Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_160422APB_FTO_18564
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-13-021-012-016/030607
(KANDANATHI) 		0213021000NRG23150420220096089 16/04/2022 SAROJAMMA 0213021WL0002052 SAROJAMMA 00019 APGB0003047 1087 1087 Processed 14/05/2022 1202034224 Miss GUDISE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1087 1087
2 YEMMIGANUR AP-13-021-004-006/010114
(DIVAMDINNE) 		0213021000NRG23160420220096652 16/04/2022 Sunkamma 0213021WL0002059 Sunkamma 00019 APGB0003070 658 658 Processed 14/05/2022 1202034159 Mrs KURUVA PALLE SUNKA MMA A S SUNKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23160420220096842 16/04/2022 Padma 0213021WL0002060 Padma 00019 APGB0003070 665 665 Processed 14/05/2022 1202034205 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23160420220096843 16/04/2022 Raamanjineyulu 0213021WL0002060 Raamanjineyulu 00019 APGB0003070 665 665 Processed 14/05/2022 1202034174 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23160420220096846 16/04/2022 Parushuraamudu 0213021WL0002060 Parushuraamudu 00019 APGB0003070 665 665 Processed 14/05/2022 1202033842 Mr BOYA PARUSHARAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23160420220096710 16/04/2022 Chinna Venkatesh 0213021WL0002059 Chinna Venkatesh 00019 APGB0003070 658 658 Processed 14/05/2022 1202034145 Mr CHINNA VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23160420220096898 16/04/2022 Nageswari 0213021WL0002060 Nageswari 00019 APGB0003070 665 665 Processed 14/05/2022 1202034107 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23160420220097284 16/04/2022 sujata 0213021WL0002065 sujata 00019 APGB0003070 679 679 Processed 14/05/2022 1202034342 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4655 4655
9 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23160420220096870 16/04/2022 Nagamma 0213021WL0002060 Nagamma 00019 APGB0003100 665 665 Processed 14/05/2022 1202034170 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 665 665
10 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23160420220096806 16/04/2022 Venkateshwaramma 0213021WL0002060 Venkateshwaramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033936 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010022
(DIVAMDINNE) 		0213021000NRG23160420220096648 16/04/2022 Mangamma 0213021WL0002059 Mangamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033799 Mrs MANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010022
(DIVAMDINNE) 		0213021000NRG23160420220096647 16/04/2022 Yallappa 0213021WL0002059 Yallappa 00019 APGB0003127 658 658 Processed 14/05/2022 1202033798 Mr YELLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23160420220096649 16/04/2022 Eeranna 0213021WL0002059 Eeranna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034295 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23160420220096650 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034124 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23160420220096809 16/04/2022 Raamulamma 0213021WL0002060 Raamulamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034091 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23160420220096808 16/04/2022 Sunkanna 0213021WL0002060 Sunkanna 00019 APGB0003127 665 665 Processed 14/05/2022 1202033805 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23160420220096811 16/04/2022 Jayamma 0213021WL0002060 Jayamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033837 MISS DOSAKAYALA DASTAGIRAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23160420220096810 16/04/2022 Urukundamma 0213021WL0002060 Urukundamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033831 Mrs URUKUNDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23160420220096812 16/04/2022 Lakshmi 0213021WL0002060 Lakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202034308 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23160420220096813 16/04/2022 Veraju 0213021WL0002060 Veraju 00019 APGB0003127 665 665 Processed 14/05/2022 1202034313 Mr VEERARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010063
(DIVAMDINNE) 		0213021000NRG23160420220096814 16/04/2022 Raamalakshmi 0213021WL0002060 Raamalakshmi 00019 APGB0003127 443 443 Processed 14/05/2022 1202033934 Mrs RAMALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23160420220096816 16/04/2022 Chinna Gundalappa 0213021WL0002060 Chinna Gundalappa 00019 APGB0003127 443 443 Processed 14/05/2022 1202033919 Mr CHINNA GUNDALAU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23160420220096817 16/04/2022 Sunkulamma 0213021WL0002060 Sunkulamma 00019 APGB0003127 443 443 Processed 14/05/2022 1202033932 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23160420220096819 16/04/2022 Geetamma 0213021WL0002060 Geetamma 00019 APGB0003127 443 443 Processed 14/05/2022 1202033930 MRS EDIGA GEETHAMMA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-004-006/010114
(DIVAMDINNE) 		0213021000NRG23160420220096653 16/04/2022 KURUVA PALLI MAHESWARI 0213021WL0002059 KURUVA PALLI MAHESWARI 00019 APGB0003127 658 658 Processed 14/05/2022 1202033801 Mrs KURUVAPALLE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010114
(DIVAMDINNE) 		0213021000NRG23160420220096651 16/04/2022 Veeresh 0213021WL0002059 Veeresh 00019 APGB0003127 658 658 Processed 14/05/2022 1202034153 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23160420220096655 16/04/2022 Besupalli 0213021WL0002059 Besupalli 00019 APGB0003127 658 658 Processed 14/05/2022 1202034302 Mr TALARI BEESUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23160420220096654 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034119 Mrs LAKSHMI LIKKI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23160420220096823 16/04/2022 Muneswaramma 0213021WL0002060 Muneswaramma 00019 APGB0003127 443 443 Processed 14/05/2022 1202034250 Mrs MUNEESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23160420220096822 16/04/2022 Venkatramudu 0213021WL0002060 Venkatramudu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033841 Mr VENKATARAMUDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23160420220096825 16/04/2022 Shanthi 0213021WL0002060 Shanthi 00019 APGB0003127 665 665 Processed 14/05/2022 1202034322 Mrs BOYA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010206
(DIVAMDINNE) 		0213021000NRG23160420220096827 16/04/2022 Narasimulu 0213021WL0002060 Narasimulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034077 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010206
(DIVAMDINNE) 		0213021000NRG23160420220096826 16/04/2022 Sharada 0213021WL0002060 Sharada 00019 APGB0003127 665 665 Processed 14/05/2022 1202034207 Mrs SHARADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23160420220096830 16/04/2022 Beesamma 0213021WL0002060 Beesamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034088 Mrs BEESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23160420220096828 16/04/2022 Chakravarti 0213021WL0002060 Chakravarti 00019 APGB0003127 665 665 Processed 14/05/2022 1202034329 Mr CHAKRAVARTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23160420220096829 16/04/2022 Rangamma 0213021WL0002060 Rangamma 00019 APGB0003127 443 443 Processed 14/05/2022 1202034327 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010221
(DIVAMDINNE) 		0213021000NRG23160420220096832 16/04/2022 seenu 0213021WL0002060 seenu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034312 Mr SRINIVASULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23160420220096834 16/04/2022 Raamalakshmi 0213021WL0002060 Raamalakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202034256 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23160420220096833 16/04/2022 Venkateswarlu 0213021WL0002060 Venkateswarlu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033790 Mr VENKATESHWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23160420220096837 16/04/2022 Santamma 0213021WL0002060 Santamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034094 BOYA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23160420220096835 16/04/2022 Venkatesh 0213021WL0002060 Venkatesh 00019 APGB0003127 665 665 Processed 14/05/2022 1202034254 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23160420220096836 16/04/2022 Venkateswaramma 0213021WL0002060 Venkateswaramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034099 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010224
(DIVAMDINNE) 		0213021000NRG23160420220096657 16/04/2022 Koulutlamma 0213021WL0002059 Koulutlamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033814 Mrs KOWLUTLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010224
(DIVAMDINNE) 		0213021000NRG23160420220096656 16/04/2022 Raamanjineyulu 0213021WL0002059 Raamanjineyulu 00019 APGB0003127 658 658 Processed 14/05/2022 1202033809 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23160420220096839 16/04/2022 Padmavati 0213021WL0002060 Padmavati 00019 APGB0003127 665 665 Processed 14/05/2022 1202034108 Mrs PADMAVATHI KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23160420220096838 16/04/2022 Raghuveera 0213021WL0002060 Raghuveera 00019 APGB0003127 665 665 Processed 14/05/2022 1202034185 Mr RAGHUVERA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23160420220096841 16/04/2022 Venkatesh 0213021WL0002060 Venkatesh 00019 APGB0003127 665 665 Processed 14/05/2022 1202034066 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23160420220096844 16/04/2022 Yankamma 0213021WL0002060 Yankamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034187 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23160420220096848 16/04/2022 Chinna Bajaari 0213021WL0002060 Chinna Bajaari 00019 APGB0003127 665 665 Processed 14/05/2022 1202034177 Mr BOYA CHINNA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23160420220096849 16/04/2022 Shankaramma 0213021WL0002060 Shankaramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034175 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23160420220096851 16/04/2022 Ligamma 0213021WL0002060 Ligamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034206 Mrs BOYA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23160420220096850 16/04/2022 Urukundu 0213021WL0002060 Urukundu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034180 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23160420220096659 16/04/2022 Aadilakshmi 0213021WL0002059 Aadilakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034100 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23160420220096658 16/04/2022 Rangaswamy 0213021WL0002059 Rangaswamy 00019 APGB0003127 658 658 Processed 14/05/2022 1202033811 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23160420220096853 16/04/2022 Narasamma 0213021WL0002060 Narasamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034069 Mrs UPPARA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23160420220096852 16/04/2022 Raaju 0213021WL0002060 Raaju 00019 APGB0003127 665 665 Processed 14/05/2022 1202033779 Mr UPPARA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23160420220096854 16/04/2022 Daane Eeranna 0213021WL0002060 Daane Eeranna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034221 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23160420220096855 16/04/2022 Urukundamma 0213021WL0002060 Urukundamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033782 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010260
(DIVAMDINNE) 		0213021000NRG23160420220096857 16/04/2022 Saraswati 0213021WL0002060 Saraswati 00019 APGB0003127 665 665 Processed 14/05/2022 1202034093 Mr SARASWATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010260
(DIVAMDINNE) 		0213021000NRG23160420220096856 16/04/2022 Srinivaasulu 0213021WL0002060 Srinivaasulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033843 MR UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
61 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23160420220096858 16/04/2022 Daane Ramesh 0213021WL0002060 Daane Ramesh 00019 APGB0003127 665 665 Processed 14/05/2022 1202033840 Mr RAMESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23160420220096859 16/04/2022 Raameswari 0213021WL0002060 Raameswari 00019 APGB0003127 665 665 Processed 14/05/2022 1202033847 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010272
(DIVAMDINNE) 		0213021000NRG23160420220096860 16/04/2022 Daane Yallamma 0213021WL0002060 Daane Yallamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034102 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23160420220096660 16/04/2022 Minnamma 0213021WL0002059 Minnamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033810 Mrs MENAKSHI KURUVA A S MINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23160420220096662 16/04/2022 KURUVA VEERESH 0213021WL0002059 KURUVA VEERESH 00019 APGB0003127 658 658 Processed 14/05/2022 1202034347 Mr EERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23160420220096663 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034325 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23160420220096661 16/04/2022 Likkanna 0213021WL0002059 Likkanna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034324 Mr LIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23160420220096666 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034259 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23160420220096664 16/04/2022 Raamanjineyulu 0213021WL0002059 Raamanjineyulu 00019 APGB0003127 658 658 Processed 14/05/2022 1202034258 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23160420220096665 16/04/2022 Venkatalakshmi 0213021WL0002059 Venkatalakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034096 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23160420220096667 16/04/2022 Gara Naganna 0213021WL0002059 Gara Naganna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034134 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23160420220096668 16/04/2022 Venkateswaramma 0213021WL0002059 Venkateswaramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034081 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23160420220096670 16/04/2022 Eeramma 0213021WL0002059 Eeramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034068 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23160420220096669 16/04/2022 Venkatesh 0213021WL0002059 Venkatesh 00019 APGB0003127 658 658 Processed 14/05/2022 1202034133 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23160420220096675 16/04/2022 Chandramma 0213021WL0002059 Chandramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034331 Mrs PUNDUKURA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23160420220096674 16/04/2022 Pundukura Narasimudu 0213021WL0002059 Pundukura Narasimudu 00019 APGB0003127 658 658 Processed 14/05/2022 1202033923 Mr NARASIMHUDU BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23160420220096863 16/04/2022 Jayalaxmi 0213021WL0002060 Jayalaxmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202034080 Mr JAYA LAKSHMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23160420220096862 16/04/2022 Narasimulu 0213021WL0002060 Narasimulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033853 Mrs NARASIMHULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23160420220096861 16/04/2022 VENKATA LAKSHMI 0213021WL0002060 VENKATA LAKSHMI 00019 APGB0003127 665 665 Processed 14/05/2022 1202033854 Mrs VENKTA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23160420220096677 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034070 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23160420220096679 16/04/2022 Venkatalaxmi 0213021WL0002059 Venkatalaxmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034110 Mrs VENKATALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23160420220096678 16/04/2022 Venkatesh 0213021WL0002059 Venkatesh 00019 APGB0003127 658 658 Processed 14/05/2022 1202034120 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010428
(DIVAMDINNE) 		0213021000NRG23160420220096685 16/04/2022 Bisamma 0213021WL0002059 Bisamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034296 Mrs BEESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010430
