Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300622APB_FTO_118283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23300620222551423 30/06/2022 Padma 0213021WL0048688 Padma 00019 APGB0003070 719 719 Processed 29/07/2022 3403827741 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23300620222551424 30/06/2022 Raamanjineyulu 0213021WL0048688 Raamanjineyulu 00019 APGB0003070 959 959 Processed 29/07/2022 3403827441 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23300620222551426 30/06/2022 Parushuraamudu 0213021WL0048688 Parushuraamudu 00019 APGB0003070 959 959 Processed 29/07/2022 3403827444 Mr BOYA PARUSHARAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 YEMMIGANUR AP-13-021-004-006/010901
(DIVAMDINNE) 		0213021000NRG23300620222564396 30/06/2022 Nalanna 0213021WL0048954 Nalanna 00019 APGB0003070 423 423 Processed 29/07/2022 3403827779 Mr NALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3060 3060
5 YEMMIGANUR AP-13-021-012-016/030638
(KANDANATHI) 		0213021000NRG23300620222565069 30/06/2022 Pravalika 0213021WL0048977 Pravalika 00019 APGB0003081 670 670 Processed 29/07/2022 3403827785 MRS VADDE PRAVALIKA STATE BANK OF INDIA(508548)
SubTotal 670 670
6 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23300620222551446 30/06/2022 Nagamma 0213021WL0048688 Nagamma 00019 APGB0003100 719 719 Processed 29/07/2022 3403827421 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 719 719
7 YEMMIGANUR AP-13-021-004-006/010007
(DIVAMDINNE) 		0213021000NRG23300620222564297 30/06/2022 Bheerappa 0213021WL0048954 Bheerappa 00019 APGB0003127 212 212 Processed 29/07/2022 3403827446 Mr BHEERAPPA KURUVA AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23300620222551385 30/06/2022 Venkateshwaramma 0213021WL0048688 Venkateshwaramma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827530 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010010
(DIVAMDINNE) 		0213021000NRG23300620222564299 30/06/2022 Sunkanna 0213021WL0048954 Sunkanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827448 Mr SUNKANNA PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010010
(DIVAMDINNE) 		0213021000NRG23300620222564298 30/06/2022 Sunkulamma 0213021WL0048954 Sunkulamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827812 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010027
(DIVAMDINNE) 		0213021000NRG23300620222564300 30/06/2022 Eeranna 0213021WL0048954 Eeranna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827455 Mr ERANNA DANE ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23300620222551388 30/06/2022 Raamulamma 0213021WL0048688 Raamulamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827776 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23300620222551387 30/06/2022 Sunkanna 0213021WL0048688 Sunkanna 00019 APGB0003127 719 719 Processed 29/07/2022 3403827447 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23300620222551389 30/06/2022 Venkateshwaramma 0213021WL0048688 Venkateshwaramma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827498 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23300620222551392 30/06/2022 Jayamma 0213021WL0048688 Jayamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827780 MISS DOSAKAYALA DASTAGIRAMMA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23300620222551391 30/06/2022 Urukundamma 0213021WL0048688 Urukundamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827506 Mrs URUKUNDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23300620222551393 30/06/2022 Lakshmi 0213021WL0048688 Lakshmi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827500 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23300620222551394 30/06/2022 Venkataraamudu 0213021WL0048688 Venkataraamudu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827432 MR K VENKATA RAMUDU STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23300620222551395 30/06/2022 Veraju 0213021WL0048688 Veraju 00019 APGB0003127 719 719 Processed 29/07/2022 3403827797 Mr VEERARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23300620222551397 30/06/2022 Naageshwaramma 0213021WL0048688 Naageshwaramma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827505 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23300620222551396 30/06/2022 Roshanna 0213021WL0048688 Roshanna 00019 APGB0003127 479 479 Processed 29/07/2022 3403827437 Mr ROSHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23300620222551399 30/06/2022 K VEERESH 0213021WL0048688 K VEERESH 00019 APGB0003127 959 959 Processed 29/07/2022 3403827807 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23300620222551398 30/06/2022 Urukundamma 0213021WL0048688 Urukundamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827514 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010063
(DIVAMDINNE) 		0213021000NRG23300620222551400 30/06/2022 Raamalakshmi 0213021WL0048688 Raamalakshmi 00019 APGB0003127 719 719 Processed 29/07/2022 3403827519 Mrs RAMALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010135
(DIVAMDINNE) 		0213021000NRG23300620222564301 30/06/2022 Raadamma 0213021WL0048954 Raadamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827728 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010135
(DIVAMDINNE) 		0213021000NRG23300620222564302 30/06/2022 Sumkanna 0213021WL0048954 Sumkanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827711 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010136
(DIVAMDINNE) 		0213021000NRG23300620222564303 30/06/2022 Ragamma 0213021WL0048954 Ragamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827727 Mrs RANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23300620222551404 30/06/2022 Muneswaramma 0213021WL0048688 Muneswaramma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827473 Mrs MUNEESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23300620222551403 30/06/2022 Venkatramudu 0213021WL0048688 Venkatramudu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827426 Mr VENKATARAMUDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23300620222551406 30/06/2022 Shanthi 0213021WL0048688 Shanthi 00019 APGB0003127 719 719 Processed 29/07/2022 3403827800 Mrs BOYA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010206
(DIVAMDINNE) 		0213021000NRG23300620222551408 30/06/2022 Narasimulu 0213021WL0048688 Narasimulu 00019 APGB0003127 719 719 Processed 29/07/2022 3403827714 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010206
(DIVAMDINNE) 		0213021000NRG23300620222551407 30/06/2022 Sharada 0213021WL0048688 Sharada 00019 APGB0003127 959 959 Processed 29/07/2022 3403827743 Mrs SHARADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23300620222551409 30/06/2022 Hanumantu 0213021WL0048688 Hanumantu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827707 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23300620222551410 30/06/2022 Kaashimamma 0213021WL0048688 Kaashimamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827708 Mrs KASIMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23300620222551413 30/06/2022 Beesamma 0213021WL0048688 Beesamma 00019 APGB0003127 479 479 Processed 29/07/2022 3403827724 Mrs BEESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23300620222551411 30/06/2022 Chakravarti 0213021WL0048688 Chakravarti 00019 APGB0003127 959 959 Processed 29/07/2022 3403827804 Mr CHAKRAVARTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23300620222551412 30/06/2022 Rangamma 0213021WL0048688 Rangamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827803 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010221
(DIVAMDINNE) 		0213021000NRG23300620222551415 30/06/2022 seenu 0213021WL0048688 seenu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827796 Mr SRINIVASULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23300620222551418 30/06/2022 Raamalakshmi 0213021WL0048688 Raamalakshmi 00019 APGB0003127 719 719 Processed 29/07/2022 3403827512 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23300620222551417 30/06/2022 Venkateswarlu 0213021WL0048688 Venkateswarlu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827755 Mr VENKATESHWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010231
(DIVAMDINNE) 		0213021000NRG23300620222551419 30/06/2022 Hanumantamma 0213021WL0048688 Hanumantamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827712 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23300620222551421 30/06/2022 Padmavati 0213021WL0048688 Padmavati 00019 APGB0003127 959 959 Processed 29/07/2022 3403827740 Mrs PADMAVATHI KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23300620222551420 30/06/2022 Raghuveera 0213021WL0048688 Raghuveera 00019 APGB0003127 959 959 Processed 29/07/2022 3403827525 Mr RAGHUVERA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23300620222551422 30/06/2022 Venkatesh 0213021WL0048688 Venkatesh 00019 APGB0003127 959 959 Processed 29/07/2022 3403827701 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23300620222551425 30/06/2022 Yankamma 0213021WL0048688 Yankamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827527 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23300620222551428 30/06/2022 Chinna Bajaari 0213021WL0048688 Chinna Bajaari 00019 APGB0003127 959 959 Processed 29/07/2022 3403827477 Mr BOYA CHINNA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23300620222551429 30/06/2022 Shankaramma 0213021WL0048688 Shankaramma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827467 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23300620222551431 30/06/2022 Ligamma 0213021WL0048688 Ligamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827742 Mrs BOYA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23300620222551430 30/06/2022 Urukundu 0213021WL0048688 Urukundu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827508 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23300620222551433 30/06/2022 Narasamma 0213021WL0048688 Narasamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827704 Mrs UPPARA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23300620222551432 30/06/2022 Raaju 0213021WL0048688 Raaju 00019 APGB0003127 959 959 Processed 29/07/2022 3403827487 Mr UPPARA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 YEMMIGANUR AP-13-021-004-006/010260
(DIVAMDINNE) 		0213021000NRG23300620222551435 30/06/2022 Saraswati 0213021WL0048688 Saraswati 00019 APGB0003127 959 959 Processed 29/07/2022 3403827782 Mr SARASWATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010260
(DIVAMDINNE) 		0213021000NRG23300620222551434 30/06/2022 Srinivaasulu 0213021WL0048688 Srinivaasulu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827450 MR UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23300620222551436 30/06/2022 Daane Ramesh 0213021WL0048688 Daane Ramesh 00019 APGB0003127 719 719 Processed 29/07/2022 3403827424 Mr RAMESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23300620222551437 30/06/2022 Raameswari 0213021WL0048688 Raameswari 00019 APGB0003127 479 479 Processed 29/07/2022 3403827501 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010272
(DIVAMDINNE) 		0213021000NRG23300620222551439 30/06/2022 Daane Yallamma 0213021WL0048688 Daane Yallamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827783 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010302
(DIVAMDINNE) 		0213021000NRG23300620222564304 30/06/2022 Narasimulu 0213021WL0048954 Narasimulu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827470 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010302
(DIVAMDINNE) 		0213021000NRG23300620222564305 30/06/2022 Subadramma 0213021WL0048954 Subadramma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827763 Mrs SUBHADRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010303
(DIVAMDINNE) 		0213021000NRG23300620222564307 30/06/2022 Lakshmi 0213021WL0048954 Lakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827764 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010303
(DIVAMDINNE) 		0213021000NRG23300620222564306 30/06/2022 Urukundu 0213021WL0048954 Urukundu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827452 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-004-006/010313
(DIVAMDINNE) 		0213021000NRG23300620222564308 30/06/2022 Keshamma 0213021WL0048954 Keshamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827465 Mrs KESAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010314
(DIVAMDINNE) 		0213021000NRG23300620222564309 30/06/2022 Jabanna 0213021WL0048954 Jabanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827458 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010426
(DIVAMDINNE) 		0213021000NRG23300620222551441 30/06/2022 Peddayya 0213021WL0048688 Peddayya 00019 APGB0003127 959 959 Processed 29/07/2022 3403827474 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010426
(DIVAMDINNE) 		0213021000NRG23300620222551440 30/06/2022 Ramudu 0213021WL0048688 Ramudu 00019 APGB0003127 479 479 Processed 29/07/2022 3403827449 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010430
