Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_160422APB_FTO_18636
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-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG23160420220097046 16/04/2022 Dastagiramma 0213021WL0002061 Dastagiramma 00019 APGB0003070 958 958 Processed 14/05/2022 1202028031 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG23160420220097103 16/04/2022 Chand Basha 0213021WL0002061 Chand Basha 00019 APGB0003070 479 479 Processed 14/05/2022 1202027979 Mr CHAND BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010012
(MALAKAPURAM) 		0213021000NRG23160420220101425 16/04/2022 Chinna Basappa 0213021WL0002125 Chinna Basappa 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028208 Mr CHINNA BASAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010012
(MALAKAPURAM) 		0213021000NRG23160420220101426 16/04/2022 Narasamma 0213021WL0002125 Narasamma 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028209 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23160420220101434 16/04/2022 Lakshmi 0213021WL0002125 Lakshmi 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028433 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23160420220101433 16/04/2022 Pedda Basappa 0213021WL0002125 Pedda Basappa 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028434 Mr PEDDA BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23160420220101444 16/04/2022 Tayamma 0213021WL0002125 Tayamma 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028218 Mrs THAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23160420220101449 16/04/2022 Mastan 0213021WL0002125 Mastan 00019 APGB0003070 427 427 Processed 14/05/2022 1202028535 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23160420220101448 16/04/2022 Pinjari Dastagiramma 0213021WL0002125 Pinjari Dastagiramma 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028534 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010037
(MALAKAPURAM) 		0213021000NRG23160420220101460 16/04/2022 Tatenna Gaari Lakshmanna 0213021WL0002125 Tatenna Gaari Lakshmanna 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028239 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23160420220101466 16/04/2022 Rangaswami 0213021WL0002125 Rangaswami 00019 APGB0003070 427 427 Processed 14/05/2022 1202028530 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010044
(MALAKAPURAM) 		0213021000NRG23160420220101467 16/04/2022 Shankaramma 0213021WL0002125 Shankaramma 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028174 Mrs SHANKRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010056
(MALAKAPURAM) 		0213021000NRG23160420220101475 16/04/2022 Raadamma 0213021WL0002125 Raadamma 00019 APGB0003070 641 641 Processed 14/05/2022 1202028546 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-014-018/010059
(MALAKAPURAM) 		0213021000NRG23160420220101130 16/04/2022 Ramjanamma 0213021WL0002113 Ramjanamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028501 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23160420220101156 16/04/2022 Ayyappa 0213021WL0002113 Ayyappa 00019 APGB0003070 990 990 Processed 14/05/2022 1202028480 Mr AYYAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23160420220101154 16/04/2022 Mekala Beemappa 0213021WL0002113 Mekala Beemappa 00019 APGB0003070 990 990 Processed 14/05/2022 1202028038 Mr MEKALA BHEEMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23160420220101155 16/04/2022 Shantamma 0213021WL0002113 Shantamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028481 Mrs SHANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-014-018/010091
(MALAKAPURAM) 		0213021000NRG23160420220101157 16/04/2022 Mallesh 0213021WL0002113 Mallesh 00019 APGB0003070 990 990 Processed 14/05/2022 1202028537 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-014-018/010091
(MALAKAPURAM) 		0213021000NRG23160420220101158 16/04/2022 Shivamma 0213021WL0002113 Shivamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028539 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-014-018/010098
(MALAKAPURAM) 		0213021000NRG23160420220101161 16/04/2022 Naagaraaju 0213021WL0002113 Naagaraaju 00019 APGB0003070 990 990 Processed 14/05/2022 1202028541 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23160420220101169 16/04/2022 Saraswati 0213021WL0002113 Saraswati 00019 APGB0003070 990 990 Processed 14/05/2022 1202028469 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23160420220101181 16/04/2022 Rangamma 0213021WL0002113 Rangamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028197 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23160420220101180 16/04/2022 Shivappa 0213021WL0002113 Shivappa 00019 APGB0003070 990 990 Processed 14/05/2022 1202028607 Mr SIVAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23160420220101196 16/04/2022 Shaantamma 0213021WL0002113 Shaantamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028528 Mrs SANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-014-018/010175
(MALAKAPURAM) 		0213021000NRG23160420220101483 16/04/2022 Parwathi 0213021WL0002125 Parwathi 00019 APGB0003070 854 854 Processed 14/05/2022 1202028612 MISS MALA PARVATHI STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-014-018/010176
(MALAKAPURAM) 		0213021000NRG23160420220101222 16/04/2022 Chandrakala 0213021WL0002113 Chandrakala 00019 APGB0003070 990 990 Processed 14/05/2022 1202028230 MRS BOYA SHASHIKALA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-014-018/010177
(MALAKAPURAM) 		0213021000NRG23160420220101223 16/04/2022 Minakshamma 0213021WL0002113 Minakshamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028548 Mrs MEENAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/010181
(MALAKAPURAM) 		0213021000NRG23160420220101224 16/04/2022 Hanumantu 0213021WL0002113 Hanumantu 00019 APGB0003070 990 990 Processed 14/05/2022 1202028037 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-014-018/010181
(MALAKAPURAM) 		0213021000NRG23160420220101225 16/04/2022 Mangamma 0213021WL0002113 Mangamma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028506 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23160420220101226 16/04/2022 Venkataramudu 0213021WL0002113 Venkataramudu 00019 APGB0003070 990 990 Processed 14/05/2022 1202028045 Mr VENKATA RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23160420220101231 16/04/2022 Narasappa 0213021WL0002113 Narasappa 00019 APGB0003070 990 990 Processed 14/05/2022 1202028040 Mr NARASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-014-018/010215
(MALAKAPURAM) 		0213021000NRG23160420220101235 16/04/2022 Pedda Narasappa 0213021WL0002113 Pedda Narasappa 00019 APGB0003070 594 594 Processed 14/05/2022 1202028432 Mr NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23160420220101502 16/04/2022 Renukamma 0213021WL0002125 Renukamma 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028215 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-014-018/010277
(MALAKAPURAM) 		0213021000NRG23160420220101512 16/04/2022 Gangappa 0213021WL0002125 Gangappa 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028290 Mr GANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-014-018/010309
(MALAKAPURAM) 		0213021000NRG23160420220101528 16/04/2022 Gudisi Useni 0213021WL0002125 Gudisi Useni 00019 APGB0003070 641 641 Processed 14/05/2022 1202028502 Mr GUDISE USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-014-018/010453
(MALAKAPURAM) 		0213021000NRG23160420220101258 16/04/2022 Lakshmi 0213021WL0002113 Lakshmi 00019 APGB0003070 990 990 Processed 14/05/2022 1202028200 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-014-018/010453
(MALAKAPURAM) 		0213021000NRG23160420220101257 16/04/2022 Veeralinga 0213021WL0002113 Veeralinga 00019 APGB0003070 990 990 Processed 14/05/2022 1202028249 Mr VEERALINGA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23160420220101268 16/04/2022 Maheswaramma 0213021WL0002113 Maheswaramma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028505 Mrs MAHESWARAMMA GOLLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-014-018/010546
(MALAKAPURAM) 		0213021000NRG23160420220101285 16/04/2022 Maheswaramma 0213021WL0002113 Maheswaramma 00019 APGB0003070 990 990 Processed 14/05/2022 1202028214 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23160420220101296 16/04/2022 Basanna 0213021WL0002113 Basanna 00019 APGB0003070 990 990 Processed 14/05/2022 1202028226 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23160420220101298 16/04/2022 Krishnaiah 0213021WL0002113 Krishnaiah 00019 APGB0003070 990 990 Processed 14/05/2022 1202028224 Mr KRISHTAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-014-018/010623
(MALAKAPURAM) 		0213021000NRG23160420220101537 16/04/2022 Shesha Giri 0213021WL0002125 Shesha Giri 00019 APGB0003070 1068 1068 Processed 14/05/2022 1202028417 Mr SESHAGIRI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39539 39539
43 YEMMIGANUR AP-13-021-014-018/010055
(MALAKAPURAM) 		0213021000NRG23160420220101473 16/04/2022 Isirel 0213021WL0002125 Isirel 00019 APGB0003119 1068 1068 Processed 14/05/2022 1202028604 Mr NARASANNA MADIGA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-014-018/010100
(MALAKAPURAM) 		0213021000NRG23160420220101166 16/04/2022 MEKALA HUSSENI 0213021WL0002113 MEKALA HUSSENI 00019 APGB0003119 990 990 Processed 14/05/2022 1202028044 Mr HUSSIANAPPA BOYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-014-018/010104
(MALAKAPURAM) 		0213021000NRG23160420220101172 16/04/2022 Sundramma 0213021WL0002113 Sundramma 00019 APGB0003119 792 792 Processed 14/05/2022 1202028298 Mrs HARIZANA SUNDHA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-014-018/010163
(MALAKAPURAM) 		0213021000NRG23160420220101217 16/04/2022 Jayaraju 0213021WL0002113 Jayaraju 00019 APGB0003119 990 990 Processed 14/05/2022 1202028287 Mr JAYA RAJU GANDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23160420220101233 16/04/2022 Pedda Dastagiri 0213021WL0002113 Pedda Dastagiri 00019 APGB0003119 594 594 Processed 14/05/2022 1202028035 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23160420220101484 16/04/2022 Narasappa 0213021WL0002125 Narasappa 00019 APGB0003119 1068 1068 Processed 14/05/2022 1202028039 Mr NARASAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-014-018/010294
(MALAKAPURAM) 		0213021000NRG23160420220101523 16/04/2022 Chinna Tamas 0213021WL0002125 Chinna Tamas 00019 APGB0003119 1068 1068 Processed 14/05/2022 1202028046 Mr THOMAS HARIJANA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-014-018/010298
(MALAKAPURAM) 		0213021000NRG23160420220101525 16/04/2022 Jayappa 0213021WL0002125 Jayappa 00019 APGB0003119 641 641 Processed 14/05/2022 1202028286 Mr JAYAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23160420220101267 16/04/2022 Ayyappa 0213021WL0002113 Ayyappa 00019 APGB0003119 792 792 Processed 14/05/2022 1202028288 Mr GOLLA MEKALA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23160420220101286 16/04/2022 Venkatesh 0213021WL0002113 Venkatesh 00019 APGB0003119 594 594 Processed 14/05/2022 1202028289 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-014-018/010616
(MALAKAPURAM) 		0213021000NRG23160420220101309 16/04/2022 Lakshmikantha Reddy 0213021WL0002113 Lakshmikantha Reddy 00019 APGB0003119 594 594 Processed 14/05/2022 1202028043 Mr Kalluri Kanthareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9191 9191
54 YEMMIGANUR AP-13-021-006-009/010005
(PESALADINNE) 		0213021000NRG23160420220096975 16/04/2022 Nagalakshmi 0213021WL0002061 Nagalakshmi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028476 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23160420220096977 16/04/2022 Eramma 0213021WL0002061 Eramma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028005 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-006-009/010007
(PESALADINNE) 		0213021000NRG23160420220096976 16/04/2022 Shankarayya 0213021WL0002061 Shankarayya 00019 APGB0003127 719 719 Processed 14/05/2022 1202027975 Mr SANKARAN A KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23160420220096978 16/04/2022 Aspati Naarayana 0213021WL0002061 Aspati Naarayana 00019 APGB0003127 958 958 Processed 14/05/2022 1202027983 Mr ASHVATH NARAYANA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-006-009/010008
(PESALADINNE) 		0213021000NRG23160420220096979 16/04/2022 Govindamma 0213021WL0002061 Govindamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028006 Mrs GOVINDAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23160420220096981 16/04/2022 Bade Bi 0213021WL0002061 Bade Bi 00019 APGB0003127 958 958 Processed 14/05/2022 1202027977 Mrs BADE BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23160420220096982 16/04/2022 Mutti Shantappa 0213021WL0002061 Mutti Shantappa 00019 APGB0003127 958 958 Processed 14/05/2022 1202028025 Mr BOYA SANTHANNA S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-006-009/010010
(PESALADINNE) 		0213021000NRG23160420220096983 16/04/2022 Obulamma 0213021WL0002061 Obulamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202027989 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG23160420220096984 16/04/2022 Veeresh 0213021WL0002061 Veeresh 00019 APGB0003127 719 719 Processed 14/05/2022 1202027981 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-006-009/010016
(PESALADINNE) 		0213021000NRG23160420220096985 16/04/2022 Venkateswaramma 0213021WL0002061 Venkateswaramma 00019 APGB0003127 958 958 Processed 14/05/2022 1202027990 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG23160420220096986 16/04/2022 Govimdu 0213021WL0002061 Govimdu 00019 APGB0003127 958 958 Processed 14/05/2022 1202028414 MR KURUVA GOVINDU STATE BANK OF INDIA(508548)
65 YEMMIGANUR AP-13-021-006-009/010018
(PESALADINNE) 		0213021000NRG23160420220096987 16/04/2022 K NAGAMMA 0213021WL0002061 K NAGAMMA 00019 APGB0003127 958 958 Processed 14/05/2022 1202028454 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-006-009/010019
(PESALADINNE) 		0213021000NRG23160420220096988 16/04/2022 Kistanna 0213021WL0002061 Kistanna 00019 APGB0003127 958 958 Processed 14/05/2022 1202028024 Mr KISTANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-006-009/010019
(PESALADINNE) 		0213021000NRG23160420220096989 16/04/2022 Sulochanamm 0213021WL0002061 Sulochanamm 00019 APGB0003127 958 958 Processed 14/05/2022 1202028002 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23160420220096990 16/04/2022 Mareppa 0213021WL0002061 Mareppa 00019 APGB0003127 958 958 Processed 14/05/2022 1202027982 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-006-009/010020
(PESALADINNE) 		0213021000NRG23160420220096991 16/04/2022 Vereshamma 0213021WL0002061 Vereshamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028028 Mrs VERASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23160420220096996 16/04/2022 Keshamma 0213021WL0002061 Keshamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028459 Mrs KESHAMMA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-006-009/010027
(PESALADINNE) 		0213021000NRG23160420220096997 16/04/2022 Raamannineyulu 0213021WL0002061 Raamannineyulu 00019 APGB0003127 958 958 Processed 14/05/2022 1202028427 Mr RAMANJINI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-006-009/010029
(PESALADINNE) 		0213021000NRG23160420220097001 16/04/2022 Govimdamma 0213021WL0002061 Govimdamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028001 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-006-009/010033
(PESALADINNE) 		0213021000NRG23160420220097003 16/04/2022 Eeramma 0213021WL0002061 Eeramma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028011 Mrs ERAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-006-009/010035
(PESALADINNE) 		0213021000NRG23160420220097004 16/04/2022 DANUGA SUVEDAMMA 0213021WL0002061 DANUGA SUVEDAMMA 00019 APGB0003127 958 958 Processed 14/05/2022 1202028406 Mrs SUVEDAMMA DANUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG23160420220097006 16/04/2022 Jayalakshmi 0213021WL0002061 Jayalakshmi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028428 MS BOYA JAYAMMA STATE BANK OF INDIA(508548)
76 YEMMIGANUR AP-13-021-006-009/010037
(PESALADINNE) 		0213021000NRG23160420220097005 16/04/2022 Naagendra 0213021WL0002061 Naagendra 00019 APGB0003127 958 958 Processed 14/05/2022 1202027996 BOYA NAGENDRA UNION BANK OF INDIA(508500)
77 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG23160420220097007 16/04/2022 Badesaab 0213021WL0002061 Badesaab 00019 APGB0003127 240 240 Processed 14/05/2022 1202028021 Mr SAYYAD BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-006-009/010038
(PESALADINNE) 		0213021000NRG23160420220097008 16/04/2022 Noor Jaabi 0213021WL0002061 Noor Jaabi 00019 APGB0003127 240 240 Processed 14/05/2022 1202028015 Mrs MUSLIM NOORJABEE W O BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG23160420220097010 16/04/2022 Eeramma 0213021WL0002061 Eeramma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028004 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-006-009/010039
(PESALADINNE) 		0213021000NRG23160420220097009 16/04/2022 Shitaaramudu 0213021WL0002061 Shitaaramudu 00019 APGB0003127 719 719 Processed 14/05/2022 1202028516 Mr SEETHARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-006-009/010040
(PESALADINNE) 		0213021000NRG23160420220097012 16/04/2022 Allemma 0213021WL0002061 Allemma 00019 APGB0003127 479 479 Processed 14/05/2022 1202028451 MRS PINJARI ALLEMMA STATE BANK OF INDIA(508548)
82 YEMMIGANUR AP-13-021-006-009/010040
(PESALADINNE) 		0213021000NRG23160420220097011 16/04/2022 Shekanna 0213021WL0002061 Shekanna 00019 APGB0003127 479 479 Processed 14/05/2022 1202028020 Mr PINJARI SHEKANNA S O KARRE HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG23160420220097014 16/04/2022 KURUVA EERAMMA 0213021WL0002061 KURUVA EERAMMA 00019 APGB0003127 958 958 Processed 14/05/2022 1202027991 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23160420220097015 16/04/2022 Madar Saab 0213021WL0002061 Madar Saab 00019 APGB0003127 719 719 Processed 14/05/2022 1202027974 Mr MADAR SAB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-006-009/010047
(PESALADINNE) 		0213021000NRG23160420220097016 16/04/2022 Nanne Bi 0213021WL0002061 Nanne Bi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028478 Mrs SAYYAD NNABHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23160420220097018 16/04/2022 Obulamma 0213021WL0002061 Obulamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028003 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-006-009/010049
(PESALADINNE) 		0213021000NRG23160420220097017 16/04/2022 Raamanjineyulu 0213021WL0002061 Raamanjineyulu 00019 APGB0003127 719 719 Processed 14/05/2022 1202027997 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-006-009/010050
(PESALADINNE) 		0213021000NRG23160420220097019 16/04/2022 Narasamma 0213021WL0002061 Narasamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028009 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-006-009/010053
(PESALADINNE) 		0213021000NRG23160420220097020 16/04/2022 Somulamma 0213021WL0002061 Somulamma 00019 APGB0003127 479 479 Processed 14/05/2022 1202028034 Mrs SOMALAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23160420220097022 16/04/2022 Bajaramma 0213021WL0002061 Bajaramma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028014 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-006-009/010056
(PESALADINNE) 		0213021000NRG23160420220097021 16/04/2022 Mallesh 0213021WL0002061 Mallesh 00019 APGB0003127 958 958 Processed 14/05/2022 1202027980 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG23160420220097024 16/04/2022 BOYA LAKSHMI 0213021WL0002061 BOYA LAKSHMI 00019 APGB0003127 958 958 Processed 14/05/2022 1202028033 Mr MALLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-006-009/010057