(DIVAMDINNE) 		0213021000NRG23160420220096864 16/04/2022 Bisamma 0213021WL0002060 Bisamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034095 Mrs BEESAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23160420220096687 16/04/2022 BOYA MADDILETAMMA 0213021WL0002059 BOYA MADDILETAMMA 00019 APGB0003127 658 658 Processed 14/05/2022 1202034117 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23160420220096686 16/04/2022 Chinna Nagesh 0213021WL0002059 Chinna Nagesh 00019 APGB0003127 658 658 Processed 14/05/2022 1202034062 Mr NAGESH BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23160420220096871 16/04/2022 Muneswari 0213021WL0002060 Muneswari 00019 APGB0003127 665 665 Processed 14/05/2022 1202034086 Mrs MUNESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23160420220096690 16/04/2022 Chinna Giddayya 0213021WL0002059 Chinna Giddayya 00019 APGB0003127 658 658 Processed 14/05/2022 1202034301 Mr CHINNA GIDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23160420220096689 16/04/2022 Giddamma 0213021WL0002059 Giddamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034300 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23160420220096688 16/04/2022 Giddayya 0213021WL0002059 Giddayya 00019 APGB0003127 658 658 Processed 14/05/2022 1202033925 Mr GIDDAIYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23160420220096691 16/04/2022 MAHESWARI 0213021WL0002059 MAHESWARI 00019 APGB0003127 658 658 Processed 14/05/2022 1202034299 Mrs MANESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010447
(DIVAMDINNE) 		0213021000NRG23160420220096692 16/04/2022 Kamakshamma 0213021WL0002059 Kamakshamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034073 Mrs KAMAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010447
(DIVAMDINNE) 		0213021000NRG23160420220096693 16/04/2022 THAYAPPA 0213021WL0002059 THAYAPPA 00019 APGB0003127 658 658 Processed 14/05/2022 1202034298 Mr TAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23160420220096872 16/04/2022 Eranna 0213021WL0002060 Eranna 00019 APGB0003127 665 665 Processed 14/05/2022 1202033846 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23160420220096873 16/04/2022 Lakshmi 0213021WL0002060 Lakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202033848 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010452
(DIVAMDINNE) 		0213021000NRG23160420220096876 16/04/2022 Savitramma 0213021WL0002060 Savitramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034076 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010453
(DIVAMDINNE) 		0213021000NRG23160420220096694 16/04/2022 BOYA PEDDAMARITI NAGANNA 0213021WL0002059 BOYA PEDDAMARITI NAGANNA 00019 APGB0003127 658 658 Processed 14/05/2022 1202034142 Mr NAGANNA BOYA PEDDA MARITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23160420220096697 16/04/2022 Ramakka 0213021WL0002059 Ramakka 00019 APGB0003127 658 658 Processed 14/05/2022 1202034075 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23160420220096695 16/04/2022 Ramalingadu 0213021WL0002059 Ramalingadu 00019 APGB0003127 658 658 Processed 14/05/2022 1202034152 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23160420220096696 16/04/2022 Ramanjini 0213021WL0002059 Ramanjini 00019 APGB0003127 658 658 Processed 14/05/2022 1202033780 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23160420220096698 16/04/2022 ravi 0213021WL0002059 ravi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034122 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23160420220096879 16/04/2022 Lakshmi Devamma 0213021WL0002060 Lakshmi Devamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034071 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23160420220096878 16/04/2022 Nagendrappa 0213021WL0002060 Nagendrappa 00019 APGB0003127 665 665 Processed 14/05/2022 1202034213 Mrs NAGENDRAPPA GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23160420220096701 16/04/2022 Chinna Ramudu 0213021WL0002059 Chinna Ramudu 00019 APGB0003127 658 658 Processed 14/05/2022 1202033803 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23160420220096702 16/04/2022 Mangamma 0213021WL0002059 Mangamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033807 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010466
(DIVAMDINNE) 		0213021000NRG23160420220096704 16/04/2022 Sulochanamma 0213021WL0002059 Sulochanamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033872 BOYA SULOCHANAMMA UNION BANK OF INDIA(508500)
107 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23160420220096706 16/04/2022 Chinna Maddiletamma 0213021WL0002059 Chinna Maddiletamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033869 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23160420220096705 16/04/2022 Lakshmanna 0213021WL0002059 Lakshmanna 00019 APGB0003127 658 658 Processed 14/05/2022 1202033813 Mr BOYA LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23160420220096707 16/04/2022 Rameswaramma 0213021WL0002059 Rameswaramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034158 Mrs BOYA RAMESWARAMMA W O LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23160420220096708 16/04/2022 Hanumanthu 0213021WL0002059 Hanumanthu 00019 APGB0003127 658 658 Processed 14/05/2022 1202033918 CHAKALI HANUMANTHU UNION BANK OF INDIA(508500)
111 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23160420220096711 16/04/2022 Lingamma 0213021WL0002059 Lingamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034146 Mrs BOYA LINGAMMA W O CHINA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23160420220096712 16/04/2022 Rameswaramma 0213021WL0002059 Rameswaramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034097 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010482
(DIVAMDINNE) 		0213021000NRG23160420220096714 16/04/2022 Venkateswaramma 0213021WL0002059 Venkateswaramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034089 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/010493
(DIVAMDINNE) 		0213021000NRG23160420220096880 16/04/2022 RAMACHANDRA GOWD 0213021WL0002060 RAMACHANDRA GOWD 00019 APGB0003127 665 665 Processed 14/05/2022 1202034064 Mr RAMACHANDRAGOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23160420220096882 16/04/2022 Lakshmi Devi 0213021WL0002060 Lakshmi Devi 00019 APGB0003127 665 665 Processed 14/05/2022 1202033783 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23160420220096881 16/04/2022 Venkatesh 0213021WL0002060 Venkatesh 00019 APGB0003127 665 665 Processed 14/05/2022 1202033781 Mr VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG23160420220096717 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034058 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG23160420220096716 16/04/2022 Nagaraju 0213021WL0002059 Nagaraju 00019 APGB0003127 658 658 Processed 14/05/2022 1202034155 Mr NAGARAJU BOYA RANGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23160420220096718 16/04/2022 Somulamma 0213021WL0002059 Somulamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034260 Mrs SOMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/010522
(DIVAMDINNE) 		0213021000NRG23160420220096720 16/04/2022 Barathamma 0213021WL0002059 Barathamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033871 Mrs BOYA BHARATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/010522
(DIVAMDINNE) 		0213021000NRG23160420220096719 16/04/2022 Ramanjini 0213021WL0002059 Ramanjini 00019 APGB0003127 658 658 Processed 14/05/2022 1202034344 Mr RAMANJEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23160420220096722 16/04/2022 Ma Devi 0213021WL0002059 Ma Devi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034092 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23160420220096721 16/04/2022 Sriramulu 0213021WL0002059 Sriramulu 00019 APGB0003127 658 658 Processed 14/05/2022 1202033870 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG23160420220096883 16/04/2022 Eramma 0213021WL0002060 Eramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034085 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG23160420220096884 16/04/2022 Eranna 0213021WL0002060 Eranna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034317 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/010532
(DIVAMDINNE) 		0213021000NRG23160420220096885 16/04/2022 Lakshmi 0213021WL0002060 Lakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202034255 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23160420220096887 16/04/2022 Naagaraju 0213021WL0002060 Naagaraju 00019 APGB0003127 665 665 Processed 14/05/2022 1202034184 Mr BOYA NAGARAJU S O BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23160420220096888 16/04/2022 Saalamma 0213021WL0002060 Saalamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034183 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/010550
(DIVAMDINNE) 		0213021000NRG23160420220096723 16/04/2022 Batakanna 0213021WL0002059 Batakanna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034307 Mr BATHAKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/010550
(DIVAMDINNE) 		0213021000NRG23160420220096724 16/04/2022 Sankaramma 0213021WL0002059 Sankaramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034309 Mrs BOYA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/010555
(DIVAMDINNE) 		0213021000NRG23160420220096726 16/04/2022 Eranna 0213021WL0002059 Eranna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034154 Mr CHINNA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/010555
(DIVAMDINNE) 		0213021000NRG23160420220096727 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034123 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/010559
(DIVAMDINNE) 		0213021000NRG23160420220096889 16/04/2022 Veerendra 0213021WL0002060 Veerendra 00019 APGB0003127 665 665 Processed 14/05/2022 1202034105 Mr VEERENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG23160420220096890 16/04/2022 Ramakrishna 0213021WL0002060 Ramakrishna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034188 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG23160420220096891 16/04/2022 Rameswari 0213021WL0002060 Rameswari 00019 APGB0003127 665 665 Processed 14/05/2022 1202034116 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/010563
(DIVAMDINNE) 		0213021000NRG23160420220096893 16/04/2022 Parvathamma 0213021WL0002060 Parvathamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033855 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/010563
(DIVAMDINNE) 		0213021000NRG23160420220096892 16/04/2022 Ramakrishna 0213021WL0002060 Ramakrishna 00019 APGB0003127 665 665 Processed 14/05/2022 1202033844 Mr RAMAKRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/010567
(DIVAMDINNE) 		0213021000NRG23160420220096895 16/04/2022 Nagendramma 0213021WL0002060 Nagendramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033792 Mrs NAGENDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/010567
(DIVAMDINNE) 		0213021000NRG23160420220096894 16/04/2022 Narasimhulu 0213021WL0002060 Narasimhulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033778 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23160420220096897 16/04/2022 Lakshmanna 0213021WL0002060 Lakshmanna 00019 APGB0003127 665 665 Rejected 14/05/2022 1202034065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23160420220096896 16/04/2022 Lakshmi 0213021WL0002060 Lakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202033926 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23160420220096728 16/04/2022 Akkamma 0213021WL0002059 Akkamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033935 Mrs TALARI AKKAMMA W O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23160420220096730 16/04/2022 Chandramma 0213021WL0002059 Chandramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034326 Mrs BOYA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23160420220096729 16/04/2022 Lakshmanna 0213021WL0002059 Lakshmanna 00019 APGB0003127 658 658 Processed 14/05/2022 1202033922 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23160420220096732 16/04/2022 CHINNA MADDILETY 0213021WL0002059 CHINNA MADDILETY 00019 APGB0003127 658 658 Processed 14/05/2022 1202034341 Master CHINNA MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23160420220096731 16/04/2022 Naaraayana 0213021WL0002059 Naaraayana 00019 APGB0003127 658 658 Processed 14/05/2022 1202033924 Mr NARAYANA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/010587
(DIVAMDINNE) 		0213021000NRG23160420220096737 16/04/2022 Jayamma 0213021WL0002059 Jayamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034294 BOYA JAYAMMA UNION BANK OF INDIA(508500)
148 YEMMIGANUR AP-13-021-004-006/010591
(DIVAMDINNE) 		0213021000NRG23160420220096739 16/04/2022 Bhichpally 0213021WL0002059 Bhichpally 00019 APGB0003127 658 658 Processed 14/05/2022 1202033879 Mr BISUPALLI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-004-006/010591
(DIVAMDINNE) 		0213021000NRG23160420220096738 16/04/2022 Shrinivash 0213021WL0002059 Shrinivash 00019 APGB0003127 658 658 Processed 14/05/2022 1202034249 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23160420220096743 16/04/2022 Eranna 0213021WL0002059 Eranna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034106 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23160420220096741 16/04/2022 Hanumanthu 0213021WL0002059 Hanumanthu 00019 APGB0003127 658 658 Processed 14/05/2022 1202033927 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-004-006/010594
(DIVAMDINNE) 		0213021000NRG23160420220096742 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034078 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-004-006/010595
(DIVAMDINNE) 		0213021000NRG23160420220096899 16/04/2022 VENKATESWARAMMA 0213021WL0002060 VENKATESWARAMMA 00019 APGB0003127 665 665 Processed 14/05/2022 1202034111 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-004-006/010598
(DIVAMDINNE) 		0213021000NRG23160420220096744 16/04/2022 Kusumamma 0213021WL0002059 Kusumamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034165 Mrs KURUVA KUSAMAMMA W O KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-004-006/010600
(DIVAMDINNE) 		0213021000NRG23160420220096746 16/04/2022 Meenakshi 0213021WL0002059 Meenakshi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034222 Mrs MEENAKSHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-004-006/010600
(DIVAMDINNE) 		0213021000NRG23160420220096745 16/04/2022 Ramulamma 0213021WL0002059 Ramulamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034160 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-004-006/010606
(DIVAMDINNE) 		0213021000NRG23160420220096748 16/04/2022 KURUVA NARASAMMA 0213021WL0002059 KURUVA NARASAMMA 00019 APGB0003127 658 658 Processed 14/05/2022 1202033800 Mrs Kuruva Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-004-006/010606
(DIVAMDINNE) 		0213021000NRG23160420220096747 16/04/2022 Maddileti 0213021WL0002059 Maddileti 00019 APGB0003127 658 658 Processed 14/05/2022 1202033877 Mr KURUVA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23160420220096750 16/04/2022 chandrasekhar naidu 0213021WL0002059 chandrasekhar naidu 00019 APGB0003127 658 658 Processed 14/05/2022 1202034144 Mr GUJJALA CHANDRASHEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23160420220096749 16/04/2022 Ramulamma 0213021WL0002059 Ramulamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034143 Mrs RAMALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/010611
(DIVAMDINNE) 		0213021000NRG23160420220096751 16/04/2022 Nagaraju 0213021WL0002059 Nagaraju 00019 APGB0003127 658 658 Processed 14/05/2022 1202034061 Mr NAGARAJU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-004-006/010611
(DIVAMDINNE) 		0213021000NRG23160420220096752 16/04/2022 Rameswaramma 0213021WL0002059 Rameswaramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034104 Mrs MAHALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-004-006/010612
(DIVAMDINNE) 		0213021000NRG23160420220096754 16/04/2022 Chinna Ranganna 0213021WL0002059 Chinna Ranganna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034156 Mr CHINNA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/010612
(DIVAMDINNE) 		0213021000NRG23160420220096753 16/04/2022 Parvathamma 0213021WL0002059 Parvathamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034166 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-004-006/010620
(DIVAMDINNE) 		0213021000NRG23160420220096755 16/04/2022 Pedda Narasappa 0213021WL0002059 Pedda Narasappa 00019 APGB0003127 658 658 Processed 14/05/2022 1202033775 Mr PEDDA NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-004-006/010620
(DIVAMDINNE) 		0213021000NRG23160420220096756 16/04/2022 Subbamma 0213021WL0002059 Subbamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034118 Mrs SUBBAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG23160420220096900 16/04/2022 BOYA TALARI NAGARAJU 0213021WL0002060 BOYA TALARI NAGARAJU 00019 APGB0003127 665 665 Processed 14/05/2022 1202033777 Mr NAGARAJU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-004-006/010658
(DIVAMDINNE) 		0213021000NRG23160420220096758 16/04/2022 Mallikarjuna 0213021WL0002059 Mallikarjuna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034248 Mr MALLIKARJUNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-004-006/010658
(DIVAMDINNE) 		0213021000NRG23160420220096757 16/04/2022 Savitramma 0213021WL0002059 Savitramma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034247 Mrs EDIGA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-004-006/010687