(DIVAMDINNE) 		0213021000NRG23300620222551442 30/06/2022 Bisamma 0213021WL0048688 Bisamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827748 Mrs BEESAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23300620222551443 30/06/2022 Bata Eranna 0213021WL0048688 Bata Eranna 00019 APGB0003127 959 959 Processed 29/07/2022 3403827486 Mr BOYA BATA EERANNA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010435
(DIVAMDINNE) 		0213021000NRG23300620222551444 30/06/2022 Bademma 0213021WL0048688 Bademma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827744 Mrs BADEMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23300620222551447 30/06/2022 Muneswari 0213021WL0048688 Muneswari 00019 APGB0003127 959 959 Processed 29/07/2022 3403827723 Mrs MUNESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23300620222551448 30/06/2022 Eranna 0213021WL0048688 Eranna 00019 APGB0003127 959 959 Processed 29/07/2022 3403827484 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23300620222551449 30/06/2022 Lakshmi 0213021WL0048688 Lakshmi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827502 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010452
(DIVAMDINNE) 		0213021000NRG23300620222551452 30/06/2022 Savitramma 0213021WL0048688 Savitramma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827713 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23300620222551455 30/06/2022 Lakshmi Devamma 0213021WL0048688 Lakshmi Devamma 00019 APGB0003127 479 479 Processed 29/07/2022 3403827709 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23300620222551454 30/06/2022 Nagendrappa 0213021WL0048688 Nagendrappa 00019 APGB0003127 719 719 Processed 29/07/2022 3403827434 Mrs NAGENDRAPPA GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010480
(DIVAMDINNE) 		0213021000NRG23300620222551456 30/06/2022 Jayamma 0213021WL0048688 Jayamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827493 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010493
(DIVAMDINNE) 		0213021000NRG23300620222551457 30/06/2022 RAMACHANDRA GOWD 0213021WL0048688 RAMACHANDRA GOWD 00019 APGB0003127 959 959 Processed 29/07/2022 3403827698 Mr RAMACHANDRAGOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23300620222551459 30/06/2022 Lakshmi Devi 0213021WL0048688 Lakshmi Devi 00019 APGB0003127 479 479 Processed 29/07/2022 3403827507 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23300620222551458 30/06/2022 Venkatesh 0213021WL0048688 Venkatesh 00019 APGB0003127 719 719 Processed 29/07/2022 3403827490 Mr VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010532
(DIVAMDINNE) 		0213021000NRG23300620222551460 30/06/2022 Lakshmi 0213021WL0048688 Lakshmi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827494 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23300620222551462 30/06/2022 Naagaraju 0213021WL0048688 Naagaraju 00019 APGB0003127 959 959 Processed 29/07/2022 3403827520 Mr BOYA NAGARAJU S O BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23300620222551463 30/06/2022 Saalamma 0213021WL0048688 Saalamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827511 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010540
(DIVAMDINNE) 		0213021000NRG23300620222551464 30/06/2022 Giddayya 0213021WL0048688 Giddayya 00019 APGB0003127 959 959 Processed 29/07/2022 3403827823 Mr GIDDAYYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010559
(DIVAMDINNE) 		0213021000NRG23300620222551465 30/06/2022 Veerendra 0213021WL0048688 Veerendra 00019 APGB0003127 959 959 Processed 29/07/2022 3403827793 Mr VEERENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010567
(DIVAMDINNE) 		0213021000NRG23300620222551467 30/06/2022 Nagendramma 0213021WL0048688 Nagendramma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827762 Mrs NAGENDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010567
(DIVAMDINNE) 		0213021000NRG23300620222551466 30/06/2022 Narasimhulu 0213021WL0048688 Narasimhulu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827485 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23300620222551468 30/06/2022 K LAKSHMANNA 0213021WL0048688 K LAKSHMANNA 00019 APGB0003127 959 959 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 YEMMIGANUR AP-13-021-004-006/010599
(DIVAMDINNE) 		0213021000NRG23300620222564310 30/06/2022 Suramma 0213021WL0048954 Suramma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827515 Mrs KURUVA SURAMMA W O NADIPI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010601
(DIVAMDINNE) 		0213021000NRG23300620222564311 30/06/2022 Jambulamma 0213021WL0048954 Jambulamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827790 Mrs JAMBULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010602
(DIVAMDINNE) 		0213021000NRG23300620222564312 30/06/2022 Gundanna 0213021WL0048954 Gundanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827808 Mr GUNDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010602
(DIVAMDINNE) 		0213021000NRG23300620222564313 30/06/2022 Hanumanthu 0213021WL0048954 Hanumanthu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827533 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23300620222564314 30/06/2022 Ramudu 0213021WL0048954 Ramudu 00019 APGB0003127 212 212 Processed 29/07/2022 3403827431 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23300620222564315 30/06/2022 Sunkulamma 0213021WL0048954 Sunkulamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827481 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010615
(DIVAMDINNE) 		0213021000NRG23300620222564316 30/06/2022 Adivamma 0213021WL0048954 Adivamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827826 Mrs ADIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG23300620222551469 30/06/2022 BOYA TALARI NAGARAJU 0213021WL0048688 BOYA TALARI NAGARAJU 00019 APGB0003127 959 959 Processed 29/07/2022 3403827482 Mr NAGARAJU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23300620222564319 30/06/2022 Devamma 0213021WL0048954 Devamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827737 Mrs DEVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23300620222564317 30/06/2022 Maddileti 0213021WL0048954 Maddileti 00019 APGB0003127 423 423 Processed 29/07/2022 3403827453 Mr MADDULETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23300620222564318 30/06/2022 Peddakka 0213021WL0048954 Peddakka 00019 APGB0003127 423 423 Processed 29/07/2022 3403827464 Mrs PEDDAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010654
(DIVAMDINNE) 		0213021000NRG23300620222564323 30/06/2022 NAGAMMA KURUVA 0213021WL0048954 NAGAMMA KURUVA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827822 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010663
(DIVAMDINNE) 		0213021000NRG23300620222551471 30/06/2022 Kanakamma 0213021WL0048688 Kanakamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827492 Mrs KANAKAMMA MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010663
(DIVAMDINNE) 		0213021000NRG23300620222551472 30/06/2022 Narasimhudu 0213021WL0048688 Narasimhudu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827523 Mr NARASIMHUDU MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010675
(DIVAMDINNE) 		0213021000NRG23300620222564324 30/06/2022 KURUVA SOMAKKA 0213021WL0048954 KURUVA SOMAKKA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827789 Mrs SOMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010675
(DIVAMDINNE) 		0213021000NRG23300620222564325 30/06/2022 Mallaiah 0213021WL0048954 Mallaiah 00019 APGB0003127 423 423 Processed 29/07/2022 3403827461 Mr MALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010678
(DIVAMDINNE) 		0213021000NRG23300620222564327 30/06/2022 KURUVA MALLESWARAMMA 0213021WL0048954 KURUVA MALLESWARAMMA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827781 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010678
(DIVAMDINNE) 		0213021000NRG23300620222564326 30/06/2022 Ramudu 0213021WL0048954 Ramudu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827425 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010681
(DIVAMDINNE) 		0213021000NRG23300620222551473 30/06/2022 Anantalakshmi 0213021WL0048688 Anantalakshmi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827499 Mrs ANANTHALAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010681
(DIVAMDINNE) 		0213021000NRG23300620222551474 30/06/2022 ERANNA KURUVA 0213021WL0048688 ERANNA KURUVA 00019 APGB0003127 719 719 Processed 29/07/2022 3403827827 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010681
(DIVAMDINNE) 		0213021000NRG23300620222551475 30/06/2022 Narasimhudu 0213021WL0048688 Narasimhudu 00019 APGB0003127 719 719 Processed 29/07/2022 3403827443 Mr KURUVA PEDDA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010682
(DIVAMDINNE) 		0213021000NRG23300620222551476 30/06/2022 Mekala Urukundamma 0213021WL0048688 Mekala Urukundamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827463 Mrs URUKUNDAMMA MEKALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010682
(DIVAMDINNE) 		0213021000NRG23300620222551477 30/06/2022 Nagalakshmi 0213021WL0048688 Nagalakshmi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827815 Mrs KURUVA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010682
(DIVAMDINNE) 		0213021000NRG23300620222551478 30/06/2022 Raju 0213021WL0048688 Raju 00019 APGB0003127 959 959 Processed 29/07/2022 3403827521 Mr RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010688
(DIVAMDINNE) 		0213021000NRG23300620222564329 30/06/2022 Eranna 0213021WL0048954 Eranna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827528 Mr PEDDA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/010688
(DIVAMDINNE) 		0213021000NRG23300620222564330 30/06/2022 Venkatalakshmi 0213021WL0048954 Venkatalakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827697 Mrs VENKATALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG23300620222564331 30/06/2022 Kodanda 0213021WL0048954 Kodanda 00019 APGB0003127 423 423 Processed 29/07/2022 3403827476 Mr KODANDA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG23300620222564332 30/06/2022 SANTHAMMA 0213021WL0048954 SANTHAMMA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827766 Mrs SHANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23300620222564335 30/06/2022 Bajaramma 0213021WL0048954 Bajaramma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827532 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23300620222564333 30/06/2022 KURUVA LAKSHMI 0213021WL0048954 KURUVA LAKSHMI 00019 APGB0003127 423 423 Processed 29/07/2022 3403827820 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23300620222564334 30/06/2022 Ramanjini 0213021WL0048954 Ramanjini 00019 APGB0003127 423 423 Processed 29/07/2022 3403827531 Mr RAMANJUNEYULU KURU VA ALIAS RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/010692
(DIVAMDINNE) 		0213021000NRG23300620222564336 30/06/2022 Ragavendra 0213021WL0048954 Ragavendra 00019 APGB0003127 423 423 Processed 29/07/2022 3403827719 Mr RAGHAVENDRA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010693
(DIVAMDINNE) 		0213021000NRG23300620222564337 30/06/2022 Giddayya 0213021WL0048954 Giddayya 00019 APGB0003127 423 423 Processed 29/07/2022 3403827726 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/010693
(DIVAMDINNE) 		0213021000NRG23300620222564338 30/06/2022 Varalakshmi 0213021WL0048954 Varalakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827734 Mrs VARALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23300620222551479 30/06/2022 Sharavanna Goud 0213021WL0048688 Sharavanna Goud 00019 APGB0003127 959 959 Processed 29/07/2022 3403827423 Mr SARAVANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23300620222551480 30/06/2022 Tirupatamma 0213021WL0048688 Tirupatamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827510 Mrs TIRUPATAMMA EEDUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/010707
(DIVAMDINNE) 		0213021000NRG23300620222564340 30/06/2022 Anantamma 0213021WL0048954 Anantamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827703 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/010707
(DIVAMDINNE) 		0213021000NRG23300620222564339 30/06/2022 Hanumanthu 0213021WL0048954 Hanumanthu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827488 Mr HANUMANTHU KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG23300620222564343 30/06/2022 Keshamma 0213021WL0048954 Keshamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827513 Mrs KASEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG23300620222564342 30/06/2022 Naddipi Ranganna 0213021WL0048954 Naddipi Ranganna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827459 Mr RANGANNA KURUVA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/010725
(DIVAMDINNE) 		0213021000NRG23300620222564344 30/06/2022 Kodanna 0213021WL0048954 Kodanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827445 Mr KONDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/010751