(PESALADINNE) 		0213021000NRG23160420220097023 16/04/2022 Mallayya 0213021WL0002061 Mallayya 00019 APGB0003127 958 958 Processed 14/05/2022 1202028032 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23160420220097025 16/04/2022 Chinna Lakshmi Kanta Reddy 0213021WL0002061 Chinna Lakshmi Kanta Reddy 00019 APGB0003127 958 958 Processed 14/05/2022 1202027972 Mr CHINNA LAXMIKANTHAREDDY KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-006-009/010066
(PESALADINNE) 		0213021000NRG23160420220097026 16/04/2022 Someswaramma 0213021WL0002061 Someswaramma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028447 Mrs SOMESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-006-009/010067
(PESALADINNE) 		0213021000NRG23160420220097027 16/04/2022 Patel 0213021WL0002061 Patel 00019 APGB0003127 958 958 Processed 14/05/2022 1202028017 Mr SYED PATELSAB S O MABUSAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-006-009/010083
(PESALADINNE) 		0213021000NRG23160420220097029 16/04/2022 Chand bee 0213021WL0002061 Chand bee 00019 APGB0003127 958 958 Processed 14/05/2022 1202028416 Mrs SAYYAD CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-006-009/010083
(PESALADINNE) 		0213021000NRG23160420220097028 16/04/2022 Sayyad Madhar Shaab 0213021WL0002061 Sayyad Madhar Shaab 00019 APGB0003127 958 958 Processed 14/05/2022 1202028016 Mr MUSLIM MADAR SAHEB S O NABI SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23160420220097032 16/04/2022 BOYA SANKARAMMA 0213021WL0002061 BOYA SANKARAMMA 00019 APGB0003127 958 958 Processed 14/05/2022 1202028491 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-006-009/010097
(PESALADINNE) 		0213021000NRG23160420220097031 16/04/2022 Dasta Giri 0213021WL0002061 Dasta Giri 00019 APGB0003127 958 958 Processed 14/05/2022 1202028013 Mr DASTHAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-006-009/010098
(PESALADINNE) 		0213021000NRG23160420220097034 16/04/2022 BOYA NARASAMMA 0213021WL0002061 BOYA NARASAMMA 00019 APGB0003127 479 479 Processed 14/05/2022 1202028458 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG23160420220097035 16/04/2022 Pedda Mallayya 0213021WL0002061 Pedda Mallayya 00019 APGB0003127 958 958 Processed 14/05/2022 1202028023 Mr BOYA PEDDA MALLAIAH S O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-006-009/010099
(PESALADINNE) 		0213021000NRG23160420220097036 16/04/2022 Vara Lakshmi 0213021WL0002061 Vara Lakshmi 00019 APGB0003127 719 719 Processed 14/05/2022 1202028450 Mrs VARALAKSHMI A S PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-006-009/010103
(PESALADINNE) 		0213021000NRG23160420220097037 16/04/2022 Eranna 0213021WL0002061 Eranna 00019 APGB0003127 958 958 Processed 14/05/2022 1202028022 Mr KURUVA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-006-009/010103
(PESALADINNE) 		0213021000NRG23160420220097038 16/04/2022 Virupakshi 0213021WL0002061 Virupakshi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028276 Mrs KURUVA VIRUPAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-006-009/010108
(PESALADINNE) 		0213021000NRG23160420220097039 16/04/2022 MARTHAMMA AREKANTI 0213021WL0002061 MARTHAMMA AREKANTI 00019 APGB0003127 958 958 Processed 14/05/2022 1202028475 Mrs MARTHAMMA AREKANTI W O EZKEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-006-009/010109
(PESALADINNE) 		0213021000NRG23160420220097040 16/04/2022 Emilamma 0213021WL0002061 Emilamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028008 Mrs YEMELAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-006-009/010112
(PESALADINNE) 		0213021000NRG23160420220097041 16/04/2022 Jayamma 0213021WL0002061 Jayamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202027985 Mrs JAYAMMA SIDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-006-009/010113
(PESALADINNE) 		0213021000NRG23160420220097042 16/04/2022 mariyamma 0213021WL0002061 mariyamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202027993 AREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
110 YEMMIGANUR AP-13-021-006-009/010114
(PESALADINNE) 		0213021000NRG23160420220097043 16/04/2022 Peddayya 0213021WL0002061 Peddayya 00019 APGB0003127 719 719 Processed 14/05/2022 1202027971 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-006-009/010117
(PESALADINNE) 		0213021000NRG23160420220097045 16/04/2022 Yallappa 0213021WL0002061 Yallappa 00019 APGB0003127 479 479 Processed 14/05/2022 1202028282 Mr BOYA YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-006-009/010120
(PESALADINNE) 		0213021000NRG23160420220097048 16/04/2022 Durgamma 0213021WL0002061 Durgamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028010 Mrs DARGAMMA MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-006-009/010120
(PESALADINNE) 		0213021000NRG23160420220097047 16/04/2022 Nadipi Lakshmanna 0213021WL0002061 Nadipi Lakshmanna 00019 APGB0003127 719 719 Processed 14/05/2022 1202027973 Mr LAKSHMANNA METTI NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23160420220097050 16/04/2022 Guntemma 0213021WL0002061 Guntemma 00019 APGB0003127 719 719 Processed 14/05/2022 1202027988 Mrs MOTTE GUNTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-006-009/010121
(PESALADINNE) 		0213021000NRG23160420220097049 16/04/2022 Pedda Jayanna 0213021WL0002061 Pedda Jayanna 00019 APGB0003127 719 719 Processed 14/05/2022 1202027970 Mr JAYANNA MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-006-009/010125
(PESALADINNE) 		0213021000NRG23160420220097051 16/04/2022 Rama Lakshmi 0213021WL0002061 Rama Lakshmi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028236 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23160420220097052 16/04/2022 Narasimulu 0213021WL0002061 Narasimulu 00019 APGB0003127 958 958 Processed 14/05/2022 1202028019 Mr EEDIGA NARASIMHULU S O RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-006-009/010132
(PESALADINNE) 		0213021000NRG23160420220097053 16/04/2022 Sankaramma 0213021WL0002061 Sankaramma 00019 APGB0003127 958 958 Processed 14/05/2022 1202027999 Mrs SANKARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-006-009/010133
(PESALADINNE) 		0213021000NRG23160420220097054 16/04/2022 Rangamma 0213021WL0002061 Rangamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028448 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-006-009/010135
(PESALADINNE) 		0213021000NRG23160420220097056 16/04/2022 BOYA LAKSHMI 0213021WL0002061 BOYA LAKSHMI 00019 APGB0003127 958 958 Processed 14/05/2022 1202028012 Mrs BOYA LAXMI MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-006-009/010135
(PESALADINNE) 		0213021000NRG23160420220097055 16/04/2022 Narasimulu 0213021WL0002061 Narasimulu 00019 APGB0003127 958 958 Processed 14/05/2022 1202028492 Mr NARASIMHULU BOYA S O RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-006-009/010138
(PESALADINNE) 		0213021000NRG23160420220097057 16/04/2022 Vishalakshmi 0213021WL0002061 Vishalakshmi 00019 APGB0003127 958 958 Processed 14/05/2022 1202027994 Mrs VISHALAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-006-009/010139
(PESALADINNE) 		0213021000NRG23160420220097058 16/04/2022 Dastagiramma 0213021WL0002061 Dastagiramma 00019 APGB0003127 479 479 Processed 14/05/2022 1202028452 Mr DASTAGIRAMMA METTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-006-009/010141
(PESALADINNE) 		0213021000NRG23160420220097059 16/04/2022 Raju 0213021WL0002061 Raju 00019 APGB0003127 479 479 Processed 14/05/2022 1202028426 Mr RAJU METTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-006-009/010142
(PESALADINNE) 		0213021000NRG23160420220097060 16/04/2022 Jaya Lakshmi 0213021WL0002061 Jaya Lakshmi 00019 APGB0003127 479 479 Processed 14/05/2022 1202028026 Mrs JAYALAKSHMI MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-006-009/010145
(PESALADINNE) 		0213021000NRG23160420220097061 16/04/2022 Chinna Gopal 0213021WL0002061 Chinna Gopal 00019 APGB0003127 958 958 Processed 14/05/2022 1202027968 Mr GOPAL PINARI A S CHINNA HUSSAINISAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-006-009/010149
(PESALADINNE) 		0213021000NRG23160420220097062 16/04/2022 Suvedamma 0213021WL0002061 Suvedamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028007 Mrs SUVEDAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23160420220097063 16/04/2022 Jakraya 0213021WL0002061 Jakraya 00019 APGB0003127 719 719 Processed 14/05/2022 1202028463 Mr HARIJANA JAKRAIAH SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23160420220097066 16/04/2022 Nirmala 0213021WL0002061 Nirmala 00019 APGB0003127 958 958 Processed 14/05/2022 1202028243 Mrs NIRMALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-009/010158
(PESALADINNE) 		0213021000NRG23160420220097065 16/04/2022 Yesanna 0213021WL0002061 Yesanna 00019 APGB0003127 958 958 Processed 14/05/2022 1202027998 Mr YESANNA SAPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-009/010159
(PESALADINNE) 		0213021000NRG23160420220097067 16/04/2022 SIROMANI 0213021WL0002061 SIROMANI 00019 APGB0003127 958 958 Processed 14/05/2022 1202028634 MRS BANTUPALLI SIROMANI STATE BANK OF INDIA(508548)
132 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23160420220097068 16/04/2022 AREKANTI AADAMU 0213021WL0002061 AREKANTI AADAMU 00019 APGB0003127 958 958 Processed 14/05/2022 1202028462 Mr ADHAM AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-006-009/010162
(PESALADINNE) 		0213021000NRG23160420220097069 16/04/2022 ARENAKTI ASIRVADAMMA 0213021WL0002061 ARENAKTI ASIRVADAMMA 00019 APGB0003127 958 958 Processed 14/05/2022 1202027984 Mrs ASHIRWADHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-006-009/010167
(PESALADINNE) 		0213021000NRG23160420220097074 16/04/2022 ABRAHAM RATHNAMMA 0213021WL0002061 ABRAHAM RATHNAMMA 00019 APGB0003127 958 958 Processed 14/05/2022 1202028464 Mrs RATHNAMMA ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-006-009/010173
(PESALADINNE) 		0213021000NRG23160420220097075 16/04/2022 Premamma 0213021WL0002061 Premamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028493 Mrs AREKANTI PREMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-006-009/010180
(PESALADINNE) 		0213021000NRG23160420220097077 16/04/2022 Savitri 0213021WL0002061 Savitri 00019 APGB0003127 958 958 Processed 14/05/2022 1202028030 Mrs SAVITRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-006-009/010183
(PESALADINNE) 		0213021000NRG23160420220097078 16/04/2022 PEER MMABI 0213021WL0002061 PEER MMABI 00019 APGB0003127 479 479 Processed 14/05/2022 1202028446 Mrs MABI MAHAMMAD PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-006-009/010190
(PESALADINNE) 		0213021000NRG23160420220097083 16/04/2022 Hanumanthamma 0213021WL0002061 Hanumanthamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028449 Mrs HANUMANTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-006-009/010195
(PESALADINNE) 		0213021000NRG23160420220097085 16/04/2022 Lingamma 0213021WL0002061 Lingamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202027978 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23160420220097086 16/04/2022 Buden Sab 0213021WL0002061 Buden Sab 00019 APGB0003127 958 958 Processed 14/05/2022 1202028609 Mr BADE SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-006-009/010197
(PESALADINNE) 		0213021000NRG23160420220097087 16/04/2022 Madar Bi 0213021WL0002061 Madar Bi 00019 APGB0003127 958 958 Processed 14/05/2022 1202027986 Mrs SAYYAD MADAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-006-009/010207
(PESALADINNE) 		0213021000NRG23160420220097088 16/04/2022 Malleswaramma 0213021WL0002061 Malleswaramma 00019 APGB0003127 479 479 Processed 14/05/2022 1202027992 Mrs MALLESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23160420220097089 16/04/2022 Rasool 0213021WL0002061 Rasool 00019 APGB0003127 958 958 Processed 14/05/2022 1202028613 PINJARI RASUL AIRTEL PAYMENTS BANK LIMITED(990288)
144 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23160420220097092 16/04/2022 Jayanna 0213021WL0002061 Jayanna 00019 APGB0003127 958 958 Processed 14/05/2022 1202028018 Mr AREKANTI JAYANNA S O SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-006-009/010240
(PESALADINNE) 		0213021000NRG23160420220097091 16/04/2022 Meramma 0213021WL0002061 Meramma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028027 MS AREKANTI MEERAMMA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-006-009/010243
(PESALADINNE) 		0213021000NRG23160420220097093 16/04/2022 Beebi 0213021WL0002061 Beebi 00019 APGB0003127 958 958 Processed 14/05/2022 1202027967 Mrs BEEBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG23160420220097094 16/04/2022 laskhmi devi 0213021WL0002061 laskhmi devi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028490 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-006-009/010255
(PESALADINNE) 		0213021000NRG23160420220097095 16/04/2022 Urukundu 0213021WL0002061 Urukundu 00019 APGB0003127 958 958 Processed 14/05/2022 1202027969 Mr URUKUNDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-006-009/010292
(PESALADINNE) 		0213021000NRG23160420220097096 16/04/2022 KASIM BEE 0213021WL0002061 KASIM BEE 00019 APGB0003127 958 958 Processed 14/05/2022 1202027987 Mrs KHASIM BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG23160420220097098 16/04/2022 Lakshmidevi 0213021WL0002061 Lakshmidevi 00019 APGB0003127 958 958 Processed 14/05/2022 1202028000 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-006-009/010296
(PESALADINNE) 		0213021000NRG23160420220097097 16/04/2022 P LINGANNA 0213021WL0002061 P LINGANNA 00019 APGB0003127 958 958 Processed 14/05/2022 1202028455 Mr LINGANNA POLAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23160420220097102 16/04/2022 Narasamma 0213021WL0002061 Narasamma 00019 APGB0003127 240 240 Processed 14/05/2022 1202028029 Mrs NARSAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-006-009/010300
(PESALADINNE) 		0213021000NRG23160420220097101 16/04/2022 Vemareddy 0213021WL0002061 Vemareddy 00019 APGB0003127 479 479 Processed 14/05/2022 1202027976 Mr VEMAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-006-009/010308
(PESALADINNE) 		0213021000NRG23160420220097106 16/04/2022 Lakshmi Devi 0213021WL0002061 Lakshmi Devi 00019 APGB0003127 479 479 Processed 14/05/2022 1202028499 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-006-009/010321
(PESALADINNE) 		0213021000NRG23160420220097108 16/04/2022 Papulamma 0213021WL0002061 Papulamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028460 Mrs KURUVA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-006-009/010328
(PESALADINNE) 		0213021000NRG23160420220097110 16/04/2022 Mariyamma 0213021WL0002061 Mariyamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028465 Mrs HARIJANA MARIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-006-009/010333
(PESALADINNE) 		0213021000NRG23160420220097111 16/04/2022 Mabasha 0213021WL0002061 Mabasha 00019 APGB0003127 719 719 Processed 14/05/2022 1202028523 Mrs MABASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23160420220097113 16/04/2022 Paapanna 0213021WL0002061 Paapanna 00019 APGB0003127 958 958 Processed 14/05/2022 1202027995 Mr PAPANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-006-009/010344
(PESALADINNE) 		0213021000NRG23160420220097115 16/04/2022 SUJATHA AREKANTI 0213021WL0002061 SUJATHA AREKANTI 00019 APGB0003127 958 958 Processed 14/05/2022 1202028421 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-006-009/010349
(PESALADINNE) 		0213021000NRG23160420220097118 16/04/2022 Jyoti 0213021WL0002061 Jyoti 00019 APGB0003127 719 719 Processed 14/05/2022 1202028630 MS A JYOTHI STATE BANK OF INDIA(508548)
161 YEMMIGANUR AP-13-021-006-009/010359
(PESALADINNE) 		0213021000NRG23160420220097119 16/04/2022 madiga santhosamma 0213021WL0002061 madiga santhosamma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028466 Mrs ABRAHAM SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-006-009/010361
(PESALADINNE) 		0213021000NRG23160420220097120 16/04/2022 MALLESWARI 0213021WL0002061 MALLESWARI 00019 APGB0003127 479 479 Processed 14/05/2022 1202028273 Mrs MALLISHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-006-009/010381
(PESALADINNE) 		0213021000NRG23160420220097121 16/04/2022 sarojamma 0213021WL0002061 sarojamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028418 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG23160420220097124 16/04/2022 mahesh 0213021WL0002061 mahesh 00019 APGB0003127 479 479 Processed 14/05/2022 1202028274 Mr MAHESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-006-009/010390
(PESALADINNE) 		0213021000NRG23160420220097125 16/04/2022 maheswari 0213021WL0002061 maheswari 00019 APGB0003127 719 719 Processed 14/05/2022 1202028457 Mrs MAHESWRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-009/010393
(PESALADINNE) 		0213021000NRG23160420220097127 16/04/2022 kulsum bee 0213021WL0002061 kulsum bee 00019 APGB0003127 719 719 Processed 14/05/2022 1202028275 Mrs KULSUM BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-006-009/010396
(PESALADINNE) 		0213021000NRG23160420220097129 16/04/2022 SAYYAD MABBI 0213021WL0002061 SAYYAD MABBI 00019 APGB0003127 958 958 Processed 14/05/2022 1202028216 Mrs SAYYAD MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-006-009/010396
(PESALADINNE) 		0213021000NRG23160420220097128 16/04/2022 SHAREEF SAYED 0213021WL0002061 SHAREEF SAYED 00019 APGB0003127 958 958 Processed 14/05/2022 1202028217 Mr SHARIF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG23160420220097130 16/04/2022 Ramanjini 0213021WL0002061 Ramanjini 00019 APGB0003127 719 719 Processed 14/05/2022 1202028256 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG23160420220097133 16/04/2022 B ESWARAMMA 0213021WL0002061 B ESWARAMMA 00019 APGB0003127 719 719 Processed 14/05/2022 1202028456 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-006-009/010408
(PESALADINNE) 		0213021000NRG23160420220097132 16/04/2022 Mallareddy 0213021WL0002061 Mallareddy 00019 APGB0003127 719 719 Processed 14/05/2022 1202028453 Mr BOYA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-009/010409
(PESALADINNE) 		0213021000NRG23160420220097135 16/04/2022 Hanumnathamma 0213021WL0002061 Hanumnathamma 00019 APGB0003127 958 958 Processed 14/05/2022 1202028409 Mrs EDIGA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-006-009/010409
(PESALADINNE) 		0213021000NRG23160420220097134 16/04/2022 Srinivasulu 0213021WL0002061 Srinivasulu 00019 APGB0003127 958 958 Processed 14/05/2022 1202028411 Mr SRINIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-009/010419
(PESALADINNE) 		0213021000NRG23160420220097136 16/04/2022 sirisha 0213021WL0002061 sirisha 00019 APGB0003127 958 958 Processed 14/05/2022 1202028626 BOYA SHIRISHA CANARA BANK(508532)
175 YEMMIGANUR AP-13-021-006-009/010421
(PESALADINNE) 		0213021000NRG23160420220097137 16/04/2022 venkateswramma 0213021WL0002061 venkateswramma 00019 APGB0003127 719 719 Processed 14/05/2022 1202028477 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101324 101324
176 YEMMIGANUR AP-13-021-014-018/010002
(MALAKAPURAM) 		0213021000NRG23160420220101416 16/04/2022 Battini Hanumantu 0213021WL0002125 Battini Hanumantu 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028553 Mr HANUMANTHU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-014-018/010002
(MALAKAPURAM) 		0213021000NRG23160420220101417 16/04/2022 Saavitri 0213021WL0002125 Saavitri 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028557 MRS BATHANI SAVITHRI STATE BANK OF INDIA(508548)
178 YEMMIGANUR AP-13-021-014-018/010004
(MALAKAPURAM) 		0213021000NRG23160420220101418 16/04/2022 Raamudu 0213021WL0002125 Raamudu 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028042 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-014-018/010004
(MALAKAPURAM) 		0213021000NRG23160420220101419 16/04/2022 Savitri 0213021WL0002125 Savitri 00019 APGB0003167 214 214 Processed 14/05/2022 1202028543 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23160420220101420 16/04/2022 VIRESHAPPA 0213021WL0002125 VIRESHAPPA 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028559 Mr VEERESHAPPA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23160420220101422 16/04/2022 Battini Koulutla 0213021WL0002125 Battini Koulutla 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028483 Mr KOULUTLA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23160420220101423 16/04/2022 Lakshmi 0213021WL0002125 Lakshmi 00019 APGB0003167 214 214 Processed 14/05/2022 1202028482 Mrs LAKSHMI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-014-018/010014
