Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_150323APB_FTO_417220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG23150320233679465 15/03/2023 Maarutamma 0213021WL158392 Maarutamma 00019 APGB0003070 658 658 Processed 02/04/2023 0434024795 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010084
(DIVAMDINNE) 		0213021000NRG23150320233677840 15/03/2023 Narasimudu 0213021WL158345 Narasimudu 00019 APGB0003070 713 713 Processed 02/04/2023 0434024754 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010103
(DIVAMDINNE) 		0213021000NRG23150320233679480 15/03/2023 Devadaas 0213021WL158392 Devadaas 00019 APGB0003070 658 658 Processed 02/04/2023 0434024846 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010149
(DIVAMDINNE) 		0213021000NRG23150320233679490 15/03/2023 Mariyamma 0213021WL158392 Mariyamma 00019 APGB0003070 658 658 Processed 02/04/2023 0434024787 MS UPPARA DEVENDRAMMA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23150320233679499 15/03/2023 Nilamma 0213021WL158392 Nilamma 00019 APGB0003070 658 658 Processed 02/04/2023 0434024761 Mr NEELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010294
(DIVAMDINNE) 		0213021000NRG23150320233679500 15/03/2023 Narasamma 0213021WL158392 Narasamma 00019 APGB0003070 658 658 Processed 02/04/2023 0434024969 Mrs NARASAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010417
(DIVAMDINNE) 		0213021000NRG23150320233679516 15/03/2023 Nagesh 0213021WL158392 Nagesh 00019 APGB0003070 658 658 Processed 02/04/2023 0434024772 Mr NAGESH SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23150320233679528 15/03/2023 Jayamma 0213021WL158392 Jayamma 00019 APGB0003070 658 658 Processed 02/04/2023 0434024958 Mrs JAYAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5319 5319
9 YEMMIGANUR AP-13-021-004-006/010016
(DIVAMDINNE) 		0213021000NRG23150320233677831 15/03/2023 LINGAMMA 0213021WL158345 LINGAMMA 00019 APGB0003127 713 713 Processed 02/04/2023 0434024991 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010016
(DIVAMDINNE) 		0213021000NRG23150320233677830 15/03/2023 Pedda Venkatesh 0213021WL158345 Pedda Venkatesh 00019 APGB0003127 713 713 Processed 02/04/2023 0434024749 Mr PEDDA VENKATESU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010034
(DIVAMDINNE) 		0213021000NRG23150320233677832 15/03/2023 Naaganna 0213021WL158345 Naaganna 00019 APGB0003127 713 713 Processed 02/04/2023 0434024847 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010034
(DIVAMDINNE) 		0213021000NRG23150320233677833 15/03/2023 Sunkamma 0213021WL158345 Sunkamma 00019 APGB0003127 475 475 Processed 02/04/2023 0434024799 Mrs SUNKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010036
(DIVAMDINNE) 		0213021000NRG23150320233677835 15/03/2023 KURUVA SUNAKAMMA 0213021WL158345 KURUVA SUNAKAMMA 00019 APGB0003127 475 475 Processed 02/04/2023 0434024992 Mrs KURUVA SUMKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010036
(DIVAMDINNE) 		0213021000NRG23150320233677834 15/03/2023 Maalamma 0213021WL158345 Maalamma 00019 APGB0003127 475 475 Processed 02/04/2023 0434024763 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23150320233677837 15/03/2023 Naageshwaramma 0213021WL158345 Naageshwaramma 00019 APGB0003127 951 951 Processed 02/04/2023 0434024800 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23150320233677836 15/03/2023 Roshanna 0213021WL158345 Roshanna 00019 APGB0003127 951 951 Processed 02/04/2023 0434024751 Mr ROSHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010044
(DIVAMDINNE) 		0213021000NRG23150320233679455 15/03/2023 Rutamma 0213021WL158392 Rutamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024957 Mrs RUTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG23150320233679456 15/03/2023 MARIYAMMA 0213021WL158392 MARIYAMMA 00019 APGB0003127 658 658 Processed 03/04/2023 0434024709 SANKATI MARIYAMMA UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-004-006/010048
(DIVAMDINNE) 		0213021000NRG23150320233679457 15/03/2023 Naaganna 0213021WL158392 Naaganna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024757 MR P NAGANNA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-004-006/010050
(DIVAMDINNE) 		0213021000NRG23150320233679458 15/03/2023 Mariyamma 0213021WL158392 Mariyamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024963 Mrs MARIYAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23150320233679459 15/03/2023 Pushpa Rani 0213021WL158392 Pushpa Rani 00019 APGB0003127 658 658 Processed 02/04/2023 0434024803 Mrs PUSHPARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010052
(DIVAMDINNE) 		0213021000NRG23150320233679460 15/03/2023 Gresamma 0213021WL158392 Gresamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024790 Mrs GRESAAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23150320233677839 15/03/2023 Anjinayya 0213021WL158345 Anjinayya 00019 APGB0003127 475 475 Processed 02/04/2023 0434024808 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23150320233677838 15/03/2023 Bangaramma 0213021WL158345 Bangaramma 00019 APGB0003127 475 475 Processed 02/04/2023 0434024983 Mrs BANGARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010068
(DIVAMDINNE) 		0213021000NRG23150320233679463 15/03/2023 Maarutamma 0213021WL158392 Maarutamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024840 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010068
(DIVAMDINNE) 		0213021000NRG23150320233679464 15/03/2023 Yerranna 0213021WL158392 Yerranna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024993 Mr SANKATI YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010070
(DIVAMDINNE) 		0213021000NRG23150320233679466 15/03/2023 Sheshanna 0213021WL158392 Sheshanna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024806 Mr SANKATI SESHANNA S O NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010072
(DIVAMDINNE) 		0213021000NRG23150320233679467 15/03/2023 Ranganna 0213021WL158392 Ranganna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024742 Mr CHINNA RANGANNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG23150320233679468 15/03/2023 Bajaari 0213021WL158392 Bajaari 00019 APGB0003127 658 658 Processed 02/04/2023 0434024956 Mr BAJARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG23150320233679469 15/03/2023 Marthamma 0213021WL158392 Marthamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024838 Mrs SANKATIO MARTHAMMA D O PEDDA SIVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010076
(DIVAMDINNE) 		0213021000NRG23150320233679470 15/03/2023 Raajesh 0213021WL158392 Raajesh 00019 APGB0003127 658 658 Processed 02/04/2023 0434024995 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-004-006/010081
(DIVAMDINNE) 		0213021000NRG23150320233679471 15/03/2023 Batakamma 0213021WL158392 Batakamma 00019 APGB0003127 658 658 Processed 03/04/2023 0434024762 SANKATI BATHAKAMMA UNION BANK OF INDIA(508500)
33 YEMMIGANUR AP-13-021-004-006/010085
(DIVAMDINNE) 		0213021000NRG23150320233679472 15/03/2023 Pedda Daanamayya 0213021WL158392 Pedda Daanamayya 00019 APGB0003127 658 658 Processed 02/04/2023 0434024753 Mr DANAMAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG23150320233679474 15/03/2023 Salomi 0213021WL158392 Salomi 00019 APGB0003127 658 658 Processed 02/04/2023 0434024794 Mrs SALOMI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG23150320233679475 15/03/2023 Yesopu 0213021WL158392 Yesopu 00019 APGB0003127 658 658 Processed 02/04/2023 0434024741 Mr YESOPU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010095
(DIVAMDINNE) 		0213021000NRG23150320233679477 15/03/2023 DEVANNA 0213021WL158392 DEVANNA 00019 APGB0003127 658 658 Processed 03/04/2023 0434024807 SANKATI DEVANNA UNION BANK OF INDIA(508500)
37 YEMMIGANUR AP-13-021-004-006/010102
(DIVAMDINNE) 		0213021000NRG23150320233679479 15/03/2023 Peturayya 0213021WL158392 Peturayya 00019 APGB0003127 658 658 Processed 02/04/2023 0434024746 Mr PETHURU AREKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010107
(DIVAMDINNE) 		0213021000NRG23150320233679482 15/03/2023 ADAMU 0213021WL158392 ADAMU 00019 APGB0003127 658 658 Processed 02/04/2023 0434024781 Mr SANKATI BAJARI URF ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010107