(DIVAMDINNE) 		0213021000NRG23300620222564347 30/06/2022 Madiletti 0213021WL0048954 Madiletti 00019 APGB0003127 423 423 Processed 29/07/2022 3403827454 Mr MADDULETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/010770
(DIVAMDINNE) 		0213021000NRG23300620222564351 30/06/2022 Lakshmi 0213021WL0048954 Lakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827809 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/010770
(DIVAMDINNE) 		0213021000NRG23300620222564350 30/06/2022 Ranganna 0213021WL0048954 Ranganna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827435 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/010775
(DIVAMDINNE) 		0213021000NRG23300620222564352 30/06/2022 Anantamma 0213021WL0048954 Anantamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827730 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/010777
(DIVAMDINNE) 		0213021000NRG23300620222564355 30/06/2022 keshamma 0213021WL0048954 keshamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827503 Mrs KESAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/010777
(DIVAMDINNE) 		0213021000NRG23300620222564356 30/06/2022 nagalakshmi 0213021WL0048954 nagalakshmi 00019 APGB0003127 212 212 Processed 29/07/2022 3403827805 Mrs K NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/010782
(DIVAMDINNE) 		0213021000NRG23300620222564357 30/06/2022 Viresh 0213021WL0048954 Viresh 00019 APGB0003127 212 212 Processed 29/07/2022 3403827478 Mr KURUVA VEERESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 YEMMIGANUR AP-13-021-004-006/010787
(DIVAMDINNE) 		0213021000NRG23300620222564359 30/06/2022 Nagesh 0213021WL0048954 Nagesh 00019 APGB0003127 423 423 Processed 29/07/2022 3403827471 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/010787
(DIVAMDINNE) 		0213021000NRG23300620222564358 30/06/2022 RAMALAKSHMI KURUVA 0213021WL0048954 RAMALAKSHMI KURUVA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827770 Mrs RAMALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23300620222551481 30/06/2022 Dana Ramana 0213021WL0048688 Dana Ramana 00019 APGB0003127 959 959 Processed 29/07/2022 3403827430 Mr RAMUDU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23300620222551482 30/06/2022 Naga Lakshmi 0213021WL0048688 Naga Lakshmi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827491 Mrs NAGALAXMI DANE URAF DANE LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23300620222551483 30/06/2022 Shesanna 0213021WL0048688 Shesanna 00019 APGB0003127 959 959 Processed 29/07/2022 3403827456 Mr SESHANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/010818
(DIVAMDINNE) 		0213021000NRG23300620222564360 30/06/2022 Mallikarjuna 0213021WL0048954 Mallikarjuna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827442 Mr MALIKARJUNA PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/010818
(DIVAMDINNE) 		0213021000NRG23300620222564361 30/06/2022 Sunkulamma 0213021WL0048954 Sunkulamma 00019 APGB0003127 212 212 Processed 29/07/2022 3403827788 Mrs SUNKALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23300620222551484 30/06/2022 Eranna 0213021WL0048688 Eranna 00019 APGB0003127 959 959 Processed 29/07/2022 3403827457 Mr EERANNA GOUD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23300620222551485 30/06/2022 Ramulamma 0213021WL0048688 Ramulamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827495 Mrs RAMULAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/010829
(DIVAMDINNE) 		0213021000NRG23300620222564363 30/06/2022 Nallanna 0213021WL0048954 Nallanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827731 Mr NALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/010829
(DIVAMDINNE) 		0213021000NRG23300620222564362 30/06/2022 Yallamma 0213021WL0048954 Yallamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827738 Mrs MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/010847
(DIVAMDINNE) 		0213021000NRG23300620222564365 30/06/2022 Bimamma 0213021WL0048954 Bimamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827794 Mrs KURUBA BIMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-004-006/010847
(DIVAMDINNE) 		0213021000NRG23300620222564364 30/06/2022 Naga Raju 0213021WL0048954 Naga Raju 00019 APGB0003127 423 423 Processed 29/07/2022 3403827518 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/010848
(DIVAMDINNE) 		0213021000NRG23300620222564367 30/06/2022 LAKSHMI 0213021WL0048954 LAKSHMI 00019 APGB0003127 423 423 Processed 29/07/2022 3403827765 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-004-006/010853
(DIVAMDINNE) 		0213021000NRG23300620222564368 30/06/2022 Ayanna 0213021WL0048954 Ayanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827468 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-004-006/010855
(DIVAMDINNE) 		0213021000NRG23300620222564369 30/06/2022 Chinna Anjineyya 0213021WL0048954 Chinna Anjineyya 00019 APGB0003127 212 212 Processed 29/07/2022 3403827732 Mr KURUVA CHINNA ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-004-006/010855
(DIVAMDINNE) 		0213021000NRG23300620222564371 30/06/2022 Chinna Ramudu 0213021WL0048954 Chinna Ramudu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827517 Mr KURUVA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/010855
(DIVAMDINNE) 		0213021000NRG23300620222564370 30/06/2022 KURUVA RAMESWARAMMA 0213021WL0048954 KURUVA RAMESWARAMMA 00019 APGB0003127 212 212 Processed 29/07/2022 3403827774 Mrs Kuruva Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG23300620222564373 30/06/2022 Rameswaramma 0213021WL0048954 Rameswaramma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827522 Mrs RAMESHWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG23300620222564372 30/06/2022 Sunkanna 0213021WL0048954 Sunkanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827460 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23300620222564374 30/06/2022 Danappa 0213021WL0048954 Danappa 00019 APGB0003127 423 423 Processed 29/07/2022 3403827749 Mr DANAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23300620222564375 30/06/2022 Eramma 0213021WL0048954 Eramma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827760 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-004-006/010862
(DIVAMDINNE) 		0213021000NRG23300620222564376 30/06/2022 Pedda Ranganna 0213021WL0048954 Pedda Ranganna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827729 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-004-006/010862
(DIVAMDINNE) 		0213021000NRG23300620222564377 30/06/2022 Pedda Yallanna 0213021WL0048954 Pedda Yallanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827509 Mrs KURUVA PEDDA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-004-006/010864
(DIVAMDINNE) 		0213021000NRG23300620222564378 30/06/2022 Eramma 0213021WL0048954 Eramma 00019 APGB0003127 212 212 Processed 29/07/2022 3403827759 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-004-006/010865
(DIVAMDINNE) 		0213021000NRG23300620222564380 30/06/2022 Hanumakka 0213021WL0048954 Hanumakka 00019 APGB0003127 423 423 Processed 29/07/2022 3403827739 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-004-006/010868
(DIVAMDINNE) 		0213021000NRG23300620222564381 30/06/2022 Hanumanthamma 0213021WL0048954 Hanumanthamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827787 Mrs ANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23300620222564383 30/06/2022 Ayanna 0213021WL0048954 Ayanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827810 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23300620222564382 30/06/2022 Jabanna 0213021WL0048954 Jabanna 00019 APGB0003127 212 212 Processed 29/07/2022 3403827590 Mr JAMMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23300620222564384 30/06/2022 Rangamma 0213021WL0048954 Rangamma 00019 APGB0003127 212 212 Processed 29/07/2022 3403827811 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/010878
(DIVAMDINNE) 		0213021000NRG23300620222564385 30/06/2022 Narasappa 0213021WL0048954 Narasappa 00019 APGB0003127 423 423 Processed 29/07/2022 3403827818 Mr NARASAPPA GUNE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-004-006/010882
(DIVAMDINNE) 		0213021000NRG23300620222564386 30/06/2022 Ramanjini 0213021WL0048954 Ramanjini 00019 APGB0003127 423 423 Processed 29/07/2022 3403827588 Mr RAMANJINI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-004-006/010882
(DIVAMDINNE) 		0213021000NRG23300620222564387 30/06/2022 Sankaramma 0213021WL0048954 Sankaramma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827736 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-004-006/010891
(DIVAMDINNE) 		0213021000NRG23300620222564388 30/06/2022 Thayamma 0213021WL0048954 Thayamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827813 Mrs THAYAMMA KUMMARI W O ESWARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-004-006/010896
(DIVAMDINNE) 		0213021000NRG23300620222564390 30/06/2022 Lakshmi 0213021WL0048954 Lakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827722 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-004-006/010896
(DIVAMDINNE) 		0213021000NRG23300620222564389 30/06/2022 Nagesh 0213021WL0048954 Nagesh 00019 APGB0003127 423 423 Processed 29/07/2022 3403827529 Mr KURUVA NAESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-004-006/010897
(DIVAMDINNE) 		0213021000NRG23300620222564392 30/06/2022 KISTANNA 0213021WL0048954 KISTANNA 00019 APGB0003127 423 423 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 YEMMIGANUR AP-13-021-004-006/010898
(DIVAMDINNE) 		0213021000NRG23300620222564394 30/06/2022 Chinna Peddakka 0213021WL0048954 Chinna Peddakka 00019 APGB0003127 423 423 Processed 29/07/2022 3403827819 Mrs KURUVA CHINNA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-004-006/010898
(DIVAMDINNE) 		0213021000NRG23300620222564393 30/06/2022 Ramanjineyulu 0213021WL0048954 Ramanjineyulu 00019 APGB0003127 423 423 Processed 29/07/2022 3403827483 MR KURUVA RAMANJANEYULU STATE BANK OF INDIA(508548)
173 YEMMIGANUR AP-13-021-004-006/010901
(DIVAMDINNE) 		0213021000NRG23300620222564395 30/06/2022 Lakshmi 0213021WL0048954 Lakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827778 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-004-006/010905
(DIVAMDINNE) 		0213021000NRG23300620222551487 30/06/2022 Lakshmi Devamma 0213021WL0048688 Lakshmi Devamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827706 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-004-006/010905
(DIVAMDINNE) 		0213021000NRG23300620222551486 30/06/2022 Vireshamma 0213021WL0048688 Vireshamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827821 Mrs VEERESHAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23300620222551489 30/06/2022 laskhmi devi 0213021WL0048688 laskhmi devi 00019 APGB0003127 959 959 Processed 29/07/2022 3403827497 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23300620222551488 30/06/2022 ramudu 0213021WL0048688 ramudu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827436 Mr RAMUDU EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-004-006/010966
(DIVAMDINNE) 		0213021000NRG23300620222564397 30/06/2022 peddayya 0213021WL0048954 peddayya 00019 APGB0003127 423 423 Processed 29/07/2022 3403827451 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-004-006/010977
(DIVAMDINNE) 		0213021000NRG23300620222564399 30/06/2022 NAGALAKSHMI 0213021WL0048954 NAGALAKSHMI 00019 APGB0003127 423 423 Processed 29/07/2022 3403827466 Mrs NAGALAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-004-006/010978
(DIVAMDINNE) 		0213021000NRG23300620222564400 30/06/2022 giddayya 0213021WL0048954 giddayya 00019 APGB0003127 423 423 Processed 29/07/2022 3403827429 Mr DANE PEDDA GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-004-006/010978
(DIVAMDINNE) 		0213021000NRG23300620222564401 30/06/2022 NARASAMMA 0213021WL0048954 NARASAMMA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827504 Mrs DANE PEDDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23300620222551490 30/06/2022 Veresh 0213021WL0048688 Veresh 00019 APGB0003127 959 959 Processed 29/07/2022 3403827747 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23300620222551491 30/06/2022 Vereshamma 0213021WL0048688 Vereshamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827725 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-004-006/011061
(DIVAMDINNE) 		0213021000NRG23300620222564404 30/06/2022 Satyamma 0213021WL0048954 Satyamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827771 Mrs DANE SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-004-006/011061
(DIVAMDINNE) 		0213021000NRG23300620222564405 30/06/2022 Veerakrishna 0213021WL0048954 Veerakrishna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827772 Mr VEERAKRISHNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-004-006/011063
(DIVAMDINNE) 		0213021000NRG23300620222564406 30/06/2022 Anjinamma 0213021WL0048954 Anjinamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827756 Mrs ANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23300620222551493 30/06/2022 Chandramma 0213021WL0048688 Chandramma 00019 APGB0003127 479 479 Processed 29/07/2022 3403827784 Mrs CHANDRAMMA KAMPADU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23300620222551492 30/06/2022 Janaki Ramanaidu 0213021WL0048688 Janaki Ramanaidu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827439 JANAKI RAMA NAIDU KAMPADU VALMIKI CANARA BANK(508532)