(MALAKAPURAM) 		0213021000NRG23160420220101427 16/04/2022 Kadaburi 0213021WL0002125 Kadaburi 00019 APGB0003167 854 854 Processed 14/05/2022 1202028550 Mr KADUBURU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-014-018/010016
(MALAKAPURAM) 		0213021000NRG23160420220101432 16/04/2022 Maremma 0213021WL0002125 Maremma 00019 APGB0003167 854 854 Processed 14/05/2022 1202028631 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-014-018/010022
(MALAKAPURAM) 		0213021000NRG23160420220101440 16/04/2022 Someswari 0213021WL0002125 Someswari 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028225 Mrs SOMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23160420220101442 16/04/2022 Raamanjini Kotekal 0213021WL0002125 Raamanjini Kotekal 00019 APGB0003167 214 214 Processed 14/05/2022 1202028212 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23160420220101443 16/04/2022 Roganna Kotekal 0213021WL0002125 Roganna Kotekal 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028213 Mr ROGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23160420220101445 16/04/2022 Saraswati 0213021WL0002125 Saraswati 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028211 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23160420220101446 16/04/2022 Kummari Chinna Paapanna 0213021WL0002125 Kummari Chinna Paapanna 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028606 Mr CHINNA PAPANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23160420220101447 16/04/2022 Kummari Lakshmi 0213021WL0002125 Kummari Lakshmi 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028241 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-014-018/010030
(MALAKAPURAM) 		0213021000NRG23160420220101450 16/04/2022 Devavaram 0213021WL0002125 Devavaram 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028229 Mr DEVAVARAM GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-014-018/010030
(MALAKAPURAM) 		0213021000NRG23160420220101451 16/04/2022 Pramila 0213021WL0002125 Pramila 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028184 Mrs PRAMEELA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-014-018/010032
(MALAKAPURAM) 		0213021000NRG23160420220101452 16/04/2022 Mallikarjuna Mekala 0213021WL0002125 Mallikarjuna Mekala 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028231 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23160420220101456 16/04/2022 Kuruva Eeramma 0213021WL0002125 Kuruva Eeramma 00019 APGB0003167 427 427 Processed 14/05/2022 1202028268 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23160420220101457 16/04/2022 Parwati 0213021WL0002125 Parwati 00019 APGB0003167 641 641 Processed 14/05/2022 1202028633 Mrs KURUVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23160420220101459 16/04/2022 PEDDA SANJAPPA 0213021WL0002125 PEDDA SANJAPPA 00019 APGB0003167 641 641 Processed 14/05/2022 1202028436 Mr GOLLA PEDDA SANJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-014-018/010039
(MALAKAPURAM) 		0213021000NRG23160420220101461 16/04/2022 BATTINI NARASAPPA 0213021WL0002125 BATTINI NARASAPPA 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028527 Mr BATTINI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23160420220101462 16/04/2022 Hanumanthu 0213021WL0002125 Hanumanthu 00019 APGB0003167 427 427 Processed 14/05/2022 1202028514 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23160420220101463 16/04/2022 Iramma 0213021WL0002125 Iramma 00019 APGB0003167 641 641 Processed 14/05/2022 1202028513 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23160420220101465 16/04/2022 Paarwathi 0213021WL0002125 Paarwathi 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028554 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-014-018/010045
(MALAKAPURAM) 		0213021000NRG23160420220101468 16/04/2022 Nikalas 0213021WL0002125 Nikalas 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028285 Mr HARIJANA NIKALAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-014-018/010045
(MALAKAPURAM) 		0213021000NRG23160420220101469 16/04/2022 Uchiramma 0213021WL0002125 Uchiramma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028431 Mrs UCCHIRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-014-018/010048
(MALAKAPURAM) 		0213021000NRG23160420220101470 16/04/2022 Ishaku 0213021WL0002125 Ishaku 00019 APGB0003167 427 427 Processed 14/05/2022 1202028258 Mr ESAKU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-014-018/010048
(MALAKAPURAM) 		0213021000NRG23160420220101471 16/04/2022 Ruttamma 0213021WL0002125 Ruttamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028204 Mrs RUTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-014-018/010055
(MALAKAPURAM) 		0213021000NRG23160420220101474 16/04/2022 Susila 0213021WL0002125 Susila 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028178 Mrs GANDALA SUSEELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-014-018/010063
(MALAKAPURAM) 		0213021000NRG23160420220101132 16/04/2022 Saanti Raaju 0213021WL0002113 Saanti Raaju 00019 APGB0003167 990 990 Processed 14/05/2022 1202028248 Mr SHANTHI RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-014-018/010063
(MALAKAPURAM) 		0213021000NRG23160420220101133 16/04/2022 Sulochanamma 0213021WL0002113 Sulochanamma 00019 APGB0003167 198 198 Processed 14/05/2022 1202028177 Mrs SULOCHANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-014-018/010072
(MALAKAPURAM) 		0213021000NRG23160420220101135 16/04/2022 Saavitri 0213021WL0002113 Saavitri 00019 APGB0003167 990 990 Processed 14/05/2022 1202028255 Mrs SAVITHRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-014-018/010074
(MALAKAPURAM) 		0213021000NRG23160420220101136 16/04/2022 Devaputra 0213021WL0002113 Devaputra 00019 APGB0003167 990 990 Processed 14/05/2022 1202028253 Mr DEVAPUTHRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-014-018/010074
(MALAKAPURAM) 		0213021000NRG23160420220101137 16/04/2022 Shaantamma 0213021WL0002113 Shaantamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028619 Mrs SHANTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23160420220101138 16/04/2022 Ningamma 0213021WL0002113 Ningamma 00019 APGB0003167 396 396 Processed 14/05/2022 1202028509 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23160420220101139 16/04/2022 Rangaswami 0213021WL0002113 Rangaswami 00019 APGB0003167 594 594 Processed 14/05/2022 1202028519 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-014-018/010078
(MALAKAPURAM) 		0213021000NRG23160420220101143 16/04/2022 Aarogyamma 0213021WL0002113 Aarogyamma 00019 APGB0003167 792 792 Processed 14/05/2022 1202028191 Mrs AROGYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 YEMMIGANUR AP-13-021-014-018/010078
(MALAKAPURAM) 		0213021000NRG23160420220101140 16/04/2022 Anthoni 0213021WL0002113 Anthoni 00019 APGB0003167 990 990 Processed 14/05/2022 1202028430 Mr ANTHONY MADIGA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-014-018/010078
(MALAKAPURAM) 		0213021000NRG23160420220101142 16/04/2022 Peturayya 0213021WL0002113 Peturayya 00019 APGB0003167 792 792 Processed 14/05/2022 1202028235 Mr PETURAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-014-018/010078
(MALAKAPURAM) 		0213021000NRG23160420220101141 16/04/2022 Yashoda 0213021WL0002113 Yashoda 00019 APGB0003167 990 990 Processed 14/05/2022 1202028186 Mrs YASHODA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-014-018/010079
(MALAKAPURAM) 		0213021000NRG23160420220101145 16/04/2022 Immaneeyelu 0213021WL0002113 Immaneeyelu 00019 APGB0003167 792 792 Processed 14/05/2022 1202028627 Mr Gandhala Immaneeyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-014-018/010079
(MALAKAPURAM) 		0213021000NRG23160420220101144 16/04/2022 Swaamidaasu 0213021WL0002113 Swaamidaasu 00019 APGB0003167 396 396 Processed 14/05/2022 1202028041 Mr SWAMY DAS HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23160420220101146 16/04/2022 Chinna Dasta Giri 0213021WL0002113 Chinna Dasta Giri 00019 APGB0003167 990 990 Processed 14/05/2022 1202028219 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-014-018/010080
(MALAKAPURAM) 		0213021000NRG23160420220101147 16/04/2022 Shekamma 0213021WL0002113 Shekamma 00019 APGB0003167 990 990 Rejected 14/05/2022 1202028220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23160420220101148 16/04/2022 Chinna Sanjappa 0213021WL0002113 Chinna Sanjappa 00019 APGB0003167 990 990 Processed 14/05/2022 1202028533 Mr CHINNA SANJAPP GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23160420220101149 16/04/2022 Shankaramma 0213021WL0002113 Shankaramma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028244 Mrs SHANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 YEMMIGANUR AP-13-021-014-018/010085
(MALAKAPURAM) 		0213021000NRG23160420220101152 16/04/2022 Dubbanna 0213021WL0002113 Dubbanna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028625 Mr Harijana Dibbanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-014-018/010085
(MALAKAPURAM) 		0213021000NRG23160420220101151 16/04/2022 Gabrel 0213021WL0002113 Gabrel 00019 APGB0003167 990 990 Processed 14/05/2022 1202028238 Mr GABREL HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-014-018/010085
(MALAKAPURAM) 		0213021000NRG23160420220101150 16/04/2022 Jnanamma 0213021WL0002113 Jnanamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028620 Mrs GYANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-014-018/010085
(MALAKAPURAM) 		0213021000NRG23160420220101153 16/04/2022 Yarranna 0213021WL0002113 Yarranna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028624 Mr Harijana Yarranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-014-018/010097
(MALAKAPURAM) 		0213021000NRG23160420220101476 16/04/2022 Charlis 0213021WL0002125 Charlis 00019 APGB0003167 854 854 Processed 14/05/2022 1202028622 Mr Madiga Charles ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-014-018/010098
(MALAKAPURAM) 		0213021000NRG23160420220101162 16/04/2022 Parvati 0213021WL0002113 Parvati 00019 APGB0003167 990 990 Processed 14/05/2022 1202028538 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-014-018/010099
(MALAKAPURAM) 		0213021000NRG23160420220101163 16/04/2022 Baala Swaami 0213021WL0002113 Baala Swaami 00019 APGB0003167 990 990 Processed 14/05/2022 1202028292 Mr HARIJANA BALA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-014-018/010099
(MALAKAPURAM) 		0213021000NRG23160420220101164 16/04/2022 Simon 0213021WL0002113 Simon 00019 APGB0003167 990 990 Processed 14/05/2022 1202028278 Mr JAGATHAP SEEMON ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-014-018/010099
(MALAKAPURAM) 		0213021000NRG23160420220101165 16/04/2022 Yelesamma 0213021WL0002113 Yelesamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028195 Mrs YELISHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 YEMMIGANUR AP-13-021-014-018/010100
(MALAKAPURAM) 		0213021000NRG23160420220101167 16/04/2022 Someswaramma 0213021WL0002113 Someswaramma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028510 Mrs SOMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23160420220101168 16/04/2022 AYYAPPA 0213021WL0002113 AYYAPPA 00019 APGB0003167 990 990 Processed 14/05/2022 1202028468 Mr AYYAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-014-018/010103
(MALAKAPURAM) 		0213021000NRG23160420220101170 16/04/2022 Aarogya swaami 0213021WL0002113 Aarogya swaami 00019 APGB0003167 990 990 Processed 14/05/2022 1202028245 MR AROGYASWAMY G STATE BANK OF INDIA(508548)
235 YEMMIGANUR AP-13-021-014-018/010103
(MALAKAPURAM) 		0213021000NRG23160420220101171 16/04/2022 Praveen Kumar 0213021WL0002113 Praveen Kumar 00019 APGB0003167 792 792 Processed 14/05/2022 1202028623 Mr Madiga Praveen Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-014-018/010104
(MALAKAPURAM) 		0213021000NRG23160420220101173 16/04/2022 Gnanesh 0213021WL0002113 Gnanesh 00019 APGB0003167 990 990 Processed 14/05/2022 1202028233 Mr JWANESU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-014-018/010105
(MALAKAPURAM) 		0213021000NRG23160420220101174 16/04/2022 BARIKI PADMAMMA 0213021WL0002113 BARIKI PADMAMMA 00019 APGB0003167 990 990 Processed 14/05/2022 1202028429 Mrs PADMAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-014-018/010105
(MALAKAPURAM) 		0213021000NRG23160420220101176 16/04/2022 Lakshmi 0213021WL0002113 Lakshmi 00019 APGB0003167 990 990 Processed 14/05/2022 1202028420 Mrs LAKSHMI DEVI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-014-018/010108
(MALAKAPURAM) 		0213021000NRG23160420220101177 16/04/2022 Mojesh 0213021WL0002113 Mojesh 00019 APGB0003167 990 990 Processed 14/05/2022 1202028272 Mr MOJESH JAGATAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23160420220101182 16/04/2022 Rajaseakhar 0213021WL0002113 Rajaseakhar 00019 APGB0003167 792 792 Processed 14/05/2022 1202028261 Mr RAJASEKHAR MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 YEMMIGANUR AP-13-021-014-018/010111
(MALAKAPURAM) 		0213021000NRG23160420220101183 16/04/2022 Malapalli Krishnayya 0213021WL0002113 Malapalli Krishnayya 00019 APGB0003167 990 990 Processed 14/05/2022 1202028461 Mr KRISHNAYYA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23160420220101185 16/04/2022 BAAGYAMMA 0213021WL0002113 BAAGYAMMA 00019 APGB0003167 396 396 Processed 14/05/2022 1202028422 Mrs KUMMARI BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23160420220101184 16/04/2022 Kummari Govindu 0213021WL0002113 Kummari Govindu 00019 APGB0003167 792 792 Processed 14/05/2022 1202028402 Mr GOVINDHU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-014-018/010117
(MALAKAPURAM) 		0213021000NRG23160420220101477 16/04/2022 Hanumanna 0213021WL0002125 Hanumanna 00019 APGB0003167 854 854 Processed 14/05/2022 1202028296 Mr MALA HANUMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-014-018/010117
(MALAKAPURAM) 		0213021000NRG23160420220101480 16/04/2022 Keshava 0213021WL0002125 Keshava 00019 APGB0003167 854 854 Processed 14/05/2022 1202028267 Mr KESAVA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-014-018/010117
(MALAKAPURAM) 		0213021000NRG23160420220101479 16/04/2022 Padma 0213021WL0002125 Padma 00019 APGB0003167 854 854 Processed 14/05/2022 1202028201 Mrs PADMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-014-018/010117
(MALAKAPURAM) 		0213021000NRG23160420220101478 16/04/2022 Raamakrishna 0213021WL0002125 Raamakrishna 00019 APGB0003167 854 854 Processed 14/05/2022 1202028250 Mr RAMAKRISHNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23160420220101186 16/04/2022 Husseni 0213021WL0002113 Husseni 00019 APGB0003167 990 990 Processed 14/05/2022 1202028467 Mr USENI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23160420220101187 16/04/2022 Sujata 0213021WL0002113 Sujata 00019 APGB0003167 594 594 Processed 14/05/2022 1202028511 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 YEMMIGANUR AP-13-021-014-018/010121
(MALAKAPURAM) 		0213021000NRG23160420220101188 16/04/2022 BOYA MAHA DEVI 0213021WL0002113 BOYA MAHA DEVI 00019 APGB0003167 990 990 Rejected 14/05/2022 1202028415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 YEMMIGANUR AP-13-021-014-018/010123
(MALAKAPURAM) 		0213021000NRG23160420220101190 16/04/2022 Keshanna 0213021WL0002113 Keshanna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028257 Mr KESANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 YEMMIGANUR AP-13-021-014-018/010123
(MALAKAPURAM) 		0213021000NRG23160420220101189 16/04/2022 Paarwati 0213021WL0002113 Paarwati 00019 APGB0003167 990 990 Processed 14/05/2022 1202028611 Mrs PARVATHI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23160420220101191 16/04/2022 Suvarnamma 0213021WL0002113 Suvarnamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028203 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23160420220101192 16/04/2022 Suvarna 0213021WL0002113 Suvarna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028556 Mrs Bandakothuru Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23160420220101194 16/04/2022 Chinna Naaganna 0213021WL0002113 Chinna Naaganna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028470 Mr CHINNA NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23160420220101195 16/04/2022 Veereshamma 0213021WL0002113 Veereshamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028529 Mrs VEERESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23160420220101193 16/04/2022 Yamkamma 0213021WL0002113 Yamkamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028479 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
258 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG23160420220101198 16/04/2022 Lakshmi 0213021WL0002113 Lakshmi 00019 APGB0003167 594 594 Rejected 14/05/2022 1202028547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 YEMMIGANUR AP-13-021-014-018/010136
(MALAKAPURAM) 		0213021000NRG23160420220101481 16/04/2022 Shaamti 0213021WL0002125 Shaamti 00019 APGB0003167 854 854 Processed 14/05/2022 1202028194 Mrs SYAMALAMMA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 YEMMIGANUR AP-13-021-014-018/010143
(MALAKAPURAM) 		0213021000NRG23160420220101200 16/04/2022 Lalitamma 0213021WL0002113 Lalitamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028196 MRS MADIGA LALITHAMMA STATE BANK OF INDIA(508548)
261 YEMMIGANUR AP-13-021-014-018/010146
(MALAKAPURAM) 		0213021000NRG23160420220101201 16/04/2022 Lakshmi 0213021WL0002113 Lakshmi 00019 APGB0003167 990 990 Processed 14/05/2022 1202028484 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 YEMMIGANUR AP-13-021-014-018/010147
(MALAKAPURAM) 		0213021000NRG23160420220101203 16/04/2022 Saraswathi 0213021WL0002113 Saraswathi 00019 APGB0003167 594 594 Processed 14/05/2022 1202028472 Mrs KURUVA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 YEMMIGANUR AP-13-021-014-018/010148
(MALAKAPURAM) 		0213021000NRG23160420220101204 16/04/2022 TALARI MASIDAPPA 0213021WL0002113 TALARI MASIDAPPA 00019 APGB0003167 594 594 Processed 14/05/2022 1202028524 Mr MASEEDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23160420220101206 16/04/2022 Bajaramma 0213021WL0002113 Bajaramma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028605 Mrs BAJARAMMA BANDI KOTTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23160420220101205 16/04/2022 Ranganna 0213021WL0002113 Ranganna 00019 APGB0003167 396 396 Processed 14/05/2022 1202028252 Mr CHINNA RANGANNA GOLLA BANDA KOTTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 YEMMIGANUR AP-13-021-014-018/010159
(MALAKAPURAM) 		0213021000NRG23160420220101208 16/04/2022 Daveedu 0213021WL0002113 Daveedu 00019 APGB0003167 990 990 Processed 14/05/2022 1202028281 G DAVEEDU UNION BANK OF INDIA(508500)
267 YEMMIGANUR AP-13-021-014-018/010159
(MALAKAPURAM) 		0213021000NRG23160420220101209 16/04/2022 Kavita 0213021WL0002113 Kavita 00019 APGB0003167 990 990 Processed 14/05/2022 1202028181 Mrs KAVITHA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 YEMMIGANUR AP-13-021-014-018/010160
(MALAKAPURAM) 		0213021000NRG23160420220101211 16/04/2022 Indiramma 0213021WL0002113 Indiramma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028182 Mrs INDIRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-014-018/010160
(MALAKAPURAM) 		0213021000NRG23160420220101210 16/04/2022 Paulayya 0213021WL0002113 Paulayya 00019 APGB0003167 990 990 Processed 14/05/2022 1202028632 Mr HARIJANA POUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-014-018/010161
(MALAKAPURAM) 		0213021000NRG23160420220101213 16/04/2022 Mariyamma 0213021WL0002113 Mariyamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028176 Mrs MARIYAMMA GANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 YEMMIGANUR AP-13-021-014-018/010162