(DIVAMDINNE) 		0213021000NRG23150320233679481 15/03/2023 Mariyamma 0213021WL158392 Mariyamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024959 Mrs MARIYAMMA URAF SULOCHANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23150320233677841 15/03/2023 BOYA RAMUDU 0213021WL158345 BOYA RAMUDU 00019 APGB0003127 713 713 Processed 02/04/2023 0434024962 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG23150320233679483 15/03/2023 Devadaas 0213021WL158392 Devadaas 00019 APGB0003127 658 658 Processed 02/04/2023 0434024835 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG23150320233679484 15/03/2023 Prameela 0213021WL158392 Prameela 00019 APGB0003127 658 658 Processed 02/04/2023 0434024793 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010121
(DIVAMDINNE) 		0213021000NRG23150320233679485 15/03/2023 Tippamma 0213021WL158392 Tippamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024984 Mrs PRABHAVATHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG23150320233679486 15/03/2023 Pramila 0213021WL158392 Pramila 00019 APGB0003127 658 658 Processed 02/04/2023 0434024792 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010123
(DIVAMDINNE) 		0213021000NRG23150320233679489 15/03/2023 Sarada 0213021WL158392 Sarada 00019 APGB0003127 658 658 Processed 02/04/2023 0434024982 Mrs SARADA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010146
(DIVAMDINNE) 		0213021000NRG23150320233677844 15/03/2023 E. Raamalingappa 0213021WL158345 E. Raamalingappa 00019 APGB0003127 951 951 Processed 02/04/2023 0434024770 EEDHIGA RAMALINGADU AXIS BANK(607153)
47 YEMMIGANUR AP-13-021-004-006/010146
(DIVAMDINNE) 		0213021000NRG23150320233677845 15/03/2023 Saroja 0213021WL158345 Saroja 00019 APGB0003127 951 951 Processed 02/04/2023 0434024796 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010174
(DIVAMDINNE) 		0213021000NRG23150320233679492 15/03/2023 Sharadamma 0213021WL158392 Sharadamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024970 Mrs SARADAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010174
(DIVAMDINNE) 		0213021000NRG23150320233679491 15/03/2023 Yesopu 0213021WL158392 Yesopu 00019 APGB0003127 658 658 Processed 02/04/2023 0434024747 Mr YESOPU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG23150320233679493 15/03/2023 Naagesh 0213021WL158392 Naagesh 00019 APGB0003127 658 658 Processed 02/04/2023 0434024743 Mr NAGESH HARIJANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23150320233677846 15/03/2023 Chakravarti 0213021WL158345 Chakravarti 00019 APGB0003127 475 475 Processed 02/04/2023 0434024833 Mr CHAKRAVARTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23150320233677848 15/03/2023 Aadilakshmi 0213021WL158345 Aadilakshmi 00019 APGB0003127 951 951 Processed 02/04/2023 0434024964 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23150320233677847 15/03/2023 Rangaswamy 0213021WL158345 Rangaswamy 00019 APGB0003127 951 951 Processed 02/04/2023 0434024777 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23150320233677849 15/03/2023 Daane Eeranna 0213021WL158345 Daane Eeranna 00019 APGB0003127 475 475 Processed 02/04/2023 0434024745 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23150320233677850 15/03/2023 Urukundamma 0213021WL158345 Urukundamma 00019 APGB0003127 475 475 Processed 02/04/2023 0434024801 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23150320233677851 15/03/2023 Vara Lakshmi 0213021WL158345 Vara Lakshmi 00019 APGB0003127 951 951 Processed 02/04/2023 0434024702 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG23150320233679495 15/03/2023 Lalita 0213021WL158392 Lalita 00019 APGB0003127 658 658 Processed 02/04/2023 0434024789 Mrs LALITHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG23150320233679494 15/03/2023 Yohan 0213021WL158392 Yohan 00019 APGB0003127 658 658 Processed 03/04/2023 0434024758 SANKATI RAMANNA UNION BANK OF INDIA(508500)
59 YEMMIGANUR AP-13-021-004-006/010279
(DIVAMDINNE) 		0213021000NRG23150320233679496 15/03/2023 Naagaraaju 0213021WL158392 Naagaraaju 00019 APGB0003127 658 658 Processed 02/04/2023 0434024783 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
60 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23150320233679498 15/03/2023 Thimothi 0213021WL158392 Thimothi 00019 APGB0003127 658 658 Processed 02/04/2023 0434024985 Mr TIMOTI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010304
(DIVAMDINNE) 		0213021000NRG23150320233679501 15/03/2023 HARIJANA SUNKULAMMA 0213021WL158392 HARIJANA SUNKULAMMA 00019 APGB0003127 658 658 Processed 02/04/2023 0434024768 Mrs SUNKALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010308
(DIVAMDINNE) 		0213021000NRG23150320233679502 15/03/2023 Devadaas 0213021WL158392 Devadaas 00019 APGB0003127 658 658 Processed 02/04/2023 0434024786 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010309
(DIVAMDINNE) 		0213021000NRG23150320233679503 15/03/2023 Franish 0213021WL158392 Franish 00019 APGB0003127 658 658 Processed 02/04/2023 0434024980 Mrs MALLESHWARAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010310
(DIVAMDINNE) 		0213021000NRG23150320233679504 15/03/2023 Mukemma 0213021WL158392 Mukemma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024954 Mrs MUKEMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010311
(DIVAMDINNE) 		0213021000NRG23150320233679507 15/03/2023 Batakamma 0213021WL158392 Batakamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024836 Mrs PARAMPOGU BATHAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010311
(DIVAMDINNE) 		0213021000NRG23150320233679505 15/03/2023 NAGARAJU 0213021WL158392 NAGARAJU 00019 APGB0003127 658 658 Processed 02/04/2023 0434024978 Mr NAGRAJU PARAMPOGU S SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010311
(DIVAMDINNE) 		0213021000NRG23150320233679506 15/03/2023 Saanti Raaju 0213021WL158392 Saanti Raaju 00019 APGB0003127 658 658 Processed 02/04/2023 0434024771 Mr SHANTHIRAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010318
(DIVAMDINNE) 		0213021000NRG23150320233679508 15/03/2023 Aadamu 0213021WL158392 Aadamu 00019 APGB0003127 658 658 Processed 02/04/2023 0434024784 SANKATI ADAMU PUNJAB NATIONAL BANK(508568)
69 YEMMIGANUR AP-13-021-004-006/010319
(DIVAMDINNE) 		0213021000NRG23150320233679509 15/03/2023 Buchamma 0213021WL158392 Buchamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024788 Mrs BUTCHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010319
(DIVAMDINNE) 		0213021000NRG23150320233679510 15/03/2023 S CHINNA BAJARI 0213021WL158392 S CHINNA BAJARI 00019 APGB0003127 658 658 Processed 02/04/2023 0434024785 Mr CHINNA BAJARI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010325
(DIVAMDINNE) 		0213021000NRG23150320233677852 15/03/2023 Raamanjineyulu 0213021WL158345 Raamanjineyulu 00019 APGB0003127 713 713 Processed 02/04/2023 0434024765 Mr RAMANJANEYULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010349
(DIVAMDINNE) 		0213021000NRG23150320233679511 15/03/2023 Mukkideppa 0213021WL158392 Mukkideppa 00019 APGB0003127 658 658 Processed 02/04/2023 0434024955 Mr MUKKIDAPPA ALIAS YESUDASU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG23150320233677853 15/03/2023 Hanumanthamma 0213021WL158345 Hanumanthamma 00019 APGB0003127 951 951 Processed 02/04/2023 0434024798 Mrs ANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010411
(DIVAMDINNE) 		0213021000NRG23150320233679513 15/03/2023 Yahonu 0213021WL158392 Yahonu 00019 APGB0003127 658 658 Processed 02/04/2023 0434024769 Mr YOHANU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010412
(DIVAMDINNE) 		0213021000NRG23150320233679515 15/03/2023 Danamma 0213021WL158392 Danamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024791 Mrs DANAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010412
(DIVAMDINNE) 		0213021000NRG23150320233679514 15/03/2023 Jayanna 0213021WL158392 Jayanna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024778 Mr JAYANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010418
(DIVAMDINNE) 		0213021000NRG23150320233679517 15/03/2023 Sadrosh 0213021WL158392 Sadrosh 00019 APGB0003127 658 658 Processed 02/04/2023 0434024828 Mr SANKATI SHADRAKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23150320233677854 15/03/2023 K Keshanna 0213021WL158345 K Keshanna 00019 APGB0003127 951 951 Processed 02/04/2023 0434024989 Mr KESAVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010424
(DIVAMDINNE) 		0213021000NRG23150320233677855 15/03/2023 PADMA 0213021WL158345 PADMA 00019 APGB0003127 951 951 Processed 02/04/2023 0434024967 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010451
(DIVAMDINNE) 		0213021000NRG23150320233677856 15/03/2023 Eramma 0213021WL158345 Eramma 00019 APGB0003127 951 951 Processed 02/04/2023 0434024804 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23150320233677857 15/03/2023 KURUVA CHINNA VENKATESH 0213021WL158345 KURUVA CHINNA VENKATESH 00019 APGB0003127 951 951 Processed 02/04/2023 0434024759 Mr VENKATESH KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010469