189 YEMMIGANUR AP-13-021-004-006/011073
(DIVAMDINNE) 		0213021000NRG23300620222564407 30/06/2022 Anjinamma 0213021WL0048954 Anjinamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827717 Mrs ANJINAMMA 91031178071 KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-004-006/011075
(DIVAMDINNE) 		0213021000NRG23300620222551494 30/06/2022 Eramma 0213021WL0048688 Eramma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827806 Mrs ERAMMA KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-004-006/011075
(DIVAMDINNE) 		0213021000NRG23300620222551495 30/06/2022 Veeresh 0213021WL0048688 Veeresh 00019 APGB0003127 719 719 Processed 29/07/2022 3403827589 Mr VEERESH KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23300620222551496 30/06/2022 Eresh 0213021WL0048688 Eresh 00019 APGB0003127 479 479 Processed 29/07/2022 3403827746 Mr EERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-004-006/011079
(DIVAMDINNE) 		0213021000NRG23300620222564409 30/06/2022 KURUVA BOJJAMMA 0213021WL0048954 KURUVA BOJJAMMA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827775 Mrs KURUVA BOJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-004-006/011079
(DIVAMDINNE) 		0213021000NRG23300620222564408 30/06/2022 KURUVA JAMBANNA 0213021WL0048954 KURUVA JAMBANNA 00019 APGB0003127 423 423 Processed 29/07/2022 3403827705 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-004-006/011116
(DIVAMDINNE) 		0213021000NRG23300620222564411 30/06/2022 Jambulamma 0213021WL0048954 Jambulamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827462 Mrs JAMBULAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-004-006/011116
(DIVAMDINNE) 		0213021000NRG23300620222564410 30/06/2022 Kristanna 0213021WL0048954 Kristanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827428 Mr KISTANNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-004-006/011120
(DIVAMDINNE) 		0213021000NRG23300620222564412 30/06/2022 Giddanna 0213021WL0048954 Giddanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827721 Mr GIDDAIAH ALIAS GIDDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-004-006/011120
(DIVAMDINNE) 		0213021000NRG23300620222564413 30/06/2022 Rameswari 0213021WL0048954 Rameswari 00019 APGB0003127 423 423 Processed 29/07/2022 3403827767 Mrs RAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-004-006/011130
(DIVAMDINNE) 		0213021000NRG23300620222564414 30/06/2022 Laxmi 0213021WL0048954 Laxmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827801 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-004-006/011130
(DIVAMDINNE) 		0213021000NRG23300620222564415 30/06/2022 Verasekar 0213021WL0048954 Verasekar 00019 APGB0003127 423 423 Processed 29/07/2022 3403827735 Mr VEERASEKHAR KURUVA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-004-006/011135
(DIVAMDINNE) 		0213021000NRG23300620222564416 30/06/2022 Eranna 0213021WL0048954 Eranna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827696 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-004-006/011137
(DIVAMDINNE) 		0213021000NRG23300620222551497 30/06/2022 Gopal 0213021WL0048688 Gopal 00019 APGB0003127 719 719 Processed 29/07/2022 3403827433 Mr GOPAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-004-006/011137
(DIVAMDINNE) 		0213021000NRG23300620222551498 30/06/2022 Govindamma 0213021WL0048688 Govindamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827700 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-004-006/011168
(DIVAMDINNE) 		0213021000NRG23300620222564417 30/06/2022 Gangamma 0213021WL0048954 Gangamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827591 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-004-006/011170
(DIVAMDINNE) 		0213021000NRG23300620222551499 30/06/2022 Eranna 0213021WL0048688 Eranna 00019 APGB0003127 959 959 Processed 29/07/2022 3403827777 Mr ERANNA DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-004-006/011173
(DIVAMDINNE) 		0213021000NRG23300620222564418 30/06/2022 NAGARAJU 0213021WL0048954 NAGARAJU 00019 APGB0003127 423 423 Processed 29/07/2022 3403827440 MR DANE NAGARAJU STATE BANK OF INDIA(508548)
207 YEMMIGANUR AP-13-021-004-006/011175
(DIVAMDINNE) 		0213021000NRG23300620222551502 30/06/2022 Jayamma 0213021WL0048688 Jayamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827526 Mrs JAYAMMA BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-004-006/011175
(DIVAMDINNE) 		0213021000NRG23300620222551501 30/06/2022 Parushuraamudu 0213021WL0048688 Parushuraamudu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827469 Mr PARASHURAMUDU KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23300620222551503 30/06/2022 Venkataswami 0213021WL0048688 Venkataswami 00019 APGB0003127 959 959 Processed 29/07/2022 3403827479 Mr VENKATASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23300620222551505 30/06/2022 Bojjamma 0213021WL0048688 Bojjamma 00019 APGB0003127 719 719 Processed 29/07/2022 3403827754 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23300620222551504 30/06/2022 Narashimudu 0213021WL0048688 Narashimudu 00019 APGB0003127 719 719 Processed 29/07/2022 3403827795 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23300620222551506 30/06/2022 Bajari 0213021WL0048688 Bajari 00019 APGB0003127 959 959 Processed 29/07/2022 3403827438 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23300620222551507 30/06/2022 Ramalakshmi 0213021WL0048688 Ramalakshmi 00019 APGB0003127 719 719 Processed 29/07/2022 3403827710 Mrs RAMA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 YEMMIGANUR AP-13-021-004-006/011197
(DIVAMDINNE) 		0213021000NRG23300620222564420 30/06/2022 Ramesh 0213021WL0048954 Ramesh 00019 APGB0003127 423 423 Processed 29/07/2022 3403827792 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-004-006/011199
(DIVAMDINNE) 		0213021000NRG23300620222564422 30/06/2022 Padmavathi 0213021WL0048954 Padmavathi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827798 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-004-006/011199
(DIVAMDINNE) 		0213021000NRG23300620222564421 30/06/2022 Sekar 0213021WL0048954 Sekar 00019 APGB0003127 423 423 Processed 29/07/2022 3403827799 Mr CHANDRA SEKHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-004-006/011201
(DIVAMDINNE) 		0213021000NRG23300620222564423 30/06/2022 Adivappa 0213021WL0048954 Adivappa 00019 APGB0003127 423 423 Processed 29/07/2022 3403827489 Mr ADIVAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-004-006/011201
(DIVAMDINNE) 		0213021000NRG23300620222564424 30/06/2022 KURUVA SARASWATHI 0213021WL0048954 KURUVA SARASWATHI 00019 APGB0003127 423 423 Processed 29/07/2022 3403827773 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-004-006/011203
(DIVAMDINNE) 		0213021000NRG23300620222564426 30/06/2022 Chinna Giddayya 0213021WL0048954 Chinna Giddayya 00019 APGB0003127 212 212 Processed 29/07/2022 3403827480 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-004-006/011203
(DIVAMDINNE) 		0213021000NRG23300620222564425 30/06/2022 Sujatha 0213021WL0048954 Sujatha 00019 APGB0003127 423 423 Processed 29/07/2022 3403827733 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-004-006/011213
(DIVAMDINNE) 		0213021000NRG23300620222551508 30/06/2022 Narayanamma 0213021WL0048688 Narayanamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827715 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-004-006/011222
(DIVAMDINNE) 		0213021000NRG23300620222551510 30/06/2022 Ramprasad Naidu 0213021WL0048688 Ramprasad Naidu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827757 MR BOYA RAMPRASADNAYUDU STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-004-006/011224
(DIVAMDINNE) 		0213021000NRG23300620222564428 30/06/2022 Radha 0213021WL0048954 Radha 00019 APGB0003127 423 423 Processed 29/07/2022 3403827768 Mrs RADHA MEENIGOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-004-006/011226
(DIVAMDINNE) 		0213021000NRG23300620222564429 30/06/2022 Mallesh 0213021WL0048954 Mallesh 00019 APGB0003127 212 212 Processed 29/07/2022 3403827758 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
225 YEMMIGANUR AP-13-021-004-006/011228
(DIVAMDINNE) 		0213021000NRG23300620222564432 30/06/2022 maneesha 0213021WL0048954 maneesha 00019 APGB0003127 212 212 Processed 29/07/2022 3403827769 Mrs DANE MANEESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-004-006/011228
(DIVAMDINNE) 		0213021000NRG23300620222564431 30/06/2022 Sunkanna 0213021WL0048954 Sunkanna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827761 Mr SUNKANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23300620222551512 30/06/2022 Hanumanthamma 0213021WL0048688 Hanumanthamma 00019 APGB0003127 959 959 Processed 29/07/2022 3403827496 Mrs HANUMANTHAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23300620222551511 30/06/2022 Srinivasulu 0213021WL0048688 Srinivasulu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827718 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-004-006/011241
(DIVAMDINNE) 		0213021000NRG23300620222564434 30/06/2022 Santhamma 0213021WL0048954 Santhamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827824 Mrs SHANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-004-006/011241
(DIVAMDINNE) 		0213021000NRG23300620222564433 30/06/2022 Venkatesh 0213021WL0048954 Venkatesh 00019 APGB0003127 423 423 Processed 29/07/2022 3403827475 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-004-006/011242
(DIVAMDINNE) 		0213021000NRG23300620222564435 30/06/2022 RAMANJINI 0213021WL0048954 RAMANJINI 00019 APGB0003127 423 423 Processed 29/07/2022 3403827472 Mr KURUVA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 YEMMIGANUR AP-13-021-004-006/011242
(DIVAMDINNE) 		0213021000NRG23300620222564436 30/06/2022 Sunkulamma 0213021WL0048954 Sunkulamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827825 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG23300620222551513 30/06/2022 Naganna 0213021WL0048688 Naganna 00019 APGB0003127 719 719 Processed 29/07/2022 3403827791 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23300620222551515 30/06/2022 Mallikaarjuna Goud 0213021WL0048688 Mallikaarjuna Goud 00019 APGB0003127 479 479 Processed 29/07/2022 3403827716 Mr MALLIKARJUNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23300620222551514 30/06/2022 Shailaja 0213021WL0048688 Shailaja 00019 APGB0003127 959 959 Processed 29/07/2022 3403827524 Mrs SAILAJA KUMARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-004-006/011256
(DIVAMDINNE) 		0213021000NRG23300620222551516 30/06/2022 Damodara 0213021WL0048688 Damodara 00019 APGB0003127 959 959 Processed 29/07/2022 3403827752 Mr KURUVA DAMODHAR S O VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-004-006/011256
(DIVAMDINNE) 		0213021000NRG23300620222551517 30/06/2022 Mounika 0213021WL0048688 Mounika 00019 APGB0003127 479 479 Processed 29/07/2022 3403827753 Mr MOUNIKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-004-006/011281
(DIVAMDINNE) 		0213021000NRG23300620222551518 30/06/2022 AUTO ERANNA 0213021WL0048688 AUTO ERANNA 00019 APGB0003127 959 959 Processed 29/07/2022 3403827427 Mr KURUVA AUTO ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-004-006/011281
(DIVAMDINNE) 		0213021000NRG23300620222551519 30/06/2022 MALLESWARAMMA 0213021WL0048688 MALLESWARAMMA 00019 APGB0003127 959 959 Processed 29/07/2022 3403827516 Mrs KURUVA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23300620222551521 30/06/2022 LAKSHMI 0213021WL0048688 LAKSHMI 00019 APGB0003127 719 719 Processed 29/07/2022 3403827786 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 YEMMIGANUR AP-13-021-004-006/011283
(DIVAMDINNE) 		0213021000NRG23300620222551520 30/06/2022 RAMUDU 0213021WL0048688 RAMUDU 00019 APGB0003127 719 719 Processed 29/07/2022 3403827720 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-004-006/011290
(DIVAMDINNE) 		0213021000NRG23300620222551522 30/06/2022 HANUMANTHU 0213021WL0048688 HANUMANTHU 00019 APGB0003127 959 959 Processed 29/07/2022 3403827817 Mr KURUVA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-004-006/011324
(DIVAMDINNE) 		0213021000NRG23300620222564440 30/06/2022 lakshmi 0213021WL0048954 lakshmi 00019 APGB0003127 423 423 Processed 29/07/2022 3403827816 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-004-006/011324
(DIVAMDINNE) 		0213021000NRG23300620222564439 30/06/2022 mallikarjuna 0213021WL0048954 mallikarjuna 00019 APGB0003127 423 423 Processed 29/07/2022 3403827814 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-004-006/011330
(DIVAMDINNE) 		0213021000NRG23300620222564441 30/06/2022 usheni 0213021WL0048954 usheni 00019 APGB0003127 423 423 Processed 29/07/2022 3403827751 Mr USSENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-004-006/011330