(MALAKAPURAM) 		0213021000NRG23160420220101214 16/04/2022 Chennappa 0213021WL0002113 Chennappa 00019 APGB0003167 990 990 Processed 14/05/2022 1202028614 Mr CHINNAPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 YEMMIGANUR AP-13-021-014-018/010162
(MALAKAPURAM) 		0213021000NRG23160420220101215 16/04/2022 Husenamma 0213021WL0002113 Husenamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028608 MRS MADIGA HUSENAMMA STATE BANK OF INDIA(508548)
273 YEMMIGANUR AP-13-021-014-018/010169
(MALAKAPURAM) 		0213021000NRG23160420220101219 16/04/2022 Edanna 0213021WL0002113 Edanna 00019 APGB0003167 594 594 Processed 14/05/2022 1202028532 Mr ERANNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-014-018/010169
(MALAKAPURAM) 		0213021000NRG23160420220101220 16/04/2022 Rangamma 0213021WL0002113 Rangamma 00019 APGB0003167 396 396 Processed 14/05/2022 1202028551 Mrs RANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 YEMMIGANUR AP-13-021-014-018/010172
(MALAKAPURAM) 		0213021000NRG23160420220101221 16/04/2022 Gopal 0213021WL0002113 Gopal 00019 APGB0003167 990 990 Processed 14/05/2022 1202028242 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 YEMMIGANUR AP-13-021-014-018/010175
(MALAKAPURAM) 		0213021000NRG23160420220101482 16/04/2022 Veresh 0213021WL0002125 Veresh 00019 APGB0003167 854 854 Processed 14/05/2022 1202028297 MR MALA VEERESH STATE BANK OF INDIA(508548)
277 YEMMIGANUR AP-13-021-014-018/010203
(MALAKAPURAM) 		0213021000NRG23160420220101229 16/04/2022 Jayamma 0213021WL0002113 Jayamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028175 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23160420220101232 16/04/2022 Paarijatamma 0213021WL0002113 Paarijatamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028485 Mrs PARIJATHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23160420220101234 16/04/2022 Chinna Narsoji 0213021WL0002113 Chinna Narsoji 00019 APGB0003167 594 594 Processed 14/05/2022 1202028210 Mr CHINNA NARSOJI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23160420220101237 16/04/2022 Krishna 0213021WL0002113 Krishna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028522 Mr KRISHNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23160420220101238 16/04/2022 Rukmini 0213021WL0002113 Rukmini 00019 APGB0003167 990 990 Processed 14/05/2022 1202028517 Mrs RUKMINI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23160420220101239 16/04/2022 VERAKANTHAMMA 0213021WL0002113 VERAKANTHAMMA 00019 APGB0003167 990 990 Processed 14/05/2022 1202028471 Mrs Bandakothuru Veerakanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23160420220101240 16/04/2022 Jayanna 0213021WL0002113 Jayanna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028295 Mr KUMMARI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 YEMMIGANUR AP-13-021-014-018/010227
(MALAKAPURAM) 		0213021000NRG23160420220101241 16/04/2022 Saraswathi 0213021WL0002113 Saraswathi 00019 APGB0003167 990 990 Processed 14/05/2022 1202028291 Mrs SARASWATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23160420220101485 16/04/2022 Sudakar 0213021WL0002125 Sudakar 00019 APGB0003167 854 854 Processed 14/05/2022 1202028515 Mr SUDHAKAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 YEMMIGANUR AP-13-021-014-018/010237
(MALAKAPURAM) 		0213021000NRG23160420220101486 16/04/2022 Urukundu 0213021WL0002125 Urukundu 00019 APGB0003167 854 854 Processed 14/05/2022 1202028234 Mr URUKUNDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23160420220101488 16/04/2022 Rajamma 0213021WL0002125 Rajamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028498 Mrs RAJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 YEMMIGANUR AP-13-021-014-018/010244
(MALAKAPURAM) 		0213021000NRG23160420220101490 16/04/2022 Anandamma 0213021WL0002125 Anandamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028190 Mrs ANANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 YEMMIGANUR AP-13-021-014-018/010252
(MALAKAPURAM) 		0213021000NRG23160420220101494 16/04/2022 Hussanni 0213021WL0002125 Hussanni 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028284 Mr Boya Chinna Huseni ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 YEMMIGANUR AP-13-021-014-018/010252
(MALAKAPURAM) 		0213021000NRG23160420220101493 16/04/2022 Shantamma Bogulla 0213021WL0002125 Shantamma Bogulla 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028277 MRS B SHANTHAMMA STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-014-018/010255
(MALAKAPURAM) 		0213021000NRG23160420220101495 16/04/2022 Harijanna Ratnmma 0213021WL0002125 Harijanna Ratnmma 00019 APGB0003167 427 427 Processed 14/05/2022 1202028179 Mrs RATHNAMMA MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 YEMMIGANUR AP-13-021-014-018/010256
(MALAKAPURAM) 		0213021000NRG23160420220101496 16/04/2022 Harijanna Kamalamma 0213021WL0002125 Harijanna Kamalamma 00019 APGB0003167 641 641 Processed 14/05/2022 1202028618 Mrs KAMALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 YEMMIGANUR AP-13-021-014-018/010257
(MALAKAPURAM) 		0213021000NRG23160420220101497 16/04/2022 Sarojamma 0213021WL0002125 Sarojamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028188 Mrs SAROJAMMA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 YEMMIGANUR AP-13-021-014-018/010258
(MALAKAPURAM) 		0213021000NRG23160420220101499 16/04/2022 Harijanna Lurdhu 0213021WL0002125 Harijanna Lurdhu 00019 APGB0003167 854 854 Processed 14/05/2022 1202028279 HARIJANA LURDHU AIRTEL PAYMENTS BANK LIMITED(990288)
295 YEMMIGANUR AP-13-021-014-018/010258
(MALAKAPURAM) 		0213021000NRG23160420220101498 16/04/2022 Sundarya Gari Mariyamma 0213021WL0002125 Sundarya Gari Mariyamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028183 Mrs MARIYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23160420220101503 16/04/2022 Bogulla Chinna Tikkanna 0213021WL0002125 Bogulla Chinna Tikkanna 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028540 Mr THIKKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23160420220101504 16/04/2022 Ravi Kumar 0213021WL0002125 Ravi Kumar 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028555 Mr Boya Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23160420220101505 16/04/2022 Daanel Devadaas 0213021WL0002125 Daanel Devadaas 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028247 Mr DEVADASU JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23160420220101506 16/04/2022 Madevi 0213021WL0002125 Madevi 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028193 Mrs MADEVI HARIJANA JAGATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 YEMMIGANUR AP-13-021-014-018/010271
(MALAKAPURAM) 		0213021000NRG23160420220101507 16/04/2022 Chinna Rangamma 0213021WL0002125 Chinna Rangamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028205 Mrs CHINNA RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23160420220101509 16/04/2022 Jayameri 0213021WL0002125 Jayameri 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028189 Mrs JAYA MERI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23160420220101510 16/04/2022 Arlappa 0213021WL0002125 Arlappa 00019 APGB0003167 1068 1068 Rejected 14/05/2022 1202028280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23160420220101511 16/04/2022 Kalaavati 0213021WL0002125 Kalaavati 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028185 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23160420220101516 16/04/2022 Anil Kumar 0213021WL0002125 Anil Kumar 00019 APGB0003167 427 427 Processed 14/05/2022 1202028240 Mr ANIL KUMAR GANDHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23160420220101517 16/04/2022 Aruna 0213021WL0002125 Aruna 00019 APGB0003167 214 214 Processed 14/05/2022 1202028283 Mrs Gandalam Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23160420220101515 16/04/2022 Fatima 0213021WL0002125 Fatima 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028202 Mrs FATHIMA GANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 YEMMIGANUR AP-13-021-014-018/010285
(MALAKAPURAM) 		0213021000NRG23160420220101514 16/04/2022 Josap 0213021WL0002125 Josap 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028271 MR GANDALA JANARDHAN STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-014-018/010286
(MALAKAPURAM) 		0213021000NRG23160420220101518 16/04/2022 Bhulakshmi 0213021WL0002125 Bhulakshmi 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028206 Mrs SUNEETHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 YEMMIGANUR AP-13-021-014-018/010289
(MALAKAPURAM) 		0213021000NRG23160420220101519 16/04/2022 KADUBURAYYA MALA 0213021WL0002125 KADUBURAYYA MALA 00019 APGB0003167 854 854 Processed 14/05/2022 1202028259 Mr KADUBURAYYA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23160420220101521 16/04/2022 Sujatamma 0213021WL0002125 Sujatamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028192 Mrs SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 YEMMIGANUR AP-13-021-014-018/010296
(MALAKAPURAM) 		0213021000NRG23160420220101524 16/04/2022 Y.jan 0213021WL0002125 Y.jan 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028246 Mr JANAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 YEMMIGANUR AP-13-021-014-018/010298
(MALAKAPURAM) 		0213021000NRG23160420220101526 16/04/2022 Meri 0213021WL0002125 Meri 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028617 Mrs MERI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 YEMMIGANUR AP-13-021-014-018/010304
(MALAKAPURAM) 		0213021000NRG23160420220101527 16/04/2022 Pedda Antonamma 0213021WL0002125 Pedda Antonamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028180 Mrs ANTHONAMMA PEDDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23160420220101243 16/04/2022 Begari Eramma 0213021WL0002113 Begari Eramma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028198 Mrs EERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23160420220101242 16/04/2022 Begari Malapally Thimmappa 0213021WL0002113 Begari Malapally Thimmappa 00019 APGB0003167 990 990 Processed 14/05/2022 1202028222 Mr THIMMAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 YEMMIGANUR AP-13-021-014-018/010335
(MALAKAPURAM) 		0213021000NRG23160420220101245 16/04/2022 Suvartha 0213021WL0002113 Suvartha 00019 APGB0003167 990 990 Processed 14/05/2022 1202028610 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 YEMMIGANUR AP-13-021-014-018/010335
(MALAKAPURAM) 		0213021000NRG23160420220101244 16/04/2022 Yahon 0213021WL0002113 Yahon 00019 APGB0003167 990 990 Processed 14/05/2022 1202028254 Mr YEPHON HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 YEMMIGANUR AP-13-021-014-018/010336
(MALAKAPURAM) 		0213021000NRG23160420220101246 16/04/2022 Prakash Raj 0213021WL0002113 Prakash Raj 00019 APGB0003167 990 990 Processed 14/05/2022 1202028223 Mr PRAKASH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 YEMMIGANUR AP-13-021-014-018/010338
(MALAKAPURAM) 		0213021000NRG23160420220101248 16/04/2022 Sulochana 0213021WL0002113 Sulochana 00019 APGB0003167 990 990 Processed 14/05/2022 1202028187 Mrs SULOCHANAMMA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 YEMMIGANUR AP-13-021-014-018/010338
(MALAKAPURAM) 		0213021000NRG23160420220101247 16/04/2022 Yelish 0213021WL0002113 Yelish 00019 APGB0003167 990 990 Processed 14/05/2022 1202028263 Mr ELIYAS JAGATHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 YEMMIGANUR AP-13-021-014-018/010384
(MALAKAPURAM) 		0213021000NRG23160420220101249 16/04/2022 Hanumakka 0213021WL0002113 Hanumakka 00019 APGB0003167 990 990 Processed 14/05/2022 1202028270 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 YEMMIGANUR AP-13-021-014-018/010384
(MALAKAPURAM) 		0213021000NRG23160420220101250 16/04/2022 ramakrishna 0213021WL0002113 ramakrishna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028269 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23160420220101252 16/04/2022 Mekala Chinna Kesavulu 0213021WL0002113 Mekala Chinna Kesavulu 00019 APGB0003167 990 990 Processed 14/05/2022 1202028435 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23160420220101251 16/04/2022 Mekala Lalitha 0213021WL0002113 Mekala Lalitha 00019 APGB0003167 990 990 Processed 14/05/2022 1202028512 Mrs LALITHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 YEMMIGANUR AP-13-021-014-018/010451
(MALAKAPURAM) 		0213021000NRG23160420220101254 16/04/2022 Prakashamma 0213021WL0002113 Prakashamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028615 GANDALA BHASKAR UNION BANK OF INDIA(508500)
326 YEMMIGANUR AP-13-021-014-018/010451
(MALAKAPURAM) 		0213021000NRG23160420220101255 16/04/2022 Sudhakar 0213021WL0002113 Sudhakar 00019 APGB0003167 990 990 Processed 14/05/2022 1202028262 Mr SUDHAKAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23160420220101259 16/04/2022 Chandramma 0213021WL0002113 Chandramma 00019 APGB0003167 990 990 Rejected 14/05/2022 1202028507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 YEMMIGANUR AP-13-021-014-018/010455
(MALAKAPURAM) 		0213021000NRG23160420220101260 16/04/2022 Govindu 0213021WL0002113 Govindu 00019 APGB0003167 396 396 Processed 14/05/2022 1202028518 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 YEMMIGANUR AP-13-021-014-018/010459
(MALAKAPURAM) 		0213021000NRG23160420220101263 16/04/2022 Kunti Bhimanna 0213021WL0002113 Kunti Bhimanna 00019 APGB0003167 990 990 Processed 14/05/2022 1202028503 Mr BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 YEMMIGANUR AP-13-021-014-018/010460
(MALAKAPURAM) 		0213021000NRG23160420220101264 16/04/2022 Chinna Anjineaiah 0213021WL0002113 Chinna Anjineaiah 00019 APGB0003167 990 990 Processed 14/05/2022 1202028266 Mr CHINNA ANJINI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 YEMMIGANUR AP-13-021-014-018/010460
(MALAKAPURAM) 		0213021000NRG23160420220101265 16/04/2022 Govindamma 0213021WL0002113 Govindamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028199 Mrs GOVINDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23160420220101269 16/04/2022 Paraesh 0213021WL0002113 Paraesh 00019 APGB0003167 396 396 Processed 14/05/2022 1202028531 Mr PARAMESH BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23160420220101270 16/04/2022 Pushpalatha 0213021WL0002113 Pushpalatha 00019 APGB0003167 990 990 Processed 14/05/2022 1202028251 Mrs PUSPALATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23160420220101271 16/04/2022 Sridhar 0213021WL0002113 Sridhar 00019 APGB0003167 396 396 Processed 14/05/2022 1202028552 Mr SREEDHAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23160420220101272 16/04/2022 Umakanth 0213021WL0002113 Umakanth 00019 APGB0003167 990 990 Processed 14/05/2022 1202028264 Mr UMAKANTH BALIJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 YEMMIGANUR AP-13-021-014-018/010537
(MALAKAPURAM) 		0213021000NRG23160420220101273 16/04/2022 Ayyappa 0213021WL0002113 Ayyappa 00019 APGB0003167 990 990 Processed 14/05/2022 1202028542 Mr AYYANNA GOLLA SATHMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 YEMMIGANUR AP-13-021-014-018/010537
(MALAKAPURAM) 		0213021000NRG23160420220101274 16/04/2022 Keshamma 0213021WL0002113 Keshamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028232 Mrs KESHAMMA SATAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 YEMMIGANUR AP-13-021-014-018/010537
(MALAKAPURAM) 		0213021000NRG23160420220101275 16/04/2022 Narasimhulu 0213021WL0002113 Narasimhulu 00019 APGB0003167 990 990 Processed 14/05/2022 1202028549 Mr NARASIMHULU SATAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23160420220101277 16/04/2022 Chinna Savitri 0213021WL0002113 Chinna Savitri 00019 APGB0003167 990 990 Processed 14/05/2022 1202028545 Mrs CHINNA SAVITRI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23160420220101276 16/04/2022 Rangaswami 0213021WL0002113 Rangaswami 00019 APGB0003167 990 990 Processed 14/05/2022 1202028544 Mr RANGA SWAMY BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23160420220101278 16/04/2022 HANUMAKKA 0213021WL0002113 HANUMAKKA 00019 APGB0003167 990 990 Processed 14/05/2022 1202028293 Mrs HANUMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23160420220101280 16/04/2022 Mangamma 0213021WL0002113 Mangamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028500 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 YEMMIGANUR AP-13-021-014-018/010539
(MALAKAPURAM) 		0213021000NRG23160420220101279 16/04/2022 Veeresh 0213021WL0002113 Veeresh 00019 APGB0003167 990 990 Rejected 14/05/2022 1202028508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23160420220101284 16/04/2022 Ayyappa 0213021WL0002113 Ayyappa 00019 APGB0003167 990 990 Processed 14/05/2022 1202028628 Mr BATHINI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23160420220101283 16/04/2022 Jayamma 0213021WL0002113 Jayamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028403 Mrs JAYAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23160420220101282 16/04/2022 Raju 0213021WL0002113 Raju 00019 APGB0003167 792 792 Processed 14/05/2022 1202028419 Mr RAJU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23160420220101287 16/04/2022 Adilakshmi 0213021WL0002113 Adilakshmi 00019 APGB0003167 594 594 Processed 14/05/2022 1202028497 Mrs ADI LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 YEMMIGANUR AP-13-021-014-018/010574
(MALAKAPURAM) 		0213021000NRG23160420220101288 16/04/2022 Lakshmi 0213021WL0002113 Lakshmi 00019 APGB0003167 594 594 Processed 14/05/2022 1202028526 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 YEMMIGANUR AP-13-021-014-018/010575
(MALAKAPURAM) 		0213021000NRG23160420220101289 16/04/2022 Gopal 0213021WL0002113 Gopal 00019 APGB0003167 990 990 Processed 14/05/2022 1202028221 Mr GOPAL BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23160420220101290 16/04/2022 Anjaneyulu 0213021WL0002113 Anjaneyulu 00019 APGB0003167 594 594 Rejected 14/05/2022 1202028536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23160420220101291 16/04/2022 Pullama 0213021WL0002113 Pullama 00019 APGB0003167 990 990 Processed 14/05/2022 1202028504 Mrs PULLAMMA ROYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23160420220101297 16/04/2022 Rangamma 0213021WL0002113 Rangamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028227 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23160420220101299 16/04/2022 Maheswari 0213021WL0002113 Maheswari 00019 APGB0003167 990 990 Processed 14/05/2022 1202028228 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 YEMMIGANUR AP-13-021-014-018/010596
(MALAKAPURAM) 		0213021000NRG23160420220101300 16/04/2022 Venkatesh 0213021WL0002113 Venkatesh 00019 APGB0003167 990 990 Processed 14/05/2022 1202028294 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 YEMMIGANUR AP-13-021-014-018/010598
(MALAKAPURAM) 		0213021000NRG23160420220101302 16/04/2022 Chitti Babu 0213021WL0002113 Chitti Babu 00019 APGB0003167 990 990 Processed 14/05/2022 1202028621 Mr Madiga Chitti Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 YEMMIGANUR AP-13-021-014-018/010598
(MALAKAPURAM) 		0213021000NRG23160420220101303 16/04/2022 Sujatha 0213021WL0002113 Sujatha 00019 APGB0003167 990 990 Processed 14/05/2022 1202028616 Mrs SUJATHA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 YEMMIGANUR AP-13-021-014-018/010600
(MALAKAPURAM) 		0213021000NRG23160420220101304 16/04/2022 Prasad 0213021WL0002113 Prasad 00019 APGB0003167 990 990 Processed 14/05/2022 1202028260 Mr MADIGA GANDALA PRASADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 YEMMIGANUR AP-13-021-014-018/010600
(MALAKAPURAM) 		0213021000NRG23160420220101305 16/04/2022 Sujatha 0213021WL0002113 Sujatha 00019 APGB0003167 990 990 Processed 14/05/2022 1202028629 Mrs MANDIGIRI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 YEMMIGANUR AP-13-021-014-018/010601
(MALAKAPURAM) 		0213021000NRG23160420220101306 16/04/2022 Prasad 0213021WL0002113 Prasad 00019 APGB0003167 990 990 Processed 14/05/2022 1202028265 Mr PRASAD JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 YEMMIGANUR AP-13-021-014-018/010604