(DIVAMDINNE) 		0213021000NRG23160420220096760 16/04/2022 Ganganna 0213021WL0002059 Ganganna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034330 Mr GANGADHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-004-006/010687
(DIVAMDINNE) 		0213021000NRG23160420220096761 16/04/2022 Nagalakshmi 0213021WL0002059 Nagalakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202033929 Mrs NAGALAXMI KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-004-006/010687
(DIVAMDINNE) 		0213021000NRG23160420220096759 16/04/2022 Sheshanna 0213021WL0002059 Sheshanna 00019 APGB0003127 658 658 Processed 14/05/2022 1202033920 Mr SHESHANNA KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23160420220096901 16/04/2022 Sharavanna Goud 0213021WL0002060 Sharavanna Goud 00019 APGB0003127 665 665 Processed 14/05/2022 1202034171 Mr SARAVANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23160420220096902 16/04/2022 Tirupatamma 0213021WL0002060 Tirupatamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034181 Mrs TIRUPATAMMA EEDUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23160420220096903 16/04/2022 Anjineya 0213021WL0002060 Anjineya 00019 APGB0003127 665 665 Processed 14/05/2022 1202034059 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23160420220096905 16/04/2022 KURUVA CHITTEMMA 0213021WL0002060 KURUVA CHITTEMMA 00019 APGB0003127 665 665 Processed 14/05/2022 1202033852 Mrs CHITTEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23160420220096906 16/04/2022 KURUVA PEDDAIAH 0213021WL0002060 KURUVA PEDDAIAH 00019 APGB0003127 665 665 Processed 14/05/2022 1202033804 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23160420220096904 16/04/2022 KURUVA YALLAMMA 0213021WL0002060 KURUVA YALLAMMA 00019 APGB0003127 665 665 Processed 14/05/2022 1202033808 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23160420220096907 16/04/2022 Dana Ramana 0213021WL0002060 Dana Ramana 00019 APGB0003127 665 665 Processed 14/05/2022 1202034253 Mr RAMUDU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23160420220096908 16/04/2022 Naga Lakshmi 0213021WL0002060 Naga Lakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202033812 Mrs NAGALAXMI DANE URAF DANE LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23160420220096909 16/04/2022 Shesanna 0213021WL0002060 Shesanna 00019 APGB0003127 665 665 Processed 14/05/2022 1202033806 Mr SESHANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23160420220096911 16/04/2022 Susilamma 0213021WL0002060 Susilamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034082 Mrs SUSHEELAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23160420220096910 16/04/2022 Yala Goud 0213021WL0002060 Yala Goud 00019 APGB0003127 665 665 Processed 14/05/2022 1202034172 Mr YELLAGOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-004-006/010823
(DIVAMDINNE) 		0213021000NRG23160420220096766 16/04/2022 Yankamma 0213021WL0002059 Yankamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202033878 Mrs YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23160420220096914 16/04/2022 Eranna 0213021WL0002060 Eranna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034316 Mr EERANNA GOUD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23160420220096915 16/04/2022 Ramulamma 0213021WL0002060 Ramulamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034318 Mrs RAMULAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-004-006/010852
(DIVAMDINNE) 		0213021000NRG23160420220096768 16/04/2022 Bajari 0213021WL0002059 Bajari 00019 APGB0003127 658 658 Processed 14/05/2022 1202034157 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-004-006/010852
(DIVAMDINNE) 		0213021000NRG23160420220096767 16/04/2022 Naga Lakshmi 0213021WL0002059 Naga Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202033933 Mrs NAGALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-004-006/010852
(DIVAMDINNE) 		0213021000NRG23160420220096769 16/04/2022 Nagamma 0213021WL0002059 Nagamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034328 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-004-006/010886
(DIVAMDINNE) 		0213021000NRG23160420220096771 16/04/2022 Lakshmi 0213021WL0002059 Lakshmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034067 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-004-006/010886
(DIVAMDINNE) 		0213021000NRG23160420220096770 16/04/2022 Mallesh 0213021WL0002059 Mallesh 00019 APGB0003127 658 658 Processed 14/05/2022 1202034074 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23160420220096918 16/04/2022 Narasimulu 0213021WL0002060 Narasimulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033928 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23160420220096917 16/04/2022 Rananna 0213021WL0002060 Rananna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034125 Mr KURUVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23160420220096916 16/04/2022 Rangama 0213021WL0002060 Rangama 00019 APGB0003127 665 665 Processed 14/05/2022 1202034126 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-004-006/010922
(DIVAMDINNE) 		0213021000NRG23160420220096773 16/04/2022 Lakshmi Devi 0213021WL0002059 Lakshmi Devi 00019 APGB0003127 658 658 Processed 14/05/2022 1202034114 MS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-004-006/010922
(DIVAMDINNE) 		0213021000NRG23160420220096772 16/04/2022 Venkatesh 0213021WL0002059 Venkatesh 00019 APGB0003127 658 658 Processed 14/05/2022 1202034113 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23160420220096920 16/04/2022 laskhmi devi 0213021WL0002060 laskhmi devi 00019 APGB0003127 665 665 Processed 14/05/2022 1202033931 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23160420220096919 16/04/2022 ramudu 0213021WL0002060 ramudu 00019 APGB0003127 665 665 Processed 14/05/2022 1202033921 Mr RAMUDU EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-004-006/010957
(DIVAMDINNE) 		0213021000NRG23160420220096774 16/04/2022 BOYA CHIRANJEEVI 0213021WL0002059 BOYA CHIRANJEEVI 00019 APGB0003127 658 658 Processed 14/05/2022 1202034251 MR B CHIRANJEEVI STATE BANK OF INDIA(508548)
200 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23160420220096921 16/04/2022 chandranna 0213021WL0002060 chandranna 00019 APGB0003127 665 665 Processed 14/05/2022 1202033917 Mr CHANDRANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23160420220096923 16/04/2022 narasamma 0213021WL0002060 narasamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033845 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23160420220096922 16/04/2022 raamaanjineyulu 0213021WL0002060 raamaanjineyulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034087 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23160420220096775 16/04/2022 eeranna 0213021WL0002059 eeranna 00019 APGB0003127 658 658 Processed 14/05/2022 1202033802 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23160420220096777 16/04/2022 Saroja 0213021WL0002059 Saroja 00019 APGB0003127 658 658 Processed 14/05/2022 1202034121 Mrs SAROJA CHINNAMARRIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-004-006/011040
(DIVAMDINNE) 		0213021000NRG23160420220096776 16/04/2022 Venkatakrishna 0213021WL0002059 Venkatakrishna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034293 Mr VENKATAKRISHNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG23160420220096779 16/04/2022 CHAKALI CHANDRAMMA 0213021WL0002059 CHAKALI CHANDRAMMA 00019 APGB0003127 658 658 Processed 14/05/2022 1202034057 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG23160420220096778 16/04/2022 Muneppa 0213021WL0002059 Muneppa 00019 APGB0003127 658 658 Processed 14/05/2022 1202034090 Mr MUNEPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23160420220096924 16/04/2022 Veresh 0213021WL0002060 Veresh 00019 APGB0003127 665 665 Processed 14/05/2022 1202034212 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23160420220096925 16/04/2022 Vinod 0213021WL0002060 Vinod 00019 APGB0003127 665 665 Processed 14/05/2022 1202033793 BOYA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
210 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23160420220096926 16/04/2022 Eresh 0213021WL0002060 Eresh 00019 APGB0003127 665 665 Processed 14/05/2022 1202034211 Mr EERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23160420220096927 16/04/2022 Sirisha 0213021WL0002060 Sirisha 00019 APGB0003127 665 665 Processed 14/05/2022 1202034210 Mrs SIRISHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-004-006/011097
(DIVAMDINNE) 		0213021000NRG23160420220096781 16/04/2022 Laxmi 0213021WL0002059 Laxmi 00019 APGB0003127 658 658 Processed 14/05/2022 1202033787 Mrs KURUVA LAKSHMI W O ADAVI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-004-006/011097
(DIVAMDINNE) 		0213021000NRG23160420220096780 16/04/2022 Veeresh 0213021WL0002059 Veeresh 00019 APGB0003127 658 658 Processed 14/05/2022 1202033791 Mr VEERESH KURUVA ADAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23160420220096782 16/04/2022 Bechupalli 0213021WL0002059 Bechupalli 00019 APGB0003127 658 658 Processed 14/05/2022 1202034098 BOYA BEECHUPALLI BANK OF BARODA(606985)
215 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23160420220096783 16/04/2022 Nagaraju 0213021WL0002059 Nagaraju 00019 APGB0003127 658 658 Processed 14/05/2022 1202034147 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-004-006/011117
(DIVAMDINNE) 		0213021000NRG23160420220096784 16/04/2022 Ramulamma 0213021WL0002059 Ramulamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034148 Mrs RAMULAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-004-006/011152
(DIVAMDINNE) 		0213021000NRG23160420220096930 16/04/2022 Bisanna 0213021WL0002060 Bisanna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034306 Mr BEESANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG23160420220096932 16/04/2022 Suresh 0213021WL0002060 Suresh 00019 APGB0003127 665 665 Processed 14/05/2022 1202034109 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG23160420220096931 16/04/2022 Thimmakka 0213021WL0002060 Thimmakka 00019 APGB0003127 665 665 Processed 14/05/2022 1202034182 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-004-006/011170
(DIVAMDINNE) 		0213021000NRG23160420220096935 16/04/2022 Eranna 0213021WL0002060 Eranna 00019 APGB0003127 665 665 Processed 14/05/2022 1202033815 Mr ERANNA DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-004-006/011175
(DIVAMDINNE) 		0213021000NRG23160420220096938 16/04/2022 Jayamma 0213021WL0002060 Jayamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034186 Mrs JAYAMMA BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-004-006/011175
(DIVAMDINNE) 		0213021000NRG23160420220096937 16/04/2022 Parushuraamudu 0213021WL0002060 Parushuraamudu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034176 Mr PARASHURAMUDU KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23160420220096939 16/04/2022 Venkataswami 0213021WL0002060 Venkataswami 00019 APGB0003127 665 665 Processed 14/05/2022 1202033776 Mr VENKATASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23160420220096940 16/04/2022 Venkateswaramma 0213021WL0002060 Venkateswaramma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033788 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23160420220096942 16/04/2022 Bojjamma 0213021WL0002060 Bojjamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202033789 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23160420220096941 16/04/2022 Narashimudu 0213021WL0002060 Narashimudu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034311 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23160420220096943 16/04/2022 Bajari 0213021WL0002060 Bajari 00019 APGB0003127 665 665 Processed 14/05/2022 1202034173 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23160420220096944 16/04/2022 Ramalakshmi 0213021WL0002060 Ramalakshmi 00019 APGB0003127 665 665 Processed 14/05/2022 1202034072 Mrs RAMA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-004-006/011183
(DIVAMDINNE) 		0213021000NRG23160420220096785 16/04/2022 BOYA RAMUDU 0213021WL0002059 BOYA RAMUDU 00019 APGB0003127 658 658 Processed 14/05/2022 1202034261 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-004-006/011189
(DIVAMDINNE) 		0213021000NRG23160420220096946 16/04/2022 padmavati 0213021WL0002060 padmavati 00019 APGB0003127 665 665 Processed 14/05/2022 1202034115 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-004-006/011189
(DIVAMDINNE) 		0213021000NRG23160420220096945 16/04/2022 venkatesh 0213021WL0002060 venkatesh 00019 APGB0003127 665 665 Processed 14/05/2022 1202034112 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23160420220096786 16/04/2022 Bheemanna 0213021WL0002059 Bheemanna 00019 APGB0003127 658 658 Processed 14/05/2022 1202034103 Mr BHEEMANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23160420220096787 16/04/2022 Rajamma 0213021WL0002059 Rajamma 00019 APGB0003127 658 658 Processed 14/05/2022 1202034101 Mrs RAJAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-004-006/011202
(DIVAMDINNE) 		0213021000NRG23160420220096948 16/04/2022 Manemma 0213021WL0002060 Manemma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034204 Mrs MANESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-004-006/011202
(DIVAMDINNE) 		0213021000NRG23160420220096947 16/04/2022 Shekar 0213021WL0002060 Shekar 00019 APGB0003127 665 665 Processed 14/05/2022 1202034179 Mr CHANDRASHEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-004-006/011213
(DIVAMDINNE) 		0213021000NRG23160420220096949 16/04/2022 Narayanamma 0213021WL0002060 Narayanamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034079 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23160420220096951 16/04/2022 Akhila 0213021WL0002060 Akhila 00019 APGB0003127 665 665 Processed 14/05/2022 1202033851 Mrs AKILA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-004-006/011227
(DIVAMDINNE) 		0213021000NRG23160420220096952 16/04/2022 Chandra 0213021WL0002060 Chandra 00019 APGB0003127 665 665 Processed 14/05/2022 1202034060 Mr CHANDRA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23160420220096955 16/04/2022 Hanumanthamma 0213021WL0002060 Hanumanthamma 00019 APGB0003127 665 665 Processed 14/05/2022 1202034178 Mrs HANUMANTHAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23160420220096954 16/04/2022 Srinivasulu 0213021WL0002060 Srinivasulu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034084 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG23160420220096957 16/04/2022 Mallakka 0213021WL0002060 Mallakka 00019 APGB0003127 665 665 Processed 14/05/2022 1202034323 Mrs MALLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG23160420220096956 16/04/2022 Naganna 0213021WL0002060 Naganna 00019 APGB0003127 665 665 Processed 14/05/2022 1202034252 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23160420220096959 16/04/2022 Mallikaarjuna Goud 0213021WL0002060 Mallikaarjuna Goud 00019 APGB0003127 443 443 Processed 14/05/2022 1202034083 Mr MALLIKARJUNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23160420220096958 16/04/2022 Shailaja 0213021WL0002060 Shailaja 00019 APGB0003127 665 665 Processed 14/05/2022 1202033784 Mrs SAILAJA KUMARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-004-006/011256
(DIVAMDINNE) 		0213021000NRG23160420220096960 16/04/2022 Damodara 0213021WL0002060 Damodara 00019 APGB0003127 665 665 Processed 14/05/2022 1202033785 Mr KURUVA DAMODHAR S O VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-004-006/011256
(DIVAMDINNE) 		0213021000NRG23160420220096961 16/04/2022 Mounika 0213021WL0002060 Mounika 00019 APGB0003127 665 665 Processed 14/05/2022 1202033786 Mr MOUNIKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-004-006/011270
(DIVAMDINNE) 		0213021000NRG23160420220096796 16/04/2022 RADHIKA 0213021WL0002059 RADHIKA 00019 APGB0003127 658 658 Processed 14/05/2022 1202034345 Mrs RADHIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-004-006/011270
(DIVAMDINNE) 		0213021000NRG23160420220096795 16/04/2022 RAMA GIDDAIAH 0213021WL0002059 RAMA GIDDAIAH 00019 APGB0003127 658 658 Processed 14/05/2022 1202034346 Mrs RAMAGIDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-004-006/011345
(DIVAMDINNE) 		0213021000NRG23160420220096968 16/04/2022 JAYAMMA 0213021WL0002060 JAYAMMA 00019 APGB0003127 665 665 Processed 14/05/2022 1202034063 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG23160420220096971 16/04/2022 Jaanakiraamudu 0213021WL0002060 Jaanakiraamudu 00019 APGB0003127 665 665 Processed 14/05/2022 1202034209 Mr JANAKI RAMUDU AKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23160420220096973 16/04/2022 THARUFF BASHA 0213021WL0002060 THARUFF BASHA 00019 APGB0003127 665 665 Processed 14/05/2022 1202034208 Mr THARUFF BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 158564 158564