(DIVAMDINNE) 		0213021000NRG23300620222564442 30/06/2022 virupakshamma 0213021WL0048954 virupakshamma 00019 APGB0003127 423 423 Processed 29/07/2022 3403827750 Mrs VIRUPAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-004-006/011359
(DIVAMDINNE) 		0213021000NRG23300620222564444 30/06/2022 PARVATHI 0213021WL0048954 PARVATHI 00019 APGB0003127 212 212 Processed 29/07/2022 3403827802 Mrs KURUVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG23300620222551523 30/06/2022 Jaanakiraamudu 0213021WL0048688 Jaanakiraamudu 00019 APGB0003127 959 959 Processed 29/07/2022 3403827745 Mr JANAKI RAMUDU AKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 150420 150420
249 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23300620222563488 30/06/2022 pedda bheemudu 0213021WL0048918 pedda bheemudu 00019 APGB0003167 440 440 Processed 29/07/2022 3403827534 Mr BHEEMUDU MEKALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23300620222563489 30/06/2022 shantamma 0213021WL0048918 shantamma 00019 APGB0003167 440 440 Processed 29/07/2022 3403827702 Mrs SANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 880 880
251 YEMMIGANUR AP-13-021-001-003/020056
(KALUGOTLA) 		0213021000NRG23300620222564782 30/06/2022 MANCHODU MUNEPPA 0213021WL0048969 MANCHODU MUNEPPA 00045 BARB0ADONIX 432 432 Processed 29/07/2022 3403827690 ManchoduMuneppa BANK OF BARODA(606985)
SubTotal 432 432
252 YEMMIGANUR AP-13-021-001-003/020002
(KALUGOTLA) 		0213021000NRG23300620222564749 30/06/2022 Narasamma 0213021WL0048969 Narasamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827613 MUNIGI NARASAMMA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23300620222564750 30/06/2022 Omkar 0213021WL0048969 Omkar 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827554 OMKER MENUGUVALU CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23300620222564753 30/06/2022 Nallabotula Rangaswami 0213021WL0048969 Nallabotula Rangaswami 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827639 RANGASWAMY NALABOTULA CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-001-003/020011
(KALUGOTLA) 		0213021000NRG23300620222564754 30/06/2022 Tippamma 0213021WL0048969 Tippamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827640 THIKKAMMA NALABOTULA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23300620222564756 30/06/2022 BOYA LAKSHMI DEVI 0213021WL0048969 BOYA LAKSHMI DEVI 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827580 BOYA LAXMI DEVI CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23300620222564757 30/06/2022 Narashimulu 0213021WL0048969 Narashimulu 00078 CNRB0013378 432 432 Processed 29/07/2022 3403827578 CHAKALI NARASIMHULU CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-001-003/020014
(KALUGOTLA) 		0213021000NRG23300620222564758 30/06/2022 PADMA CHAKALI 0213021WL0048969 PADMA CHAKALI 00078 CNRB0013378 432 432 Processed 29/07/2022 3403827624 PADMA CHAKALI CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23300620222564759 30/06/2022 Satyanna 0213021WL0048969 Satyanna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827566 SATYANNA B CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-001-003/020015
(KALUGOTLA) 		0213021000NRG23300620222564760 30/06/2022 Veerabadramma 0213021WL0048969 Veerabadramma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827616 GUJJULOLLA VEERABHADRAMMA CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-001-003/020019
(KALUGOTLA) 		0213021000NRG23300620222564761 30/06/2022 NALLABOTHULA RANGAMUNI 0213021WL0048969 NALLABOTHULA RANGAMUNI 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827597 NALLABOTHULA RANGAMUNI CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-001-003/020025
(KALUGOTLA) 		0213021000NRG23300620222564763 30/06/2022 Menuga Naagendra 0213021WL0048969 Menuga Naagendra 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827604 B NAGENDRA CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-001-003/020026
(KALUGOTLA) 		0213021000NRG23300620222564764 30/06/2022 BN PANDURANGA 0213021WL0048969 BN PANDURANGA 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827575 PANDURANGA B N CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-001-003/020027
(KALUGOTLA) 		0213021000NRG23300620222564765 30/06/2022 Devaanandam 0213021WL0048969 Devaanandam 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827576 Kadirikota Devadanam BANK OF BARODA(606985)
265 YEMMIGANUR AP-13-021-001-003/020027
(KALUGOTLA) 		0213021000NRG23300620222564766 30/06/2022 Maarekka 0213021WL0048969 Maarekka 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827627 Kadirikota Marekka BANK OF BARODA(606985)
266 YEMMIGANUR AP-13-021-001-003/020028
(KALUGOTLA) 		0213021000NRG23300620222564767 30/06/2022 Urukundamma 0213021WL0048969 Urukundamma 00078 CNRB0013378 648 648 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 YEMMIGANUR AP-13-021-001-003/020029
(KALUGOTLA) 		0213021000NRG23300620222564769 30/06/2022 Sulochanamma 0213021WL0048969 Sulochanamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827557 M SULOCHANAMMA CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-001-003/020029
(KALUGOTLA) 		0213021000NRG23300620222564768 30/06/2022 Yeliyya 0213021WL0048969 Yeliyya 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827629 MANCHODI YELIYA CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-001-003/020030
(KALUGOTLA) 		0213021000NRG23300620222564770 30/06/2022 Bagyamma 0213021WL0048969 Bagyamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827642 BHAGYAMMA MANCHODU CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-001-003/020039
(KALUGOTLA) 		0213021000NRG23300620222564771 30/06/2022 Sugunamma 0213021WL0048969 Sugunamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827558 M SUGUNAMMA CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-001-003/020042
(KALUGOTLA) 		0213021000NRG23300620222564773 30/06/2022 KUMMARI PEDDAKKA 0213021WL0048969 KUMMARI PEDDAKKA 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827623 KUMMARI PEDDAKKA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-001-003/020042
(KALUGOTLA) 		0213021000NRG23300620222564772 30/06/2022 Mallikarjuna 0213021WL0048969 Mallikarjuna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827559 K MALLIKARJUNA CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-001-003/020043
(KALUGOTLA) 		0213021000NRG23300620222564774 30/06/2022 Raamamjineyulu 0213021WL0048969 Raamamjineyulu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827579 NALLABATHULA RAMANJINEYULU CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-001-003/020047
(KALUGOTLA) 		0213021000NRG23300620222564775 30/06/2022 VEMKATA RAMUDU 0213021WL0048969 VEMKATA RAMUDU 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827619 BOYA VENKATARAMUDU CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-001-003/020049
(KALUGOTLA) 		0213021000NRG23300620222564776 30/06/2022 Suvarna 0213021WL0048969 Suvarna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827573 SUVARNA MANCHODU CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-001-003/020050
(KALUGOTLA) 		0213021000NRG23300620222564777 30/06/2022 Hanumanna 0213021WL0048969 Hanumanna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827564 ANUMANNA KUMMARI CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23300620222564778 30/06/2022 Narasimulu 0213021WL0048969 Narasimulu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827562 NARASIMHUDU B CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-001-003/020051
(KALUGOTLA) 		0213021000NRG23300620222564779 30/06/2022 Padma 0213021WL0048969 Padma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827617 NALLABOTULA PADMA CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-001-003/020052
(KALUGOTLA) 		0213021000NRG23300620222564780 30/06/2022 Badeshaab 0213021WL0048969 Badeshaab 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827620 NALLABOTHULA BADESHAVAPPA CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23300620222564783 30/06/2022 B NAGARAJU 0213021WL0048969 B NAGARAJU 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827607 B NAGARAJU S O B NALLANNA CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-001-003/020059
(KALUGOTLA) 		0213021000NRG23300620222564784 30/06/2022 Malleswari 0213021WL0048969 Malleswari 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827567 MALLESWARI B CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23300620222564785 30/06/2022 CHAKAIL NARASIMHULU 0213021WL0048969 CHAKAIL NARASIMHULU 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827560 NARASIMHULU CHAKALI CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-001-003/020066
(KALUGOTLA) 		0213021000NRG23300620222564786 30/06/2022 Narasamma 0213021WL0048969 Narasamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827593 CHAKALI NARASAMMA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-001-003/020072
(KALUGOTLA) 		0213021000NRG23300620222564787 30/06/2022 JAMBULA LAKSHMI 0213021WL0048969 JAMBULA LAKSHMI 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827633 LAXMI G CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-001-003/020073
(KALUGOTLA) 		0213021000NRG23300620222564788 30/06/2022 Somusekhar 0213021WL0048969 Somusekhar 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827595 KUMMARI SOMASHEKHAR URF K SOMASHANKAR CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23300620222564792 30/06/2022 Govindu 0213021WL0048969 Govindu 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827568 Mr K GOVIND GOVIND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
287 YEMMIGANUR AP-13-021-001-003/020075
(KALUGOTLA) 		0213021000NRG23300620222564791 30/06/2022 Malleswari 0213021WL0048969 Malleswari 00078 CNRB0013378 648 648 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 YEMMIGANUR AP-13-021-001-003/020079
(KALUGOTLA) 		0213021000NRG23300620222564793 30/06/2022 Deva Raaju 0213021WL0048969 Deva Raaju 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827630 DEVARAJU MANCHODU CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-001-003/020079
(KALUGOTLA) 		0213021000NRG23300620222564794 30/06/2022 Mariyamma 0213021WL0048969 Mariyamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827628 MARIYAMMA MANCHODHU CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-001-003/020079
(KALUGOTLA) 		0213021000NRG23300620222564795 30/06/2022 SURESH KUMAR 0213021WL0048969 SURESH KUMAR 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827622 MANCHODI SURESH KUMAR CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-001-003/020080
(KALUGOTLA) 		0213021000NRG23300620222564796 30/06/2022 SANDEPOGU RAVANAMMA 0213021WL0048969 SANDEPOGU RAVANAMMA 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827608 SANDEPOGU RAVANAMMA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23300620222564798 30/06/2022 Gorentla 0213021WL0048969 Gorentla 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827569 GORENTLA B CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-001-003/020082
(KALUGOTLA) 		0213021000NRG23300620222564799 30/06/2022 Raama Lakshmi 0213021WL0048969 Raama Lakshmi 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827615 BOYA RAMALAKSHMI CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23300620222564800 30/06/2022 Durgamma 0213021WL0048969 Durgamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827632 DURAGAMMA NALABOTULA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-001-003/020089
(KALUGOTLA) 		0213021000NRG23300620222564801 30/06/2022 Madavaswami 0213021WL0048969 Madavaswami 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827570 MADHAVASWAMY B CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-001-003/020090
(KALUGOTLA) 		0213021000NRG23300620222564802 30/06/2022 Lakshmi Devi 0213021WL0048969 Lakshmi Devi 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827605 K LAKSHMI DEVI CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-001-003/020097
(KALUGOTLA) 		0213021000NRG23300620222564803 30/06/2022 Rameswaramma 0213021WL0048969 Rameswaramma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827609 CHAKALI RAMESWARAMMA CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-001-003/020102
(KALUGOTLA) 		0213021000NRG23300620222564804 30/06/2022 Laajar 0213021WL0048969 Laajar 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827594 KILOALA LAJAR CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-001-003/020102
(KALUGOTLA) 		0213021000NRG23300620222564806 30/06/2022 raagamma 0213021WL0048969 raagamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827571 KILALLU RAGAMMA CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-001-003/020102
(KALUGOTLA) 		0213021000NRG23300620222564805 30/06/2022 Rojamma 0213021WL0048969 Rojamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827574 ROJAMMA KILOLU CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-001-003/020107