(DIVAMDINNE) 		0213021000NRG23150320233677858 15/03/2023 KURUVA LAKSHMI 0213021WL158345 KURUVA LAKSHMI 00019 APGB0003127 951 951 Processed 02/04/2023 0434024988 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010475
(DIVAMDINNE) 		0213021000NRG23150320233677859 15/03/2023 BOYA KRISHNA 0213021WL158345 BOYA KRISHNA 00019 APGB0003127 713 713 Processed 02/04/2023 0434024776 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010479
(DIVAMDINNE) 		0213021000NRG23150320233677860 15/03/2023 CHAKALI PEDDAIAH 0213021WL158345 CHAKALI PEDDAIAH 00019 APGB0003127 951 951 Processed 03/04/2023 0434024740 CHAKALI PEDDAYYA UNION BANK OF INDIA(508500)
85 YEMMIGANUR AP-13-021-004-006/010479
(DIVAMDINNE) 		0213021000NRG23150320233677862 15/03/2023 Chakali Ramalingamma 0213021WL158345 Chakali Ramalingamma 00019 APGB0003127 951 951 Processed 02/04/2023 0434024705 Miss CHAKALI RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010479
(DIVAMDINNE) 		0213021000NRG23150320233677861 15/03/2023 Viraswaami 0213021WL158345 Viraswaami 00019 APGB0003127 951 951 Processed 02/04/2023 0434024953 Mr VEERASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23150320233679519 15/03/2023 Esteramma 0213021WL158392 Esteramma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024961 Mrs YESTHERAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23150320233679520 15/03/2023 RAJESH 0213021WL158392 RAJESH 00019 APGB0003127 658 658 Processed 03/04/2023 0434024975 S RAJESH UNION BANK OF INDIA(508500)
89 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23150320233679518 15/03/2023 Ramanna 0213021WL158392 Ramanna 00019 APGB0003127 658 658 Processed 03/04/2023 0434024737 SANKATI RAMANNA UNION BANK OF INDIA(508500)
90 YEMMIGANUR AP-13-021-004-006/010501
(DIVAMDINNE) 		0213021000NRG23150320233679521 15/03/2023 Lakshmi 0213021WL158392 Lakshmi 00019 APGB0003127 658 658 Processed 03/04/2023 0434024845 SANKATI LAKSHMI AS MADIGA LAKSHMI UNION BANK OF INDIA(508500)
91 YEMMIGANUR AP-13-021-004-006/010520
(DIVAMDINNE) 		0213021000NRG23150320233677863 15/03/2023 Bhaaskar 0213021WL158345 Bhaaskar 00019 APGB0003127 713 713 Processed 02/04/2023 0434024779 Mr BHASKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010520
(DIVAMDINNE) 		0213021000NRG23150320233677864 15/03/2023 janakamma 0213021WL158345 janakamma 00019 APGB0003127 713 713 Processed 02/04/2023 0434024706 MRS BOYA JANAKAMMA STATE BANK OF INDIA(508548)
93 YEMMIGANUR AP-13-021-004-006/010578
(DIVAMDINNE) 		0213021000NRG23150320233677865 15/03/2023 B RANGANNA 0213021WL158345 B RANGANNA 00019 APGB0003127 713 713 Processed 02/04/2023 0434024766 BOYA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 YEMMIGANUR AP-13-021-004-006/010578
(DIVAMDINNE) 		0213021000NRG23150320233677866 15/03/2023 SIVA 0213021WL158345 SIVA 00019 APGB0003127 713 713 Processed 02/04/2023 0434024712 Mr BOYA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010587
(DIVAMDINNE) 		0213021000NRG23150320233677867 15/03/2023 Jayamma 0213021WL158345 Jayamma 00019 APGB0003127 713 713 Processed 03/04/2023 0434024767 BOYA JAYAMMA UNION BANK OF INDIA(508500)
96 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23150320233677868 15/03/2023 Ramudu 0213021WL158345 Ramudu 00019 APGB0003127 713 713 Processed 02/04/2023 0434024748 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG23150320233677869 15/03/2023 GORLA CHITTEMMA 0213021WL158345 GORLA CHITTEMMA 00019 APGB0003127 951 951 Processed 02/04/2023 0434024841 Mrs CHITTEMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010626
(DIVAMDINNE) 		0213021000NRG23150320233679523 15/03/2023 MALLESWARI 0213021WL158392 MALLESWARI 00019 APGB0003127 658 658 Processed 02/04/2023 0434024832 Mr MALLESWARI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010627
(DIVAMDINNE) 		0213021000NRG23150320233679525 15/03/2023 Santhoshamma 0213021WL158392 Santhoshamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024760 Mrs SANTHOSHAMMA PARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010627
(DIVAMDINNE) 		0213021000NRG23150320233679524 15/03/2023 Venkata Ramudu 0213021WL158392 Venkata Ramudu 00019 APGB0003127 658 658 Processed 02/04/2023 0434024739 Mr VENKATRAMUDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010631
(DIVAMDINNE) 		0213021000NRG23150320233679527 15/03/2023 Nagendramma 0213021WL158392 Nagendramma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024802 Mrs NAGENDRAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010631
(DIVAMDINNE) 		0213021000NRG23150320233679526 15/03/2023 Prabhaakar 0213021WL158392 Prabhaakar 00019 APGB0003127 658 658 Processed 02/04/2023 0434024805 Mr SANKATI HARIJANA PR ABHAKAR S O IRM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23150320233679529 15/03/2023 Nagaraju 0213021WL158392 Nagaraju 00019 APGB0003127 658 658 Processed 02/04/2023 0434024829 Mr NAGARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010645
(DIVAMDINNE) 		0213021000NRG23150320233679531 15/03/2023 Jayamma 0213021WL158392 Jayamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024994 Mrs SANKATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010645
(DIVAMDINNE) 		0213021000NRG23150320233679530 15/03/2023 Lajar 0213021WL158392 Lajar 00019 APGB0003127 658 658 Processed 02/04/2023 0434024965 Mrs LAJEELU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010648
(DIVAMDINNE) 		0213021000NRG23150320233679532 15/03/2023 Devadas 0213021WL158392 Devadas 00019 APGB0003127 658 658 Processed 02/04/2023 0434024782 Mr DEVADAS HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010648
(DIVAMDINNE) 		0213021000NRG23150320233679533 15/03/2023 Sudharani 0213021WL158392 Sudharani 00019 APGB0003127 658 658 Processed 02/04/2023 0434024837 Mrs SANKATI SUDHARANI W O DEVADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010649
(DIVAMDINNE) 		0213021000NRG23150320233679534 15/03/2023 Kamalamma 0213021WL158392 Kamalamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024971 Mrs KAMALAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010705
(DIVAMDINNE) 		0213021000NRG23150320233677870 15/03/2023 Malleswaramma 0213021WL158345 Malleswaramma 00019 APGB0003127 713 713 Processed 02/04/2023 0434024977 Mrs MALLESWARAMMA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010718
(DIVAMDINNE) 		0213021000NRG23150320233677871 15/03/2023 Nageswara Reddy 0213021WL158345 Nageswara Reddy 00019 APGB0003127 951 951 Processed 02/04/2023 0434024756 MR YANGOTI NAGESWARA REDDY STATE BANK OF INDIA(508548)
111 YEMMIGANUR AP-13-021-004-006/010718
(DIVAMDINNE) 		0213021000NRG23150320233677872 15/03/2023 Parvatamma 0213021WL158345 Parvatamma 00019 APGB0003127 951 951 Processed 02/04/2023 0434024842 Mrs YANGOTI PARVATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/010759
(DIVAMDINNE) 		0213021000NRG23150320233679536 15/03/2023 Naga Raju 0213021WL158392 Naga Raju 00019 APGB0003127 658 658 Processed 02/04/2023 0434024774 Mr NAGARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010759
(DIVAMDINNE) 		0213021000NRG23150320233679537 15/03/2023 Nagamma 0213021WL158392 Nagamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024981 Mrs NAGAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/010772
(DIVAMDINNE) 		0213021000NRG23150320233677874 15/03/2023 Batakamma 0213021WL158345 Batakamma 00019 APGB0003127 475 475 Processed 02/04/2023 0434024775 Mrs BATAKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010772
(DIVAMDINNE) 		0213021000NRG23150320233677873 15/03/2023 Shesanna 0213021WL158345 Shesanna 00019 APGB0003127 475 475 Processed 02/04/2023 0434024750 KURUVA SHESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 YEMMIGANUR AP-13-021-004-006/010800
(DIVAMDINNE) 		0213021000NRG23150320233677875 15/03/2023 Anjineya 0213021WL158345 Anjineya 00019 APGB0003127 951 951 Processed 02/04/2023 0434024780 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
117 YEMMIGANUR AP-13-021-004-006/010800
(DIVAMDINNE) 		0213021000NRG23150320233677876 15/03/2023 Jayamma 0213021WL158345 Jayamma 00019 APGB0003127 951 951 Processed 02/04/2023 0434024714 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010835
(DIVAMDINNE) 		0213021000NRG23150320233679538 15/03/2023 Chinna Jan 0213021WL158392 Chinna Jan 00019 APGB0003127 658 658 Processed 02/04/2023 0434024773 Mr CHINNA JOHN SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/010907
(DIVAMDINNE) 		0213021000NRG23150320233677877 15/03/2023 Yankanna 0213021WL158345 Yankanna 00019 APGB0003127 713 713 Processed 02/04/2023 0434024764 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/011037