252 YEMMIGANUR AP-13-021-012-016/030098
(KANDANATHI) 		0213021000NRG23150420220096057 16/04/2022 VENKATESH 0213021WL0002052 VENKATESH 00019 APGB0003167 1087 1087 Processed 14/05/2022 1202034343 Mr VENKATESH GIRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1087 1087
253 YEMMIGANUR AP-13-021-007-010/010496
(K.THIMMAPURAM) 		0213021000NRG23140420220090660 16/04/2022 Nagalakshmi 0213021WL0001983 Nagalakshmi 00045 BARB0ADONIX 617 617 Processed 14/05/2022 1202034031 Kummari Nagalakshmi BANK OF BARODA(606985)
254 YEMMIGANUR AP-13-021-007-010/010496
(K.THIMMAPURAM) 		0213021000NRG23140420220090659 16/04/2022 Narasimhulu 0213021WL0001983 Narasimhulu 00045 BARB0ADONIX 206 206 Processed 14/05/2022 1202034032 Kummari Narasimhulu BANK OF BARODA(606985)
255 YEMMIGANUR AP-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG23160420220097412 16/04/2022 nallanna 0213021WL0002067 nallanna 00045 BARB0ADONIX 1065 1065 Processed 14/05/2022 1202034034 Vadde Nallanna BANK OF BARODA(606985)
256 YEMMIGANUR AP-13-021-008-011/020357
(PARLAPALLE) 		0213021000NRG23160420220097476 16/04/2022 Subaan 0213021WL0002068 Subaan 00045 BARB0ADONIX 852 852 Processed 14/05/2022 1202034035 MR PINJARI SUBHAN STATE BANK OF INDIA(508548)
257 YEMMIGANUR AP-13-021-008-011/020363
(PARLAPALLE) 		0213021000NRG23160420220097299 16/04/2022 INDU 0213021WL0002065 INDU 00045 BARB0ADONIX 1358 1358 Processed 14/05/2022 1202034033 VADLA INDU BANK OF BARODA(606985)
SubTotal 4098 4098
258 YEMMIGANUR AP-13-021-012-016/030395
(KANDANATHI) 		0213021000NRG23140420220091078 16/04/2022 VADDE NARASIMHULU 0213021WL0001987 VADDE NARASIMHULU 00045 BARB0VJMANT 724 724 Rejected 14/05/2022 1202034056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 724 724
259 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG23160420220097437 16/04/2022 BARIKI ANJANAMMA 0213021WL0002068 BARIKI ANJANAMMA 00078 CNRB0004494 639 639 Processed 14/05/2022 1202034291 BARIKI ANJINAMMA ILLITERATE CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-008-011/020337
(PARLAPALLE) 		0213021000NRG23160420220097289 16/04/2022 sujatha 0213021WL0002065 sujatha 00078 CNRB0004494 1358 1358 Processed 14/05/2022 1202034048 KURAVA SUJATHA INDUSIND BANK(607189)
261 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23160420220097291 16/04/2022 malleswari 0213021WL0002065 malleswari 00078 CNRB0004494 1358 1358 Processed 14/05/2022 1202034047 KURUVA MALLESWARI CANARA BANK(508532)
SubTotal 3355 3355
262 YEMMIGANUR AP-13-021-007-010/010001
(K.THIMMAPURAM) 		0213021000NRG23140420220090543 16/04/2022 Jelli Lasmanna 0213021WL0001983 Jelli Lasmanna 00078 CNRB0013378 206 206 Processed 14/05/2022 1202033986 LAKSHMAIAH KURUVA CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-007-010/010008
(K.THIMMAPURAM) 		0213021000NRG23140420220090545 16/04/2022 Mahesh 0213021WL0001983 Mahesh 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033993 MAHESH E CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-007-010/010027
(K.THIMMAPURAM) 		0213021000NRG23140420220090547 16/04/2022 Eswarappa 0213021WL0001983 Eswarappa 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033982 ESWARAPPA KUMMARA CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-007-010/010027
(K.THIMMAPURAM) 		0213021000NRG23140420220090548 16/04/2022 IRAMMA 0213021WL0001983 IRAMMA 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034339 ERAMMA KUMMARA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-007-010/010029
(K.THIMMAPURAM) 		0213021000NRG23140420220090549 16/04/2022 Naagesh 0213021WL0001983 Naagesh 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033984 KUMMARA PEDDA NAGESH CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-007-010/010029
(K.THIMMAPURAM) 		0213021000NRG23140420220090550 16/04/2022 Paarvati 0213021WL0001983 Paarvati 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034239 KUMARI PARVATHI CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-007-010/010030
(K.THIMMAPURAM) 		0213021000NRG23140420220090552 16/04/2022 Mahalakshmi 0213021WL0001983 Mahalakshmi 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033796 MAHALAKSHMI BOYA CANARA BANK(508532)
269 YEMMIGANUR AP-13-021-007-010/010030
(K.THIMMAPURAM) 		0213021000NRG23140420220090551 16/04/2022 Ramanjaneyulu 0213021WL0001983 Ramanjaneyulu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033990 BOYA RAMANJI CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-007-010/010033
(K.THIMMAPURAM) 		0213021000NRG23140420220090554 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034138 BOYA LAKSHMI CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-007-010/010033
(K.THIMMAPURAM) 		0213021000NRG23140420220090553 16/04/2022 Madanna 0213021WL0001983 Madanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034136 BOYA MADANNA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG23140420220090556 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033835 LAKSHMI KUMMARI CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-007-010/010034
(K.THIMMAPURAM) 		0213021000NRG23140420220090555 16/04/2022 Shamtanna 0213021WL0001983 Shamtanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033836 K SHANTANNA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-007-010/010035
(K.THIMMAPURAM) 		0213021000NRG23140420220090557 16/04/2022 Naagappa 0213021WL0001983 Naagappa 00078 CNRB0013378 206 206 Processed 14/05/2022 1202034287 NAGAPPA K CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-007-010/010036
(K.THIMMAPURAM) 		0213021000NRG23140420220090559 16/04/2022 Bashkar 0213021WL0001983 Bashkar 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034237 B BHASKAR CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-007-010/010036
(K.THIMMAPURAM) 		0213021000NRG23140420220090560 16/04/2022 Shamkaramma 0213021WL0001983 Shamkaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034238 BOYA SHANKARAMMA CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-007-010/010045
(K.THIMMAPURAM) 		0213021000NRG23140420220090563 16/04/2022 Paarvati 0213021WL0001983 Paarvati 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033684 PARVATHAMMA BOYA CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-007-010/010046
(K.THIMMAPURAM) 		0213021000NRG23140420220090564 16/04/2022 Batakanna 0213021WL0001983 Batakanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034268 VADDE BATHAKANNA CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-007-010/010046
(K.THIMMAPURAM) 		0213021000NRG23140420220090565 16/04/2022 Samkaramma 0213021WL0001983 Samkaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034283 SHANKARAMMA VADDE CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-007-010/010054
(K.THIMMAPURAM) 		0213021000NRG23140420220090567 16/04/2022 Raamalakshmi 0213021WL0001983 Raamalakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034280 MINUGA RAMALAKSHMI CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-007-010/010054
(K.THIMMAPURAM) 		0213021000NRG23140420220090566 16/04/2022 Veerabadri 0213021WL0001983 Veerabadri 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034198 B VEERABADRI CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-007-010/010058
(K.THIMMAPURAM) 		0213021000NRG23140420220090568 16/04/2022 Giddayya 0213021WL0001983 Giddayya 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033997 VADDE GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
283 YEMMIGANUR AP-13-021-007-010/010060
(K.THIMMAPURAM) 		0213021000NRG23140420220090570 16/04/2022 Aadivappa 0213021WL0001983 Aadivappa 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034269 BOYA ADIVAPPA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23140420220090572 16/04/2022 Sankaramma 0213021WL0001983 Sankaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034282 BOYA SHANKARAMMA CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-007-010/010076
(K.THIMMAPURAM) 		0213021000NRG23140420220090577 16/04/2022 Maha Devi 0213021WL0001983 Maha Devi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034285 MAHADEVI BOYA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23140420220090578 16/04/2022 Raamesh 0213021WL0001983 Raamesh 00078 CNRB0013378 617 617 Rejected 14/05/2022 1202034137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 YEMMIGANUR AP-13-021-007-010/010082
(K.THIMMAPURAM) 		0213021000NRG23140420220090579 16/04/2022 Sankuntalamma 0213021WL0001983 Sankuntalamma 00078 CNRB0013378 617 617 Rejected 14/05/2022 1202033698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23140420220090580 16/04/2022 Gujjala Ramakrishnamma 0213021WL0001983 Gujjala Ramakrishnamma 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034340 GUJJULA RAMAKRISHNAM MA URF B SOMESWARA CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-007-010/010087
(K.THIMMAPURAM) 		0213021000NRG23140420220090581 16/04/2022 Mohan Ranga 0213021WL0001983 Mohan Ranga 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033697 B BHARATH MOHAN RANGA CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23140420220090582 16/04/2022 Gorantla 0213021WL0001983 Gorantla 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034267 BOYA SHARADA CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23140420220090583 16/04/2022 Sankaramma 0213021WL0001983 Sankaramma 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033691 BOYA SANKARAMMA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-007-010/010095
(K.THIMMAPURAM) 		0213021000NRG23140420220090584 16/04/2022 Batakanna 0213021WL0001983 Batakanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034236 BATHAKANNA B CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-007-010/010095
(K.THIMMAPURAM) 		0213021000NRG23140420220090586 16/04/2022 Raajeswari 0213021WL0001983 Raajeswari 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033992 BOYA RAJESWARI CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-007-010/010095
(K.THIMMAPURAM) 		0213021000NRG23140420220090585 16/04/2022 Somanna Naayudu 0213021WL0001983 Somanna Naayudu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034203 SOMANNANAIDU BOYA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-007-010/010098
(K.THIMMAPURAM) 		0213021000NRG23140420220090587 16/04/2022 Naarayanamma 0213021WL0001983 Naarayanamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034277 NARAYANAMMA GUJJULA CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG23140420220090589 16/04/2022 Paarwati 0213021WL0001983 Paarwati 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033700 BOYA PARVATAMMA CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG23140420220090588 16/04/2022 Veerabadri 0213021WL0001983 Veerabadri 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034201 VEERABADRI BOYA CANARA BANK(508532)
298 YEMMIGANUR AP-13-021-007-010/010108
(K.THIMMAPURAM) 		0213021000NRG23140420220090595 16/04/2022 Anjineyulu 0213021WL0001983 Anjineyulu 00078 CNRB0013378 206 206 Processed 14/05/2022 1202033795 KUMMARI ANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
299 YEMMIGANUR AP-13-021-007-010/010108
(K.THIMMAPURAM) 		0213021000NRG23140420220090596 16/04/2022 Paarwati 0213021WL0001983 Paarwati 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034289 PADMAVATHI KUMMARI CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-007-010/010111
(K.THIMMAPURAM) 		0213021000NRG23140420220090597 16/04/2022 Jayamma 0213021WL0001983 Jayamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034276 BOYA PADMAMMA CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-007-010/010188
(K.THIMMAPURAM) 		0213021000NRG23140420220090598 16/04/2022 ANJINEYULU 0213021WL0001983 ANJINEYULU 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034264 ANJANAIAH T CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-007-010/010192
(K.THIMMAPURAM) 		0213021000NRG23140420220090600 16/04/2022 Anjinamma 0213021WL0001983 Anjinamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034284 ANJANAMMA VADDE CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-007-010/010192
(K.THIMMAPURAM) 		0213021000NRG23140420220090599 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033695 VADDI LAKSHMI CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-007-010/010192
(K.THIMMAPURAM) 		0213021000NRG23140420220090601 16/04/2022 Naganna 0213021WL0001983 Naganna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034275 VADDE NAGANNA CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-007-010/010197
(K.THIMMAPURAM) 		0213021000NRG23140420220090605 16/04/2022 Maddiletti 0213021WL0001983 Maddiletti 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033692 VADDE MADDILETI CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-007-010/010200
(K.THIMMAPURAM) 		0213021000NRG23140420220090608 16/04/2022 Govindamma 0213021WL0001983 Govindamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034288 GOVINDAMMA B CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-007-010/010201
(K.THIMMAPURAM) 		0213021000NRG23140420220090611 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034243 VADDE NARASANNA CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-007-010/010201
(K.THIMMAPURAM) 		0213021000NRG23140420220090610 16/04/2022 PEDDA NARASANNA 0213021WL0001983 PEDDA NARASANNA 00078 CNRB0013378 206 206 Processed 14/05/2022 1202034290 VADDE LAKSHMI CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-007-010/010208
(K.THIMMAPURAM) 		0213021000NRG23140420220090612 16/04/2022 Lakshmi Devi 0213021WL0001983 Lakshmi Devi 00078 CNRB0013378 206 206 Processed 14/05/2022 1202034234 LAKSHMI DEVI B CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-007-010/010233
(K.THIMMAPURAM) 		0213021000NRG23140420220090615 16/04/2022 Pedda Yellappa 0213021WL0001983 Pedda Yellappa 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034319 PEDDA YELLAPPA VADDE CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-007-010/010233
(K.THIMMAPURAM) 		0213021000NRG23140420220090616 16/04/2022 Shantamma 0213021WL0001983 Shantamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034320 VADDE SHANTHAMMA CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23140420220090618 16/04/2022 Govindu 0213021WL0001983 Govindu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033994 GOVINDU BOYA CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23140420220090619 16/04/2022 Meenakshi 0213021WL0001983 Meenakshi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033987 BOYA MEENAKSHMI B CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23140420220090621 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034199 BOYA LAXMI CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23140420220090620 16/04/2022 Narasimulu 0213021WL0001983 Narasimulu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033689 BOGAM NARASIMHULU CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-007-010/010297
(K.THIMMAPURAM) 		0213021000NRG23140420220090622 16/04/2022 Batakamma 0213021WL0001983 Batakamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033996 BOYA BATHAKAMMA CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG23140420220090623 16/04/2022 BOYA NARAYANA 0213021WL0001983 BOYA NARAYANA 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033989 BOYA NARAYANNA CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG23140420220090624 16/04/2022 HANUMANTHAMMA 0213021WL0001983 HANUMANTHAMMA 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034337 HANUMANTHAMMA NALLABOTULA CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23140420220090625 16/04/2022 Venkateswaramma 0213021WL0001983 Venkateswaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034200 BOY VENKATESHWARAMMA CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-007-010/010304
(K.THIMMAPURAM) 		0213021000NRG23140420220090626 16/04/2022 Maheswari 0213021WL0001983 Maheswari 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034266 BOYA MAHESHWARAMMA CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG23140420220090628 16/04/2022 Mangamma 0213021WL0001983 Mangamma 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033686 KURUVA MAGAMMA CANARA BANK(508532)
322 YEMMIGANUR AP-13-021-007-010/010312
(K.THIMMAPURAM) 		0213021000NRG23140420220090627 16/04/2022 Ragamuni 0213021WL0001983 Ragamuni 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034265 RANGAMUNI K J CANARA BANK(508532)
323 YEMMIGANUR AP-13-021-007-010/010314
(K.THIMMAPURAM) 		0213021000NRG23140420220090632 16/04/2022 PARVATHI 0213021WL0001983 PARVATHI 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033688 BOYA PARVATHI CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-007-010/010314
