALA HEJILLA 00468 UBIN0806528 408 408 Processed 27/07/2022 3342882065 KANCHALA HEJILA UNION BANK OF INDIA(508500)
326 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23210620222319929 21/06/2022 Nagendrappa 0213021WL0043330 Nagendrappa 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882193 MR KURUVA NAGENDRA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-012-016/030004
(KANDANATHI) 		0213021000NRG23210620222319930 21/06/2022 Narasamma 0213021WL0043330 Narasamma 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882293 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23210620222319931 21/06/2022 Ranganna 0213021WL0043330 Ranganna 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882236 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-012-016/030005
(KANDANATHI) 		0213021000NRG23210620222319932 21/06/2022 SAVITHRAMMA 0213021WL0043330 SAVITHRAMMA 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882067 KURUVA SAVITRAMMA UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23210620222321064 21/06/2022 ABILLI NARASIMHULU 0213021WL0043367 ABILLI NARASIMHULU 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882212 KURAVA NARASIMHULU UNION BANK OF INDIA(508500)
331 YEMMIGANUR AP-13-021-012-016/030022
(KANDANATHI) 		0213021000NRG23210620222319934 21/06/2022 KASHAMMA 0213021WL0043330 KASHAMMA 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882270 KURUVA KASAMMA UNION BANK OF INDIA(508500)
332 YEMMIGANUR AP-13-021-012-016/030022
(KANDANATHI) 		0213021000NRG23210620222319933 21/06/2022 Siruguppa Narasimudu 0213021WL0043330 Siruguppa Narasimudu 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882237 KURUVA NARASHIMHUDU UNION BANK OF INDIA(508500)
333 YEMMIGANUR AP-13-021-012-016/030038
(KANDANATHI) 		0213021000NRG23210620222320471 21/06/2022 Kistappa 0213021WL0043347 Kistappa 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882219 KURAVA KISTAPPA UNION BANK OF INDIA(508500)
334 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23210620222319935 21/06/2022 Lakshmanna 0213021WL0043330 Lakshmanna 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882230 GUMMARALLA LAKSHMANNA UNION BANK OF INDIA(508500)
335 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23210620222319936 21/06/2022 Shankaramma 0213021WL0043330 Shankaramma 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882042 KURUVA GUMMARALA SHANKARAMMA UNION BANK OF INDIA(508500)
336 YEMMIGANUR AP-13-021-012-016/030085
(KANDANATHI) 		0213021000NRG23210620222320473 21/06/2022 Jayalakshmi 0213021WL0043347 Jayalakshmi 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882294 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
337 YEMMIGANUR AP-13-021-012-016/030085
(KANDANATHI) 		0213021000NRG23210620222320472 21/06/2022 Nagesh 0213021WL0043347 Nagesh 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882218 KURAVA NAGESH UNION BANK OF INDIA(508500)
338 YEMMIGANUR AP-13-021-012-016/030092
(KANDANATHI) 		0213021000NRG23210620222320278 21/06/2022 Mallikarjuna 0213021WL0043339 Mallikarjuna 00468 UBIN0806528 931 931 Processed 27/07/2022 3342882227 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-012-016/030097
(KANDANATHI) 		0213021000NRG23210620222320474 21/06/2022 Shahin 0213021WL0043347 Shahin 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882051 KATIKE SHAHIN UNION BANK OF INDIA(508500)
340 YEMMIGANUR AP-13-021-012-016/030099
(KANDANATHI) 		0213021000NRG23210620222320477 21/06/2022 Sarojamma 0213021WL0043347 Sarojamma 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882066 KURUVA ARIKI SAROJA UNION BANK OF INDIA(508500)
341 YEMMIGANUR AP-13-021-012-016/030102