(KALUGOTLA) 		0213021000NRG23300620222564807 30/06/2022 Paarvati 0213021WL0048969 Paarvati 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827563 PARVATHI KUMMARI CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23300620222564809 30/06/2022 Ramulamma 0213021WL0048969 Ramulamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827584 RAMULAMMA K CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-001-003/020109
(KALUGOTLA) 		0213021000NRG23300620222564808 30/06/2022 Timmappa 0213021WL0048969 Timmappa 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827565 THIMMAPPA K CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-001-003/020111
(KALUGOTLA) 		0213021000NRG23300620222564810 30/06/2022 BOYA PADMA 0213021WL0048969 BOYA PADMA 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827583 PADMAMMA BOYA CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-001-003/020115
(KALUGOTLA) 		0213021000NRG23300620222564811 30/06/2022 Raaganna 0213021WL0048969 Raaganna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827618 KUMMARI RAGANNA CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-001-003/020118
(KALUGOTLA) 		0213021000NRG23300620222564814 30/06/2022 Eramma 0213021WL0048969 Eramma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827610 ERAMMA KUMMARI CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-001-003/020118
(KALUGOTLA) 		0213021000NRG23300620222564813 30/06/2022 Narasimulu 0213021WL0048969 Narasimulu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827555 NARASIMHULU K CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-001-003/020121
(KALUGOTLA) 		0213021000NRG23300620222564815 30/06/2022 Chinna Eranna 0213021WL0048969 Chinna Eranna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827598 CHINNA ERANNA K CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-001-003/020124
(KALUGOTLA) 		0213021000NRG23300620222564818 30/06/2022 Urukundu 0213021WL0048969 Urukundu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827561 URUKUNDU K CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-001-003/020124
(KALUGOTLA) 		0213021000NRG23300620222564819 30/06/2022 Yankamma 0213021WL0048969 Yankamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827592 KUMMARI YANKAMMA CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-001-003/020128
(KALUGOTLA) 		0213021000NRG23300620222564822 30/06/2022 Peddayya 0213021WL0048969 Peddayya 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827581 KUMMARI PEDAIAH CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-001-003/020128
(KALUGOTLA) 		0213021000NRG23300620222564823 30/06/2022 Rangamma 0213021WL0048969 Rangamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827582 K RANGAMMA CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-001-003/020132
(KALUGOTLA) 		0213021000NRG23300620222564824 30/06/2022 Mareppa 0213021WL0048969 Mareppa 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827625 MAREPPA MANCHODU CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-001-003/020132
(KALUGOTLA) 		0213021000NRG23300620222564825 30/06/2022 Narasamma 0213021WL0048969 Narasamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827626 NARASAMMA MANCHODU CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-001-003/020141
(KALUGOTLA) 		0213021000NRG23300620222564827 30/06/2022 Lakshmi 0213021WL0048969 Lakshmi 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827606 LAKSHMI MINUGU CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-001-003/020141
(KALUGOTLA) 		0213021000NRG23300620222564826 30/06/2022 Munindra 0213021WL0048969 Munindra 00078 CNRB0013378 864 864 Processed 29/07/2022 3403827603 MUNEEDRA B CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-001-003/020144
(KALUGOTLA) 		0213021000NRG23300620222564828 30/06/2022 Rangamma 0213021WL0048969 Rangamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827556 RANGAMMA B CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-001-003/020162
(KALUGOTLA) 		0213021000NRG23300620222564831 30/06/2022 Madavi 0213021WL0048969 Madavi 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827601 NALLABOTHULA MADAVAMMA CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-001-003/020170
(KALUGOTLA) 		0213021000NRG23300620222564832 30/06/2022 Lakshmi 0213021WL0048969 Lakshmi 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827612 NALLABOTHULA LAKSHMI CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-001-003/020180
(KALUGOTLA) 		0213021000NRG23300620222564834 30/06/2022 NALLABOTHULA MAHESH 0213021WL0048969 NALLABOTHULA MAHESH 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827599 MR BOYA MAHESH STATE BANK OF INDIA(508548)
321 YEMMIGANUR AP-13-021-001-003/020180
(KALUGOTLA) 		0213021000NRG23300620222564835 30/06/2022 NALLABOTHULA RADHAMMA 0213021WL0048969 NALLABOTHULA RADHAMMA 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827602 MISS GUJJALOLLA RADAMMA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23300620222564838 30/06/2022 Lalithamma 0213021WL0048969 Lalithamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827635 GUMMALOLLA LALITHAMMA BANK OF BARODA(606985)
323 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23300620222564836 30/06/2022 Yesanna 0213021WL0048969 Yesanna 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827636 MR GUMMALOLLA YESANNA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-001-003/020187
(KALUGOTLA) 		0213021000NRG23300620222564840 30/06/2022 Jyothamma 0213021WL0048969 Jyothamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827572 JYOTHAMMA MANCHUDU CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-001-003/020187
(KALUGOTLA) 		0213021000NRG23300620222564839 30/06/2022 Simonu 0213021WL0048969 Simonu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827577 MAMCHODU SEEMONU CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-001-003/020193
(KALUGOTLA) 		0213021000NRG23300620222564841 30/06/2022 NALLABOTHULA LAKSHMI 0213021WL0048969 NALLABOTHULA LAKSHMI 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827646 NALLABOTHULA LAXMI CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-001-003/020218
(KALUGOTLA) 		0213021000NRG23300620222564843 30/06/2022 Adamu 0213021WL0048969 Adamu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827644 Manchodu Adamu BANK OF BARODA(606985)
328 YEMMIGANUR AP-13-021-001-003/020218
(KALUGOTLA) 		0213021000NRG23300620222564842 30/06/2022 Divanamma 0213021WL0048969 Divanamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827641 DIVENAMMA MANCHODU CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-001-003/020243
(KALUGOTLA) 		0213021000NRG23300620222564844 30/06/2022 Anthonamma 0213021WL0048969 Anthonamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827637 GONEPOGU ANDHONAMMA CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-001-003/020244
(KALUGOTLA) 		0213021000NRG23300620222564845 30/06/2022 Rahelamma 0213021WL0048969 Rahelamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827643 RAVELAMMA MANCHODU CANARA BANK(508532)
331 YEMMIGANUR AP-13-021-001-003/020247
(KALUGOTLA) 		0213021000NRG23300620222564846 30/06/2022 Santamma 0213021WL0048969 Santamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827634 SHANTHAMMA MANCHOUDU CANARA BANK(508532)
332 YEMMIGANUR AP-13-021-001-003/020263
(KALUGOTLA) 		0213021000NRG23300620222564847 30/06/2022 VALABAN BOSU BABU 0213021WL0048969 VALABAN BOSU BABU 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827621 VALABANENI BOSUBABU CANARA BANK(508532)
333 YEMMIGANUR AP-13-021-001-003/020264
(KALUGOTLA) 		0213021000NRG23300620222564849 30/06/2022 Danunjayya 0213021WL0048969 Danunjayya 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827645 MR MANYAM DHANUJAYA STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-001-003/020264
(KALUGOTLA) 		0213021000NRG23300620222564848 30/06/2022 Govindamma 0213021WL0048969 Govindamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827614 BOYA GOVINDAMMA CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-001-003/020282
(KALUGOTLA) 		0213021000NRG23300620222564851 30/06/2022 Urukundu 0213021WL0048969 Urukundu 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827596 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-001-003/020300
(KALUGOTLA) 		0213021000NRG23300620222564856 30/06/2022 anjinamma 0213021WL0048969 anjinamma 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827638 ANJINAMMA MINIGI CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-001-003/020301
(KALUGOTLA) 		0213021000NRG23300620222564857 30/06/2022 mahalakshmi 0213021WL0048969 mahalakshmi 00078 CNRB0013378 648 648 Processed 29/07/2022 3403827600 BOYA MAHALAKSHMI CANARA BANK(508532)
SubTotal 56808 56808
338 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23300620222564752 30/06/2022 Bajari 0213021WL0048969 Bajari 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827658 MR BOYA BAJARI STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-001-003/020008
(KALUGOTLA) 		0213021000NRG23300620222564751 30/06/2022 Govindamma 0213021WL0048969 Govindamma 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827657 MRS BOYA DURGAMMA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-001-003/020012
(KALUGOTLA) 		0213021000NRG23300620222564755 30/06/2022 BOYA URUKUNDU 0213021WL0048969 BOYA URUKUNDU 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827679 URUKUNDU B CANARA BANK(508532)
341 YEMMIGANUR AP-13-021-001-003/020054
(KALUGOTLA) 		0213021000NRG23300620222564781 30/06/2022 Gouramma 0213021WL0048969 Gouramma 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827553 MRS BOYAMENUGU GOURAMMA STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-001-003/020074
(KALUGOTLA) 		0213021000NRG23300620222564789 30/06/2022 Narasimulu 0213021WL0048969 Narasimulu 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827647 KUMMARI NARASIMHUDU CANARA BANK(508532)
343 YEMMIGANUR AP-13-021-001-003/020074
(KALUGOTLA) 		0213021000NRG23300620222564790 30/06/2022 Padma 0213021WL0048969 Padma 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827656 MRS KUMMARI PADMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-001-003/020081
(KALUGOTLA) 		0213021000NRG23300620222564797 30/06/2022 Deva Mani 0213021WL0048969 Deva Mani 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827585 SANDEPOGU DEVAMANI CANARA BANK(508532)
345 YEMMIGANUR AP-13-021-001-003/020115
(KALUGOTLA) 		0213021000NRG23300620222564812 30/06/2022 Bhimakka 0213021WL0048969 Bhimakka 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827662 MRS KUMMARI BHEEMAKKA STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-001-003/020121
(KALUGOTLA) 		0213021000NRG23300620222564816 30/06/2022 Govindamma 0213021WL0048969 Govindamma 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827550 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-001-003/020123
(KALUGOTLA) 		0213021000NRG23300620222564817 30/06/2022 BOYA SHANKARAMMA 0213021WL0048969 BOYA SHANKARAMMA 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827549 MRS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-001-003/020124
(KALUGOTLA) 		0213021000NRG23300620222564820 30/06/2022 KUMMARI NAGESH 0213021WL0048969 KUMMARI NAGESH 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827542 MR KAMMARI NAGESH STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-001-003/020127
(KALUGOTLA) 		0213021000NRG23300620222564821 30/06/2022 Urukundamma 0213021WL0048969 Urukundamma 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827586 MRS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-001-003/020146
(KALUGOTLA) 		0213021000NRG23300620222564829 30/06/2022 BOYA LAKSHMI 0213021WL0048969 BOYA LAKSHMI 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827668 MRS BOYA LAKSHMY STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-001-003/020150
(KALUGOTLA) 		0213021000NRG23300620222564830 30/06/2022 Shivanna 0213021WL0048969 Shivanna 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827676 MR BOYA SIVA STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-001-003/020186
(KALUGOTLA) 		0213021000NRG23300620222564837 30/06/2022 Prasad 0213021WL0048969 Prasad 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827537 GUMMALA PRASAD CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-001-003/020271
(KALUGOTLA) 		0213021000NRG23300620222564850 30/06/2022 Suhasini 0213021WL0048969 Suhasini 00415 SBIN0000955 648 648 Processed 29/07/2022 3403827651 MRS MANCHODI SUHASHINI STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23300620222551386 30/06/2022 Peddayya 0213021WL0048688 Peddayya 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827552 MR E PEDDAIAH STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23300620222551390 30/06/2022 Raju 0213021WL0048688 Raju 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827551 KURUVA RAJU UNION BANK OF INDIA(508500)