(MALAKAPURAM) 		0213021000NRG23160420220101308 16/04/2022 Mariyamma 0213021WL0002113 Mariyamma 00019 APGB0003167 990 990 Processed 14/05/2022 1202028173 MARIYAMMA UNION BANK OF INDIA(508500)
361 YEMMIGANUR AP-13-021-014-018/010616
(MALAKAPURAM) 		0213021000NRG23160420220101310 16/04/2022 Geetamma 0213021WL0002113 Geetamma 00019 APGB0003167 594 594 Processed 14/05/2022 1202028408 Mrs KALLURI GEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 YEMMIGANUR AP-13-021-014-018/010618
(MALAKAPURAM) 		0213021000NRG23160420220101530 16/04/2022 Dhanunjaya 0213021WL0002125 Dhanunjaya 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028520 Mr DHANUNJAYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 YEMMIGANUR AP-13-021-014-018/010618
(MALAKAPURAM) 		0213021000NRG23160420220101531 16/04/2022 Sujatha 0213021WL0002125 Sujatha 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028521 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23160420220101532 16/04/2022 Bheemareddy 0213021WL0002125 Bheemareddy 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028036 Mr BHEEMA REDDY MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23160420220101533 16/04/2022 Parvathi 0213021WL0002125 Parvathi 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028237 Mrs PARVATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 YEMMIGANUR AP-13-021-014-018/010621
(MALAKAPURAM) 		0213021000NRG23160420220101534 16/04/2022 Jayalakshmi 0213021WL0002125 Jayalakshmi 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028410 Mrs M Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23160420220101542 16/04/2022 Harithamma 0213021WL0002125 Harithamma 00019 APGB0003167 1068 1068 Processed 14/05/2022 1202028525 Miss Boya Boggula Harithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 173299 173299
368 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23160420220101664 16/04/2022 narasamma 0213021WL0002127 narasamma 00019 APGB0003178 1097 1097 Processed 14/05/2022 1202028207 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1097 1097
369 YEMMIGANUR AP-13-021-016-020/010431
(DEVIBETTA) 		0213021000NRG23130420220075874 16/04/2022 madanna 0213021WL0001763 madanna 00078 CNRB0000601 803 803 Processed 14/05/2022 1202028051 MR EDIGA MADHANNA STATE BANK OF INDIA(508548)
SubTotal 803 803
370 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23130420220076080 16/04/2022 yankamma 0213021WL0001766 yankamma 00078 CNRB0004494 1022 1022 Processed 14/05/2022 1202028597 G YENKAMMA CANARA BANK(508532)
SubTotal 1022 1022
371 YEMMIGANUR AP-13-021-003-005/010016
(TSALLAKUDLUR) 		0213021000NRG23140420220079562 16/04/2022 Saayebanna 0213021WL0001813 Saayebanna 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028359 SAIBANNA P CANARA BANK(508532)
372 YEMMIGANUR AP-13-021-003-005/010025
(TSALLAKUDLUR) 		0213021000NRG23140420220079563 16/04/2022 Anjineyulu 0213021WL0001813 Anjineyulu 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028360 ANJINAIAH DASARI CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-003-005/010056
(TSALLAKUDLUR) 		0213021000NRG23140420220079566 16/04/2022 Krishnamurti 0213021WL0001813 Krishnamurti 00078 CNRB0013378 410 410 Processed 14/05/2022 1202028373 KRISHNAIAH CANARA BANK(508532)
374 YEMMIGANUR AP-13-021-003-005/010057
(TSALLAKUDLUR) 		0213021000NRG23140420220079567 16/04/2022 Danunjaya 0213021WL0001813 Danunjaya 00078 CNRB0013378 205 205 Processed 14/05/2022 1202028366 YESOLLA DHANUNJAYA CANARA BANK(508532)
375 YEMMIGANUR AP-13-021-003-005/010057
(TSALLAKUDLUR) 		0213021000NRG23140420220079568 16/04/2022 Shankaramma 0213021WL0001813 Shankaramma 00078 CNRB0013378 821 821 Rejected 14/05/2022 1202028374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 YEMMIGANUR AP-13-021-003-005/010063
(TSALLAKUDLUR) 		0213021000NRG23140420220079569 16/04/2022 Govindamma 0213021WL0001813 Govindamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028364 GOVINDAMMA Y CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG23140420220079571 16/04/2022 Sreenivasulu 0213021WL0001813 Sreenivasulu 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028358 SRINIVASULU DASARI CANARA BANK(508532)
378 YEMMIGANUR AP-13-021-003-005/010083
(TSALLAKUDLUR) 		0213021000NRG23140420220079573 16/04/2022 JAYARAMUDU 0213021WL0001813 JAYARAMUDU 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028386 MR DASARI JAYARAMUDU STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-003-005/010095
(TSALLAKUDLUR) 		0213021000NRG23140420220079574 16/04/2022 Murali Gopal 0213021WL0001813 Murali Gopal 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028369 DASARI MURALI GOPAL CANARA BANK(508532)
380 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG23140420220079576 16/04/2022 Chennappa 0213021WL0001813 Chennappa 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028357 YESOLLA CHENNAPPA CANARA BANK(508532)
381 YEMMIGANUR AP-13-021-003-005/010118
(TSALLAKUDLUR) 		0213021000NRG23140420220079577 16/04/2022 Muttamma 0213021WL0001813 Muttamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028363 MUTHAMMA Y CANARA BANK(508532)
382 YEMMIGANUR AP-13-021-003-005/010122
(TSALLAKUDLUR) 		0213021000NRG23140420220079578 16/04/2022 Maadakka 0213021WL0001813 Maadakka 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028384 MARUPALLI MADHAMMA CANARA BANK(508532)
383 YEMMIGANUR AP-13-021-003-005/010122
(TSALLAKUDLUR) 		0213021000NRG23140420220079579 16/04/2022 MAHESHWARI 0213021WL0001813 MAHESHWARI 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028385 MARUPALLI MAHESWARAMMA CANARA BANK(508532)
384 YEMMIGANUR AP-13-021-003-005/010175
(TSALLAKUDLUR) 		0213021000NRG23140420220079580 16/04/2022 Kesanna 0213021WL0001813 Kesanna 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028375 YESOLLA KESANNA S O RAMANJENEYULU CANARA BANK(508532)
385 YEMMIGANUR AP-13-021-003-005/010196
(TSALLAKUDLUR) 		0213021000NRG23140420220079584 16/04/2022 Chenakeshavulu 0213021WL0001813 Chenakeshavulu 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028362 DASARI CHINNA KESAVAIAH CANARA BANK(508532)
386 YEMMIGANUR AP-13-021-003-005/010204
(TSALLAKUDLUR) 		0213021000NRG23140420220079585 16/04/2022 Gamgaanna 0213021WL0001813 Gamgaanna 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028356 GANGANNA D CANARA BANK(508532)
387 YEMMIGANUR AP-13-021-003-005/010256
(TSALLAKUDLUR) 		0213021000NRG23140420220079588 16/04/2022 Kantamma 0213021WL0001813 Kantamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028377 SAPPOGU KANTHAMMA CANARA BANK(508532)
388 YEMMIGANUR AP-13-021-003-005/010261
(TSALLAKUDLUR) 		0213021000NRG23140420220079589 16/04/2022 ROJA 0213021WL0001813 ROJA 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028371 MADIGA ROJA UNION BANK OF INDIA(508500)
389 YEMMIGANUR AP-13-021-003-005/010262
(TSALLAKUDLUR) 		0213021000NRG23140420220079590 16/04/2022 SAPPOGU CHITTEMMA 0213021WL0001813 SAPPOGU CHITTEMMA 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028387 SAPPOGU CHITTEMMA CANARA BANK(508532)
390 YEMMIGANUR AP-13-021-003-005/010263
(TSALLAKUDLUR) 		0213021000NRG23140420220079591 16/04/2022 Eljibetamma 0213021WL0001813 Eljibetamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028380 SAPPOGU YELISAMMA CANARA BANK(508532)
391 YEMMIGANUR AP-13-021-003-005/010263
(TSALLAKUDLUR) 		0213021000NRG23140420220079592 16/04/2022 Karrenna 0213021WL0001813 Karrenna 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028367 SAPOGU KARRENNA S O S YESANNA CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-003-005/010264
(TSALLAKUDLUR) 		0213021000NRG23140420220079593 16/04/2022 Rutamma 0213021WL0001813 Rutamma 00078 CNRB0013378 821 821 Rejected 14/05/2022 1202028379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 YEMMIGANUR AP-13-021-003-005/010268
(TSALLAKUDLUR) 		0213021000NRG23140420220079594 16/04/2022 Buddamma 0213021WL0001813 Buddamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028368 S BUDDAMMA CANARA BANK(508532)
394 YEMMIGANUR AP-13-021-003-005/010273
(TSALLAKUDLUR) 		0213021000NRG23140420220079596 16/04/2022 Rutamma 0213021WL0001813 Rutamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028376 SAPPOGU RUTHAMMA CANARA BANK(508532)
395 YEMMIGANUR AP-13-021-003-005/010273
(TSALLAKUDLUR) 		0213021000NRG23140420220079595 16/04/2022 Somashekar 0213021WL0001813 Somashekar 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028382 MR SAPPOGU SHYAMSAN STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-003-005/010279
(TSALLAKUDLUR) 		0213021000NRG23140420220079599 16/04/2022 Mariyamma 0213021WL0001813 Mariyamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028378 MADRI MARIYAMMA CANARA BANK(508532)
397 YEMMIGANUR AP-13-021-003-005/010291
(TSALLAKUDLUR) 		0213021000NRG23140420220079600 16/04/2022 Nagaraaju 0213021WL0001813 Nagaraaju 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028365 MR MADRI NAGARAJU STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-003-005/010344
(TSALLAKUDLUR) 		0213021000NRG23140420220079601 16/04/2022 Devamma 0213021WL0001813 Devamma 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028372 M DEIVAMMA CANARA BANK(508532)
399 YEMMIGANUR AP-13-021-003-005/010347
(TSALLAKUDLUR) 		0213021000NRG23140420220079602 16/04/2022 RAMESHWARAMMA 0213021WL0001813 RAMESHWARAMMA 00078 CNRB0013378 821 821 Processed 14/05/2022 1202028383 MRS JANGAM RAMESWARAMMA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23160420220097079 16/04/2022 Peda Yenkappa 0213021WL0002061 Peda Yenkappa 00078 CNRB0013378 958 958 Processed 14/05/2022 1202028361 YENKAPPA KURUVA CANARA BANK(508532)
401 YEMMIGANUR AP-13-021-006-009/010189
(PESALADINNE) 		0213021000NRG23160420220097082 16/04/2022 Nadipi Shekamma 0213021WL0002061 Nadipi Shekamma 00078 CNRB0013378 958 958 Processed 14/05/2022 1202028370 PINJARI SHEKAMMA CANARA BANK(508532)
402 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG23160420220097099 16/04/2022 Shekshavali 0213021WL0002061 Shekshavali 00078 CNRB0013378 958 958 Processed 14/05/2022 1202028381 PINJARI SHEKSHAVALI CANARA BANK(508532)
SubTotal 25656 25656
403 YEMMIGANUR AP-13-021-003-005/010013
(TSALLAKUDLUR) 		0213021000NRG23140420220079561 16/04/2022 Kesanna 0213021WL0001813 Kesanna 00415 SBIN0000955 205 205 Processed 14/05/2022 1202028351 MR YESOLLA KESHANNA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-003-005/010073
(TSALLAKUDLUR) 		0213021000NRG23140420220079572 16/04/2022 Raamakrishna 0213021WL0001813 Raamakrishna 00415 SBIN0000955 821 821 Processed 14/05/2022 1202028334 MR E RAVI CHANDRA STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-003-005/010095
(TSALLAKUDLUR) 		0213021000NRG23140420220079575 16/04/2022 Raadamma 0213021WL0001813 Raadamma 00415 SBIN0000955 821 821 Processed 14/05/2022 1202028396 MRS YESULLA RADAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-006-009/010009
(PESALADINNE) 		0213021000NRG23160420220096980 16/04/2022 Madar Bi 0213021WL0002061 Madar Bi 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028413 MS SAYED MADHARBHE STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-006-009/010022
(PESALADINNE) 		0213021000NRG23160420220096992 16/04/2022 Lakshmi 0213021WL0002061 Lakshmi 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028349 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 YEMMIGANUR AP-13-021-006-009/010023
(PESALADINNE) 		0213021000NRG23160420220096993 16/04/2022 Angadi Peddayya 0213021WL0002061 Angadi Peddayya 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028343 Mr PEDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 YEMMIGANUR AP-13-021-006-009/010023
(PESALADINNE) 		0213021000NRG23160420220096994 16/04/2022 Lakshmidevi 0213021WL0002061 Lakshmidevi 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028442 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-006-009/010024
(PESALADINNE) 		0213021000NRG23160420220096995 16/04/2022 Motti Raamanjini 0213021WL0002061 Motti Raamanjini 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028350 Mr RAMANJINEYULU MOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 YEMMIGANUR AP-13-021-006-009/010028
(PESALADINNE) 		0213021000NRG23160420220097000 16/04/2022 Naagalakshmi 0213021WL0002061 Naagalakshmi 00415 SBIN0000955 479 479 Processed 14/05/2022 1202028425 MS EDIGA NAGALAKSHMI STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-006-009/010028
(PESALADINNE) 		0213021000NRG23160420220096999 16/04/2022 Ramalingappa 0213021WL0002061 Ramalingappa 00415 SBIN0000955 479 479 Processed 14/05/2022 1202028424 MR EDIGA RAMALINGADU STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-006-009/010033
(PESALADINNE) 		0213021000NRG23160420220097002 16/04/2022 Mallesh 0213021WL0002061 Mallesh 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028594 MR METTI MALLESH STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-006-009/010045
(PESALADINNE) 		0213021000NRG23160420220097013 16/04/2022 Narashimudu 0213021WL0002061 Narashimudu 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028441 KURUVA NARASIMHUDU CANARA BANK(508532)
415 YEMMIGANUR AP-13-021-006-009/010096
(PESALADINNE) 		0213021000NRG23160420220097030 16/04/2022 Anjanamma 0213021WL0002061 Anjanamma 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028487 Mrs AMJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 YEMMIGANUR AP-13-021-006-009/010098
(PESALADINNE) 		0213021000NRG23160420220097033 16/04/2022 Pedda Narasimulu 0213021WL0002061 Pedda Narasimulu 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028443 MR BOYA PEDDANARASIMHULU STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-006-009/010114
(PESALADINNE) 		0213021000NRG23160420220097044 16/04/2022 Narasamma 0213021WL0002061 Narasamma 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028423 MS METTY NARASAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-006-009/010154
(PESALADINNE) 		0213021000NRG23160420220097064 16/04/2022 Yemilamma 0213021WL0002061 Yemilamma 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028336 Mrs YEMILAMMA SIDDAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23160420220097070 16/04/2022 Sudhakar 0213021WL0002061 Sudhakar 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028389 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-006-009/010163
(PESALADINNE) 		0213021000NRG23160420220097071 16/04/2022 Sujata 0213021WL0002061 Sujata 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028405 Mrs SUJATHA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG23160420220097073 16/04/2022 Mariyamma 0213021WL0002061 Mariyamma 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028568 Mrs AREKANTI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 YEMMIGANUR AP-13-021-006-009/010184
(PESALADINNE) 		0213021000NRG23160420220097080 16/04/2022 Lakshmi 0213021WL0002061 Lakshmi 00415 SBIN0000955 479 479 Processed 14/05/2022 1202028344 MS K LAKSHMI STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-006-009/010191
(PESALADINNE) 		0213021000NRG23160420220097084 16/04/2022 Lakshamanna 0213021WL0002061 Lakshamanna 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028444 Mrs LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 YEMMIGANUR AP-13-021-006-009/010208
(PESALADINNE) 		0213021000NRG23160420220097090 16/04/2022 Najimunnisa 0213021WL0002061 Najimunnisa 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028324 P NAJMUNNISA ALIYAS NABEEMA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-006-009/010297
(PESALADINNE) 		0213021000NRG23160420220097100 16/04/2022 Hasina 0213021WL0002061 Hasina 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028412 PINJARI HASEENA CANARA BANK(508532)
426 YEMMIGANUR AP-13-021-006-009/010301
(PESALADINNE) 		0213021000NRG23160420220097104 16/04/2022 Salibi 0213021WL0002061 Salibi 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028345 MS PINJARI SHALIBI STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-006-009/010308
(PESALADINNE) 		0213021000NRG23160420220097105 16/04/2022 Ramanjini 0213021WL0002061 Ramanjini 00415 SBIN0000955 719 719 Processed 14/05/2022 1202028495 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-006-009/010316
(PESALADINNE) 		0213021000NRG23160420220097107 16/04/2022 Narasamma 0213021WL0002061 Narasamma 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028445 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-006-009/010325
(PESALADINNE) 		0213021000NRG23160420220097109 16/04/2022 Lakshmi Devi 0213021WL0002061 Lakshmi Devi 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028309 Mrs K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 YEMMIGANUR AP-13-021-006-009/010333
(PESALADINNE) 		0213021000NRG23160420220097112 16/04/2022 Shameena 0213021WL0002061 Shameena 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028496 Mrs SYED SHABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 YEMMIGANUR AP-13-021-006-009/010343
(PESALADINNE) 		0213021000NRG23160420220097114 16/04/2022 Emillamma 0213021WL0002061 Emillamma 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028395 MS AREKANTI YEMILAMMA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23160420220097117 16/04/2022 Eramma 0213021WL0002061 Eramma 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028404 Mrs ERAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 YEMMIGANUR AP-13-021-006-009/010348
(PESALADINNE) 		0213021000NRG23160420220097116 16/04/2022 Grabeyulu 0213021WL0002061 Grabeyulu 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028393 MR AREKANTI GABRIYALU STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-006-009/010387
(PESALADINNE) 		0213021000NRG23160420220097122 16/04/2022 ramanjineyulu 0213021WL0002061 ramanjineyulu 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028580 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-006-009/010387
(PESALADINNE) 		0213021000NRG23160420220097123 16/04/2022 saraswathi 0213021WL0002061 saraswathi 00415 SBIN0000955 958 958 Processed 14/05/2022 1202028579 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-006-009/010391
(PESALADINNE) 		0213021000NRG23160420220097126 16/04/2022 haseena 0213021WL0002061 haseena 00415 SBIN0000955 240 240 Processed 14/05/2022 1202028488 MS S HASEENA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-011-015/010101
(KADIVELLA) 		0213021000NRG23150420220095794 16/04/2022 Gorantlamma 0213021WL0002050 Gorantlamma 00415 SBIN0000955 863 863 Processed 14/05/2022 1202028440 MS YARRAM GORANTLAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-011-015/010102
(KADIVELLA) 		0213021000NRG23150420220095796 16/04/2022 NARASAMMA 0213021WL0002050 NARASAMMA 00415 SBIN0000955 863 863 Processed 14/05/2022 1202028437 MS NIDARAM NARASAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23150420220095803 16/04/2022 G SUNKULAMMA 0213021WL0002050 G SUNKULAMMA 00415 SBIN0000955 863 863 Processed 14/05/2022 1202028474 GONEPOGU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23150420220095805 16/04/2022 geetaanjali 0213021WL0002050 geetaanjali 00415 SBIN0000955 863 863 Processed 14/05/2022 1202028439 MS YARRAM GEETHANJALI STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-011-015/010299
(KADIVELLA) 		0213021000NRG23150420220095804 16/04/2022 Ramanjaneyulu 0213021WL0002050 Ramanjaneyulu 00415 SBIN0000955 863 863 Processed 14/05/2022 1202028299 MR RAMANJANEYULU GOLLA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-011-015/010604
(KADIVELLA) 		0213021000NRG23150420220095811 16/04/2022 Shamkaramma 0213021WL0002050 Shamkaramma 00415 SBIN0000955 863 863 Processed 14/05/2022 1202028489 MS YERRAM SHANKARAMMA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23160420220099056 16/04/2022 KATIKE JAHARABI 0213021WL0002087 KATIKE JAHARABI 00415 SBIN0000955 866 866 Processed 14/05/2022 1202028438 K JAYARABI UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23150420220095998 16/04/2022 Raaju 0213021WL0002051 Raaju 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028558 MR HARIJANA SAPPOGU RAJU STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23150420220096000 16/04/2022 Dastagiri 0213021WL0002051 Dastagiri 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028563 MR MALLEPOGU DASTAGIRI STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-011-015/020007