(KANDANATHI) 		0213021000NRG23210620222320480 21/06/2022 Mabasha 0213021WL0043347 Mabasha 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882295 KATIKA MABHASHA UNION BANK OF INDIA(508500)
342 YEMMIGANUR AP-13-021-012-016/030103
(KANDANATHI) 		0213021000NRG23210620222319937 21/06/2022 Pedda Narashimulu 0213021WL0043330 Pedda Narashimulu 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882252 KURUVA NARASIMULU UNION BANK OF INDIA(508500)
343 YEMMIGANUR AP-13-021-012-016/030109
(KANDANATHI) 		0213021000NRG23210620222320482 21/06/2022 Nars Bi 0213021WL0043347 Nars Bi 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882255 KATIKA NARSA BI UNION BANK OF INDIA(508500)
344 YEMMIGANUR AP-13-021-012-016/030109
(KANDANATHI) 		0213021000NRG23210620222320481 21/06/2022 Rangoli 0213021WL0043347 Rangoli 00468 UBIN0806528 444 444 Processed 27/07/2022 3342882214 K RANGOLI UNION BANK OF INDIA(508500)
345 YEMMIGANUR AP-13-021-012-016/030114
(KANDANATHI) 		0213021000NRG23210620222320731 21/06/2022 Sudharshan 0213021WL0043358 Sudharshan 00468 UBIN0806528 920 920 Processed 27/07/2022 3342882037 VADDE SUDARSHAN UNION BANK OF INDIA(508500)
346 YEMMIGANUR AP-13-021-012-016/030116
(KANDANATHI) 		0213021000NRG23210620222321067 21/06/2022 RANGAMMA 0213021WL0043367 RANGAMMA 00468 UBIN0806528 660 660 Processed 27/07/2022 3342882289 ABBILI RANGAMMA UNION BANK OF INDIA(508500)
347 YEMMIGANUR AP-13-021-012-016/030125
(KANDANATHI) 		0213021000NRG23210620222320483 21/06/2022 NARASIMHUDU 0213021WL0043347 NARASIMHUDU 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882061 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
348 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23210620222320484 21/06/2022 Peddayya 0213021WL0043347 Peddayya 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882246 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
349 YEMMIGANUR AP-13-021-012-016/030174
(KANDANATHI) 		0213021000NRG23210620222320487 21/06/2022 Koun 0213021WL0043347 Koun 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882216 MR BOYA KAPITI PARAMESH STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-012-016/030189
(KANDANATHI) 		0213021000NRG23210620222319942 21/06/2022 Hanumanthu 0213021WL0043330 Hanumanthu 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882220 MR KURUVA GOGALI HANUMANTHU STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-012-016/030191
(KANDANATHI) 		0213021000NRG23210620222321069 21/06/2022 Lakshmi 0213021WL0043367 Lakshmi 00468 UBIN0806528 440 440 Processed 27/07/2022 3342882275 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
352 YEMMIGANUR AP-13-021-012-016/030191
(KANDANATHI) 		0213021000NRG23210620222321068 21/06/2022 Useni 0213021WL0043367 Useni 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882224 KURUVA USENI UNION BANK OF INDIA(508500)
353 YEMMIGANUR AP-13-021-012-016/030192
(KANDANATHI) 		0213021000NRG23210620222320488 21/06/2022 Narasimhulu 0213021WL0043347 Narasimhulu 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882203 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-012-016/030195
(KANDANATHI) 		0213021000NRG23210620222321070 21/06/2022 HANUMANTHU 0213021WL0043367 HANUMANTHU 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882201 ADONI HANUMANTHU STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-012-016/030195
(KANDANATHI) 		0213021000NRG23210620222321071 21/06/2022 MALLESH 0213021WL0043367 MALLESH 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882043 ABBILI MALLESH UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-012-016/030195