(K.THIMMAPURAM) 		0213021000NRG23140420220090631 16/04/2022 SATYANNA 0213021WL0001983 SATYANNA 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034242 BOYA SADTYANNA CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-007-010/010317
(K.THIMMAPURAM) 		0213021000NRG23140420220090634 16/04/2022 Chinnalakshmi 0213021WL0001983 Chinnalakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033685 NALLABOTHULA PADMAMMA CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-007-010/010317
(K.THIMMAPURAM) 		0213021000NRG23140420220090633 16/04/2022 Chinnamadanna 0213021WL0001983 Chinnamadanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033822 CHINNA MADANNA BOYA CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-007-010/010326
(K.THIMMAPURAM) 		0213021000NRG23140420220090640 16/04/2022 Rameswaramma 0213021WL0001983 Rameswaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033998 N PADMAMMA ALIAS B RAMESWARMMA CANARA BANK(508532)
328 YEMMIGANUR AP-13-021-007-010/010344
(K.THIMMAPURAM) 		0213021000NRG23140420220090641 16/04/2022 Eswrappa 0213021WL0001983 Eswrappa 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034233 P G ESWARAPPA B CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-007-010/010344
(K.THIMMAPURAM) 		0213021000NRG23140420220090642 16/04/2022 Parvati 0213021WL0001983 Parvati 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034241 NALABOTHULA PARVATHAMMA CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-007-010/010345
(K.THIMMAPURAM) 		0213021000NRG23140420220090643 16/04/2022 Rama Krishna 0213021WL0001983 Rama Krishna 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034235 RAMA KRISHNA BOYA CANARA BANK(508532)
331 YEMMIGANUR AP-13-021-007-010/010345
(K.THIMMAPURAM) 		0213021000NRG23140420220090644 16/04/2022 Saraswati 0213021WL0001983 Saraswati 00078 CNRB0013378 206 206 Processed 14/05/2022 1202034240 BOYA SARASWATHI CANARA BANK(508532)
332 YEMMIGANUR AP-13-021-007-010/010369
(K.THIMMAPURAM) 		0213021000NRG23140420220090646 16/04/2022 Padma 0213021WL0001983 Padma 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034220 BOYA PARVATAMMA CANARA BANK(508532)
333 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23140420220090648 16/04/2022 Durgappa 0213021WL0001983 Durgappa 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034245 DUGAPPA BOYA CANARA BANK(508532)
334 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23140420220090649 16/04/2022 Jayamma 0213021WL0001983 Jayamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034246 JAYAMMA BOYA CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-007-010/010395
(K.THIMMAPURAM) 		0213021000NRG23140420220090650 16/04/2022 Gopal 0213021WL0001983 Gopal 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033995 BOYA GOPAL CANARA BANK(508532)
336 YEMMIGANUR AP-13-021-007-010/010395
(K.THIMMAPURAM) 		0213021000NRG23140420220090651 16/04/2022 Pushpavati 0213021WL0001983 Pushpavati 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034335 boya pushpavathi b CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-007-010/010399
(K.THIMMAPURAM) 		0213021000NRG23140420220090652 16/04/2022 Erri Swaami 0213021WL0001983 Erri Swaami 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033687 BOYA VEERASWAMY CANARA BANK(508532)
338 YEMMIGANUR AP-13-021-007-010/010417
(K.THIMMAPURAM) 		0213021000NRG23140420220090654 16/04/2022 Lakshmanna 0213021WL0001983 Lakshmanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034270 LAXMANNA BOYA CANARA BANK(508532)
339 YEMMIGANUR AP-13-021-007-010/010417
(K.THIMMAPURAM) 		0213021000NRG23140420220090655 16/04/2022 Seetamma 0213021WL0001983 Seetamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033983 B SITHAMMA CANARA BANK(508532)
340 YEMMIGANUR AP-13-021-007-010/010445
(K.THIMMAPURAM) 		0213021000NRG23140420220090658 16/04/2022 Padma 0213021WL0001983 Padma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033690 GUJJULA PADMA CANARA BANK(508532)
341 YEMMIGANUR AP-13-021-007-010/010445
(K.THIMMAPURAM) 		0213021000NRG23140420220090657 16/04/2022 Urukundu 0213021WL0001983 Urukundu 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033981 URUKUNDU BOYA CANARA BANK(508532)
342 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG23140420220090663 16/04/2022 Madhu Latha 0213021WL0001983 Madhu Latha 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034321 MADHULATHA BOYA CANARA BANK(508532)
343 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG23140420220090664 16/04/2022 Chinna Yankanna 0213021WL0001983 Chinna Yankanna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033794 CHINNA YANKANNA CANARA BANK(508532)
344 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG23140420220090666 16/04/2022 Jaya Lakshmi 0213021WL0001983 Jaya Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033699 JAYALAKSHMI URF MOND IMO LLA URUKUNDAMMA CANARA BANK(508532)
345 YEMMIGANUR AP-13-021-007-010/010557
(K.THIMMAPURAM) 		0213021000NRG23140420220090665 16/04/2022 Naiyudu 0213021WL0001983 Naiyudu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034135 BOYA BEESUPALLI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
346 YEMMIGANUR AP-13-021-007-010/010558
(K.THIMMAPURAM) 		0213021000NRG23140420220090667 16/04/2022 Maha Lakshmi 0213021WL0001983 Maha Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033696 NALLABOTHULA VARALAKSHMI CANARA BANK(508532)
347 YEMMIGANUR AP-13-021-007-010/010562
(K.THIMMAPURAM) 		0213021000NRG23140420220090668 16/04/2022 Pedda Lakshmi 0213021WL0001983 Pedda Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033824 BOYA LAKSHMI CANARA BANK(508532)
348 YEMMIGANUR AP-13-021-007-010/010601
(K.THIMMAPURAM) 		0213021000NRG23140420220090671 16/04/2022 Timmappa 0213021WL0001983 Timmappa 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034140 K THIMMAPPA CANARA BANK(508532)
349 YEMMIGANUR AP-13-021-007-010/010634
(K.THIMMAPURAM) 		0213021000NRG23140420220090674 16/04/2022 Mallamma 0213021WL0001983 Mallamma 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033991 BALIJA MALLAMMA CANARA BANK(508532)
350 YEMMIGANUR AP-13-021-007-010/010634
(K.THIMMAPURAM) 		0213021000NRG23140420220090673 16/04/2022 Mallikarjuna 0213021WL0001983 Mallikarjuna 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033988 MALLIKARJUNA CANARA BANK(508532)
351 YEMMIGANUR AP-13-021-007-010/010669
(K.THIMMAPURAM) 		0213021000NRG23140420220090675 16/04/2022 jaya ramudu 0213021WL0001983 jaya ramudu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034279 NALLABOTHULA JAYARAMUDU CANARA BANK(508532)
352 YEMMIGANUR AP-13-021-007-010/010701
(K.THIMMAPURAM) 		0213021000NRG23140420220090679 16/04/2022 JAYALAKSHMI 0213021WL0001983 JAYALAKSHMI 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034278 K JAYA LAKSHMI CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-007-010/010707
(K.THIMMAPURAM) 		0213021000NRG23140420220090680 16/04/2022 eranna 0213021WL0001983 eranna 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033823 BOYA ERANNA CANARA BANK(508532)
354 YEMMIGANUR AP-13-021-007-010/010716
(K.THIMMAPURAM) 		0213021000NRG23140420220090683 16/04/2022 Shankaramma 0213021WL0001983 Shankaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034336 EDIGA SHANKARAMMA CANARA BANK(508532)
355 YEMMIGANUR AP-13-021-007-010/010787
(K.THIMMAPURAM) 		0213021000NRG23140420220090687 16/04/2022 Unnuramma 0213021WL0001983 Unnuramma 00078 CNRB0013378 411 411 Processed 14/05/2022 1202033701 BOYA UNNURAMMA CANARA BANK(508532)
356 YEMMIGANUR AP-13-021-007-010/010787
(K.THIMMAPURAM) 		0213021000NRG23140420220090686 16/04/2022 Veerabadra 0213021WL0001983 Veerabadra 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034139 VEERABADRA BOYA CANARA BANK(508532)
357 YEMMIGANUR AP-13-021-007-010/010788
(K.THIMMAPURAM) 		0213021000NRG23140420220090688 16/04/2022 Parusharamudu 0213021WL0001983 Parusharamudu 00078 CNRB0013378 411 411 Processed 14/05/2022 1202034244 VADDE PARUSHU RAMUDU CANARA BANK(508532)
358 YEMMIGANUR AP-13-021-007-010/010793
(K.THIMMAPURAM) 		0213021000NRG23140420220090691 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034273 NALLABOTHULA LAKSHMI CANARA BANK(508532)
359 YEMMIGANUR AP-13-021-007-010/010793
(K.THIMMAPURAM) 		0213021000NRG23140420220090690 16/04/2022 Narasimhulu 0213021WL0001983 Narasimhulu 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034272 NALLABOTHULA NARASIMHULU CANARA BANK(508532)
360 YEMMIGANUR AP-13-021-007-010/010803
(K.THIMMAPURAM) 		0213021000NRG23140420220090692 16/04/2022 Lingamma 0213021WL0001983 Lingamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034271 BOYA LINGAMMA CANARA BANK(508532)
361 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23140420220090694 16/04/2022 Veera Swami 0213021WL0001983 Veera Swami 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033817 BOYA VEERA SWAMI CANARA BANK(508532)
362 YEMMIGANUR AP-13-021-007-010/010805
(K.THIMMAPURAM) 		0213021000NRG23140420220090693 16/04/2022 Venkateswaramma 0213021WL0001983 Venkateswaramma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033694 BOYA VENKATESWARAMMA CANARA BANK(508532)
363 YEMMIGANUR AP-13-021-007-010/010806
(K.THIMMAPURAM) 		0213021000NRG23140420220090695 16/04/2022 Anjinayya 0213021WL0001983 Anjinayya 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034281 BOYA ANJINAIAH CANARA BANK(508532)
364 YEMMIGANUR AP-13-021-007-010/010809
(K.THIMMAPURAM) 		0213021000NRG23140420220090698 16/04/2022 Gorantla 0213021WL0001983 Gorantla 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034338 BOYA GORANTLA CANARA BANK(508532)
365 YEMMIGANUR AP-13-021-007-010/010809
(K.THIMMAPURAM) 		0213021000NRG23140420220090697 16/04/2022 Parvathi 0213021WL0001983 Parvathi 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033985 BOYA PARVATHAMMA CANARA BANK(508532)
366 YEMMIGANUR AP-13-021-007-010/010820
(K.THIMMAPURAM) 		0213021000NRG23140420220090702 16/04/2022 Urukundamma 0213021WL0001983 Urukundamma 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034274 BOYA URUKUNDAMMA CANARA BANK(508532)
367 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23140420220090705 16/04/2022 HANUMANTHU 0213021WL0001983 HANUMANTHU 00078 CNRB0013378 617 617 Processed 14/05/2022 1202034202 HANUMANTHU BOYA CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23140420220090706 16/04/2022 PARVATHI 0213021WL0001983 PARVATHI 00078 CNRB0013378 617 617 Processed 14/05/2022 1202033693 GUJJULA PARVATHI CANARA BANK(508532)
SubTotal 59639 59639
369 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23160420220097281 16/04/2022 GIDDAPPA 0213021WL0002065 GIDDAPPA 00114 APBL0013020 1358 1358 Processed 14/05/2022 1202033915 Mr YESANNA BODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23140420220091412 16/04/2022 KURUVA NAGARAJU 0213021WL0001992 KURUVA NAGARAJU 00114 APBL0013020 686 686 Processed 14/05/2022 1202033916 Mr KURUVA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2044 2044
371 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23160420220098673 16/04/2022 MALLEPOGU MANOHAR 0213021WL0002082 MALLEPOGU MANOHAR 00152 HDFC0002438 864 864 Processed 14/05/2022 1202034049 MR MALLEPOGU MANOHAR STATE BANK OF INDIA(508548)
SubTotal 864 864
372 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23160420220096807 16/04/2022 Peddayya 0213021WL0002060 Peddayya 00415 SBIN0000955 665 665 Processed 14/05/2022 1202033979 MR E PEDDAIAH STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23160420220096818 16/04/2022 Shekar 0213021WL0002060 Shekar 00415 SBIN0000955 665 665 Processed 14/05/2022 1202033953 MR GANGIGALLA VEERESHA RAO ALIAS E SEKHA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23160420220096820 16/04/2022 suneetha 0213021WL0002060 suneetha 00415 SBIN0000955 665 665 Processed 14/05/2022 1202034006 EDIGA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23160420220096821 16/04/2022 SURESH GOWD 0213021WL0002060 SURESH GOWD 00415 SBIN0000955 665 665 Processed 14/05/2022 1202034005 MR EDIGA SURESH GOWD STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-004-006/010237
(DIVAMDINNE) 		0213021000NRG23160420220096840 16/04/2022 Ganga Dhar 0213021WL0002060 Ganga Dhar 00415 SBIN0000955 665 665 Processed 14/05/2022 1202034028 MR JAKKALA GANGADHAR STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-004-006/010241
(DIVAMDINNE) 		0213021000NRG23160420220096845 16/04/2022 Sudeerkumar 0213021WL0002060 Sudeerkumar 00415 SBIN0000955 665 665 Processed 14/05/2022 1202033849 MR KODUMUR VEERA SUDHEER KUMAR STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23160420220096847 16/04/2022 Venkateswaramma 0213021WL0002060 Venkateswaramma 00415 SBIN0000955 665 665 Processed 14/05/2022 1202034257 MS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23160420220096874 16/04/2022 Urukundu 0213021WL0002060 Urukundu 00415 SBIN0000955 665 665 Processed 14/05/2022 1202033850 MR K URUKUNDU STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-004-006/010466
(DIVAMDINNE) 		0213021000NRG23160420220096703 16/04/2022 Maddileti 0213021WL0002059 Maddileti 00415 SBIN0000955 658 658 Processed 14/05/2022 1202033874 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 YEMMIGANUR AP-13-021-004-006/010550
(DIVAMDINNE) 		0213021000NRG23160420220096725 16/04/2022 Rajasekhar 0213021WL0002059 Rajasekhar 00415 SBIN0000955 658 658 Processed 14/05/2022 1202033740 MR BOYA RAJASHEKAR STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23160420220096733 16/04/2022 Bajaramma 0213021WL0002059 Bajaramma 00415 SBIN0000955 658 658 Processed 14/05/2022 1202034130 Mrs BEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23160420220096912 16/04/2022 Venkatesh Goud 0213021WL0002060 Venkatesh Goud 00415 SBIN0000955 665 665 Processed 14/05/2022 1202033977 MR E VENKATESH GOWD STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-004-006/010821
(DIVAMDINNE) 		0213021000NRG23160420220096913 16/04/2022 BOYA VEERALAKSHMI 0213021WL0002060 BOYA VEERALAKSHMI 00415 SBIN0000955 443 443 Processed 14/05/2022 1202033757 MS BOYA VEERALAKSHMI STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-004-006/011171
(DIVAMDINNE) 		0213021000NRG23160420220096936 16/04/2022 Puspalatha 0213021WL0002060 Puspalatha 00415 SBIN0000955 665 665 Processed 14/05/2022 1202034190 MISS KODUMURU PUSHPA LATHA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23160420220096950 16/04/2022 DANE RANGA SWAMY 0213021WL0002060 DANE RANGA SWAMY 00415 SBIN0000955 665 665 Processed 14/05/2022 1202034041 MR DANE RANGASWAMY STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-007-010/010035
(K.THIMMAPURAM) 		0213021000NRG23140420220090558 16/04/2022 Shaaradamma 0213021WL0001983 Shaaradamma 00415 SBIN0000955 617 617 Processed 14/05/2022 1202034286 MRS KUMMARI SHARADAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-007-010/010037
(K.THIMMAPURAM) 		0213021000NRG23140420220090562 16/04/2022 Paarwati 0213021WL0001983 Paarwati 00415 SBIN0000955 617 617 Processed 14/05/2022 1202033709 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-007-010/010444
(K.THIMMAPURAM) 		0213021000NRG23140420220090656 16/04/2022 Lakshmi 0213021WL0001983 Lakshmi 00415 SBIN0000955 617 617 Processed 14/05/2022 1202034232 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-007-010/010532
(K.THIMMAPURAM) 		0213021000NRG23140420220090661 16/04/2022 sankaramma 0213021WL0001983 sankaramma 00415 SBIN0000955 411 411 Processed 14/05/2022 1202033939 MRS SANKARAMMA B STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-007-010/010601
(K.THIMMAPURAM) 		0213021000NRG23140420220090672 16/04/2022 Madevi 0213021WL0001983 Madevi 00415 SBIN0000955 411 411 Processed 14/05/2022 1202033710 KUMMAIR MAHADEVI CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG23160420220097419 16/04/2022 Chinna Eranna 0213021WL0002068 Chinna Eranna 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033913 KURUVA CHINNA ERANNA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG23160420220097366 16/04/2022 Hasanamma 0213021WL0002067 Hasanamma 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033722 MRS PINJARI HASANEBI STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-008-011/020003
(PARLAPALLE) 		0213021000NRG23160420220097365 16/04/2022 PINJARI RAMJAN 0213021WL0002067 PINJARI RAMJAN 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033968 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-008-011/020006
(PARLAPALLE) 		0213021000NRG23160420220097422 16/04/2022 SHARADHA EDIGA 0213021WL0002068 SHARADHA EDIGA 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033949 MRS SHARADA EDIGA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG23160420220097371 16/04/2022 Lakshmikanth 0213021WL0002067 Lakshmikanth 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202033958 MR E LAKSHMIKANTH STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-008-011/020017