356 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23300620222551401 30/06/2022 Shekar 0213021WL0048688 Shekar 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827544 MR GANGIGALLA VEERESHA RAO ALIAS E SEKHA STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23300620222551402 30/06/2022 SURESH GOWD 0213021WL0048688 SURESH GOWD 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827675 MR EDIGA SURESH GOWD STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23300620222551427 30/06/2022 Venkateswaramma 0213021WL0048688 Venkateswaramma 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827548 MS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23300620222551438 30/06/2022 SURESH BABU 0213021WL0048688 SURESH BABU 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827653 MR DANE SURESHBABU STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23300620222551450 30/06/2022 Urukundu 0213021WL0048688 Urukundu 00415 SBIN0000955 719 719 Processed 29/07/2022 3403827543 MR K URUKUNDU STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23300620222564320 30/06/2022 ramanjineyulu 0213021WL0048954 ramanjineyulu 00415 SBIN0000955 423 423 Processed 29/07/2022 3403827654 MR B RAMANJINEYULU STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-004-006/010653
(DIVAMDINNE) 		0213021000NRG23300620222564322 30/06/2022 Somulamma 0213021WL0048954 Somulamma 00415 SBIN0000955 423 423 Processed 29/07/2022 3403827667 MS KURUVA SOMULAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-004-006/010653
(DIVAMDINNE) 		0213021000NRG23300620222564321 30/06/2022 Useni 0213021WL0048954 Useni 00415 SBIN0000955 423 423 Processed 29/07/2022 3403827648 Mr USENU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 YEMMIGANUR AP-13-021-004-006/010976
(DIVAMDINNE) 		0213021000NRG23300620222564398 30/06/2022 Ramanjini 0213021WL0048954 Ramanjini 00415 SBIN0000955 423 423 Processed 29/07/2022 3403827655 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-004-006/011171
(DIVAMDINNE) 		0213021000NRG23300620222551500 30/06/2022 Puspalatha 0213021WL0048688 Puspalatha 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827540 MISS KODUMURU PUSHPA LATHA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23300620222551509 30/06/2022 DANE RANGA SWAMY 0213021WL0048688 DANE RANGA SWAMY 00415 SBIN0000955 959 959 Processed 29/07/2022 3403827692 MR DANE RANGASWAMY STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-004-006/011224
(DIVAMDINNE) 		0213021000NRG23300620222564427 30/06/2022 Laxminaryana 0213021WL0048954 Laxminaryana 00415 SBIN0000955 423 423 Processed 29/07/2022 3403827666 MR MEENIGOLA LAXMINARAYANA STATE BANK OF INDIA(508548)
368 YEMMIGANUR AP-13-021-004-006/011226
(DIVAMDINNE) 		0213021000NRG23300620222564430 30/06/2022 Maheswari 0213021WL0048954 Maheswari 00415 SBIN0000955 212 212 Processed 29/07/2022 3403827652 MS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-004-006/011321
(DIVAMDINNE) 		0213021000NRG23300620222564437 30/06/2022 govindu 0213021WL0048954 govindu 00415 SBIN0000955 423 423 Processed 29/07/2022 3403827674 MR K GOVINDHU STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23300620222565764 30/06/2022 Hanumanthamma 0213021WL0048989 Hanumanthamma 00415 SBIN0000955 434 434 Processed 29/07/2022 3403827687 MRS KURUVA KATIKA HANUMANTHAMMA STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23300620222565765 30/06/2022 Hanumanthamma 0213021WL0048989 Hanumanthamma 00415 SBIN0000955 434 434 Processed 29/07/2022 3403827686 MRS KOWTIKI HANUMANTHAMMA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-012-016/030011
(KANDANATHI) 		0213021000NRG23300620222565763 30/06/2022 RANGASWMI 0213021WL0048989 RANGASWMI 00415 SBIN0000955 651 651 Processed 29/07/2022 3403827688 MR KURUVA KATIKA RANGASWAMY STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23300620222565770 30/06/2022 Rafi 0213021WL0048989 Rafi 00415 SBIN0000955 651 651 Processed 29/07/2022 3403827672 MR PATHAN RAFI STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23300620222565040 30/06/2022 Rangaswami 0213021WL0048977 Rangaswami 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827660 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-012-016/030151
(KANDANATHI) 		0213021000NRG23300620222565041 30/06/2022 Sujata 0213021WL0048977 Sujata 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827661 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-012-016/030199
(KANDANATHI) 		0213021000NRG23300620222565043 30/06/2022 Krishnaveni 0213021WL0048977 Krishnaveni 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827659 MRS KISTAMMA BOYA STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-012-016/030250
(KANDANATHI) 		0213021000NRG23300620222565048 30/06/2022 Danamma 0213021WL0048977 Danamma 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827685 MISS BOYA DHANAMMA STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23300620222565780 30/06/2022 Lakshimi 0213021WL0048989 Lakshimi 00415 SBIN0000955 651 651 Processed 29/07/2022 3403827664 MISS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG23300620222565052 30/06/2022 Govindamma 0213021WL0048977 Govindamma 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827684 MISS BOYA MOKASI GOVINDAMMA STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-012-016/030300
(KANDANATHI) 		0213021000NRG23300620222565054 30/06/2022 Petayya 0213021WL0048977 Petayya 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827670 BOYA MOKASI PETAIAH UNION BANK OF INDIA(508500)
381 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23300620222565055 30/06/2022 Cinna Peddayya 0213021WL0048977 Cinna Peddayya 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827665 MR THUNGA CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-012-016/030528
(KANDANATHI) 		0213021000NRG23300620222565056 30/06/2022 RANGAMMA 0213021WL0048977 RANGAMMA 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827669 MISS BOYA THUNAGA RANGAMMA STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-012-016/030532
(KANDANATHI) 		0213021000NRG23300620222565057 30/06/2022 virendra 0213021WL0048977 virendra 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827689 MR THUNGA VEERENDRA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-012-016/030563
(KANDANATHI) 		0213021000NRG23300620222565058 30/06/2022 Narasimhulu 0213021WL0048977 Narasimhulu 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827677 MRS KOSIGI BOYA NARASIMHANAIDU STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23300620222565060 30/06/2022 Narayana 0213021WL0048977 Narayana 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827663 MR TUNGA NARAYANA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-012-016/030581
(KANDANATHI) 		0213021000NRG23300620222565059 30/06/2022 SURESH 0213021WL0048977 SURESH 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827541 MR THUNGA SURESH STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-012-016/030628
(KANDANATHI) 		0213021000NRG23300620222565788 30/06/2022 Jayalaxmi 0213021WL0048989 Jayalaxmi 00415 SBIN0000955 651 651 Processed 29/07/2022 3403827678 WING COMMANDER KURUVA KANAKAPPAGARI JAYA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23300620222565071 30/06/2022 Saroja 0213021WL0048977 Saroja 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827683 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-012-016/030645
(KANDANATHI) 		0213021000NRG23300620222565072 30/06/2022 SUDHAKAR 0213021WL0048977 SUDHAKAR 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827682 MRS BOYA SUDHAKAR STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-012-016/030646
(KANDANATHI) 		0213021000NRG23300620222565073 30/06/2022 Menakamma 0213021WL0048977 Menakamma 00415 SBIN0000955 670 670 Processed 29/07/2022 3403827671 MISS BOYA MENAKAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23300620222563706 30/06/2022 pedda ramanna 0213021WL0048928 pedda ramanna 00415 SBIN0000955 629 629 Processed 29/07/2022 3403827535 MR MALA RAMANNA STATE BANK OF INDIA(508548)
392 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23300620222563720 30/06/2022 nagesh 0213021WL0048928 nagesh 00415 SBIN0000955 629 629 Processed 29/07/2022 3403827673 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-013-017/010271
(BANAVASI) 		0213021000NRG23300620222563726 30/06/2022 Urukundamma 0213021WL0048928 Urukundamma 00415 SBIN0000955 629 629 Processed 29/07/2022 3403827587 MRS CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23300620222563739 30/06/2022 Jambayya Swami 0213021WL0048928 Jambayya Swami 00415 SBIN0000955 629 629 Processed 29/07/2022 3403827547 MR MATAM JAMBAIAH SWAMY STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23300620222563740 30/06/2022 Ratnamma 0213021WL0048928 Ratnamma 00415 SBIN0000955 629 629 Processed 29/07/2022 3403827545 MRS M RATHAMMA STATE BANK OF INDIA(508548)
SubTotal 38176 38176
396 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23300620222563703 30/06/2022 Mallaikarjuna 0213021WL0048928 Mallaikarjuna 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827693 MR MALA MALLIKARJUNA STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-013-017/010163
(BANAVASI) 		0213021000NRG23300620222563704 30/06/2022 rudramma 0213021WL0048928 rudramma 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827546 MRS RUDRAMMA MALA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-013-017/010165
(BANAVASI) 		0213021000NRG23300620222563705 30/06/2022 Begari Paaravti 0213021WL0048928 Begari Paaravti 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827649 MRS BAGARI PARVATHI STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-013-017/010225
(BANAVASI) 		0213021000NRG23300620222563717 30/06/2022 jayamma 0213021WL0048928 jayamma 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827536 MRS MALA JAYAMMA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23300620222563718 30/06/2022 CHAKALI RAMANNA 0213021WL0048928 CHAKALI RAMANNA 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827539 MR CHAKALI RAMANNA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-013-017/010229
(BANAVASI) 		0213021000NRG23300620222563719 30/06/2022 CHAKALI SAJEEVAMMA 0213021WL0048928 CHAKALI SAJEEVAMMA 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827538 MRS CHAKALI SANJAMMA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-013-017/010681
(BANAVASI) 		0213021000NRG23300620222563744 30/06/2022 BYAGARI HANUMAKKA 0213021WL0048928 BYAGARI HANUMAKKA 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827650 MRS BYAGARI HANUMAKKA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23300620222563746 30/06/2022 Aayyappa 0213021WL0048928 Aayyappa 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827681 MR MALA AYYAPPA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23300620222563747 30/06/2022 Sunitha 0213021WL0048928 Sunitha 00415 SBIN0001804 629 629 Processed 29/07/2022 3403827680 MRS MALA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
405 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23300620222563749 30/06/2022 sharanu 0213021WL0048928 sharanu 00415 SBIN0021049 629 629 Processed 29/07/2022 3403827691 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
SubTotal 629 629
406 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23300620222551405 30/06/2022 BOYA SOMANNA 0213021WL0048688 BOYA SOMANNA 00468 UBIN0806528 959 959 Processed 29/07/2022 3403827364 B SOMANNA UNION BANK OF INDIA(508500)
407 YEMMIGANUR AP-13-021-012-016/030009
(KANDANATHI) 		0213021000NRG23300620222565759 30/06/2022 DASTAGIRII 0213021WL0048989 DASTAGIRII 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827391 KATIKA DASTHAGIRI UNION BANK OF INDIA(508500)
408 YEMMIGANUR AP-13-021-012-016/030009
(KANDANATHI) 		0213021000NRG23300620222565760 30/06/2022 KATIKE SIRONU GOUSIYA BEE 0213021WL0048989 KATIKE SIRONU GOUSIYA BEE 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827407 KATIKA SIRINA GOUSIYA BEE UNION BANK OF INDIA(508500)
409 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23300620222565761 30/06/2022 RAMANJINEYULU 0213021WL0048989 RAMANJINEYULU 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827417 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23300620222565762 30/06/2022 Venkata Lakshmi 0213021WL0048989 Venkata Lakshmi 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827379 KURUVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
411 YEMMIGANUR AP-13-021-012-016/030023
(KANDANATHI) 		0213021000NRG23300620222565767 30/06/2022 Jayamma 0213021WL0048989 Jayamma 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827390 MISS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-012-016/030023
(KANDANATHI) 		0213021000NRG23300620222565766 30/06/2022 Sunkaya Narasimulu 0213021WL0048989 Sunkaya Narasimulu 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827383 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
413 YEMMIGANUR AP-13-021-012-016/030071
(KANDANATHI) 		0213021000NRG23300620222565769 30/06/2022 Shabana 0213021WL0048989 Shabana 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827373 PATAN SABANA BEGAM UNION BANK OF INDIA(508500)
414 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23300620222565772 30/06/2022 RAJIYA BEE 0213021WL0048989 RAJIYA BEE 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827409 PATHAN RAZIYA UNION BANK OF INDIA(508500)