(KANDANATHI) 		0213021000NRG23210620222321072 21/06/2022 MALLESWARI 0213021WL0043367 MALLESWARI 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882058 ABBILI MALLESWARI UNION BANK OF INDIA(508500)
357 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23210620222319945 21/06/2022 Anjinamma 0213021WL0043330 Anjinamma 00468 UBIN0806528 444 444 Processed 27/07/2022 3342882239 K N ANJINAMMA UNION BANK OF INDIA(508500)
358 YEMMIGANUR AP-13-021-012-016/030238
(KANDANATHI) 		0213021000NRG23210620222319944 21/06/2022 Venkatesh 0213021WL0043330 Venkatesh 00468 UBIN0806528 444 444 Processed 27/07/2022 3342882176 VENKATESH S O MALLAIAH UNION BANK OF INDIA(508500)
359 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23210620222321073 21/06/2022 NARSSAMMA 0213021WL0043367 NARSSAMMA 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882290 MISS KURUVAPUJARI NARASAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23210620222319946 21/06/2022 Paramesh 0213021WL0043330 Paramesh 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882180 ARAVA PARAMESU UNION BANK OF INDIA(508500)
361 YEMMIGANUR AP-13-021-012-016/030255
(KANDANATHI) 		0213021000NRG23210620222319947 21/06/2022 RAMANJINI 0213021WL0043330 RAMANJINI 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882302 KURUVA RAMANJANEYULU UNION BANK OF INDIA(508500)
362 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23210620222321074 21/06/2022 SIVANNA 0213021WL0043367 SIVANNA 00468 UBIN0806528 660 660 Processed 27/07/2022 3342882187 KURUVA SIVANNA UNION BANK OF INDIA(508500)
363 YEMMIGANUR AP-13-021-012-016/030320
(KANDANATHI) 		0213021000NRG23210620222321075 21/06/2022 Hanumappa Nayudu 0213021WL0043367 Hanumappa Nayudu 00468 UBIN0806528 660 660 Processed 27/07/2022 3342882197 MR KAMMA HANUMAPPA NAIDU STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-012-016/030400
(KANDANATHI) 		0213021000NRG23210620222321077 21/06/2022 Rameswaramma 0213021WL0043367 Rameswaramma 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882251 KURUVA MANUKINDA RAJESWARI UNION BANK OF INDIA(508500)
365 YEMMIGANUR AP-13-021-012-016/030451
(KANDANATHI) 		0213021000NRG23210620222321079 21/06/2022 Hanumantu 0213021WL0043367 Hanumantu 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882240 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
366 YEMMIGANUR AP-13-021-012-016/030453
(KANDANATHI) 		0213021000NRG23210620222320280 21/06/2022 Kalappa 0213021WL0043339 Kalappa 00468 UBIN0806528 931 931 Processed 27/07/2022 3342882035 KAMMARA KALAPPA CHARI UNION BANK OF INDIA(508500)
367 YEMMIGANUR AP-13-021-012-016/030480
(KANDANATHI) 		0213021000NRG23210620222320285 21/06/2022 PADMAVATHI 0213021WL0043339 PADMAVATHI 00468 UBIN0806528 698 698 Processed 27/07/2022 3342882052 BOYA THUNGA SHIRISHA UNION BANK OF INDIA(508500)
368 YEMMIGANUR AP-13-021-012-016/030568
(KANDANATHI) 		0213021000NRG23210620222319950 21/06/2022 TIMMAYYA 0213021WL0043330 TIMMAYYA 00468 UBIN0806528 222 222 Processed 27/07/2022 3342882215 K THIMMAIAH UNION BANK OF INDIA(508500)
369 YEMMIGANUR AP-13-021-012-016/030588
(KANDANATHI) 		0213021000NRG23210620222320489 21/06/2022 RAMALINGAYYA 0213021WL0043347 RAMALINGAYYA 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882300 BOYA RAMALINGAIAH UNION BANK OF INDIA(508500)
370 YEMMIGANUR AP-13-021-012-016/030688
(KANDANATHI) 		0213021000NRG23210620222320307 21/06/2022 Narasamma 0213021WL0043339 Narasamma 00468 UBIN0806528 931 931 Processed 27/07/2022 3342882054 VADDE NARASAMMA UNION BANK OF INDIA(508500)
371 YEMMIGANUR AP-13-021-012-016/030701
(KANDANATHI) 		0213021000NRG23210620222320493 21/06/2022 Narasimhulu 0213021WL0043347 Narasimhulu 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882047 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-012-016/030713