(PARLAPALLE) 		0213021000NRG23160420220097425 16/04/2022 Hanumanthamma 0213021WL0002068 Hanumanthamma 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033739 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG23160420220097255 16/04/2022 imam sab 0213021WL0002065 imam sab 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034192 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23160420220097373 16/04/2022 Beerappa 0213021WL0002067 Beerappa 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034011 MR KURUVA BERAPPA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-008-011/020046
(PARLAPALLE) 		0213021000NRG23160420220097374 16/04/2022 Danunjayya 0213021WL0002067 Danunjayya 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033914 MR KURUVA DHANUNJAYA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-008-011/020054
(PARLAPALLE) 		0213021000NRG23160420220097376 16/04/2022 Veerendra 0213021WL0002067 Veerendra 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202033965 MR E VEERENDRA STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG23160420220097377 16/04/2022 Goruva Mallesh 0213021WL0002067 Goruva Mallesh 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034131 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-008-011/020072
(PARLAPALLE) 		0213021000NRG23160420220097431 16/04/2022 Chinna Peddayya 0213021WL0002068 Chinna Peddayya 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034229 MR VADDE CHINNA PEDDAIAH STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23160420220097259 16/04/2022 Kaashim 0213021WL0002065 Kaashim 00415 SBIN0000955 905 905 Processed 14/05/2022 1202033736 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-008-011/020078
(PARLAPALLE) 		0213021000NRG23160420220097433 16/04/2022 Ramjan 0213021WL0002068 Ramjan 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033719 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG23160420220097436 16/04/2022 Chiranjivi 0213021WL0002068 Chiranjivi 00415 SBIN0000955 639 639 Processed 14/05/2022 1202033712 MR TELUGU CHIRANJIVI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-008-011/020083
(PARLAPALLE) 		0213021000NRG23160420220097438 16/04/2022 Shekar 0213021WL0002068 Shekar 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202033721 MR KURUVA SHEKHAR STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-008-011/020083
(PARLAPALLE) 		0213021000NRG23160420220097439 16/04/2022 Tikka Lakshmi 0213021WL0002068 Tikka Lakshmi 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202033833 MRS KURUVA THIKKALAKSHMI STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23160420220097262 16/04/2022 Viresh 0213021WL0002065 Viresh 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202033716 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-008-011/020113
(PARLAPALLE) 		0213021000NRG23160420220097442 16/04/2022 Ademma 0213021WL0002068 Ademma 00415 SBIN0000955 639 639 Processed 14/05/2022 1202033729 MRS BOYA ADEMMA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-008-011/020113
(PARLAPALLE) 		0213021000NRG23160420220097441 16/04/2022 Lakshmanna 0213021WL0002068 Lakshmanna 00415 SBIN0000955 639 639 Processed 14/05/2022 1202034310 MR B LAKSHMANNA STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23160420220097266 16/04/2022 DASTHAGIRI 0213021WL0002065 DASTHAGIRI 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034037 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23160420220097265 16/04/2022 Khasim 0213021WL0002065 Khasim 00415 SBIN0000955 679 679 Rejected 14/05/2022 1202033727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 YEMMIGANUR AP-13-021-008-011/020140
(PARLAPALLE) 		0213021000NRG23160420220097446 16/04/2022 Anjineiaha 0213021WL0002068 Anjineiaha 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033718 MR EEDIGA ANJINAIAH STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-008-011/020140
(PARLAPALLE) 		0213021000NRG23160420220097447 16/04/2022 Sujatha 0213021WL0002068 Sujatha 00415 SBIN0000955 639 639 Processed 14/05/2022 1202033717 MRS E SUJATHA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-008-011/020163
(PARLAPALLE) 		0213021000NRG23160420220097450 16/04/2022 Eswarappa 0213021WL0002068 Eswarappa 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034230 MR BOYA ESWARAIAH STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-008-011/020173
(PARLAPALLE) 		0213021000NRG23160420220097452 16/04/2022 Mallesh 0213021WL0002068 Mallesh 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033724 MR GORAVA MALLESH STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-008-011/020178
(PARLAPALLE) 		0213021000NRG23160420220097386 16/04/2022 Moulamma 0213021WL0002067 Moulamma 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033723 MRS EDIGA MOULAMMA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG23160420220097389 16/04/2022 Padmavathi 0213021WL0002067 Padmavathi 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202033733 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23160420220097270 16/04/2022 Parvathi 0213021WL0002065 Parvathi 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202033720 MRS KURUVA PARAVTHI STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-008-011/020213
(PARLAPALLE) 		0213021000NRG23160420220097275 16/04/2022 Ereshamma 0213021WL0002065 Ereshamma 00415 SBIN0000955 905 905 Processed 14/05/2022 1202033713 MR KURUVA ERESHAMMA STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-008-011/020236
(PARLAPALLE) 		0213021000NRG23160420220097458 16/04/2022 Chand Bee 0213021WL0002068 Chand Bee 00415 SBIN0000955 852 852 Processed 14/05/2022 1202034009 MISS PINJARI CHANDBEE STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-008-011/020236
(PARLAPALLE) 		0213021000NRG23160420220097457 16/04/2022 Nabirasool 0213021WL0002068 Nabirasool 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033976 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-008-011/020239
(PARLAPALLE) 		0213021000NRG23160420220097394 16/04/2022 Pedda Reddy 0213021WL0002067 Pedda Reddy 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202034000 MR K PEDDA REDDY STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-008-011/020241
(PARLAPALLE) 		0213021000NRG23160420220097459 16/04/2022 Bajari 0213021WL0002068 Bajari 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033763 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-008-011/020241
(PARLAPALLE) 		0213021000NRG23160420220097460 16/04/2022 KURUVA GANGAMMA 0213021WL0002068 KURUVA GANGAMMA 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033732 MRS KURUVA GANGAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23160420220097396 16/04/2022 Tayamma 0213021WL0002067 Tayamma 00415 SBIN0000955 852 852 Rejected 14/05/2022 1202033731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 YEMMIGANUR AP-13-021-008-011/020244
(PARLAPALLE) 		0213021000NRG23160420220097461 16/04/2022 Linganna 0213021WL0002068 Linganna 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033714 MR KURUVA SHIVALINGA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG23160420220097398 16/04/2022 Adilakshmi 0213021WL0002067 Adilakshmi 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033711 MRS TELUGU YAJALAKSHMI STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-008-011/020288
(PARLAPALLE) 		0213021000NRG23160420220097466 16/04/2022 Chinna Ranganna 0213021WL0002068 Chinna Ranganna 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033758 MR VADDE CHINNARANGANNA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG23160420220097468 16/04/2022 Jayalaakshmi 0213021WL0002068 Jayalaakshmi 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033944 MRS BOYA JAYA LAKSHMI STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG23160420220097467 16/04/2022 Pedda Rangaswami 0213021WL0002068 Pedda Rangaswami 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033948 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23160420220097402 16/04/2022 Pushpavathi 0213021WL0002067 Pushpavathi 00415 SBIN0000955 639 639 Processed 14/05/2022 1202033725 MRS KURUVA PUSHPAVATI STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-008-011/020302
(PARLAPALLE) 		0213021000NRG23160420220097470 16/04/2022 Salamma 0213021WL0002068 Salamma 00415 SBIN0000955 639 639 Processed 14/05/2022 1202033730 MISS KURUVA SALAMMA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-008-011/020304
(PARLAPALLE) 		0213021000NRG23160420220097406 16/04/2022 Linganna 0213021WL0002067 Linganna 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033832 MR E LINGANNA STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-008-011/020310
(PARLAPALLE) 		0213021000NRG23160420220097407 16/04/2022 bheeramma 0213021WL0002067 bheeramma 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034002 MRS KURUVA BEERAMMA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-008-011/020325
(PARLAPALLE) 		0213021000NRG23160420220097283 16/04/2022 Chinna giddayyya 0213021WL0002065 Chinna giddayyya 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202033726 MR KURUVA CHINNAGIDDAYYA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-008-011/020328
(PARLAPALLE) 		0213021000NRG23160420220097409 16/04/2022 eranna 0213021WL0002067 eranna 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202033715 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-008-011/020328
(PARLAPALLE) 		0213021000NRG23160420220097410 16/04/2022 malleswari 0213021WL0002067 malleswari 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034001 MRS KURUVA MALLESHWARI STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23160420220097286 16/04/2022 nabhi rasool 0213021WL0002065 nabhi rasool 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202033754 MR PINJARI NABI RASOOL STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/020335
(PARLAPALLE) 		0213021000NRG23160420220097287 16/04/2022 mallikarjuna 0213021WL0002065 mallikarjuna 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202033753 MR K MALLIKARJUNA STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-008-011/020339
(PARLAPALLE) 		0213021000NRG23160420220097290 16/04/2022 nagaraju 0213021WL0002065 nagaraju 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034042 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG23160420220097414 16/04/2022 chinna thimmanna 0213021WL0002067 chinna thimmanna 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034025 MR BOYA CHINNA THIMMANNA STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-008-011/020343
(PARLAPALLE) 		0213021000NRG23160420220097415 16/04/2022 padmavathi 0213021WL0002067 padmavathi 00415 SBIN0000955 1065 1065 Processed 14/05/2022 1202034024 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/020352
(PARLAPALLE) 		0213021000NRG23160420220097472 16/04/2022 veresh 0213021WL0002068 veresh 00415 SBIN0000955 1278 1278 Processed 14/05/2022 1202033728 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG23160420220097294 16/04/2022 anjinayya 0213021WL0002065 anjinayya 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034039 MR KURUVA ANJINAYYA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/020354
(PARLAPALLE) 		0213021000NRG23160420220097295 16/04/2022 sujatha 0213021WL0002065 sujatha 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034040 MR KURUVA SUJATHA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/020363
(PARLAPALLE) 		0213021000NRG23160420220097298 16/04/2022 SIVA BRAHMA 0213021WL0002065 SIVA BRAHMA 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034163 MR VADLA SIVA BRAHMA STATE BANK OF INDIA(508548)
449 YEMMIGANUR AP-13-021-008-011/020377
(PARLAPALLE) 		0213021000NRG23160420220097479 16/04/2022 Ramalingadu 0213021WL0002068 Ramalingadu 00415 SBIN0000955 852 852 Processed 14/05/2022 1202033734 MR EDIGA RAMALINGUDU STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG23160420220097300 16/04/2022 Bramayya 0213021WL0002065 Bramayya 00415 SBIN0000955 1358 1358 Processed 14/05/2022 1202034151 MR KURUVA BRAMHAIAH STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-011-015/010009
(KADIVELLA) 		0213021000NRG23160420220098625 16/04/2022 Rangoli 0213021WL0002082 Rangoli 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033856 MR M RANGOLI MUSLEEM STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-011-015/010013
(KADIVELLA) 		0213021000NRG23160420220098627 16/04/2022 Alivelamma 0213021WL0002082 Alivelamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034007 MS GOLLA ALAVELAMMA STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23160420220098657 16/04/2022 Jivanamma 0213021WL0002082 Jivanamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033750 MRS POTURAJU DEEVANNAMMA STATE BANK OF INDIA(508548)
454 YEMMIGANUR AP-13-021-011-015/010085
(KADIVELLA) 		0213021000NRG23160420220098664 16/04/2022 Ananda Raaju 0213021WL0002082 Ananda Raaju 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033957 MR GARJI HARIJANA ANANDARAJU STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23160420220098672 16/04/2022 Uttamma 0213021WL0002082 Uttamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034029 MS MALLEPOGU UTTAMMA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-011-015/010104
(KADIVELLA) 		0213021000NRG23160420220098675 16/04/2022 Sundaramma 0213021WL0002082 Sundaramma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034216 MS SUNDARAMMA SALINDRA YEMMIGANUR STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23160420220098677 16/04/2022 Tippamma 0213021WL0002082 Tippamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033876 MISS C THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-011-015/010114
(KADIVELLA) 		0213021000NRG23160420220098682 16/04/2022 RANGAMMA 0213021WL0002082 RANGAMMA 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034010 MS CHEKKALI RANGAMMA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23160420220098683 16/04/2022 Venkata Raamudu 0213021WL0002082 Venkata Raamudu 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034191 PALLEPADU VENKATRAMUDU UNION BANK OF INDIA(508500)
460 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23160420220098685 16/04/2022 Narasimulu 0213021WL0002082 Narasimulu 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034219 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-011-015/010119
(KADIVELLA) 		0213021000NRG23160420220098688 16/04/2022 Lakshmi 0213021WL0002082 Lakshmi 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033737 MS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-011-015/010128
(KADIVELLA) 		0213021000NRG23160420220098694 16/04/2022 RANGAMMA 0213021WL0002082 RANGAMMA 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034027 MR PALLAPATI RANGANNA STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-011-015/010130
(KADIVELLA) 		0213021000NRG23160420220098697 16/04/2022 Lakshmanna 0213021WL0002082 Lakshmanna 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033875 MR N PEDDA LAKSHMANNA NANDAVARAM STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23160420220098702 16/04/2022 Seshamma 0213021WL0002082 Seshamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033742 MRS P SHESHAMMA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-011-015/010138
(KADIVELLA) 		0213021000NRG23160420220098701 16/04/2022 Sudakara Reddi 0213021WL0002082 Sudakara Reddi 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034197 PUCHUKAYALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
466 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23160420220098707 16/04/2022 Girijamma 0213021WL0002082 Girijamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034193 GUNTHALA GIRIJAMMA UNION BANK OF INDIA(508500)
467 YEMMIGANUR AP-13-021-011-015/010144
(KADIVELLA) 		0213021000NRG23160420220098706 16/04/2022 Tirumala Reddi 0213021WL0002082 Tirumala Reddi 00415 SBIN0000955 864 864 Processed 14/05/2022 1202034194 MR GUNTHALA THIRUMALA REDDY STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-011-015/010181
(KADIVELLA) 		0213021000NRG23160420220098718 16/04/2022 Raagamma 0213021WL0002082 Raagamma 00415 SBIN0000955 864 864 Processed 14/05/2022 1202033741 MRS REDDY VANDLA RAGAMMA STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23140420220091046 16/04/2022 Jayalakshmi 0213021WL0001987 Jayalakshmi 00415 SBIN0000955 965 965 Rejected 14/05/2022 1202034045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 YEMMIGANUR AP-13-021-012-016/030015
(KANDANATHI) 		0213021000NRG23140420220091048 16/04/2022 Parvatamma 0213021WL0001987 Parvatamma 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033743 MISS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23140420220091050 16/04/2022 Kistamma 0213021WL0001987 Kistamma 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033873 MRS EDIGA KISTAMMA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-012-016/030029