415 YEMMIGANUR AP-13-021-012-016/030073
(KANDANATHI) 		0213021000NRG23300620222565771 30/06/2022 Ramjan 0213021WL0048989 Ramjan 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827382 MR PATHAN RAMJAN STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-012-016/030095
(KANDANATHI) 		0213021000NRG23300620222565038 30/06/2022 LAKSHMI 0213021WL0048977 LAKSHMI 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827395 BOYA LAKSHMI UNION BANK OF INDIA(508500)
417 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23300620222565773 30/06/2022 Anjinayya 0213021WL0048989 Anjinayya 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827367 MR NALAGADUDDI ANJINEYA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23300620222565774 30/06/2022 Shaymala 0213021WL0048989 Shaymala 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827411 KURUVA SHYAMALA UNION BANK OF INDIA(508500)
419 YEMMIGANUR AP-13-021-012-016/030121
(KANDANATHI) 		0213021000NRG23300620222565039 30/06/2022 Eswarappa 0213021WL0048977 Eswarappa 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827370 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
420 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23300620222565776 30/06/2022 CHINNA ULLIKKI 0213021WL0048989 CHINNA ULLIKKI 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827376 KURUVU ULLAKKI UNION BANK OF INDIA(508500)
421 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23300620222565778 30/06/2022 LAKSHMI 0213021WL0048989 LAKSHMI 00468 UBIN0806528 434 434 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23300620222565777 30/06/2022 NARASIMHULU 0213021WL0048989 NARASIMHULU 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827418 KURUVA NARASIMHA UNION BANK OF INDIA(508500)
423 YEMMIGANUR AP-13-021-012-016/030181
(KANDANATHI) 		0213021000NRG23300620222565042 30/06/2022 JAYALAKSHMI 0213021WL0048977 JAYALAKSHMI 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827396 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
424 YEMMIGANUR AP-13-021-012-016/030241
(KANDANATHI) 		0213021000NRG23300620222565044 30/06/2022 Krishna 0213021WL0048977 Krishna 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827372 BOYA KRISHNNA UNION BANK OF INDIA(508500)
425 YEMMIGANUR AP-13-021-012-016/030242
(KANDANATHI) 		0213021000NRG23300620222565045 30/06/2022 Urukundamma 0213021WL0048977 Urukundamma 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827416 BOYA URUKUNDAMMA UNION BANK OF INDIA(508500)
426 YEMMIGANUR AP-13-021-012-016/030245
(KANDANATHI) 		0213021000NRG23300620222565046 30/06/2022 Tolisamma 0213021WL0048977 Tolisamma 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827392 BOYA THULASAMMA UNION BANK OF INDIA(508500)
427 YEMMIGANUR AP-13-021-012-016/030250
(KANDANATHI) 		0213021000NRG23300620222565047 30/06/2022 Ramudu 0213021WL0048977 Ramudu 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827385 BOYA GUDIKAL RAMUDU UNION BANK OF INDIA(508500)
428 YEMMIGANUR AP-13-021-012-016/030264
(KANDANATHI) 		0213021000NRG23300620222565779 30/06/2022 Narasimulu 0213021WL0048989 Narasimulu 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827366 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
429 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23300620222565049 30/06/2022 Rangamma 0213021WL0048977 Rangamma 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827380 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-012-016/030270
(KANDANATHI) 		0213021000NRG23300620222565050 30/06/2022 CHITTEMMA 0213021WL0048977 CHITTEMMA 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827365 MRS TELUGU CHITTEMMA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-012-016/030285
(KANDANATHI) 		0213021000NRG23300620222565051 30/06/2022 Narasimhulu 0213021WL0048977 Narasimhulu 00468 UBIN0806528 670 670 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 YEMMIGANUR AP-13-021-012-016/030291
(KANDANATHI) 		0213021000NRG23300620222565781 30/06/2022 Taayanna 0213021WL0048989 Taayanna 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827695 KURUVA THAYANNA UNION BANK OF INDIA(508500)
433 YEMMIGANUR AP-13-021-012-016/030296
(KANDANATHI) 		0213021000NRG23300620222565053 30/06/2022 Mabi 0213021WL0048977 Mabi 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827388 KATIKE MABBI UNION BANK OF INDIA(508500)
434 YEMMIGANUR AP-13-021-012-016/030322
(KANDANATHI) 		0213021000NRG23300620222565782 30/06/2022 NAGALAKSHMI 0213021WL0048989 NAGALAKSHMI 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827405 KURUVA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
435 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23300620222565783 30/06/2022 Lakshamanna 0213021WL0048989 Lakshamanna 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827378 KURUVA LAXMANNA UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23300620222565784 30/06/2022 Lakshimi 0213021WL0048989 Lakshimi 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827406 KURUVA VEERA NAGAMMA UNION BANK OF INDIA(508500)
437 YEMMIGANUR AP-13-021-012-016/030592
(KANDANATHI) 		0213021000NRG23300620222565061 30/06/2022 Saraswathi 0213021WL0048977 Saraswathi 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827368 BOYA SARASWATHI UNION BANK OF INDIA(508500)
438 YEMMIGANUR AP-13-021-012-016/030613
(KANDANATHI) 		0213021000NRG23300620222565062 30/06/2022 Eswaramma 0213021WL0048977 Eswaramma 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827386 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-012-016/030614
(KANDANATHI) 		0213021000NRG23300620222565063 30/06/2022 ERAMMA 0213021WL0048977 ERAMMA 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827415 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23300620222565065 30/06/2022 BOYA SAVITRAMMA 0213021WL0048977 BOYA SAVITRAMMA 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827404 BOYA SAVITHRAMMA UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-012-016/030615
(KANDANATHI) 		0213021000NRG23300620222565064 30/06/2022 GOPAL 0213021WL0048977 GOPAL 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827387 MR BOYA GOPAL STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-012-016/030616
(KANDANATHI) 		0213021000NRG23300620222565067 30/06/2022 Laxmi 0213021WL0048977 Laxmi 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827413 MISS MOKASI LAKSHMI STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-012-016/030616
(KANDANATHI) 		0213021000NRG23300620222565066 30/06/2022 Ramudu 0213021WL0048977 Ramudu 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827369 MOKASI RAMUDU UNION BANK OF INDIA(508500)
444 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23300620222565787 30/06/2022 Savitramma 0213021WL0048989 Savitramma 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827412 SUNKAIAH GARI SAVITRAMMA UNION BANK OF INDIA(508500)
445 YEMMIGANUR AP-13-021-012-016/030638
(KANDANATHI) 		0213021000NRG23300620222565068 30/06/2022 NAGARAJU 0213021WL0048977 NAGARAJU 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827389 MUTUKURU NAGARAJU UNION BANK OF INDIA(508500)
446 YEMMIGANUR AP-13-021-012-016/030643
(KANDANATHI) 		0213021000NRG23300620222565070 30/06/2022 Nagesh 0213021WL0048977 Nagesh 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827375 BOYA NAGESH UNION BANK OF INDIA(508500)
447 YEMMIGANUR AP-13-021-012-016/030647
(KANDANATHI) 		0213021000NRG23300620222565074 30/06/2022 NARASIMHULU 0213021WL0048977 NARASIMHULU 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827384 BOYA NARASIMHULU UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-012-016/030649
(KANDANATHI) 		0213021000NRG23300620222565075 30/06/2022 RAMUDU 0213021WL0048977 RAMUDU 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827381 BOYA RAMUDU UNION BANK OF INDIA(508500)
449 YEMMIGANUR AP-13-021-012-016/030659
(KANDANATHI) 		0213021000NRG23300620222565790 30/06/2022 MALLESWARI 0213021WL0048989 MALLESWARI 00468 UBIN0806528 434 434 Processed 29/07/2022 3403827403 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
450 YEMMIGANUR AP-13-021-012-016/030659
(KANDANATHI) 		0213021000NRG23300620222565789 30/06/2022 RAMESH 0213021WL0048989 RAMESH 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827402 KURUVA RAMESH UNION BANK OF INDIA(508500)
451 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG23300620222565076 30/06/2022 DEVENDRA 0213021WL0048977 DEVENDRA 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827371 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-012-016/030666
(KANDANATHI) 		0213021000NRG23300620222565077 30/06/2022 SHANKARAMMA 0213021WL0048977 SHANKARAMMA 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827393 MISS BOYA SANKARAMMA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-012-016/030689
(KANDANATHI) 		0213021000NRG23300620222565079 30/06/2022 BOYA LAXMI 0213021WL0048977 BOYA LAXMI 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827398 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-012-016/030689
(KANDANATHI) 		0213021000NRG23300620222565078 30/06/2022 BOYA VENKATRAMUDU 0213021WL0048977 BOYA VENKATRAMUDU 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827397 BOYA VENKATRAMUDU UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-012-016/030704
(KANDANATHI) 		0213021000NRG23300620222565791 30/06/2022 Mounika 0213021WL0048989 Mounika 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827408 GUDISE MOUNIKA UNION BANK OF INDIA(508500)
456 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23300620222565793 30/06/2022 Sarojamma 0213021WL0048989 Sarojamma 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827401 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
457 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23300620222565792 30/06/2022 Uligappa 0213021WL0048989 Uligappa 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827377 ULIGAPPA UNION BANK OF INDIA(508500)
458 YEMMIGANUR AP-13-021-012-016/030706
(KANDANATHI) 		0213021000NRG23300620222565080 30/06/2022 Roja 0213021WL0048977 Roja 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827410 BOYA ROJA UNION BANK OF INDIA(508500)
459 YEMMIGANUR AP-13-021-012-016/030731
(KANDANATHI) 		0213021000NRG23300620222565794 30/06/2022 SUJATHA 0213021WL0048989 SUJATHA 00468 UBIN0806528 651 651 Processed 29/07/2022 3403827414 KURUVA SUJATHA UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-012-016/030738
(KANDANATHI) 		0213021000NRG23300620222565081 30/06/2022 KESAVAIAH 0213021WL0048977 KESAVAIAH 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827400 MOKASI KESAVAIAH UNION BANK OF INDIA(508500)
461 YEMMIGANUR AP-13-021-012-016/030738
(KANDANATHI) 		0213021000NRG23300620222565082 30/06/2022 SHARADAMMA 0213021WL0048977 SHARADAMMA 00468 UBIN0806528 670 670 Processed 29/07/2022 3403827399 MOKASI SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 35362 35362
462 YEMMIGANUR AP-13-021-004-006/010848
(DIVAMDINNE) 		0213021000NRG23300620222564366 30/06/2022 KURUVA RANGANNA 0213021WL0048954 KURUVA RANGANNA 00468 UBIN0918938 423 423 Processed 29/07/2022 3403827694 KURUVA CHINNA RANGANNA UNION BANK OF INDIA(508500)
463 YEMMIGANUR AP-13-021-012-016/030069
(KANDANATHI) 		0213021000NRG23300620222565768 30/06/2022 Jaya Lakshmi 0213021WL0048989 Jaya Lakshmi 00468 UBIN0918938 651 651 Processed 29/07/2022 3403827420 TELUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
464 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23300620222565786 30/06/2022 Urukundu 0213021WL0048989 Urukundu 00468 UBIN0918938 651 651 Processed 29/07/2022 3403827419 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 1725 1725
Total 294542 294542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300622APB_FTO_118283 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3060
2 YEMMIGANUR AP0213021_300622APB_FTO_118283 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 670
3 YEMMIGANUR AP0213021_300622APB_FTO_118283 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 719
4 YEMMIGANUR AP0213021_300622APB_FTO_118283 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 150420
5 YEMMIGANUR AP0213021_300622APB_FTO_118283 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 880
6 YEMMIGANUR AP0213021_300622APB_FTO_118283 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 432
7 YEMMIGANUR AP0213021_300622APB_FTO_118283 Canara Bank CNRB0013378 YEMMIGANUR II 56808
8 YEMMIGANUR AP0213021_300622APB_FTO_118283 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 38176
9 YEMMIGANUR AP0213021_300622APB_FTO_118283 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 5661
10 YEMMIGANUR AP0213021_300622APB_FTO_118283 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 629
11 YEMMIGANUR AP0213021_300622APB_FTO_118283 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 35362
12 YEMMIGANUR AP0213021_300622APB_FTO_118283 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1725

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