(DIVAMDINNE) 		0213021000NRG23150320233679539 15/03/2023 Siddamma 0213021WL158392 Siddamma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024703 Mrs SANKATI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/011038
(DIVAMDINNE) 		0213021000NRG23150320233679540 15/03/2023 SANKATI DEVADANAMU 0213021WL158392 SANKATI DEVADANAMU 00019 APGB0003127 658 658 Processed 02/04/2023 0434024986 Mr DEVADANAM SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/011038
(DIVAMDINNE) 		0213021000NRG23150320233679541 15/03/2023 SHANTHAMMA SANKATI 0213021WL158392 SHANTHAMMA SANKATI 00019 APGB0003127 658 658 Processed 02/04/2023 0434024830 Mrs SANTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23150320233677879 15/03/2023 Saroja 0213021WL158345 Saroja 00019 APGB0003127 951 951 Processed 02/04/2023 0434024974 Mrs SAROJA CHINNAMARRIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23150320233677878 15/03/2023 Venkatakrishna 0213021WL158345 Venkatakrishna 00019 APGB0003127 951 951 Processed 02/04/2023 0434024752 Mr VENKATAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23150320233677881 15/03/2023 CV Sunitha 0213021WL158345 CV Sunitha 00019 APGB0003127 951 951 Processed 02/04/2023 0434024839 MRS C V SUNITHA STATE BANK OF INDIA(508548)
126 YEMMIGANUR AP-13-021-004-006/011042
(DIVAMDINNE) 		0213021000NRG23150320233677880 15/03/2023 Vijayabhaskar 0213021WL158345 Vijayabhaskar 00019 APGB0003127 951 951 Processed 02/04/2023 0434024738 Mr VIJAYA BHASKAR CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23150320233677883 15/03/2023 CV Aruna 0213021WL158345 CV Aruna 00019 APGB0003127 951 951 Processed 02/04/2023 0434024843 Mrs C V ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/011043
(DIVAMDINNE) 		0213021000NRG23150320233677882 15/03/2023 CV Raghuvira Nayudu 0213021WL158345 CV Raghuvira Nayudu 00019 APGB0003127 951 951 Processed 02/04/2023 0434024755 Mr CV RAGHUVIRA NAYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 YEMMIGANUR AP-13-021-004-006/011085
(DIVAMDINNE) 		0213021000NRG23150320233679542 15/03/2023 Nagaraju 0213021WL158392 Nagaraju 00019 APGB0003127 658 658 Processed 02/04/2023 0434024711 MR SANKATI NAGARAJU STATE BANK OF INDIA(508548)
130 YEMMIGANUR AP-13-021-004-006/011104
(DIVAMDINNE) 		0213021000NRG23150320233677885 15/03/2023 Bala Ramudu 0213021WL158345 Bala Ramudu 00019 APGB0003127 951 951 Processed 02/04/2023 0434024736 Mr BALARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/011121
(DIVAMDINNE) 		0213021000NRG23150320233677887 15/03/2023 Padmavati 0213021WL158345 Padmavati 00019 APGB0003127 951 951 Processed 02/04/2023 0434024960 Mrs PADMAVATHI KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/011121
(DIVAMDINNE) 		0213021000NRG23150320233677886 15/03/2023 Venkappa 0213021WL158345 Venkappa 00019 APGB0003127 951 951 Processed 02/04/2023 0434024976 Mr VENKAPPA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23150320233677888 15/03/2023 Habib Basha 0213021WL158345 Habib Basha 00019 APGB0003127 951 951 Processed 02/04/2023 0434024744 Mr HABEEB BASHA KHAJEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/011139
(DIVAMDINNE) 		0213021000NRG23150320233677889 15/03/2023 Malin 0213021WL158345 Malin 00019 APGB0003127 951 951 Processed 02/04/2023 0434024797 Mrs MALIN KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/011275
(DIVAMDINNE) 		0213021000NRG23150320233679543 15/03/2023 Raju 0213021WL158392 Raju 00019 APGB0003127 658 658 Processed 02/04/2023 0434024972 Mr RAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/011275
(DIVAMDINNE) 		0213021000NRG23150320233679544 15/03/2023 SUSHMA RANI 0213021WL158392 SUSHMA RANI 00019 APGB0003127 658 658 Processed 02/04/2023 0434024715 Mrs SANKATI SUSHMA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/011302
(DIVAMDINNE) 		0213021000NRG23150320233679545 15/03/2023 Aanand 0213021WL158392 Aanand 00019 APGB0003127 658 658 Processed 02/04/2023 0434024987 Mr ANAND PARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/011307
(DIVAMDINNE) 		0213021000NRG23150320233679546 15/03/2023 Adenna 0213021WL158392 Adenna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024844 Mr ADHENNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/011309
(DIVAMDINNE) 		0213021000NRG23150320233677891 15/03/2023 pedda thayappa 0213021WL158345 pedda thayappa 00019 APGB0003127 475 475 Processed 02/04/2023 0434024831 TALARI PEDDATAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 YEMMIGANUR AP-13-021-004-006/011309
(DIVAMDINNE) 		0213021000NRG23150320233677892 15/03/2023 Saroja 0213021WL158345 Saroja 00019 APGB0003127 475 475 Processed 02/04/2023 0434024968 Mrs SAROJA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/011316
(DIVAMDINNE) 		0213021000NRG23150320233679547 15/03/2023 eswaramma 0213021WL158392 eswaramma 00019 APGB0003127 658 658 Processed 02/04/2023 0434024966 Mrs ESWARAMMA SAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/011317
(DIVAMDINNE) 		0213021000NRG23150320233679548 15/03/2023 anand 0213021WL158392 anand 00019 APGB0003127 658 658 Processed 02/04/2023 0434024809 Mr ANAND SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/011355
(DIVAMDINNE) 		0213021000NRG23150320233679550 15/03/2023 Hanumanna 0213021WL158392 Hanumanna 00019 APGB0003127 658 658 Processed 02/04/2023 0434024710 MR SANKATI HANUMANNA STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-004-006/011355
(DIVAMDINNE) 		0213021000NRG23150320233679549 15/03/2023 SULOCHANAMMA 0213021WL158392 SULOCHANAMMA 00019 APGB0003127 658 658 Processed 02/04/2023 0434024979 Mrs SULOCHANAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/011378
(DIVAMDINNE) 		0213021000NRG23150320233677894 15/03/2023 KARIPETLA RAVI KUMAR 0213021WL158345 KARIPETLA RAVI KUMAR 00019 APGB0003127 951 951 Processed 02/04/2023 0434024704 Mr KURUVA KARIPETLA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-004-006/011378
(DIVAMDINNE) 		0213021000NRG23150320233677893 15/03/2023 KARIPETLA SUJATHA 0213021WL158345 KARIPETLA SUJATHA 00019 APGB0003127 951 951 Processed 02/04/2023 0434024707 Mrs KURUVA KARIPETLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/011389
(DIVAMDINNE) 		0213021000NRG23150320233677895 15/03/2023 JAYALAKSHMI 0213021WL158345 JAYALAKSHMI 00019 APGB0003127 951 951 Processed 02/04/2023 0434024708 Mrs KURUVA JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-004-006/011389
(DIVAMDINNE) 		0213021000NRG23150320233677896 15/03/2023 NAVEEN 0213021WL158345 NAVEEN 00019 APGB0003127 951 951 Processed 02/04/2023 0434024713 MR GENELA NAVEEN STATE BANK OF INDIA(508548)
149 YEMMIGANUR AP-13-021-004-006/11401
(DIVAMDINNE) 		0213021000NRG23150320233679553 15/03/2023 AJAY 0213021WL158392 AJAY 00019 APGB0003127 658 658 Processed 02/04/2023 0434024973 Mr AJAY SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-004-006/11467
(DIVAMDINNE) 		0213021000NRG23150320233677898 15/03/2023 GARA LAKSHMANNA 0213021WL158345 GARA LAKSHMANNA 00019 APGB0003127 951 951 Processed 02/04/2023 0434024834 Mr LAKSHMANNA GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/11467
(DIVAMDINNE) 		0213021000NRG23150320233677897 15/03/2023 GARA SHASHIKALA 0213021WL158345 GARA SHASHIKALA 00019 APGB0003127 951 951 Processed 02/04/2023 0434024990 Mrs SHASHIKALA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103802 103802
152 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23150320233679552 15/03/2023 SANKATI VINOD KUMAR 0213021WL158392 SANKATI VINOD KUMAR 00045 BARB0ADONIX 658 658 Processed 02/04/2023 0434024949 SANKATI VINOD KUMAR BANK OF BARODA(606985)
SubTotal 658 658
153 YEMMIGANUR AP-13-021-012-016/010533
(KANDANATHI) 		0213021000NRG23150320233678969 15/03/2023 cinna raju 0213021WL158375 cinna raju 00415 SBIN0000801 809 809 Processed 02/04/2023 0434024947 MR MUDDUPOGU CHINNARAJU STATE BANK OF INDIA(508548)
154 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23150320233677815 15/03/2023 MANGALI NARESH 0213021WL158342 MANGALI NARESH 00415 SBIN0000801 388 388 Processed 02/04/2023 0434024945 MR MANGALI NARESH STATE BANK OF INDIA(508548)
SubTotal 1197 1197
155 YEMMIGANUR AP-13-021-004-006/010052
(DIVAMDINNE) 		0213021000NRG23150320233679461 15/03/2023 hanumanthu 0213021WL158392 hanumanthu 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024941 MR GANDHALAM HANUMANTHU STATE BANK OF INDIA(508548)
156 YEMMIGANUR AP-13-021-004-006/010053