(KANDANATHI) 		0213021000NRG23210620222321084 21/06/2022 Parasuramudu 0213021WL0043367 Parasuramudu 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882204 K PARASURAMUDU UNION BANK OF INDIA(508500)
373 YEMMIGANUR AP-13-021-012-016/030715
(KANDANATHI) 		0213021000NRG23210620222321086 21/06/2022 Eswarappa 0213021WL0043367 Eswarappa 00468 UBIN0806528 660 660 Processed 27/07/2022 3342882232 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
374 YEMMIGANUR AP-13-021-012-016/030718
(KANDANATHI) 		0213021000NRG23210620222320495 21/06/2022 Kalyani 0213021WL0043347 Kalyani 00468 UBIN0806528 444 444 Processed 27/07/2022 3342882055 VADDE KALYANI UNION BANK OF INDIA(508500)
375 YEMMIGANUR AP-13-021-012-016/030719
(KANDANATHI) 		0213021000NRG23210620222320496 21/06/2022 Ariki Eranna 0213021WL0043347 Ariki Eranna 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882060 KURUVA ARIKI ERANNA UNION BANK OF INDIA(508500)
376 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23210620222320497 21/06/2022 Narasimhulu 0213021WL0043347 Narasimhulu 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882202 V NARASIMHULU UNION BANK OF INDIA(508500)
377 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23210620222320498 21/06/2022 Shyashamma 0213021WL0043347 Shyashamma 00468 UBIN0806528 889 889 Processed 27/07/2022 3342882208 VADDE SHYSAMMA UNION BANK OF INDIA(508500)
378 YEMMIGANUR AP-13-021-012-016/030723
(KANDANATHI) 		0213021000NRG23210620222320499 21/06/2022 Ariki Ramudu 0213021WL0043347 Ariki Ramudu 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882217 KURUVA ARIKI RAMUDU UNION BANK OF INDIA(508500)
379 YEMMIGANUR AP-13-021-012-016/030723
(KANDANATHI) 		0213021000NRG23210620222320500 21/06/2022 Ariki Tikkamma 0213021WL0043347 Ariki Tikkamma 00468 UBIN0806528 666 666 Processed 27/07/2022 3342882234 ARIKI THIKAMMA UNION BANK OF INDIA(508500)
380 YEMMIGANUR AP-13-021-012-016/030732
(KANDANATHI) 		0213021000NRG23210620222321088 21/06/2022 CHINNA RANGA SWAMY 0213021WL0043367 CHINNA RANGA SWAMY 00468 UBIN0806528 660 660 Processed 27/07/2022 3342882036 KAMBALADINNE CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-012-016/030735
(KANDANATHI) 		0213021000NRG23210620222321091 21/06/2022 SARASWATHI 0213021WL0043367 SARASWATHI 00468 UBIN0806528 880 880 Processed 27/07/2022 3342882071 BUDDIRAPPAGARI SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 121204 121204
Total 269584 269584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210622APB_FTO_99867 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1537
2 YEMMIGANUR AP0213021_210622APB_FTO_99867 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 61399
3 YEMMIGANUR AP0213021_210622APB_FTO_99867 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1767
4 YEMMIGANUR AP0213021_210622APB_FTO_99867 AXIS BANK UTIB0002111 YEMMIGANUR 880
5 YEMMIGANUR AP0213021_210622APB_FTO_99867 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 878
6 YEMMIGANUR AP0213021_210622APB_FTO_99867 Canara Bank CNRB0013378 YEMMIGANUR II 1098
7 YEMMIGANUR AP0213021_210622APB_FTO_99867 STATE BANK OF INDIA SBIN0000801 ADONI 880
8 YEMMIGANUR AP0213021_210622APB_FTO_99867 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 78584
9 YEMMIGANUR AP0213021_210622APB_FTO_99867 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 691
10 YEMMIGANUR AP0213021_210622APB_FTO_99867 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 666
11 YEMMIGANUR AP0213021_210622APB_FTO_99867 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 121204

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