(KADIVELLA) 		0213021000NRG23150420220096001 16/04/2022 Yasodamma 0213021WL0002051 Yasodamma 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028562 MS MALLEPOGU YASHODA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-011-015/020012
(KADIVELLA) 		0213021000NRG23150420220095697 16/04/2022 Saavitramma 0213021WL0002048 Saavitramma 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028332 MS GOOL SAVITRAMMA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23150420220096012 16/04/2022 Giddamma 0213021WL0002051 Giddamma 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028564 MS GONEPOGU GIDDAMMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23150420220095718 16/04/2022 Narasamma 0213021WL0002048 Narasamma 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028473 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23150420220095732 16/04/2022 Saroja 0213021WL0002048 Saroja 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028566 GOLLA SARIJA UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23150420220095735 16/04/2022 Bimanna 0213021WL0002048 Bimanna 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028330 MR BOYA BHEEMANNA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-011-015/020237
(KADIVELLA) 		0213021000NRG23150420220095734 16/04/2022 Jayamma 0213021WL0002048 Jayamma 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028486 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23150420220095740 16/04/2022 Lingamma 0213021WL0002048 Lingamma 00415 SBIN0000955 636 636 Processed 14/05/2022 1202028565 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23150420220095743 16/04/2022 Kasimamma 0213021WL0002048 Kasimamma 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028567 MRS BOYA KASHIMAMMA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-011-015/020255
(KADIVELLA) 		0213021000NRG23150420220096026 16/04/2022 Mukkaramma 0213021WL0002051 Mukkaramma 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028561 MRS HARIJANA MUKKURAMMA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23150420220096033 16/04/2022 Tipayya 0213021WL0002051 Tipayya 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028352 MALLEPOGU THIPPAYA CANARA BANK(508532)
457 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23150420220095757 16/04/2022 Anu Radha 0213021WL0002048 Anu Radha 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028407 MRS GOLLA ANURADHA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23150420220095762 16/04/2022 Chennamma 0213021WL0002048 Chennamma 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028398 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23150420220095773 16/04/2022 Malleshwari 0213021WL0002048 Malleshwari 00415 SBIN0000955 849 849 Processed 14/05/2022 1202028397 MRS GOLLA MALLESWARI STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23150420220096043 16/04/2022 shanthi 0213021WL0002051 shanthi 00415 SBIN0000955 707 707 Processed 14/05/2022 1202028304 MRS MADIGA SHANTHI STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23160420220101655 16/04/2022 PADMAVATHI 0213021WL0002127 PADMAVATHI 00415 SBIN0000955 1097 1097 Processed 14/05/2022 1202028346 KURUVA PUJARI PADMAVATHI UNION BANK OF INDIA(508500)
462 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23160420220101657 16/04/2022 Paravatamma 0213021WL0002127 Paravatamma 00415 SBIN0000955 1097 1097 Processed 14/05/2022 1202028305 MRS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23160420220101421 16/04/2022 Govindamma 0213021WL0002125 Govindamma 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028338 MISS GOVINDAMMA K KUMMARI STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-014-018/010009
(MALAKAPURAM) 		0213021000NRG23160420220101424 16/04/2022 Rangamma 0213021WL0002125 Rangamma 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028306 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-014-018/010014
(MALAKAPURAM) 		0213021000NRG23160420220101428 16/04/2022 Hanumantamma 0213021WL0002125 Hanumantamma 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028347 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23160420220101430 16/04/2022 Adavi Raamudu 0213021WL0002125 Adavi Raamudu 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028319 MR ADAVI RAMUDU STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23160420220101429 16/04/2022 Chittemma 0213021WL0002125 Chittemma 00415 SBIN0000955 854 854 Processed 14/05/2022 1202028314 MRS CHITTEMMA BOYA STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-014-018/010021
(MALAKAPURAM) 		0213021000NRG23160420220101438 16/04/2022 Nagendramma 0213021WL0002125 Nagendramma 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028301 MRS BOYA NAGANDRAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-014-018/010023
(MALAKAPURAM) 		0213021000NRG23160420220101441 16/04/2022 Saraswati 0213021WL0002125 Saraswati 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028303 MRS JANGAM SARASWATHI STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG23160420220101453 16/04/2022 VENKATESWARAMMA 0213021WL0002125 VENKATESWARAMMA 00415 SBIN0000955 641 641 Rejected 14/05/2022 1202028400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23160420220101458 16/04/2022 Venkateswaaramma 0213021WL0002125 Venkateswaaramma 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028388 MRS GOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-014-018/010040
(MALAKAPURAM) 		0213021000NRG23160420220101464 16/04/2022 Giddaiah 0213021WL0002125 Giddaiah 00415 SBIN0000955 427 427 Processed 14/05/2022 1202028494 MR BYLUPPALA GIDDAIAH STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23160420220101472 16/04/2022 Talari Hanumantu 0213021WL0002125 Talari Hanumantu 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028329 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 YEMMIGANUR AP-13-021-014-018/010060
(MALAKAPURAM) 		0213021000NRG23160420220101131 16/04/2022 Premila 0213021WL0002113 Premila 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028348 MRS JAGATHAP PRAMEELA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-014-018/010072
(MALAKAPURAM) 		0213021000NRG23160420220101134 16/04/2022 Bailuppala Giddayya 0213021WL0002113 Bailuppala Giddayya 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028340 MR GOLLA GIDDAIAH STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23160420220101159 16/04/2022 Hanumanthu 0213021WL0002113 Hanumanthu 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028331 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23160420220101160 16/04/2022 Jaya Lakshmi 0213021WL0002113 Jaya Lakshmi 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028313 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 YEMMIGANUR AP-13-021-014-018/010105
(MALAKAPURAM) 		0213021000NRG23160420220101175 16/04/2022 Masidu 0213021WL0002113 Masidu 00415 SBIN0000955 792 792 Processed 14/05/2022 1202028318 MR BARIKI MASIDU STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-014-018/010109
(MALAKAPURAM) 		0213021000NRG23160420220101178 16/04/2022 KURUVA AYYAPPA 0213021WL0002113 KURUVA AYYAPPA 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028317 Mr AYYAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 YEMMIGANUR AP-13-021-014-018/010143
(MALAKAPURAM) 		0213021000NRG23160420220101199 16/04/2022 Aarogya Swaami 0213021WL0002113 Aarogya Swaami 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028581 MR MADIGA AROGYA SWAMY STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-014-018/010158
(MALAKAPURAM) 		0213021000NRG23160420220101207 16/04/2022 Rajeswari 0213021WL0002113 Rajeswari 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028302 Mrs GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 YEMMIGANUR AP-13-021-014-018/010161
(MALAKAPURAM) 		0213021000NRG23160420220101212 16/04/2022 Samson 0213021WL0002113 Samson 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028307 MR SAMSON MADIGA YGR STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23160420220101227 16/04/2022 Hanumantamma 0213021WL0002113 Hanumantamma 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028341 MS GOLLA HANUMATHAMMA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-014-018/010189
(MALAKAPURAM) 		0213021000NRG23160420220101228 16/04/2022 Someswaramma 0213021WL0002113 Someswaramma 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028392 MISS BOYA SOMESWARAMMA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-014-018/010204
(MALAKAPURAM) 		0213021000NRG23160420220101230 16/04/2022 Pushpavati 0213021WL0002113 Pushpavati 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028300 MRS K PUSHPAVATHI STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-014-018/010244
(MALAKAPURAM) 		0213021000NRG23160420220101489 16/04/2022 Santhi Raju 0213021WL0002125 Santhi Raju 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028326 MR MADIGA SHANTHI RAJU STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23160420220101500 16/04/2022 Hanumantamma 0213021WL0002125 Hanumantamma 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028355 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23160420220101501 16/04/2022 Ramesh 0213021WL0002125 Ramesh 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028354 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 YEMMIGANUR AP-13-021-014-018/010581
(MALAKAPURAM) 		0213021000NRG23160420220101292 16/04/2022 Devendra Swamy 0213021WL0002113 Devendra Swamy 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028310 MR DEVENDRA SWAMY J STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-014-018/010581
(MALAKAPURAM) 		0213021000NRG23160420220101294 16/04/2022 Kalyan Kumar 0213021WL0002113 Kalyan Kumar 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028574 Mr KALYAN KUMAR SAMALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 YEMMIGANUR AP-13-021-014-018/010617
(MALAKAPURAM) 		0213021000NRG23160420220101312 16/04/2022 Rajesh 0213021WL0002113 Rajesh 00415 SBIN0000955 990 990 Processed 14/05/2022 1202028316 Mr RAJESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 YEMMIGANUR AP-13-021-014-018/010622
(MALAKAPURAM) 		0213021000NRG23160420220101536 16/04/2022 Kavitha 0213021WL0002125 Kavitha 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028575 MRS MANGALI KAVITHA STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-014-018/010622
(MALAKAPURAM) 		0213021000NRG23160420220101535 16/04/2022 Uchirappa 0213021WL0002125 Uchirappa 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028320 MR MANGALI UCHIRAPPA STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-014-018/010624
(MALAKAPURAM) 		0213021000NRG23160420220101539 16/04/2022 Nagi Reddy 0213021WL0002125 Nagi Reddy 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028322 Mr NAGIREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23160420220101541 16/04/2022 Ramakrishna 0213021WL0002125 Ramakrishna 00415 SBIN0000955 1068 1068 Processed 14/05/2022 1202028401 MR B RAMAKRISHNA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-016-020/010072
(DEVIBETTA) 		0213021000NRG23130420220075736 16/04/2022 Narsi Reddy 0213021WL0001763 Narsi Reddy 00415 SBIN0000955 803 803 Processed 14/05/2022 1202028582 MR NADIMIGERI NARSIREDDY STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23130420220076046 16/04/2022 Jayalakshmi 0213021WL0001766 Jayalakshmi 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028315 MRS VATTI LAKSHMI STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-016-020/010241
(DEVIBETTA) 		0213021000NRG23130420220076047 16/04/2022 Shanmukha Reddy 0213021WL0001766 Shanmukha Reddy 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028323 MR SHANMUKHA OATTI STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23130420220076048 16/04/2022 Narayanamma 0213021WL0001766 Narayanamma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028394 NARAYANAMMA EDIGA CANARA BANK(508532)
500 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23130420220076051 16/04/2022 Narasamma 0213021WL0001766 Narasamma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028328 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23130420220076053 16/04/2022 narasimhulu 0213021WL0001766 narasimhulu 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028573 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-016-020/010438
(DEVIBETTA) 		0213021000NRG23130420220076054 16/04/2022 paravati 0213021WL0001766 paravati 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028595 MRS NADIMIGERI PARVATHI STATE BANK OF INDIA(508548)
503 YEMMIGANUR AP-13-021-016-020/010451
(DEVIBETTA) 		0213021000NRG23130420220076055 16/04/2022 VIJAY KUMAR ACHARI 0213021WL0001766 VIJAY KUMAR ACHARI 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028337 MR KAMMARA VIJAYAKUMAR ACHARI STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23130420220076058 16/04/2022 Hima bindu 0213021WL0001766 Hima bindu 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028335 MISS KAMMARA HIMABINDU STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-016-020/010452
(DEVIBETTA) 		0213021000NRG23130420220076057 16/04/2022 Kammari Jagadesh Kumar 0213021WL0001766 Kammari Jagadesh Kumar 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028587 MR KAMMARI JAGADEESH JAGADEESH KUMAR STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23130420220076059 16/04/2022 dastagiramma 0213021WL0001766 dastagiramma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028353 MISS MANGALI DASTAGIRAMMA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-016-020/010456
(DEVIBETTA) 		0213021000NRG23130420220076061 16/04/2022 yugandhar 0213021WL0001766 yugandhar 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028311 MR UGANDHAR EDIGA STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23130420220076064 16/04/2022 sandhya 0213021WL0001766 sandhya 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028390 MISS EDIGA SANDHYA STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23130420220076066 16/04/2022 Beebi 0213021WL0001766 Beebi 00415 SBIN0000955 613 613 Processed 14/05/2022 1202028586 MR SHAIK BIBI STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-016-020/010469
(DEVIBETTA) 		0213021000NRG23130420220076065 16/04/2022 Mahaboob basha 0213021WL0001766 Mahaboob basha 00415 SBIN0000955 613 613 Processed 14/05/2022 1202028578 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23130420220076067 16/04/2022 eranna 0213021WL0001766 eranna 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028333 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-016-020/010479
(DEVIBETTA) 		0213021000NRG23130420220076068 16/04/2022 jaya lalitha 0213021WL0001766 jaya lalitha 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028585 MRS CHAKALI JAYALALITHA STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23130420220076070 16/04/2022 rameshwari 0213021WL0001766 rameshwari 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028583 MS VATTI RAMESWARI STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-016-020/010483
(DEVIBETTA) 		0213021000NRG23130420220076069 16/04/2022 raMga swamii 0213021WL0001766 raMga swamii 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028577 MR VATTI RANGASWAMY STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23130420220076072 16/04/2022 kavitha 0213021WL0001766 kavitha 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028591 CHAKALI KAVITHA GENERAL POST OFFICE(607245)
516 YEMMIGANUR AP-13-021-016-020/010509
(DEVIBETTA) 		0213021000NRG23130420220076071 16/04/2022 veeresh 0213021WL0001766 veeresh 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028576 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23130420220076074 16/04/2022 ramalakshmi 0213021WL0001766 ramalakshmi 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028593 MRS POLAKANTI RAMALAKSHMI STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-016-020/010520
(DEVIBETTA) 		0213021000NRG23130420220076076 16/04/2022 usenamma 0213021WL0001766 usenamma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028339 MRS GOLLA USENAMMA STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-016-020/010525
(DEVIBETTA) 		0213021000NRG23130420220076077 16/04/2022 renuka 0213021WL0001766 renuka 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028327 MISS NADIMIGERI RENUKA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-016-020/010526
(DEVIBETTA) 		0213021000NRG23130420220076078 16/04/2022 Padmaavathi 0213021WL0001766 Padmaavathi 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028308 MRS NADIMIGERI PADMAVATHAMMA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-016-020/010533
(DEVIBETTA) 		0213021000NRG23130420220076084 16/04/2022 soma shankar 0213021WL0001766 soma shankar 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028391 MR BATHINA SOMASHANKAR STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23130420220076086 16/04/2022 ereshamma 0213021WL0001766 ereshamma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028596 MRS CHAKALI EERESHAMMA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-016-020/010535
(DEVIBETTA) 		0213021000NRG23130420220076087 16/04/2022 lakshmamma 0213021WL0001766 lakshmamma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028569 MRS KAPATICHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-016-020/010538
(DEVIBETTA) 		0213021000NRG23130420220076091 16/04/2022 muni swamy 0213021WL0001766 muni swamy 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028342 V C MUNISWAMY UNION BANK OF INDIA(508500)
525 YEMMIGANUR AP-13-021-016-020/010539
(DEVIBETTA) 		0213021000NRG23130420220076092 16/04/2022 veeresh 0213021WL0001766 veeresh 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028570 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-016-020/010540
(DEVIBETTA) 		0213021000NRG23130420220076093 16/04/2022 rangamma 0213021WL0001766 rangamma 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028325 MRS RANGAMMA GOLLA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-016-020/010545
(DEVIBETTA) 		0213021000NRG23130420220076096 16/04/2022 Urukundu 0213021WL0001766 Urukundu 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028572 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23130420220076098 16/04/2022 Eranna 0213021WL0001766 Eranna 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028571 MR POLAKALLU GOLLA ERANNA STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-016-020/010564
(DEVIBETTA) 		0213021000NRG23130420220076109 16/04/2022 dharma raju 0213021WL0001766 dharma raju 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028560 MR GOLLA DHARMA RAJU STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-016-020/010566
(DEVIBETTA) 		0213021000NRG23130420220076112 16/04/2022 jayaramudu 0213021WL0001766 jayaramudu 00415 SBIN0000955 1022 1022 Processed 14/05/2022 1202028399 MR KAPATI JAYARAMUDU STATE BANK OF INDIA(508548)
SubTotal 115791 115791
531 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23150420220096006 16/04/2022 HARIJANA SHANTHI RAJU 0213021WL0002051 HARIJANA SHANTHI RAJU 00415 SBIN0001804 707 707 Processed 14/05/2022 1202028321 MR HARIJANA SHANTHI RAJU STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23150420220095737 16/04/2022 NAGI REDDY GOLLA 0213021WL0002048 NAGI REDDY GOLLA 00415 SBIN0001804 849 849 Processed 14/05/2022 1202028312 S NAGALAPURAM NAGI REDDY GOLLA STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-014-018/010601
(MALAKAPURAM) 		0213021000NRG23160420220101307 16/04/2022 Ludhiya 0213021WL0002113 Ludhiya 00415 SBIN0001804 990 990 Processed 14/05/2022 1202028588 MR JAGATHAPU LUDHIYA STATE BANK OF INDIA(508548)
SubTotal 2546 2546
534 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23130420220076089 16/04/2022 saraswathi 0213021WL0001766 saraswathi 00415 SBIN0003733 1022 1022 Processed 14/05/2022 1202028589 MISS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1022 1022