(DIVAMDINNE) 		0213021000NRG23150320233679462 15/03/2023 Timmappa 0213021WL158392 Timmappa 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024940 Mr THIMMAPPA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23150320233677842 15/03/2023 Shekar 0213021WL158345 Shekar 00415 SBIN0000955 713 713 Processed 02/04/2023 0434024819 MR GANGIGALLA VEERESHA RAO ALIAS E SEKHA STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23150320233677843 15/03/2023 suneetha 0213021WL158345 suneetha 00415 SBIN0000955 713 713 Processed 02/04/2023 0434024943 EDIGA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG23150320233679497 15/03/2023 suneel kumar 0213021WL158392 suneel kumar 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024826 MR SANKATI SUNEEL KUMAR STATE BANK OF INDIA(508548)
160 YEMMIGANUR AP-13-021-004-006/010501
(DIVAMDINNE) 		0213021000NRG23150320233679522 15/03/2023 Hanumanna 0213021WL158392 Hanumanna 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024822 Mr HANUMANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/010758
(DIVAMDINNE) 		0213021000NRG23150320233679535 15/03/2023 NARESH 0213021WL158392 NARESH 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024827 MR SANKATI NARESH STATE BANK OF INDIA(508548)
162 YEMMIGANUR AP-13-021-004-006/011087
(DIVAMDINNE) 		0213021000NRG23150320233677884 15/03/2023 Nasir Basha 0213021WL158345 Nasir Basha 00415 SBIN0000955 951 951 Processed 02/04/2023 0434024825 MR M NASIR BASHA STATE BANK OF INDIA(508548)
163 YEMMIGANUR AP-13-021-004-006/011188
(DIVAMDINNE) 		0213021000NRG23150320233677890 15/03/2023 mahammed shafi 0213021WL158345 mahammed shafi 00415 SBIN0000955 951 951 Processed 02/04/2023 0434024812 Mr MAHAMMED SHAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/11475
(DIVAMDINNE) 		0213021000NRG23150320233679555 15/03/2023 ANJINAMMA SANKATI 0213021WL158392 ANJINAMMA SANKATI 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024811 MISS SANKATI ANJANAMMA STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-004-006/11475
(DIVAMDINNE) 		0213021000NRG23150320233679554 15/03/2023 PARAMPOGU HANUMANNA 0213021WL158392 PARAMPOGU HANUMANNA 00415 SBIN0000955 658 658 Processed 02/04/2023 0434024816 MR PARAMPOGU HAUMANNA STATE BANK OF INDIA(508548)
166 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23150320233677752 15/03/2023 Vemkatesh 0213021WL158342 Vemkatesh 00415 SBIN0000955 388 388 Processed 03/04/2023 0434024823 MANGALI VENKATESH UNION BANK OF INDIA(508500)
167 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23150320233677757 15/03/2023 MASTANAMMA MUSLIM 0213021WL158342 MASTANAMMA MUSLIM 00415 SBIN0000955 388 388 Processed 02/04/2023 0434024821 MRS MASTANAMMA MUSLIM STATE BANK OF INDIA(508548)
168 YEMMIGANUR AP-13-021-012-016/010031
(KANDANATHI) 		0213021000NRG23150320233677771 15/03/2023 Raamudu 0213021WL158342 Raamudu 00415 SBIN0000955 388 388 Processed 03/04/2023 0434024824 CHAKALI CHINNA RAMUDU UNION BANK OF INDIA(508500)
169 YEMMIGANUR AP-13-021-012-016/010078
(KANDANATHI) 		0213021000NRG23150320233678922 15/03/2023 Sujaata 0213021WL158375 Sujaata 00415 SBIN0000955 809 809 Processed 02/04/2023 0434024942 MISS BADIBATHINI SUJATHA STATE BANK OF INDIA(508548)
170 YEMMIGANUR AP-13-021-012-016/010110
(KANDANATHI) 		0213021000NRG23150320233678930 15/03/2023 DATTINI MASTANAMMA 0213021WL158375 DATTINI MASTANAMMA 00415 SBIN0000955 202 202 Processed 02/04/2023 0434024814 MRS BADIBATHINI MASTHANAMMA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-012-016/010119
(KANDANATHI) 		0213021000NRG23150320233678934 15/03/2023 Syam Raaju 0213021WL158375 Syam Raaju 00415 SBIN0000955 202 202 Processed 02/04/2023 0434024810 MR SYAMRAJU B STATE BANK OF INDIA(508548)
172 YEMMIGANUR AP-13-021-012-016/010132
(KANDANATHI) 		0213021000NRG23150320233677776 15/03/2023 B ERAMMA 0213021WL158342 B ERAMMA 00415 SBIN0000955 388 388 Processed 02/04/2023 0434024818 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23150320233677780 15/03/2023 KORIVI URUKUNDU 0213021WL158342 KORIVI URUKUNDU 00415 SBIN0000955 194 194 Processed 02/04/2023 0434024950 MR KORIVI URUKUNDU STATE BANK OF INDIA(508548)
174 YEMMIGANUR AP-13-021-012-016/010167
(KANDANATHI) 		0213021000NRG23150320233677782 15/03/2023 Mamgamma 0213021WL158342 Mamgamma 00415 SBIN0000955 388 388 Processed 02/04/2023 0434024820 MRS B MANGAMMA BOYA STATE BANK OF INDIA(508548)
175 YEMMIGANUR AP-13-021-012-016/010199
(KANDANATHI) 		0213021000NRG23150320233678942 15/03/2023 somakka 0213021WL158375 somakka 00415 SBIN0000955 809 809 Processed 02/04/2023 0434024813 MRS SANJI POGU SOMAKKA STATE BANK OF INDIA(508548)
176 YEMMIGANUR AP-13-021-012-016/010216
(KANDANATHI) 		0213021000NRG23150320233678949 15/03/2023 CHINNA RANGANNA 0213021WL158375 CHINNA RANGANNA 00415 SBIN0000955 405 405 Processed 02/04/2023 0434024948 MR PULI RANGASWAMY STATE BANK OF INDIA(508548)
177 YEMMIGANUR AP-13-021-012-016/010487
(KANDANATHI) 		0213021000NRG23150320233678968 15/03/2023 Nazeer 0213021WL158375 Nazeer 00415 SBIN0000955 809 809 Processed 02/04/2023 0434024817 MR GONEGANDLA NAZEER STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-012-016/010610
(KANDANATHI) 		0213021000NRG23150320233677809 15/03/2023 Nagendra 0213021WL158342 Nagendra 00415 SBIN0000955 388 388 Processed 02/04/2023 0434024815 MR KORIVI NARENDRA STATE BANK OF INDIA(508548)
179 YEMMIGANUR AP-13-021-012-016/010673
(KANDANATHI) 		0213021000NRG23150320233678971 15/03/2023 DANDU SHYAM BABU 0213021WL158375 DANDU SHYAM BABU 00415 SBIN0000955 202 202 Processed 02/04/2023 0434024944 MR DANDU SHYAM BABU STATE BANK OF INDIA(508548)
180 YEMMIGANUR AP-13-021-012-016/010683
(KANDANATHI) 		0213021000NRG23150320233678973 15/03/2023 Chinna Bajari 0213021WL158375 Chinna Bajari 00415 SBIN0000955 809 809 Processed 02/04/2023 0434024946 MR ARIPOGULA CHINNABAJARI STATE BANK OF INDIA(508548)
SubTotal 14703 14703
181 YEMMIGANUR AP-13-021-004-006/010085
(DIVAMDINNE) 		0213021000NRG23150320233679473 15/03/2023 PARAMPOGU PRAMILA 0213021WL158392 PARAMPOGU PRAMILA 00415 SBIN0021049 658 658 Processed 02/04/2023 0434024951 Mrs PRAMEELA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 658 658
182 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG23150320233679487 15/03/2023 Mallaiah 0213021WL158392 Mallaiah 00468 UBIN0806528 658 658 Processed 02/04/2023 0434024877 MR SANKATI MALLAYYA STATE BANK OF INDIA(508548)
183 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23150320233679551 15/03/2023 Ramalingadu 0213021WL158392 Ramalingadu 00468 UBIN0806528 658 658 Processed 03/04/2023 0434024866 S RAMALINGADU UNION BANK OF INDIA(508500)
184 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23150320233677751 15/03/2023 KASIM BEE 0213021WL158342 KASIM BEE 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024857 SK KHASIM BEE UNION BANK OF INDIA(508500)
185 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23150320233677750 15/03/2023 S CHINNA VALI 0213021WL158342 S CHINNA VALI 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024855 S CHINNA VALI UNION BANK OF INDIA(508500)
186 YEMMIGANUR AP-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23150320233677753 15/03/2023 M VARA LAKSHMI 0213021WL158342 M VARA LAKSHMI 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024901 M VARALAKSHMI UNION BANK OF INDIA(508500)
187 YEMMIGANUR AP-13-021-012-016/010003
(KANDANATHI) 		0213021000NRG23150320233677754 15/03/2023 Raamudu 0213021WL158342 Raamudu 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024723 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
188 YEMMIGANUR AP-13-021-012-016/010003
(KANDANATHI) 		0213021000NRG23150320233677755 15/03/2023 Veera Amjanamma 0213021WL158342 Veera Amjanamma 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024724 MISS BOYA VEERANJINAMMA STATE BANK OF INDIA(508548)
189 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23150320233677756 15/03/2023 Isub 0213021WL158342 Isub 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024886 SHAIK ESUB SAB UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-012-016/010010
(KANDANATHI) 		0213021000NRG23150320233677758 15/03/2023 Raada 0213021WL158342 Raada 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024900 BOYA RADHA UNION BANK OF INDIA(508500)
191 YEMMIGANUR AP-13-021-012-016/010013
(KANDANATHI) 		0213021000NRG23150320233677759 15/03/2023 Shesavalli 0213021WL158342 Shesavalli 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024903 MUSLIM SHAIKSHAVALI UNION BANK OF INDIA(508500)
192 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23150320233677761 15/03/2023 M RAHEMAT BEE 0213021WL158342 M RAHEMAT BEE 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024933 MUSLIM RAHAMATH BEE UNION BANK OF INDIA(508500)