(KANDANATHI) 		0213021000NRG23140420220091049 16/04/2022 Kistayya 0213021WL0001987 Kistayya 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033748 MR EDIGA KISTAIAHGOUD STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-012-016/030055
(KANDANATHI) 		0213021000NRG23150420220096052 16/04/2022 Mahanandamma 0213021WL0002052 Mahanandamma 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202033738 MISS KURUVA MAHANANDAMMA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-012-016/030057
(KANDANATHI) 		0213021000NRG23140420220091413 16/04/2022 GOVINDAMMA 0213021WL0001992 GOVINDAMMA 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034026 MISS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23140420220091056 16/04/2022 Rameswaramma 0213021WL0001987 Rameswaramma 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033774 MR KOUTIKI RAMESWARAMMA STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23140420220091057 16/04/2022 Mallesh 0213021WL0001987 Mallesh 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202034129 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
477 YEMMIGANUR AP-13-021-012-016/030080
(KANDANATHI) 		0213021000NRG23140420220091416 16/04/2022 Jayamma 0213021WL0001992 Jayamma 00415 SBIN0000955 686 686 Processed 14/05/2022 1202033946 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-012-016/030081
(KANDANATHI) 		0213021000NRG23140420220091417 16/04/2022 Jevan Rao 0213021WL0001992 Jevan Rao 00415 SBIN0000955 686 686 Processed 14/05/2022 1202033769 MR KURUVA JEEVANRAO STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-012-016/030081
(KANDANATHI) 		0213021000NRG23140420220091418 16/04/2022 Venkatalakshmi 0213021WL0001992 Venkatalakshmi 00415 SBIN0000955 686 686 Processed 14/05/2022 1202033771 MISS KURUVA VENKATALAKSHMI STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23150420220096058 16/04/2022 Kashim 0213021WL0002052 Kashim 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202033773 VADDE KASIM UNION BANK OF INDIA(508500)
481 YEMMIGANUR AP-13-021-012-016/030101
(KANDANATHI) 		0213021000NRG23150420220096059 16/04/2022 Lakshmi Devi 0213021WL0002052 Lakshmi Devi 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202033765 MISS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-012-016/030125
(KANDANATHI) 		0213021000NRG23150420220096066 16/04/2022 NARASIMHUDU 0213021WL0002052 NARASIMHUDU 00415 SBIN0000955 1087 1087 Processed 14/05/2022 1202033703 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
483 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23140420220091431 16/04/2022 KATIKA MABASHA 0213021WL0001992 KATIKA MABASHA 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034263 MR KATIKE PAKKIRAPPA MABASHA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23140420220091430 16/04/2022 PEDDA DASTAGIRI 0213021WL0001992 PEDDA DASTAGIRI 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034017 MR KATIKA PEDDA DASTHAGIRI STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-012-016/030170
(KANDANATHI) 		0213021000NRG23140420220091432 16/04/2022 KATIKE SHAJAHAN 0213021WL0001992 KATIKE SHAJAHAN 00415 SBIN0000955 686 686 Processed 14/05/2022 1202033956 MRS KATIKE SHAJAHAN BEE STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23140420220091065 16/04/2022 Savithramma 0213021WL0001987 Savithramma 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033766 MISS KURUVA GUDISE SAVITRAMMA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-012-016/030194
(KANDANATHI) 		0213021000NRG23140420220091433 16/04/2022 YALLAMMA 0213021WL0001992 YALLAMMA 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034015 MRS KUNDALA YELLAMMA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23140420220091069 16/04/2022 Lakshimi 0213021WL0001987 Lakshimi 00415 SBIN0000955 965 965 Processed 14/05/2022 1202033746 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
489 YEMMIGANUR AP-13-021-012-016/030253
(KANDANATHI) 		0213021000NRG23140420220091068 16/04/2022 Narasimulu 0213021WL0001987 Narasimulu 00415 SBIN0000955 965 965 Processed 14/05/2022 1202033747 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23140420220091071 16/04/2022 Parwati 0213021WL0001987 Parwati 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033764 MISS KURUVA PARVATHI STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-012-016/030279
(KANDANATHI) 		0213021000NRG23140420220091075 16/04/2022 Rangamma 0213021WL0001987 Rangamma 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033707 MS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
492 YEMMIGANUR AP-13-021-012-016/030298
(KANDANATHI) 		0213021000NRG23140420220091443 16/04/2022 Lakshimi 0213021WL0001992 Lakshimi 00415 SBIN0000955 686 686 Processed 14/05/2022 1202033942 MRS VADDE VENKATALAKSHMI YGR STATE BANK OF INDIA(508548)
493 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23140420220091448 16/04/2022 LAKSHMI 0213021WL0001992 LAKSHMI 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034021 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-012-016/030395
(KANDANATHI) 		0213021000NRG23140420220091079 16/04/2022 SUNKULAMMA 0213021WL0001987 SUNKULAMMA 00415 SBIN0000955 724 724 Processed 14/05/2022 1202033955 MRS VADDE SUNKULAMMA STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-012-016/030509
(KANDANATHI) 		0213021000NRG23140420220091449 16/04/2022 Eranna 0213021WL0001992 Eranna 00415 SBIN0000955 914 914 Processed 14/05/2022 1202034008 MR NALAGADIDI ERANNA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-012-016/030509
(KANDANATHI) 		0213021000NRG23140420220091450 16/04/2022 Nagamma 0213021WL0001992 Nagamma 00415 SBIN0000955 914 914 Processed 14/05/2022 1202034038 MS NALAGADIDI NAGAMMA STATE BANK OF INDIA(508548)
497 YEMMIGANUR AP-13-021-012-016/030511
(KANDANATHI) 		0213021000NRG23140420220091452 16/04/2022 NARASAMMA 0213021WL0001992 NARASAMMA 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034014 MRS VADDE NARASAMMA STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-012-016/030512
(KANDANATHI) 		0213021000NRG23140420220091453 16/04/2022 VADDE BATHAKAMMA 0213021WL0001992 VADDE BATHAKAMMA 00415 SBIN0000955 686 686 Processed 14/05/2022 1202034314 MS VADDE BATHUKAMMA STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-012-016/030548
(KANDANATHI) 		0213021000NRG23140420220091086 16/04/2022 SARASWATHI 0213021WL0001987 SARASWATHI 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033772 MISS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-012-016/030572
(KANDANATHI) 		0213021000NRG23140420220091087 16/04/2022 useni 0213021WL0001987 useni 00415 SBIN0000955 965 965 Processed 14/05/2022 1202034019 MR VADDE HUSSENI STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-012-016/030588
(KANDANATHI) 		0213021000NRG23150420220096081 16/04/2022 MALLESH 0213021WL0002052 MALLESH 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202033704 MR BAILUPPALA MALLESH STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-012-016/030595
(KANDANATHI) 		0213021000NRG23150420220096084 16/04/2022 Rameswaramma 0213021WL0002052 Rameswaramma 00415 SBIN0000955 1087 1087 Processed 14/05/2022 1202033761 KURUVA KAKKALA RAMESWARAMMA UNION BANK OF INDIA(508500)
503 YEMMIGANUR AP-13-021-012-016/030599
(KANDANATHI) 		0213021000NRG23150420220096085 16/04/2022 Narasimhulu 0213021WL0002052 Narasimhulu 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202033759 MR KURUVA KAKKALA NARASIMHUDU STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-012-016/030599
(KANDANATHI) 		0213021000NRG23150420220096086 16/04/2022 Venkatalaxmi 0213021WL0002052 Venkatalaxmi 00415 SBIN0000955 1087 1087 Processed 14/05/2022 1202033762 KURUVA KAKKALI VENKATALAKSHMI UNION BANK OF INDIA(508500)
505 YEMMIGANUR AP-13-021-012-016/030624
(KANDANATHI) 		0213021000NRG23150420220096097 16/04/2022 Rajeswari 0213021WL0002052 Rajeswari 00415 SBIN0000955 1087 1087 Processed 14/05/2022 1202033702 MISS KURUVA ABBILI RAJESWARI STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-012-016/030628
(KANDANATHI) 		0213021000NRG23150420220096098 16/04/2022 Jayalaxmi 0213021WL0002052 Jayalaxmi 00415 SBIN0000955 1087 1087 Processed 14/05/2022 1202034018 WING COMMANDER KURUVA KANAKAPPAGARI JAYA STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23140420220091089 16/04/2022 Mallesh 0213021WL0001987 Mallesh 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033821 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23140420220091091 16/04/2022 Mallesh 0213021WL0001987 Mallesh 00415 SBIN0000955 965 965 Processed 14/05/2022 1202033767 MRS KURUVA GUDISE MALLESH STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23140420220091093 16/04/2022 Ramanjini 0213021WL0001987 Ramanjini 00415 SBIN0000955 724 724 Processed 14/05/2022 1202034036 MR KOUTIKK RAMANJENEYULU STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-012-016/030633
(KANDANATHI) 		0213021000NRG23140420220091094 16/04/2022 Sujatha 0213021WL0001987 Sujatha 00415 SBIN0000955 724 724 Processed 14/05/2022 1202033768 MISS KOUTIKI SUJATHA STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-012-016/030635
(KANDANATHI) 		0213021000NRG23140420220091097 16/04/2022 RAMESWARAMMA 0213021WL0001987 RAMESWARAMMA 00415 SBIN0000955 482 482 Processed 14/05/2022 1202033760 MISS KURUVA RAJESWARI STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23140420220091099 16/04/2022 DASTAGIRAMMA 0213021WL0001987 DASTAGIRAMMA 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033770 MISS KATIKE DASTAGIRAMMA STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-012-016/030669
(KANDANATHI) 		0213021000NRG23140420220091100 16/04/2022 Dastagiri 0213021WL0001987 Dastagiri 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033999 MR KATIKE DASTAGIRI STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-012-016/030680
(KANDANATHI) 		0213021000NRG23150420220096103 16/04/2022 Lingamma 0213021WL0002052 Lingamma 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202034004 MS KURUVA MEKALA LINGAMMA STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-012-016/030680
(KANDANATHI) 		0213021000NRG23150420220096104 16/04/2022 Viresh 0213021WL0002052 Viresh 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202034003 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-012-016/030707
(KANDANATHI) 		0213021000NRG23150420220096110 16/04/2022 Padmavathi 0213021WL0002052 Padmavathi 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202034022 MS J PADMAVATHI STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-012-016/030707
(KANDANATHI) 		0213021000NRG23150420220096109 16/04/2022 Vemareddy 0213021WL0002052 Vemareddy 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202034262 MR JOKURAPPAGARI VEMAREDDY STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23140420220091102 16/04/2022 Jayalakshmi 0213021WL0001987 Jayalakshmi 00415 SBIN0000955 1206 1206 Processed 14/05/2022 1202033744 MISS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-012-016/030714
(KANDANATHI) 		0213021000NRG23140420220091101 16/04/2022 Narasappa 0213021WL0001987 Narasappa 00415 SBIN0000955 965 965 Processed 14/05/2022 1202033745 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-012-016/030718
(KANDANATHI) 		0213021000NRG23150420220096114 16/04/2022 Kadiri Narasimhulu 0213021WL0002052 Kadiri Narasimhulu 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202034016 MR VADDE KADIRI NARASIMHULU STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-012-016/030724
(KANDANATHI) 		0213021000NRG23150420220096119 16/04/2022 Maheswari 0213021WL0002052 Maheswari 00415 SBIN0000955 1304 1304 Processed 14/05/2022 1202034023 MRS VADDE MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 144155 144155
522 YEMMIGANUR AP-13-021-008-011/020002
(PARLAPALLE) 		0213021000NRG23160420220097420 16/04/2022 Sujatha 0213021WL0002068 Sujatha 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033963 MRS GVLDODDI KURUVA SUJATHA STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-008-011/020004
(PARLAPALLE) 		0213021000NRG23160420220097368 16/04/2022 Chinna Dasatairamma 0213021WL0002067 Chinna Dasatairamma 00415 SBIN0001804 639 639 Processed 14/05/2022 1202033964 MRS GVLDODDI PINJARI DASTAGIRAMMA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-008-011/020004
(PARLAPALLE) 		0213021000NRG23160420220097367 16/04/2022 Kajaavali 0213021WL0002067 Kajaavali 00415 SBIN0001804 639 639 Processed 14/05/2022 1202033937 MR PINJARI KHAJAVALI STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-008-011/020006
(PARLAPALLE) 		0213021000NRG23160420220097421 16/04/2022 Bhimudu 0213021WL0002068 Bhimudu 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033940 Mr EDIGA BHEEMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
526 YEMMIGANUR AP-13-021-008-011/020008
(PARLAPALLE) 		0213021000NRG23160420220097423 16/04/2022 Padmama 0213021WL0002068 Padmama 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033974 MRS EDIGA PADMAMMA STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG23160420220097370 16/04/2022 Ramulamma 0213021WL0002067 Ramulamma 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202033943 Mrs EDIGA RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 YEMMIGANUR AP-13-021-008-011/020015
(PARLAPALLE) 		0213021000NRG23160420220097369 16/04/2022 Srinivaasulu 0213021WL0002067 Srinivaasulu 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202033911 Mr EDIGA SREENIVASULU GOWD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
529 YEMMIGANUR AP-13-021-008-011/020019
(PARLAPALLE) 		0213021000NRG23160420220097372 16/04/2022 Gopaal 0213021WL0002067 Gopaal 00415 SBIN0001804 852 852 Rejected 14/05/2022 1202033908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 YEMMIGANUR AP-13-021-008-011/020026
(PARLAPALLE) 		0213021000NRG23160420220097426 16/04/2022 Anjinayya 0213021WL0002068 Anjinayya 00415 SBIN0001804 852 852 Processed 14/05/2022 1202034292 MR EDIGA ANJINAIAH STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-008-011/020026
(PARLAPALLE) 		0213021000NRG23160420220097427 16/04/2022 Savitri 0213021WL0002068 Savitri 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033975 MRS EEDIGA SAVITRI STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23160420220097256 16/04/2022 Kurava Naagaraju 0213021WL0002065 Kurava Naagaraju 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033909 MRS GORAVA NAGARAJU STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23160420220097257 16/04/2022 Rajeswaramma 0213021WL0002065 Rajeswaramma 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033952 MRS GORAVA RAMESWARI STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-008-011/020063
(PARLAPALLE) 		0213021000NRG23160420220097378 16/04/2022 Rama Krishnamma 0213021WL0002067 Rama Krishnamma 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202034020 MS KURUVA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-008-011/020069
(PARLAPALLE) 		0213021000NRG23160420220097429 16/04/2022 Dullayya 0213021WL0002068 Dullayya 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033966 MR EDIGA DULLAIAH STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-008-011/020069
(PARLAPALLE) 		0213021000NRG23160420220097430 16/04/2022 Padmavati 0213021WL0002068 Padmavati 00415 SBIN0001804 639 639 Processed 14/05/2022 1202033755 MRS PADMAMMA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23160420220097258 16/04/2022 Laal Bi 0213021WL0002065 Laal Bi 00415 SBIN0001804 905 905 Processed 14/05/2022 1202033972 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-008-011/020078
(PARLAPALLE) 		0213021000NRG23160420220097434 16/04/2022 Halli Bi 0213021WL0002068 Halli Bi 00415 SBIN0001804 639 639 Processed 14/05/2022 1202033960 MRS PINJARI ALEEMA BEE STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG23160420220097261 16/04/2022 rafik basha 0213021WL0002065 rafik basha 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033752 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-008-011/020082
(PARLAPALLE) 		0213021000NRG23160420220097435 16/04/2022 Giddayya 0213021WL0002068 Giddayya 00415 SBIN0001804 639 639 Processed 14/05/2022 1202034228 MR BARIKI GIDDAIAH STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23160420220097263 16/04/2022 indravathi 0213021WL0002065 indravathi 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034043 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-008-011/020096
(PARLAPALLE) 		0213021000NRG23160420220097382 16/04/2022 Gopemma 0213021WL0002067 Gopemma 00415 SBIN0001804 852 852 Processed 14/05/2022 1202034195 MRS GORUVA GOPEMMA STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-008-011/020096
(PARLAPALLE) 		0213021000NRG23160420220097381 16/04/2022 Mallesh 0213021WL0002067 Mallesh 00415 SBIN0001804 852 852 Processed 14/05/2022 1202034189 GORAVA MALLESH STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-008-011/020111