535 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23160420220101658 16/04/2022 narasimhulu 0213021WL0002127 narasimhulu 00415 SBIN0021049 1097 1097 Processed 14/05/2022 1202028603 MR KURUVA PUJARI NARASIMHUDU STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23160420220101455 16/04/2022 KURUVA NARASIMHULU 0213021WL0002125 KURUVA NARASIMHULU 00415 SBIN0021049 641 641 Processed 14/05/2022 1202028584 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-014-018/010284
(MALAKAPURAM) 		0213021000NRG23160420220101513 16/04/2022 Meri Sushma 0213021WL0002125 Meri Sushma 00415 SBIN0021049 1068 1068 Processed 14/05/2022 1202028590 Mrs Gandhala Meri Sushma ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 YEMMIGANUR AP-13-021-016-020/010550
(DEVIBETTA) 		0213021000NRG23130420220076099 16/04/2022 mahadevi 0213021WL0001766 mahadevi 00415 SBIN0021049 1022 1022 Processed 14/05/2022 1202028592 MRS GOLLA MADEVI STATE BANK OF INDIA(508548)
SubTotal 3828 3828
539 YEMMIGANUR AP-13-021-003-005/010204
(TSALLAKUDLUR) 		0213021000NRG23140420220079587 16/04/2022 RAVI 0213021WL0001813 RAVI 00468 UBIN0806528 821 821 Processed 14/05/2022 1202027957 MALADASARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
540 YEMMIGANUR AP-13-021-011-015/010101
(KADIVELLA) 		0213021000NRG23150420220095793 16/04/2022 Raamachandra 0213021WL0002050 Raamachandra 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028073 G RAMA CHANDRA UNION BANK OF INDIA(508500)
541 YEMMIGANUR AP-13-021-011-015/010102
(KADIVELLA) 		0213021000NRG23150420220095795 16/04/2022 Govindu 0213021WL0002050 Govindu 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028115 GOLLA GOVINDU UNION BANK OF INDIA(508500)
542 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23150420220095799 16/04/2022 Purushotam 0213021WL0002050 Purushotam 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028145 SADDALA PURUSHOTHAM UNION BANK OF INDIA(508500)
543 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23150420220095797 16/04/2022 Somanna 0213021WL0002050 Somanna 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028087 SADDALA SOMAPPA UNION BANK OF INDIA(508500)
544 YEMMIGANUR AP-13-021-011-015/010111
(KADIVELLA) 		0213021000NRG23150420220095798 16/04/2022 Someswaramma 0213021WL0002050 Someswaramma 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028143 SOMESWARI UNION BANK OF INDIA(508500)
545 YEMMIGANUR AP-13-021-011-015/010204
(KADIVELLA) 		0213021000NRG23150420220095801 16/04/2022 Buddamma 0213021WL0002050 Buddamma 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028111 GOLLA BUDDAMMA UNION BANK OF INDIA(508500)
546 YEMMIGANUR AP-13-021-011-015/010204
(KADIVELLA) 		0213021000NRG23150420220095800 16/04/2022 Narashimulu 0213021WL0002050 Narashimulu 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028110 BATHALA NARASHIMULU UNION BANK OF INDIA(508500)
547 YEMMIGANUR AP-13-021-011-015/010207
(KADIVELLA) 		0213021000NRG23150420220095802 16/04/2022 Chinna Ranganna 0213021WL0002050 Chinna Ranganna 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028054 CH RANGANNA UNION BANK OF INDIA(508500)
548 YEMMIGANUR AP-13-021-011-015/010269
(KADIVELLA) 		0213021000NRG23160420220099052 16/04/2022 DEVENDRA 0213021WL0002087 DEVENDRA 00468 UBIN0806528 866 866 Processed 14/05/2022 1202027956 MALA DEVENDRAPPA UNION BANK OF INDIA(508500)
549 YEMMIGANUR AP-13-021-011-015/010408
(KADIVELLA) 		0213021000NRG23150420220095806 16/04/2022 NARASAMMA 0213021WL0002050 NARASAMMA 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028082 MS E NARSAMMA STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-011-015/010584
(KADIVELLA) 		0213021000NRG23160420220099054 16/04/2022 Anvar Basha 0213021WL0002087 Anvar Basha 00468 UBIN0806528 866 866 Processed 14/05/2022 1202028081 M ANWAR BASHA UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-011-015/010604
(KADIVELLA) 		0213021000NRG23150420220095809 16/04/2022 Jettappa 0213021WL0002050 Jettappa 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028131 YARRAM JETTEPPA UNION BANK OF INDIA(508500)
552 YEMMIGANUR AP-13-021-011-015/010625
(KADIVELLA) 		0213021000NRG23160420220099055 16/04/2022 Narsoji 0213021WL0002087 Narsoji 00468 UBIN0806528 866 866 Processed 14/05/2022 1202028132 KATIKE NARSOJI UNION BANK OF INDIA(508500)
553 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23160420220099058 16/04/2022 BHIMA REDDY 0213021WL0002087 BHIMA REDDY 00468 UBIN0806528 649 649 Processed 14/05/2022 1202028112 GOPALAGARI BHEEMA REDDY UNION BANK OF INDIA(508500)
554 YEMMIGANUR AP-13-021-011-015/010854
(KADIVELLA) 		0213021000NRG23160420220099057 16/04/2022 Narasimha Reddy 0213021WL0002087 Narasimha Reddy 00468 UBIN0806528 649 649 Processed 14/05/2022 1202028070 GOPALLA GALLA NARASIMHAREDDY BANK OF BARODA(606985)
555 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23160420220099059 16/04/2022 BOJJA REDDY 0213021WL0002087 BOJJA REDDY 00468 UBIN0806528 649 649 Processed 14/05/2022 1202028065 KR BOJJI REDDY UNION BANK OF INDIA(508500)
556 YEMMIGANUR AP-13-021-011-015/010859
(KADIVELLA) 		0213021000NRG23160420220099060 16/04/2022 SANKARAMMA 0213021WL0002087 SANKARAMMA 00468 UBIN0806528 649 649 Processed 14/05/2022 1202028119 KOTTINTI REDDY VANDLA SHAKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 YEMMIGANUR AP-13-021-011-015/010902
(KADIVELLA) 		0213021000NRG23150420220095876 16/04/2022 MADAMMA 0213021WL0002050 MADAMMA 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028140 EDIGA MADHAMMA UNION BANK OF INDIA(508500)
558 YEMMIGANUR AP-13-021-011-015/010902
(KADIVELLA) 		0213021000NRG23150420220095875 16/04/2022 NARASIMHULU 0213021WL0002050 NARASIMHULU 00468 UBIN0806528 863 863 Processed 14/05/2022 1202028167 EDIGA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
559 YEMMIGANUR AP-13-021-011-015/020009
(KADIVELLA) 		0213021000NRG23150420220095696 16/04/2022 Taayappa 0213021WL0002048 Taayappa 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028117 BOYA CHINNA THAYAPPA UNION BANK OF INDIA(508500)
560 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23150420220096003 16/04/2022 Chittemma 0213021WL0002051 Chittemma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027949 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-011-015/020018
(KADIVELLA) 		0213021000NRG23150420220096002 16/04/2022 Peddaiah 0213021WL0002051 Peddaiah 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027948 MALLEPOGU PEDDAIAH UNION BANK OF INDIA(508500)
562 YEMMIGANUR AP-13-021-011-015/020021
(KADIVELLA) 		0213021000NRG23150420220095698 16/04/2022 Eeranna 0213021WL0002048 Eeranna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028123 MANGALI ERANNA UNION BANK OF INDIA(508500)
563 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23150420220096005 16/04/2022 CHITTEMMA 0213021WL0002051 CHITTEMMA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027942 GONIPOGU CHITTEMMA UNION BANK OF INDIA(508500)
564 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23150420220096004 16/04/2022 PAULAYYA 0213021WL0002051 PAULAYYA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028079 HARIJANA POWLU UNION BANK OF INDIA(508500)
565 YEMMIGANUR AP-13-021-011-015/020028
(KADIVELLA) 		0213021000NRG23150420220096007 16/04/2022 HARIJANA SREEDEVI 0213021WL0002051 HARIJANA SREEDEVI 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027954 MALLEPOGU SHREEDEVI UNION BANK OF INDIA(508500)
566 YEMMIGANUR AP-13-021-011-015/020031
(KADIVELLA) 		0213021000NRG23150420220095701 16/04/2022 Lata 0213021WL0002048 Lata 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028156 MRS OWK LATHA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-011-015/020031
(KADIVELLA) 		0213021000NRG23150420220095700 16/04/2022 Narashimulu 0213021WL0002048 Narashimulu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028093 G CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
568 YEMMIGANUR AP-13-021-011-015/020037
(KADIVELLA) 		0213021000NRG23150420220095780 16/04/2022 Rangayya 0213021WL0002049 Rangayya 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028055 TALARI RANGAIAH UNION BANK OF INDIA(508500)
569 YEMMIGANUR AP-13-021-011-015/020038
(KADIVELLA) 		0213021000NRG23150420220095781 16/04/2022 BOYA LAKSHMI 0213021WL0002049 BOYA LAKSHMI 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028146 BOYA LAXMI UNION BANK OF INDIA(508500)
570 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23150420220095783 16/04/2022 Lakshmanna 0213021WL0002049 Lakshmanna 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028097 BOYA MALLEGALA PEDDA LAKSHMANNA UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-011-015/020039
(KADIVELLA) 		0213021000NRG23150420220095782 16/04/2022 Yallamma 0213021WL0002049 Yallamma 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028147 MALAGALLA YALLAMMA UNION BANK OF INDIA(508500)
572 YEMMIGANUR AP-13-021-011-015/020040
(KADIVELLA) 		0213021000NRG23150420220095784 16/04/2022 HANUMANTHU 0213021WL0002049 HANUMANTHU 00468 UBIN0806528 851 851 Processed 14/05/2022 1202027947 BOYA MALLAYYA GALLA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
573 YEMMIGANUR AP-13-021-011-015/020042
(KADIVELLA) 		0213021000NRG23150420220095703 16/04/2022 Rangaswaami 0213021WL0002048 Rangaswaami 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028172 THUMBALAM RANGASWAMI UNION BANK OF INDIA(508500)
574 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23150420220095704 16/04/2022 Lakshmi 0213021WL0002048 Lakshmi 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028148 ENGILIPATI GOLLA LAKSHMI UNION BANK OF INDIA(508500)
575 YEMMIGANUR AP-13-021-011-015/020044
(KADIVELLA) 		0213021000NRG23150420220095705 16/04/2022 Raamakrishna 0213021WL0002048 Raamakrishna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028072 GOLLA RAMAKRISHNA UNION BANK OF INDIA(508500)
576 YEMMIGANUR AP-13-021-011-015/020046
(KADIVELLA) 		0213021000NRG23150420220095706 16/04/2022 Daragayya 0213021WL0002048 Daragayya 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028104 BOYA DARGAIAH UNION BANK OF INDIA(508500)
577 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23150420220095708 16/04/2022 Venkateswaramma 0213021WL0002048 Venkateswaramma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028137 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
578 YEMMIGANUR AP-13-021-011-015/020047
(KADIVELLA) 		0213021000NRG23150420220095707 16/04/2022 Viresh 0213021WL0002048 Viresh 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028084 VADLA VEERESH UNION BANK OF INDIA(508500)
579 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23150420220096010 16/04/2022 MARIYAMMA 0213021WL0002051 MARIYAMMA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027939 GONEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
580 YEMMIGANUR AP-13-021-011-015/020053
(KADIVELLA) 		0213021000NRG23150420220096009 16/04/2022 Venkatesh 0213021WL0002051 Venkatesh 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028129 HARIJANA VENKATESH UNION BANK OF INDIA(508500)
581 YEMMIGANUR AP-13-021-011-015/020067
(KADIVELLA) 		0213021000NRG23150420220096011 16/04/2022 Govindu 0213021WL0002051 Govindu 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028096 GONEPOGU GOVINDU CANARA BANK(508532)
582 YEMMIGANUR AP-13-021-011-015/020072
(KADIVELLA) 		0213021000NRG23150420220095709 16/04/2022 Naagaraju 0213021WL0002048 Naagaraju 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028159 JUTU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
583 YEMMIGANUR AP-13-021-011-015/020073
(KADIVELLA) 		0213021000NRG23150420220096013 16/04/2022 Guntemma 0213021WL0002051 Guntemma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028138 SAPPOGU GUNTEMMA UNION BANK OF INDIA(508500)
584 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23150420220096014 16/04/2022 Chittemma 0213021WL0002051 Chittemma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027946 MRS GONEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-011-015/020080
(KADIVELLA) 		0213021000NRG23150420220096015 16/04/2022 Devavaram 0213021WL0002051 Devavaram 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028099 HARIJANA DEVAVARAM UNION BANK OF INDIA(508500)
586 YEMMIGANUR AP-13-021-011-015/020081
(KADIVELLA) 		0213021000NRG23150420220095710 16/04/2022 Batakamma 0213021WL0002048 Batakamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028124 BOYA BATHAKAMMA UNION BANK OF INDIA(508500)
587 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23150420220095712 16/04/2022 BOYA YANKAPPA 0213021WL0002048 BOYA YANKAPPA 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027938 BOYA YANKAPPA UNION BANK OF INDIA(508500)
588 YEMMIGANUR AP-13-021-011-015/020101
(KADIVELLA) 		0213021000NRG23150420220095713 16/04/2022 Hanumantamma 0213021WL0002048 Hanumantamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028116 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
589 YEMMIGANUR AP-13-021-011-015/020103
(KADIVELLA) 		0213021000NRG23150420220095714 16/04/2022 Rangaswaami 0213021WL0002048 Rangaswaami 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028091 BOYA RANGA SWAMY UNION BANK OF INDIA(508500)
590 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23150420220096017 16/04/2022 Krupamma 0213021WL0002051 Krupamma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028149 MALLEPOGU KRUPAMMA UNION BANK OF INDIA(508500)
591 YEMMIGANUR AP-13-021-011-015/020124
(KADIVELLA) 		0213021000NRG23150420220096016 16/04/2022 Naagaraaju 0213021WL0002051 Naagaraaju 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028069 M NAGARAJU UNION BANK OF INDIA(508500)
592 YEMMIGANUR AP-13-021-011-015/020127
(KADIVELLA) 		0213021000NRG23150420220095716 16/04/2022 Chinna Hanumant 0213021WL0002048 Chinna Hanumant 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028056 BOYA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-011-015/020129
(KADIVELLA) 		0213021000NRG23150420220095785 16/04/2022 Dodamma 0213021WL0002049 Dodamma 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028088 T DODDAMMA UNION BANK OF INDIA(508500)
594 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23150420220096019 16/04/2022 HARIJANA KOTAMMA 0213021WL0002051 HARIJANA KOTAMMA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028089 HARIJANA KOTAMMA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-011-015/020131
(KADIVELLA) 		0213021000NRG23150420220096018 16/04/2022 MADIGA ROGANNA 0213021WL0002051 MADIGA ROGANNA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028052 MADIGA ROGANNA UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23150420220095786 16/04/2022 Mallikaarjuna 0213021WL0002049 Mallikaarjuna 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028083 B T MALLIKARJUNA UNION BANK OF INDIA(508500)
597 YEMMIGANUR AP-13-021-011-015/020136
(KADIVELLA) 		0213021000NRG23150420220095787 16/04/2022 Naagalakshmi 0213021WL0002049 Naagalakshmi 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028107 BOYA NAGALAKSHMI UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/020137
(KADIVELLA) 		0213021000NRG23150420220095717 16/04/2022 Lakshmanna 0213021WL0002048 Lakshmanna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028113 B LAXMANNA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23150420220095720 16/04/2022 Keshamma 0213021WL0002048 Keshamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028166 BOYA KESHAMMA UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/020138
(KADIVELLA) 		0213021000NRG23150420220095719 16/04/2022 Narashimudu 0213021WL0002048 Narashimudu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028068 B NARASIMHULU UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23150420220095788 16/04/2022 Venkatesh 0213021WL0002049 Venkatesh 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028062 THALARI VENKATESH UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/020152
(KADIVELLA) 		0213021000NRG23150420220095722 16/04/2022 Eeranna 0213021WL0002048 Eeranna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028059 PEDDA EARANNA S I GOLLA HANUMAIAH UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/020153
(KADIVELLA) 		0213021000NRG23150420220095723 16/04/2022 Saraswati 0213021WL0002048 Saraswati 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028157 MALLEGALLA SHARADA UNION BANK OF INDIA(508500)
604 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23150420220095791 16/04/2022 talaari ashok 0213021WL0002049 talaari ashok 00468 UBIN0806528 851 851 Processed 14/05/2022 1202027952 TALARI ASHOK UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/020159
(KADIVELLA) 		0213021000NRG23150420220095790 16/04/2022 Venkatesh 0213021WL0002049 Venkatesh 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028077 B VENKATESH UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23150420220095725 16/04/2022 Govindamma 0213021WL0002048 Govindamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028158 GOLLA MUNEMMA UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/020169
(KADIVELLA) 		0213021000NRG23150420220095724 16/04/2022 Venkatesh 0213021WL0002048 Venkatesh 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028057 KOPPOLA VENKATESH UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/020177
(KADIVELLA) 		0213021000NRG23150420220095726 16/04/2022 Naagamma 0213021WL0002048 Naagamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028078 B M NAGAMMA UNION BANK OF INDIA(508500)
609 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23150420220096020 16/04/2022 ANTHONAMMA 0213021WL0002051 ANTHONAMMA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028150 MALLEPOGU ANDHONAMMA UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/020191
(KADIVELLA) 		0213021000NRG23150420220096023 16/04/2022 Asirvadhamma 0213021WL0002051 Asirvadhamma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028128 GONIPOGU ASHEERVADAMMA UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG23150420220095727 16/04/2022 Lakshmi 0213021WL0002048 Lakshmi 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027943 MRS MALLEGARI LAKSHMI STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-011-015/020219
(KADIVELLA) 		0213021000NRG23150420220095728 16/04/2022 MALLEGARI NAGARAJU 0213021WL0002048 MALLEGARI NAGARAJU 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028168 BOYA NAGARAJU UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23150420220095730 16/04/2022 Bhulakshmi 0213021WL0002048 Bhulakshmi 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027935 MRS KARUPALA BOYA BHULAKSHMI STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-011-015/020221
(KADIVELLA) 		0213021000NRG23150420220095729 16/04/2022 Chinna Eranna 0213021WL0002048 Chinna Eranna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028125 BOYA CHINNA ERANNA UNION BANK OF INDIA(508500)
615 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23150420220095731 16/04/2022 Nagamma 0213021WL0002048 Nagamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028126 KANDI NAGAMMA UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/020228
(KADIVELLA) 		0213021000NRG23150420220095733 16/04/2022 Srinivasulu 0213021WL0002048 Srinivasulu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028066 GOLLA SRINIVASULU UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/020238
(KADIVELLA) 		0213021000NRG23150420220095736 16/04/2022 GOLLA LAKSHMI 0213021WL0002048 GOLLA LAKSHMI 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028141 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/020239
(KADIVELLA) 		0213021000NRG23150420220095739 16/04/2022 Mukkaranna 0213021WL0002048 Mukkaranna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028094 BOYA MUKKARANNA UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/020243