193 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23150320233677760 15/03/2023 USENI 0213021WL158342 USENI 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024938 MUSLIM USENE UNION BANK OF INDIA(508500)
194 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23150320233677762 15/03/2023 USEN BEE 0213021WL158342 USEN BEE 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024721 SHAIK USMAN BEE UNION BANK OF INDIA(508500)
195 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23150320233677763 15/03/2023 MANGALI NAGARATNAMMA 0213021WL158342 MANGALI NAGARATNAMMA 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024884 MANGALI NAGARATNA UNION BANK OF INDIA(508500)
196 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23150320233677764 15/03/2023 BOYA KESHANNA 0213021WL158342 BOYA KESHANNA 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024848 BOYA KESANNA UNION BANK OF INDIA(508500)
197 YEMMIGANUR AP-13-021-012-016/010019
(KANDANATHI) 		0213021000NRG23150320233677765 15/03/2023 NARASAMMA 0213021WL158342 NARASAMMA 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024870 BOYA NARASAMMA UNION BANK OF INDIA(508500)
198 YEMMIGANUR AP-13-021-012-016/010020
(KANDANATHI) 		0213021000NRG23150320233677766 15/03/2023 Anjinayya 0213021WL158342 Anjinayya 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024850 BOYA KORIVI ANJANEYA UNION BANK OF INDIA(508500)
199 YEMMIGANUR AP-13-021-012-016/010022
(KANDANATHI) 		0213021000NRG23150320233677767 15/03/2023 Akbar Bi 0213021WL158342 Akbar Bi 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024894 SHAIK AKBAR BEE UNION BANK OF INDIA(508500)
200 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23150320233677769 15/03/2023 Hanumanthamma 0213021WL158342 Hanumanthamma 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024860 BOYA ANUMANTHAMMA UNION BANK OF INDIA(508500)
201 YEMMIGANUR AP-13-021-012-016/010023
(KANDANATHI) 		0213021000NRG23150320233677768 15/03/2023 Keshamma 0213021WL158342 Keshamma 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024885 BOYA KESAMMA UNION BANK OF INDIA(508500)
202 YEMMIGANUR AP-13-021-012-016/010030
(KANDANATHI) 		0213021000NRG23150320233677770 15/03/2023 NAGAMMA 0213021WL158342 NAGAMMA 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024890 BOYA NAGAMMA UNION BANK OF INDIA(508500)
203 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG23150320233677772 15/03/2023 BOYA GOVINDU 0213021WL158342 BOYA GOVINDU 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024891 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
204 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG23150320233677773 15/03/2023 Venkatesh 0213021WL158342 Venkatesh 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024874 MURAVANI VENKATESH UNION BANK OF INDIA(508500)
205 YEMMIGANUR AP-13-021-012-016/010060
(KANDANATHI) 		0213021000NRG23150320233678917 15/03/2023 ABRAVANTHI PARABHAVATHI 0213021WL158375 ABRAVANTHI PARABHAVATHI 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024935 APRABHAVATHI PRABHAVATHI UNION BANK OF INDIA(508500)
206 YEMMIGANUR AP-13-021-012-016/010060
(KANDANATHI) 		0213021000NRG23150320233678916 15/03/2023 Dandu Muslim 0213021WL158375 Dandu Muslim 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024928 AVULA MASLEM UNION BANK OF INDIA(508500)
207 YEMMIGANUR AP-13-021-012-016/010065
(KANDANATHI) 		0213021000NRG23150320233678918 15/03/2023 Nadipi Ranganna 0213021WL158375 Nadipi Ranganna 00468 UBIN0806528 607 607 Processed 02/04/2023 0434024862 MR HARIJANA RANGANNA STATE BANK OF INDIA(508548)
208 YEMMIGANUR AP-13-021-012-016/010070
(KANDANATHI) 		0213021000NRG23150320233678919 15/03/2023 Pravin 0213021WL158375 Pravin 00468 UBIN0806528 607 607 Processed 03/04/2023 0434024879 HARIJANA PRAVEEN UNION BANK OF INDIA(508500)
209 YEMMIGANUR AP-13-021-012-016/010074
(KANDANATHI) 		0213021000NRG23150320233678920 15/03/2023 Ganganna 0213021WL158375 Ganganna 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024854 HARIJANA GANGAIAH UNION BANK OF INDIA(508500)
210 YEMMIGANUR AP-13-021-012-016/010078
(KANDANATHI) 		0213021000NRG23150320233678921 15/03/2023 Yohan 0213021WL158375 Yohan 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024869 HARIJANA YOHAN UNION BANK OF INDIA(508500)
211 YEMMIGANUR AP-13-021-012-016/010091
(KANDANATHI) 		0213021000NRG23150320233678923 15/03/2023 Lalita 0213021WL158375 Lalita 00468 UBIN0806528 405 405 Processed 03/04/2023 0434024913 ARIPOGULA LALITHAMMA UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-012-016/010092
(KANDANATHI) 		0213021000NRG23150320233678924 15/03/2023 Emilamma 0213021WL158375 Emilamma 00468 UBIN0806528 607 607 Processed 03/04/2023 0434024876 SANJI POGU YEMILAMMA UNION BANK OF INDIA(508500)
213 YEMMIGANUR AP-13-021-012-016/010093
(KANDANATHI) 		0213021000NRG23150320233678925 15/03/2023 Israil 0213021WL158375 Israil 00468 UBIN0806528 202 202 Processed 02/04/2023 0434024729 MR HARIJANA ESRAYALU STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-012-016/010094
(KANDANATHI) 		0213021000NRG23150320233678926 15/03/2023 HARIJANA URUKUNDAMMA 0213021WL158375 HARIJANA URUKUNDAMMA 00468 UBIN0806528 405 405 Processed 02/04/2023 0434024873 MISS HARIJANA URUKUNDAMMA STATE BANK OF INDIA(508548)
215 YEMMIGANUR AP-13-021-012-016/010096
(KANDANATHI) 		0213021000NRG23150320233678927 15/03/2023 Marthamma 0213021WL158375 Marthamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024867 HARIJANA MARATAMMA UNION BANK OF INDIA(508500)
216 YEMMIGANUR AP-13-021-012-016/010100
(KANDANATHI) 		0213021000NRG23150320233678928 15/03/2023 Ashivaradamma 0213021WL158375 Ashivaradamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024728 MALI REDDY ASIRWADAMMA UNION BANK OF INDIA(508500)
217 YEMMIGANUR AP-13-021-012-016/010108
(KANDANATHI) 		0213021000NRG23150320233678929 15/03/2023 Sugunamma 0213021WL158375 Sugunamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024910 HARIJANA SUGUNAMMA UNION BANK OF INDIA(508500)
218 YEMMIGANUR AP-13-021-012-016/010111
(KANDANATHI) 		0213021000NRG23150320233678931 15/03/2023 Komdavari Pedda Narasanna 0213021WL158375 Komdavari Pedda Narasanna 00468 UBIN0806528 405 405 Processed 03/04/2023 0434024871 HARIJANA NARASANNA UNION BANK OF INDIA(508500)
219 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23150320233678932 15/03/2023 Yallamma 0213021WL158375 Yallamma 00468 UBIN0806528 202 202 Processed 03/04/2023 0434024923 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
220 YEMMIGANUR AP-13-021-012-016/010118
(KANDANATHI) 		0213021000NRG23150320233678933 15/03/2023 Hanumamtu 0213021WL158375 Hanumamtu 00468 UBIN0806528 202 202 Processed 03/04/2023 0434024868 HARIJANA HANUMANTHU UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-012-016/010125
(KANDANATHI) 		0213021000NRG23150320233678935 15/03/2023 BADIBATHINI NAGALAKSHMI 0213021WL158375 BADIBATHINI NAGALAKSHMI 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024934 BADIBATHINI NAGALAKSHMI UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-012-016/010127
(KANDANATHI) 		0213021000NRG23150320233678936 15/03/2023 Chittemma 0213021WL158375 Chittemma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024932 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23150320233677774 15/03/2023 Shaantamma 0213021WL158342 Shaantamma 00468 UBIN0806528 194 194 Processed 02/04/2023 0434024717 MISS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
224 YEMMIGANUR AP-13-021-012-016/010132
(KANDANATHI) 		0213021000NRG23150320233677775 15/03/2023 Ganjalla 0213021WL158342 Ganjalla 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024858 B G GANJALLA UNION BANK OF INDIA(508500)
225 YEMMIGANUR AP-13-021-012-016/010134
(KANDANATHI) 		0213021000NRG23150320233677778 15/03/2023 Keshamma 0213021WL158342 Keshamma 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024730 MISS BOYA KESHAMMA STATE BANK OF INDIA(508548)
226 YEMMIGANUR AP-13-021-012-016/010134
(KANDANATHI) 		0213021000NRG23150320233677777 15/03/2023 Mudumala Veeresh 0213021WL158342 Mudumala Veeresh 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024731 BOYA VEERESH UNION BANK OF INDIA(508500)
227 YEMMIGANUR AP-13-021-012-016/010138
(KANDANATHI) 		0213021000NRG23150320233677779 15/03/2023 Padma 0213021WL158342 Padma 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024718 MISS BOYA KORIVI PADMAVATHI STATE BANK OF INDIA(508548)
228 YEMMIGANUR AP-13-021-012-016/010154
(KANDANATHI) 		0213021000NRG23150320233678937 15/03/2023 Chinna Yallamma 0213021WL158375 Chinna Yallamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024878 BADU BATHINI ELLAMMA UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-012-016/010154
(KANDANATHI) 		0213021000NRG23150320233678938 15/03/2023 Narasanna 0213021WL158375 Narasanna 00468 UBIN0806528 809 809 Processed 02/04/2023 0434024852 MR BADIBATHINI NARASANNA STATE BANK OF INDIA(508548)
230 YEMMIGANUR AP-13-021-012-016/010164
(KANDANATHI) 		0213021000NRG23150320233677781 15/03/2023 Pedda Lakshmanna 0213021WL158342 Pedda Lakshmanna 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024853 J LAKSHMANNA UNION BANK OF INDIA(508500)
231 YEMMIGANUR AP-13-021-012-016/010169
(KANDANATHI) 		0213021000NRG23150320233678939 15/03/2023 Mahalakshmi 0213021WL158375 Mahalakshmi 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024875 BADIBATHNI MAHALAKSHMI UNION BANK OF INDIA(508500)
232 YEMMIGANUR AP-13-021-012-016/010170
(KANDANATHI) 		0213021000NRG23150320233677783 15/03/2023 Mamgamma 0213021WL158342 Mamgamma 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024919 KORIVI MANGAMMA UNION BANK OF INDIA(508500)
233 YEMMIGANUR AP-13-021-012-016/010175
(KANDANATHI) 		0213021000NRG23150320233678940 15/03/2023 HARIJANA YASHODA 0213021WL158375 HARIJANA YASHODA 00468 UBIN0806528 202 202 Processed 02/04/2023 0434024733 MS HARIJANA YASHODA STATE BANK OF INDIA(508548)
234 YEMMIGANUR AP-13-021-012-016/010180
(KANDANATHI) 		0213021000NRG23150320233677784 15/03/2023 Raama Tulasi 0213021WL158342 Raama Tulasi 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024927 DUBBALA RAMATULASI UNION BANK OF INDIA(508500)
235 YEMMIGANUR AP-13-021-012-016/010196
(KANDANATHI) 		0213021000NRG23150320233678941 15/03/2023 Rameswaramma 0213021WL158375 Rameswaramma 00468 UBIN0806528 202 202 Processed 03/04/2023 0434024851 RAMESWARAMMA UNION BANK OF INDIA(508500)
236 YEMMIGANUR AP-13-021-012-016/010200
(KANDANATHI) 		0213021000NRG23150320233678943 15/03/2023 Narasamma 0213021WL158375 Narasamma 00468 UBIN0806528 809 809 Processed 02/04/2023 0434024918 MS MADIGA NARASAMMA STATE BANK OF INDIA(508548)
237 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23150320233678944 15/03/2023 bajaaramma 0213021WL158375 bajaaramma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024917 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
238 YEMMIGANUR AP-13-021-012-016/010204
(KANDANATHI) 		0213021000NRG23150320233678945 15/03/2023 HARIJANA INDIRAMMA 0213021WL158375 HARIJANA INDIRAMMA 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024905 HARIJANA INDIRAMMA UNION BANK OF INDIA(508500)
239 YEMMIGANUR AP-13-021-012-016/010205
(KANDANATHI) 		0213021000NRG23150320233678946 15/03/2023 Lakshmamma 0213021WL158375 Lakshmamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024861 G LAKSHMI UNION BANK OF INDIA(508500)
240 YEMMIGANUR AP-13-021-012-016/010211
(KANDANATHI) 		0213021000NRG23150320233678947 15/03/2023 KONDAVARI RANGAMMA 0213021WL158375 KONDAVARI RANGAMMA 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024909 KONDAVARI RANGAMMA UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-012-016/010213
(KANDANATHI) 		0213021000NRG23150320233678948 15/03/2023 N SUSHEELAMMA 0213021WL158375 N SUSHEELAMMA 00468 UBIN0806528 607 607 Processed 03/04/2023 0434024882 N SUSHEELAMMA UNION BANK OF INDIA(508500)
242 YEMMIGANUR AP-13-021-012-016/010219
(KANDANATHI) 		0213021000NRG23150320233678950 15/03/2023 MALLIREDDY BOJJANNA 0213021WL158375 MALLIREDDY BOJJANNA 00468 UBIN0806528 405 405 Processed 03/04/2023 0434024880 MALLIREDDY BAJJANNA UNION BANK OF INDIA(508500)
243 YEMMIGANUR AP-13-021-012-016/010220
(KANDANATHI) 		0213021000NRG23150320233678951 15/03/2023 Santosamma 0213021WL158375 Santosamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024924 ARUPOGULA CHOWDAMMA UNION BANK OF INDIA(508500)
244 YEMMIGANUR AP-13-021-012-016/010222
(KANDANATHI) 		0213021000NRG23150320233678952 15/03/2023 Ranganna 0213021WL158375 Ranganna 00468 UBIN0806528 405 405 Processed 02/04/2023 0434024908 MR AVULA PEDDARANGANNA STATE BANK OF INDIA(508548)
245 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23150320233677785 15/03/2023 Narayana 0213021WL158342 Narayana 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024889 MANGALI NARAYANA UNION BANK OF INDIA(508500)
246 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23150320233677786 15/03/2023 Sarojamma 0213021WL158342 Sarojamma 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024930 MISS MANGALI SAROJAMMA STATE BANK OF INDIA(508548)
247 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG23150320233677787 15/03/2023 Badesha Vali 0213021WL158342 Badesha Vali 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024892 SHAIK BADESHAVALI UNION BANK OF INDIA(508500)
248 YEMMIGANUR AP-13-021-012-016/010237
(KANDANATHI) 		0213021000NRG23150320233677788 15/03/2023 Khadar Basha 0213021WL158342 Khadar Basha 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024904 SHAIK KHADER BASH UNION BANK OF INDIA(508500)
249 YEMMIGANUR AP-13-021-012-016/010238
(KANDANATHI) 		0213021000NRG23150320233677789 15/03/2023 Jahira 0213021WL158342 Jahira 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024865 MUSLIM JAHEDA UNION BANK OF INDIA(508500)
250 YEMMIGANUR AP-13-021-012-016/010241
(KANDANATHI) 		0213021000NRG23150320233677790 15/03/2023 Ramanjineyulu 0213021WL158342 Ramanjineyulu 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024888 CHAKALI RAMANJINI UNION BANK OF INDIA(508500)
251 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG23150320233677792 15/03/2023 Lakshmi 0213021WL158342 Lakshmi 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024926 MISS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
252 YEMMIGANUR AP-13-021-012-016/010263
(KANDANATHI) 		0213021000NRG23150320233677791 15/03/2023 Srinivasulu 0213021WL158342 Srinivasulu 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024856 MANGALI SRINIVASULU UNION BANK OF INDIA(508500)
253 YEMMIGANUR AP-13-021-012-016/010269
(KANDANATHI) 		0213021000NRG23150320233678953 15/03/2023 Manohar Raju 0213021WL158375 Manohar Raju 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024906 BADIBATHINI MANOHARRAJ UNION BANK OF INDIA(508500)
254 YEMMIGANUR AP-13-021-012-016/010269
(KANDANATHI) 		0213021000NRG23150320233678954 15/03/2023 Sugunamma 0213021WL158375 Sugunamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024907 BADIBATHINI SUGUNAMMA UNION BANK OF INDIA(508500)
255 YEMMIGANUR AP-13-021-012-016/010271
(KANDANATHI) 		0213021000NRG23150320233677793 15/03/2023 Keshanna 0213021WL158342 Keshanna 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024859 BOYA BIKI KESANNA UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-012-016/010271
(KANDANATHI) 		0213021000NRG23150320233677794 15/03/2023 Nagamma 0213021WL158342 Nagamma 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024893 BOYA NAGAMMA UNION BANK OF INDIA(508500)
257 YEMMIGANUR AP-13-021-012-016/010281
(KANDANATHI) 		0213021000NRG23150320233677795 15/03/2023 Gafur 0213021WL158342 Gafur 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024887 PINJARI GAFUR UNION BANK OF INDIA(508500)
258 YEMMIGANUR AP-13-021-012-016/010303
(KANDANATHI) 		0213021000NRG23150320233678955 15/03/2023 Thimmakka 0213021WL158375 Thimmakka 00468 UBIN0806528 607 607 Processed 02/04/2023 0434024872 MRS H THIMMAKKA STATE BANK OF INDIA(508548)
259 YEMMIGANUR AP-13-021-012-016/010304
(KANDANATHI) 		0213021000NRG23150320233678956 15/03/2023 Neelamma 0213021WL158375 Neelamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024912 BADIBATTINI NEELAMMA UNION BANK OF INDIA(508500)
260 YEMMIGANUR AP-13-021-012-016/010309
(KANDANATHI) 		0213021000NRG23150320233678957 15/03/2023 Vinod 0213021WL158375 Vinod 00468 UBIN0806528 607 607 Processed 03/04/2023 0434024937 HARIJANA VINOD UNION BANK OF INDIA(508500)
261 YEMMIGANUR AP-13-021-012-016/010310
(KANDANATHI) 		0213021000NRG23150320233678958 15/03/2023 Ruthamma 0213021WL158375 Ruthamma 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024931 HARIJANA RUTHAMMA UNION BANK OF INDIA(508500)
262 YEMMIGANUR AP-13-021-012-016/010313
(KANDANATHI) 		0213021000NRG23150320233678959 15/03/2023 HARIJANA CHETTEMMA 0213021WL158375 HARIJANA CHETTEMMA 00468 UBIN0806528 405 405 Processed 03/04/2023 0434024922 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
263 YEMMIGANUR AP-13-021-012-016/010320
(KANDANATHI) 		0213021000NRG23150320233678960 15/03/2023 MADIGA ANJINAMMA 0213021WL158375 MADIGA ANJINAMMA 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024864 HARIJANA ANJINAMMA UNION BANK OF INDIA(508500)