(KADIVELLA) 		0213021000NRG23150420220095741 16/04/2022 Rangaswami 0213021WL0002048 Rangaswami 00468 UBIN0806528 636 636 Processed 14/05/2022 1202028071 TUMBALAM RANGA SWAMY UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23150420220095744 16/04/2022 Narasanna 0213021WL0002048 Narasanna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028053 BOYA NARASANNA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/020244
(KADIVELLA) 		0213021000NRG23150420220095742 16/04/2022 RAMUDU 0213021WL0002048 RAMUDU 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028170 BOYA TARI RAMUDU UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/020247
(KADIVELLA) 		0213021000NRG23150420220095745 16/04/2022 Mallayya 0213021WL0002048 Mallayya 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027940 MALLEGARI MALLAIAH UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/020248
(KADIVELLA) 		0213021000NRG23150420220095747 16/04/2022 Keshamma 0213021WL0002048 Keshamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028127 BURRAKUNTA KESHAMMA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-011-015/020248
(KADIVELLA) 		0213021000NRG23150420220095746 16/04/2022 Naagesh 0213021WL0002048 Naagesh 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028064 GOLLA NAGESH UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23150420220095748 16/04/2022 Hanumanthu 0213021WL0002048 Hanumanthu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028067 GOLLA HANUMANTHU UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-011-015/020251
(KADIVELLA) 		0213021000NRG23150420220095749 16/04/2022 Narasamma 0213021WL0002048 Narasamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028133 GOLLA NARASAMMA UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/020252
(KADIVELLA) 		0213021000NRG23150420220095751 16/04/2022 Narasamma 0213021WL0002048 Narasamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028139 BELLAMDODDI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23150420220096025 16/04/2022 Bujjamma 0213021WL0002051 Bujjamma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028160 MRS MALLEPOGU BUJJAMMA STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-011-015/020254
(KADIVELLA) 		0213021000NRG23150420220096024 16/04/2022 Prakasham 0213021WL0002051 Prakasham 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028103 MALLEPOGU PRAKASHAM UNION BANK OF INDIA(508500)
630 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23150420220096028 16/04/2022 SUVARNA 0213021WL0002051 SUVARNA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027937 GONIPOGU SUVARNA UNION BANK OF INDIA(508500)
631 YEMMIGANUR AP-13-021-011-015/020260
(KADIVELLA) 		0213021000NRG23150420220096027 16/04/2022 YELISU 0213021WL0002051 YELISU 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028080 HARIJANA YELISU UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/020263
(KADIVELLA) 		0213021000NRG23150420220096029 16/04/2022 Mariyamma 0213021WL0002051 Mariyamma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028106 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/020265
(KADIVELLA) 		0213021000NRG23150420220096030 16/04/2022 Daanamayya 0213021WL0002051 Daanamayya 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028114 GONEPOGU DANAMAYYA CANARA BANK(508532)
634 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23150420220096032 16/04/2022 Gunetappa 0213021WL0002051 Gunetappa 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028061 M GUNTAPPA S O M THIPPANNA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23150420220096035 16/04/2022 Jyothi 0213021WL0002051 Jyothi 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028152 MALLEPOGU JYOTHI UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/020274
(KADIVELLA) 		0213021000NRG23150420220096034 16/04/2022 Shantamma 0213021WL0002051 Shantamma 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027941 MISS MALLEPOGU SANTHAMMA STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23150420220096036 16/04/2022 NAGAMMA 0213021WL0002051 NAGAMMA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027951 MISS S NAGAMMA SAPPOGU STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23150420220096039 16/04/2022 Pravin 0213021WL0002051 Pravin 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028169 SAPPOGU PRAVEEN UNION BANK OF INDIA(508500)
639 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23150420220096038 16/04/2022 Raju 0213021WL0002051 Raju 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028118 SAPPOGU RAJU UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/020287
(KADIVELLA) 		0213021000NRG23150420220095753 16/04/2022 Hanumanthamma 0213021WL0002048 Hanumanthamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028086 K HANUMANTHAMMA UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/020287
(KADIVELLA) 		0213021000NRG23150420220095752 16/04/2022 Ramanjini 0213021WL0002048 Ramanjini 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028151 KOTA RAMANJINI UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/020296
(KADIVELLA) 		0213021000NRG23150420220095792 16/04/2022 peddakka 0213021WL0002049 peddakka 00468 UBIN0806528 851 851 Processed 14/05/2022 1202028090 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23150420220095755 16/04/2022 Chitemma 0213021WL0002048 Chitemma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028135 KOOTA GOLLA NARASAMMA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/020301
(KADIVELLA) 		0213021000NRG23150420220095754 16/04/2022 Narsimhudu 0213021WL0002048 Narsimhudu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028063 G NARASIMHUDU UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/020314
(KADIVELLA) 		0213021000NRG23150420220095756 16/04/2022 Chinna Rangayya 0213021WL0002048 Chinna Rangayya 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028085 GOLLA CHINNA RANGA SWAMY UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/020378
(KADIVELLA) 		0213021000NRG23150420220096040 16/04/2022 SUNKANNA 0213021WL0002051 SUNKANNA 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028105 MALLEPOGU SUNKANNA HDFC BANK LTD(607152)
647 YEMMIGANUR AP-13-021-011-015/020379
(KADIVELLA) 		0213021000NRG23150420220095758 16/04/2022 M URUKUNDU 0213021WL0002048 M URUKUNDU 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027955 M URUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
648 YEMMIGANUR AP-13-021-011-015/020379
(KADIVELLA) 		0213021000NRG23150420220095759 16/04/2022 Sankaramma 0213021WL0002048 Sankaramma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028058 M SANKARAMMA UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/020380
(KADIVELLA) 		0213021000NRG23150420220096041 16/04/2022 VIJAYA RAJU 0213021WL0002051 VIJAYA RAJU 00468 UBIN0806528 707 707 Processed 14/05/2022 1202027945 HARIJANA VIJAYA RAJU UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/020384
(KADIVELLA) 		0213021000NRG23150420220095760 16/04/2022 Ranganna 0213021WL0002048 Ranganna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028076 RASURU PEDDA RANGANNA UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/020389
(KADIVELLA) 		0213021000NRG23150420220095761 16/04/2022 KESANNA 0213021WL0002048 KESANNA 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028098 KOTA GOLLA KESHANNA UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/020393
(KADIVELLA) 		0213021000NRG23150420220095763 16/04/2022 Giddayya 0213021WL0002048 Giddayya 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028075 GOLLA GIDDAIAH UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/020397
(KADIVELLA) 		0213021000NRG23150420220095764 16/04/2022 Mallayya 0213021WL0002048 Mallayya 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028092 BOYA MALLAIAH UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23150420220095766 16/04/2022 govindamma 0213021WL0002048 govindamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028134 GOLLA GOVINDAMMA UNION BANK OF INDIA(508500)
655 YEMMIGANUR AP-13-021-011-015/020410
(KADIVELLA) 		0213021000NRG23150420220095765 16/04/2022 hanumantu 0213021WL0002048 hanumantu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028060 G HANUMANTHU UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/020425
(KADIVELLA) 		0213021000NRG23150420220095767 16/04/2022 Jayaramudu 0213021WL0002048 Jayaramudu 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028155 KOTA GOLLA JAYARAMUDU UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/020426
(KADIVELLA) 		0213021000NRG23150420220095769 16/04/2022 HANUMANTHU 0213021WL0002048 HANUMANTHU 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027936 JUTTU HANUMANTHU UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/020432
(KADIVELLA) 		0213021000NRG23150420220095772 16/04/2022 Rama Krishna 0213021WL0002048 Rama Krishna 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028074 G RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/020433
(KADIVELLA) 		0213021000NRG23150420220095774 16/04/2022 Padmamma 0213021WL0002048 Padmamma 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028136 KOTA GOLLA PADMAMMA UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/020434
(KADIVELLA) 		0213021000NRG23150420220095775 16/04/2022 URUKUNDAMMA 0213021WL0002048 URUKUNDAMMA 00468 UBIN0806528 849 849 Processed 14/05/2022 1202027950 GUDIKAL URUKUNDAMMA UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/020436
(KADIVELLA) 		0213021000NRG23150420220095776 16/04/2022 Ayyappa 0213021WL0002048 Ayyappa 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028164 KOTURU GOLLA AYAPPA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/020443
(KADIVELLA) 		0213021000NRG23150420220095777 16/04/2022 Ayyappa Reddy 0213021WL0002048 Ayyappa Reddy 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028165 MR GOLLA AYYAPPU REDDY STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-011-015/020469
(KADIVELLA) 		0213021000NRG23150420220096042 16/04/2022 salmaan raju 0213021WL0002051 salmaan raju 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028163 BOLLEDDULA SALMAAN RAJU UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23150420220095778 16/04/2022 Maheswar Reddy 0213021WL0002048 Maheswar Reddy 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028142 GOLLA MAHESHVARAREDDY UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/020471
(KADIVELLA) 		0213021000NRG23150420220095779 16/04/2022 Manichandana Reddi 0213021WL0002048 Manichandana Reddi 00468 UBIN0806528 849 849 Processed 14/05/2022 1202028130 MANICHANDHANA REDDY UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23150420220096044 16/04/2022 JOSEPH 0213021WL0002051 JOSEPH 00468 UBIN0806528 707 707 Processed 14/05/2022 1202028154 MALLEPOGU JOSEPH UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG23150420220096045 16/04/2022 SHANTHI 0213021WL0002051 SHANTHI 00468 UBIN0806528 707 707 Rejected 14/05/2022 1202028153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23160420220101644 16/04/2022 AYYAMMA 0213021WL0002127 AYYAMMA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202027944 KURAVA AYYAMMA UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-012-016/030134
(KANDANATHI) 		0213021000NRG23160420220101643 16/04/2022 BERALINGA 0213021WL0002127 BERALINGA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028122 K PUJARI LINGAPPA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23160420220101648 16/04/2022 PARVATHI 0213021WL0002127 PARVATHI 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202027953 KURUVA PUJARI PARVATHAMMA UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-012-016/030187
(KANDANATHI) 		0213021000NRG23160420220101647 16/04/2022 VANNAPPA 0213021WL0002127 VANNAPPA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028109 KURUVA PUJARI VANNAPPA UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23160420220101650 16/04/2022 ALLAPPA 0213021WL0002127 ALLAPPA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028120 KURUVA PUJARI ALLAPPA UNION BANK OF INDIA(508500)
673 YEMMIGANUR AP-13-021-012-016/030188
(KANDANATHI) 		0213021000NRG23160420220101651 16/04/2022 RADHA 0213021WL0002127 RADHA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028144 KURUVA PUJARI RADHAMMA UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23160420220101652 16/04/2022 NAGANNA 0213021WL0002127 NAGANNA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028095 NAGANNA UNION BANK OF INDIA(508500)
675 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23160420220101653 16/04/2022 SRIRAMUDU 0213021WL0002127 SRIRAMUDU 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028162 PUJARI SRIRAMULU UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-012-016/030421
(KANDANATHI) 		0213021000NRG23160420220101654 16/04/2022 Narasimhulu 0213021WL0002127 Narasimhulu 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028121 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-012-016/030497
(KANDANATHI) 		0213021000NRG23160420220101656 16/04/2022 Om Karappa 0213021WL0002127 Om Karappa 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028102 PUJARI ONIKERAPPA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23160420220101660 16/04/2022 JAYAMMA 0213021WL0002127 JAYAMMA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028108 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-012-016/030545
(KANDANATHI) 		0213021000NRG23160420220101659 16/04/2022 NARASIMHULU 0213021WL0002127 NARASIMHULU 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028101 PARAMPOGU NARASIMHULU AXIS BANK(607153)
680 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23160420220101662 16/04/2022 RENUKAMMA 0213021WL0002127 RENUKAMMA 00468 UBIN0806528 1097 1097 Rejected 14/05/2022 1202028161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23160420220101661 16/04/2022 SHESANNA 0213021WL0002127 SHESANNA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028100 KURUVA SHESHANNA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-012-016/030547
(KANDANATHI) 		0213021000NRG23160420220101663 16/04/2022 ANJINAYYA 0213021WL0002127 ANJINAYYA 00468 UBIN0806528 1097 1097 Processed 14/05/2022 1202028171 KURUVA PUJARI ANJINAIAH UNION BANK OF INDIA(508500)
SubTotal 120350 120350
683 YEMMIGANUR AP-13-021-016-020/010258
(DEVIBETTA) 		0213021000NRG23130420220076050 16/04/2022 GOLLA KISTANNA 0213021WL0001766 GOLLA KISTANNA 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028047 DAYYALA KISTANNA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-016-020/010460
(DEVIBETTA) 		0213021000NRG23130420220076063 16/04/2022 ravi kumar 0213021WL0001766 ravi kumar 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028050 EDIGA RAVI KUMAR UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-016-020/010514
(DEVIBETTA) 		0213021000NRG23130420220076073 16/04/2022 mallikaruna 0213021WL0001766 mallikaruna 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028601 MR P MALLIKARJUNA STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-016-020/010528
(DEVIBETTA) 		0213021000NRG23130420220076081 16/04/2022 narasappa 0213021WL0001766 narasappa 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028602 MR KOTA NARASAPPA STATE BANK OF INDIA(508548)
687 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23130420220076082 16/04/2022 mahesh 0213021WL0001766 mahesh 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028599 MR EDIGA MAHESH STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-016-020/010531
(DEVIBETTA) 		0213021000NRG23130420220076083 16/04/2022 parvathi 0213021WL0001766 parvathi 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028600 PARVATHI EDIGA CANARA BANK(508532)
689 YEMMIGANUR AP-13-021-016-020/010536
(DEVIBETTA) 		0213021000NRG23130420220076088 16/04/2022 ranganna 0213021WL0001766 ranganna 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028598 GOLLA RANGANNA COOLI UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG23130420220076090 16/04/2022 lakshmi 0213021WL0001766 lakshmi 00468 UBIN0904121 1022 1022 Rejected 14/05/2022 1202028049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23130420220076094 16/04/2022 khaja hussain sab 0213021WL0001766 khaja hussain sab 00468 UBIN0904121 1022 1022 Processed 14/05/2022 1202028048 MR SHAIK KHAJAHUSSAINSAB STATE BANK OF INDIA(508548)
SubTotal 9198 9198
692 YEMMIGANUR AP-13-021-006-009/010185
(PESALADINNE) 		0213021000NRG23160420220097081 16/04/2022 Kaamaakshmaa 0213021WL0002061 Kaamaakshmaa 00468 UBIN0918938 958 958 Processed 14/05/2022 1202027963 KURUVA KAMAKSHAMMA UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-011-015/020002
(KADIVELLA) 		0213021000NRG23150420220095999 16/04/2022 Hanumantamma 0213021WL0002051 Hanumantamma 00468 UBIN0918938 707 707 Processed 14/05/2022 1202027966 SAPPOGU HANUMANTAMMA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-011-015/020148
(KADIVELLA) 		0213021000NRG23150420220095789 16/04/2022 Padma 0213021WL0002049 Padma 00468 UBIN0918938 851 851 Processed 14/05/2022 1202027961 TALARI PADMA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-011-015/020278
(KADIVELLA) 		0213021000NRG23150420220096037 16/04/2022 Bujjemma 0213021WL0002051 Bujjemma 00468 UBIN0918938 707 707 Processed 14/05/2022 1202027965 SAPPOGU BUJJAMMA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23160420220101520 16/04/2022 Cheviti Charelesh 0213021WL0002125 Cheviti Charelesh 00468 UBIN0918938 1068 1068 Processed 14/05/2022 1202027964 Mr CHARLES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 YEMMIGANUR AP-13-021-014-018/010581
(MALAKAPURAM) 		0213021000NRG23160420220101293 16/04/2022 Padmavathi 0213021WL0002113 Padmavathi 00468 UBIN0918938 990 990 Processed 14/05/2022 1202027962 JANGAM PADMAVATHI UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-016-020/010255
(DEVIBETTA) 		0213021000NRG23130420220076049 16/04/2022 Kistanna 0213021WL0001766 Kistanna 00468 UBIN0918938 1022 1022 Processed 14/05/2022 1202027960 EDIGA KRISTANNA UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-016-020/010455
(DEVIBETTA) 		0213021000NRG23130420220076060 16/04/2022 venkata ramudu 0213021WL0001766 venkata ramudu 00468 UBIN0918938 1022 1022 Processed 14/05/2022 1202027958 MR MANGALI VENKATA RAMUDU STATE BANK OF INDIA(508548)
700 YEMMIGANUR AP-13-021-016-020/010541
(DEVIBETTA) 		0213021000NRG23130420220076095 16/04/2022 jahara bee 0213021WL0001766 jahara bee 00468 UBIN0918938 1022 1022 Processed 14/05/2022 1202027959 SHAIK JAHARA BEE UNION BANK OF INDIA(508500)
SubTotal 8347 8347
Total 613013 613013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_160422APB_FTO_18636 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 39539
2 YEMMIGANUR AP0213021_160422APB_FTO_18636 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 9191
3 YEMMIGANUR AP0213021_160422APB_FTO_18636 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 101324
4 YEMMIGANUR AP0213021_160422APB_FTO_18636 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 173299
5 YEMMIGANUR AP0213021_160422APB_FTO_18636 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 1097
6 YEMMIGANUR AP0213021_160422APB_FTO_18636 Canara Bank CNRB0000601 ADONI 803
7 YEMMIGANUR AP0213021_160422APB_FTO_18636 Canara Bank CNRB0004494 YEMMIGANURU 1022
8 YEMMIGANUR AP0213021_160422APB_FTO_18636 Canara Bank CNRB0013378 YEMMIGANUR II 25656
9 YEMMIGANUR AP0213021_160422APB_FTO_18636 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 115791
10 YEMMIGANUR AP0213021_160422APB_FTO_18636 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 2546
11 YEMMIGANUR AP0213021_160422APB_FTO_18636 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1022
12 YEMMIGANUR AP0213021_160422APB_FTO_18636 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3828
13 YEMMIGANUR AP0213021_160422APB_FTO_18636 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 120350
14 YEMMIGANUR AP0213021_160422APB_FTO_18636 UNION BANK OF INDIA UBIN0904121 SADAPURAM 9198
15 YEMMIGANUR AP0213021_160422APB_FTO_18636 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 8347

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