264 YEMMIGANUR AP-13-021-012-016/010321
(KANDANATHI) 		0213021000NRG23150320233678961 15/03/2023 ARIPOGU MADEVI 0213021WL158375 ARIPOGU MADEVI 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024726 ARIPOGU MADEVI UNION BANK OF INDIA(508500)
265 YEMMIGANUR AP-13-021-012-016/010324
(KANDANATHI) 		0213021000NRG23150320233677797 15/03/2023 Kunnamma 0213021WL158342 Kunnamma 00468 UBIN0806528 388 388 Processed 02/04/2023 0434024920 MISS SHAIK MASTHANBEE STATE BANK OF INDIA(508548)
266 YEMMIGANUR AP-13-021-012-016/010344
(KANDANATHI) 		0213021000NRG23150320233678962 15/03/2023 BADIBATHINI SANTHOSHAMMA 0213021WL158375 BADIBATHINI SANTHOSHAMMA 00468 UBIN0806528 809 809 Processed 02/04/2023 0434024915 MISS BADIBATHINI SANTHOSHAMMA STATE BANK OF INDIA(508548)
267 YEMMIGANUR AP-13-021-012-016/010356
(KANDANATHI) 		0213021000NRG23150320233678963 15/03/2023 Bajari 0213021WL158375 Bajari 00468 UBIN0806528 202 202 Processed 03/04/2023 0434024914 MALI REDDY RAJESH UNION BANK OF INDIA(508500)
268 YEMMIGANUR AP-13-021-012-016/010358
(KANDANATHI) 		0213021000NRG23150320233678964 15/03/2023 prameela 0213021WL158375 prameela 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024916 AVULA PRAMILA UNION BANK OF INDIA(508500)
269 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG23150320233677798 15/03/2023 Sarasvati 0213021WL158342 Sarasvati 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024925 DABBALA SARASWATHI UNION BANK OF INDIA(508500)
270 YEMMIGANUR AP-13-021-012-016/010425
(KANDANATHI) 		0213021000NRG23150320233678965 15/03/2023 MALIREDDY DASTAGIRAMMA 0213021WL158375 MALIREDDY DASTAGIRAMMA 00468 UBIN0806528 202 202 Processed 03/04/2023 0434024911 MALLIREDDY DASTAGIRAMMA UNION BANK OF INDIA(508500)
271 YEMMIGANUR AP-13-021-012-016/010432
(KANDANATHI) 		0213021000NRG23150320233677799 15/03/2023 Mahebub Baasha 0213021WL158342 Mahebub Baasha 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024898 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
272 YEMMIGANUR AP-13-021-012-016/010433
(KANDANATHI) 		0213021000NRG23150320233677800 15/03/2023 Halimaabi 0213021WL158342 Halimaabi 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024899 M HALEEMABEE UNION BANK OF INDIA(508500)
273 YEMMIGANUR AP-13-021-012-016/010445
(KANDANATHI) 		0213021000NRG23150320233677801 15/03/2023 Iranna 0213021WL158342 Iranna 00468 UBIN0806528 194 194 Processed 02/04/2023 0434024849 MR EDIGA ERANNA STATE BANK OF INDIA(508548)
274 YEMMIGANUR AP-13-021-012-016/010458
(KANDANATHI) 		0213021000NRG23150320233678967 15/03/2023 Lakshimi 0213021WL158375 Lakshimi 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024881 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
275 YEMMIGANUR AP-13-021-012-016/010474
(KANDANATHI) 		0213021000NRG23150320233677802 15/03/2023 Mahadevamma 0213021WL158342 Mahadevamma 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024921 BOYA MAHADEVAMMA UNION BANK OF INDIA(508500)
276 YEMMIGANUR AP-13-021-012-016/010503
(KANDANATHI) 		0213021000NRG23150320233677804 15/03/2023 Govindamma 0213021WL158342 Govindamma 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024720 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
277 YEMMIGANUR AP-13-021-012-016/010503
(KANDANATHI) 		0213021000NRG23150320233677803 15/03/2023 Ramanjineyulu 0213021WL158342 Ramanjineyulu 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024883 KORIVI RAMANJINEYULU UNION BANK OF INDIA(508500)
278 YEMMIGANUR AP-13-021-012-016/010517
(KANDANATHI) 		0213021000NRG23150320233677805 15/03/2023 Bikki Keshanna 0213021WL158342 Bikki Keshanna 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024863 BIKKI KESANNA UNION BANK OF INDIA(508500)
279 YEMMIGANUR AP-13-021-012-016/010537
(KANDANATHI) 		0213021000NRG23150320233678970 15/03/2023 AREPOGULA DHANAMMA 0213021WL158375 AREPOGULA DHANAMMA 00468 UBIN0806528 809 809 Processed 03/04/2023 0434024939 ARIPOGULA DHANAMMA UNION BANK OF INDIA(508500)
280 YEMMIGANUR AP-13-021-012-016/010606
(KANDANATHI) 		0213021000NRG23150320233677806 15/03/2023 Peddayya 0213021WL158342 Peddayya 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024716 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
281 YEMMIGANUR AP-13-021-012-016/010609
(KANDANATHI) 		0213021000NRG23150320233677808 15/03/2023 Boya Padmavathi 0213021WL158342 Boya Padmavathi 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024896 BOYA PADMAVATHI UNION BANK OF INDIA(508500)
282 YEMMIGANUR AP-13-021-012-016/010609
(KANDANATHI) 		0213021000NRG23150320233677807 15/03/2023 Boya Venkatesh 0213021WL158342 Boya Venkatesh 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024732 BOYA VENKATESH UNION BANK OF INDIA(508500)
283 YEMMIGANUR AP-13-021-012-016/010610
(KANDANATHI) 		0213021000NRG23150320233677810 15/03/2023 Sharada 0213021WL158342 Sharada 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024725 KORIVI SHARADA UNION BANK OF INDIA(508500)
284 YEMMIGANUR AP-13-021-012-016/010643
(KANDANATHI) 		0213021000NRG23150320233677811 15/03/2023 Girija 0213021WL158342 Girija 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024929 CHAKALI GIRIJA UNION BANK OF INDIA(508500)
285 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23150320233677813 15/03/2023 Begum 0213021WL158342 Begum 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024902 SHAIK BEGUM UNION BANK OF INDIA(508500)
286 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23150320233677812 15/03/2023 Devan Basha 0213021WL158342 Devan Basha 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024895 SHAIK DEVAN BASHA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-012-016/010671
(KANDANATHI) 		0213021000NRG23150320233677814 15/03/2023 Noorjahan 0213021WL158342 Noorjahan 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024897 MUSLIM NOORJAHAN UNION BANK OF INDIA(508500)
288 YEMMIGANUR AP-13-021-012-016/010673
(KANDANATHI) 		0213021000NRG23150320233678972 15/03/2023 DANDU MARY 0213021WL158375 DANDU MARY 00468 UBIN0806528 405 405 Processed 03/04/2023 0434024722 DANDU MARY UNION BANK OF INDIA(508500)
289 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23150320233677816 15/03/2023 MANGALI PADMA 0213021WL158342 MANGALI PADMA 00468 UBIN0806528 388 388 Processed 03/04/2023 0434024727 MANGALI PADMA UNION BANK OF INDIA(508500)
290 YEMMIGANUR AP-13-021-012-016/010707
(KANDANATHI) 		0213021000NRG23150320233677817 15/03/2023 Laxmi 0213021WL158342 Laxmi 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024936 BOYA KORIVI LAXMI UNION BANK OF INDIA(508500)
291 YEMMIGANUR AP-13-021-012-016/10722
(KANDANATHI) 		0213021000NRG23150320233677818 15/03/2023 BOYA RAJESWARI 0213021WL158342 BOYA RAJESWARI 00468 UBIN0806528 194 194 Processed 03/04/2023 0434024719 BOYA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 52617 52617
292 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG23150320233679476 15/03/2023 Yesodamma 0213021WL158392 Yesodamma 00468 UBIN0918938 658 658 Processed 03/04/2023 0434024734 S YASODAMMA UNION BANK OF INDIA(508500)
293 YEMMIGANUR AP-13-021-004-006/010123
(DIVAMDINNE) 		0213021000NRG23150320233679488 15/03/2023 Devakumar 0213021WL158392 Devakumar 00468 UBIN0918938 658 658 Processed 02/04/2023 0434024735 Mr Sankati Devakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1316 1316
294 YEMMIGANUR AP-13-021-012-016/010457
(KANDANATHI) 		0213021000NRG23150320233678966 15/03/2023 AVULA JOYTHI 0213021WL158375 AVULA JOYTHI 00703 AIRP0000001 202 202 Processed 03/04/2023 0434024952 AVULA JYOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 202 202
Total 180472 180472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_150323APB_FTO_417220 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 5319
2 YEMMIGANUR AP0213021_150323APB_FTO_417220 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 103802
3 YEMMIGANUR AP0213021_150323APB_FTO_417220 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 658
4 YEMMIGANUR AP0213021_150323APB_FTO_417220 STATE BANK OF INDIA SBIN0000801 ADONI 1197
5 YEMMIGANUR AP0213021_150323APB_FTO_417220 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 14703
6 YEMMIGANUR AP0213021_150323APB_FTO_417220 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 658
7 YEMMIGANUR AP0213021_150323APB_FTO_417220 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 52617
8 YEMMIGANUR AP0213021_150323APB_FTO_417220 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1316
9 YEMMIGANUR AP0213021_150323APB_FTO_417220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 202

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