(PARLAPALLE) 		0213021000NRG23160420220097440 16/04/2022 Shaik Sab 0213021WL0002068 Shaik Sab 00415 SBIN0001804 639 639 Processed 14/05/2022 1202034226 MR PINJARI SHAIK SAB STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-008-011/020130
(PARLAPALLE) 		0213021000NRG23160420220097444 16/04/2022 Basava Raju 0213021WL0002068 Basava Raju 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033954 MR BOYA BASAVARAJU STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-008-011/020130
(PARLAPALLE) 		0213021000NRG23160420220097443 16/04/2022 Nagalakshmi 0213021WL0002068 Nagalakshmi 00415 SBIN0001804 639 639 Processed 14/05/2022 1202034297 GUVVALADODDI BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-008-011/020130
(PARLAPALLE) 		0213021000NRG23160420220097445 16/04/2022 Saraswathi 0213021WL0002068 Saraswathi 00415 SBIN0001804 639 639 Processed 14/05/2022 1202034030 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-008-011/020141
(PARLAPALLE) 		0213021000NRG23160420220097448 16/04/2022 Kistappa 0213021WL0002068 Kistappa 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033941 MR GORAVA KISTAPPA SO GIDDAIAH STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-008-011/020159
(PARLAPALLE) 		0213021000NRG23160420220097449 16/04/2022 Satyareddy 0213021WL0002068 Satyareddy 00415 SBIN0001804 852 852 Processed 14/05/2022 1202034231 MR KAPU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-008-011/020163
(PARLAPALLE) 		0213021000NRG23160420220097451 16/04/2022 Keshamma 0213021WL0002068 Keshamma 00415 SBIN0001804 852 852 Processed 14/05/2022 1202034046 MR BOYA KESHAMMA STATE BANK OF INDIA(508548)
551 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23160420220097268 16/04/2022 Khaja Husseni 0213021WL0002065 Khaja Husseni 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034132 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-008-011/020194
(PARLAPALLE) 		0213021000NRG23160420220097387 16/04/2022 Rajap 0213021WL0002067 Rajap 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033970 MR PINJARI RAJAF STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG23160420220097388 16/04/2022 Bogayya 0213021WL0002067 Bogayya 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202033951 MR KURUVA BHOGAIAH STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23160420220097269 16/04/2022 Chinna Hanumanthu 0213021WL0002065 Chinna Hanumanthu 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034161 Mr CHINNA HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
555 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG23160420220097272 16/04/2022 Giddappa 0213021WL0002065 Giddappa 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033912 MR K GIDDAPPA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-008-011/020211
(PARLAPALLE) 		0213021000NRG23160420220097390 16/04/2022 Venkatesh 0213021WL0002067 Venkatesh 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033828 MR KURUVA VENKATESHULU STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-008-011/020213
(PARLAPALLE) 		0213021000NRG23160420220097274 16/04/2022 Nagaraju 0213021WL0002065 Nagaraju 00415 SBIN0001804 905 905 Processed 14/05/2022 1202033969 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23160420220097277 16/04/2022 Mabee 0213021WL0002065 Mabee 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034196 MRS GVLDODDI PINJARI MABUBI STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG23160420220097391 16/04/2022 KURUVA MADDILETI 0213021WL0002067 KURUVA MADDILETI 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202033938 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-008-011/020231
(PARLAPALLE) 		0213021000NRG23160420220097456 16/04/2022 Varalakshmi 0213021WL0002068 Varalakshmi 00415 SBIN0001804 639 639 Processed 14/05/2022 1202033706 MRS VADLA VARALAKSHMI STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-008-011/020243
(PARLAPALLE) 		0213021000NRG23160420220097395 16/04/2022 Bajari 0213021WL0002067 Bajari 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033910 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-008-011/020244
(PARLAPALLE) 		0213021000NRG23160420220097462 16/04/2022 parvathi 0213021WL0002068 parvathi 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033735 MRS PARVATHI K STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG23160420220097278 16/04/2022 nabi rasool 0213021WL0002065 nabi rasool 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033749 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-008-011/020246
(PARLAPALLE) 		0213021000NRG23160420220097397 16/04/2022 Nagaraju 0213021WL0002067 Nagaraju 00415 SBIN0001804 1278 1278 Rejected 14/05/2022 1202033967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23160420220097279 16/04/2022 Krishnaiayya 0213021WL0002065 Krishnaiayya 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034162 MR KURUVA KRISHNAIAH STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23160420220097280 16/04/2022 Nagamma 0213021WL0002065 Nagamma 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034164 MRS GVLDODDI KURUVA NAGAMMA STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-008-011/020280
(PARLAPALLE) 		0213021000NRG23160420220097463 16/04/2022 Mallikarjuna 0213021WL0002068 Mallikarjuna 00415 SBIN0001804 639 639 Processed 14/05/2022 1202034012 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-008-011/020280
(PARLAPALLE) 		0213021000NRG23160420220097464 16/04/2022 Sarojamma 0213021WL0002068 Sarojamma 00415 SBIN0001804 852 852 Processed 14/05/2022 1202034013 MS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-008-011/020283
(PARLAPALLE) 		0213021000NRG23160420220097465 16/04/2022 Badesab 0213021WL0002068 Badesab 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202033705 MR PINJARI BADESAHEB STATE BANK OF INDIA(508548)
570 YEMMIGANUR AP-13-021-008-011/020292
(PARLAPALLE) 		0213021000NRG23160420220097399 16/04/2022 Eranna 0213021WL0002067 Eranna 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033947 G DODDI K ERANNA STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-008-011/020292
(PARLAPALLE) 		0213021000NRG23160420220097400 16/04/2022 Maheswari 0213021WL0002067 Maheswari 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033959 MRS KURUVA MAHESARI STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-008-011/020293
(PARLAPALLE) 		0213021000NRG23160420220097469 16/04/2022 linganna 0213021WL0002068 linganna 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033978 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-008-011/020295
(PARLAPALLE) 		0213021000NRG23160420220097401 16/04/2022 Sivanna 0213021WL0002067 Sivanna 00415 SBIN0001804 639 639 Processed 14/05/2022 1202033950 MR KURUVA SIVANNA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-008-011/020298
(PARLAPALLE) 		0213021000NRG23160420220097403 16/04/2022 Mahesshamma 0213021WL0002067 Mahesshamma 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033961 MRS BARIKE MAHESHAMMA STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-008-011/020303
(PARLAPALLE) 		0213021000NRG23160420220097405 16/04/2022 Ananthamma 0213021WL0002067 Ananthamma 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033834 MRS BARIKI ANATHAMMA STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23160420220097471 16/04/2022 ERESH 0213021WL0002068 ERESH 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033756 MR KURUVA ERESH STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23160420220097282 16/04/2022 Linganna 0213021WL0002065 Linganna 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033708 MR KURUVA LINGANNA STATE BANK OF INDIA(508548)
578 YEMMIGANUR AP-13-021-008-011/020320
(PARLAPALLE) 		0213021000NRG23160420220097408 16/04/2022 satyavathi 0213021WL0002067 satyavathi 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033973 MRS KAPU SATYAVATHI STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-008-011/020333
(PARLAPALLE) 		0213021000NRG23160420220097285 16/04/2022 basheer 0213021WL0002065 basheer 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202033980 MR PINJARI BASHEER STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-008-011/020336
(PARLAPALLE) 		0213021000NRG23160420220097411 16/04/2022 mallikarjuna 0213021WL0002067 mallikarjuna 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033751 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-008-011/020340
(PARLAPALLE) 		0213021000NRG23160420220097413 16/04/2022 madamma 0213021WL0002067 madamma 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202034227 MRS NALLARI VADDE MADDAMMA STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-008-011/020350
(PARLAPALLE) 		0213021000NRG23160420220097416 16/04/2022 mallayya 0213021WL0002067 mallayya 00415 SBIN0001804 1065 1065 Processed 14/05/2022 1202033945 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-008-011/020352
(PARLAPALLE) 		0213021000NRG23160420220097473 16/04/2022 manjulamma 0213021WL0002068 manjulamma 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202034044 Kuruva Manjulamma BANK OF BARODA(606985)
584 YEMMIGANUR AP-13-021-008-011/020353
(PARLAPALLE) 		0213021000NRG23160420220097475 16/04/2022 Shankaramma 0213021WL0002068 Shankaramma 00415 SBIN0001804 1278 1278 Processed 14/05/2022 1202033971 MRS KURUVA SANKARAMMA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-008-011/020357
(PARLAPALLE) 		0213021000NRG23160420220097477 16/04/2022 Mabbi 0213021WL0002068 Mabbi 00415 SBIN0001804 852 852 Processed 14/05/2022 1202033962 PINJARI MAB BHI BANK OF BARODA(606985)
586 YEMMIGANUR AP-13-021-008-011/020381
(PARLAPALLE) 		0213021000NRG23160420220097301 16/04/2022 saraswathi 0213021WL0002065 saraswathi 00415 SBIN0001804 1358 1358 Processed 14/05/2022 1202034150 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 66191 66191
587 YEMMIGANUR AP-13-021-008-011/020017
(PARLAPALLE) 		0213021000NRG23160420220097424 16/04/2022 Narasimulu 0213021WL0002068 Narasimulu 00415 SBIN0003733 1065 1065 Processed 14/05/2022 1202033827 MR BOYA KADIMITLA NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 1065 1065
588 YEMMIGANUR AP-13-021-008-011/020077
(PARLAPALLE) 		0213021000NRG23160420220097379 16/04/2022 Doulu Saab 0213021WL0002067 Doulu Saab 00415 SBIN0021049 1278 1278 Rejected 14/05/2022 1202034051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 YEMMIGANUR AP-13-021-008-011/020182
(PARLAPALLE) 		0213021000NRG23160420220097454 16/04/2022 Imaam Kasim 0213021WL0002068 Imaam Kasim 00415 SBIN0021049 639 639 Processed 14/05/2022 1202034050 MR PINJARI IMAMKHASHEEM STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23160420220097276 16/04/2022 Nabisab 0213021WL0002065 Nabisab 00415 SBIN0021049 1358 1358 Processed 14/05/2022 1202034053 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-008-011/020351
(PARLAPALLE) 		0213021000NRG23160420220097293 16/04/2022 sriram mallikarjuna 0213021WL0002065 sriram mallikarjuna 00415 SBIN0021049 1358 1358 Processed 14/05/2022 1202034054 MR SREERAM MALLIKARJUNA STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-012-016/030080
(KANDANATHI) 		0213021000NRG23140420220091415 16/04/2022 Narashimudu 0213021WL0001992 Narashimudu 00415 SBIN0021049 686 686 Processed 14/05/2022 1202034052 KURUVA MEKALA NARASIMHULU UNION BANK OF INDIA(508500)
593 YEMMIGANUR AP-13-021-012-016/030130
(KANDANATHI) 		0213021000NRG23150420220096070 16/04/2022 Govindamma 0213021WL0002052 Govindamma 00415 SBIN0021049 1304 1304 Processed 14/05/2022 1202034055 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 6623 6623
594 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23160420220096824 16/04/2022 BOYA SOMANNA 0213021WL0002060 BOYA SOMANNA 00468 UBIN0806528 665 665 Processed 14/05/2022 1202034332 B SOMANNA UNION BANK OF INDIA(508500)
595 YEMMIGANUR AP-13-021-008-011/020077
(PARLAPALLE) 		0213021000NRG23160420220097380 16/04/2022 Merun Bi 0213021WL0002067 Merun Bi 00468 UBIN0806528 852 852 Processed 14/05/2022 1202034334 P MAIRUN BEE UNION BANK OF INDIA(508500)
596 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG23160420220097271 16/04/2022 Kistamma 0213021WL0002065 Kistamma 00468 UBIN0806528 1358 1358 Processed 14/05/2022 1202033668 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23160420220098621 16/04/2022 Chinna Peddayya 0213021WL0002082 Chinna Peddayya 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033613 CHAKALI CHINNA PEDAIYA UNION BANK OF INDIA(508500)
598 YEMMIGANUR AP-13-021-011-015/010002
(KADIVELLA) 		0213021000NRG23160420220098622 16/04/2022 Tippamma 0213021WL0002082 Tippamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033604 CHAKALI THIPPAMMA UNION BANK OF INDIA(508500)
599 YEMMIGANUR AP-13-021-011-015/010007
(KADIVELLA) 		0213021000NRG23160420220098623 16/04/2022 Hanumantu 0213021WL0002082 Hanumantu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034169 PARLAPALLI HANUMANTHU UNION BANK OF INDIA(508500)
600 YEMMIGANUR AP-13-021-011-015/010013
(KADIVELLA) 		0213021000NRG23160420220098626 16/04/2022 Pedda Eeranna 0213021WL0002082 Pedda Eeranna 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033559 GOLLA PEDDA ERANNA UNION BANK OF INDIA(508500)
601 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23160420220098629 16/04/2022 pedda maddileti 0213021WL0002082 pedda maddileti 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033643 VADDE PEDDA MADDILETI UNION BANK OF INDIA(508500)
602 YEMMIGANUR AP-13-021-011-015/010025
(KADIVELLA) 		0213021000NRG23160420220098628 16/04/2022 Raadamma 0213021WL0002082 Raadamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033610 VADDE RADHAMMA UNION BANK OF INDIA(508500)
603 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23160420220098631 16/04/2022 jyothi 0213021WL0002082 jyothi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033658 MS CHAKALI JYOTHI STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-011-015/010027
(KADIVELLA) 		0213021000NRG23160420220098630 16/04/2022 Lakshmi Naarayana 0213021WL0002082 Lakshmi Naarayana 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033641 C LAKSHMINARAYANA UNION BANK OF INDIA(508500)
605 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23160420220098632 16/04/2022 Gunajaala Venkatesh 0213021WL0002082 Gunajaala Venkatesh 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033637 GANJALLA VENKATESH UNION BANK OF INDIA(508500)
606 YEMMIGANUR AP-13-021-011-015/010031
(KADIVELLA) 		0213021000NRG23160420220098633 16/04/2022 Mahaalakshmi 0213021WL0002082 Mahaalakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033654 GANJALLA MAHALAKSHIMI UNION BANK OF INDIA(508500)
607 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23160420220098635 16/04/2022 Lakshmi 0213021WL0002082 Lakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033667 GOLLA LAKSHMI UNION BANK OF INDIA(508500)
608 YEMMIGANUR AP-13-021-011-015/010033
(KADIVELLA) 		0213021000NRG23160420220098634 16/04/2022 Narasappa 0213021WL0002082 Narasappa 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033825 GOLLA PEDDA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
609 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23160420220098637 16/04/2022 Jaya Lakshmi 0213021WL0002082 Jaya Lakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033640 K G JAYALAKSHMI UNION BANK OF INDIA(508500)
610 YEMMIGANUR AP-13-021-011-015/010040
(KADIVELLA) 		0213021000NRG23160420220098636 16/04/2022 Naaga Raaju 0213021WL0002082 Naaga Raaju 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033636 KANDEE NAGARAJU UNION BANK OF INDIA(508500)
611 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23160420220098639 16/04/2022 Lakshmi 0213021WL0002082 Lakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033858 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 YEMMIGANUR AP-13-021-011-015/010041
(KADIVELLA) 		0213021000NRG23160420220098638 16/04/2022 Urukundu 0213021WL0002082 Urukundu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033588 GOLLA KANDHI URUKUNDU UNION BANK OF INDIA(508500)
613 YEMMIGANUR AP-13-021-011-015/010061
(KADIVELLA) 		0213021000NRG23160420220098640 16/04/2022 Arjun 0213021WL0002082 Arjun 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033587 TALARI ARJUNA UNION BANK OF INDIA(508500)
614 YEMMIGANUR AP-13-021-011-015/010061
(KADIVELLA) 		0213021000NRG23160420220098641 16/04/2022 Naagamma 0213021WL0002082 Naagamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033644 MS THALARI NAGAMMA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-011-015/010066
(KADIVELLA) 		0213021000NRG23160420220098642 16/04/2022 Paramesh 0213021WL0002082 Paramesh 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033619 GARJI PARAMESH UNION BANK OF INDIA(508500)
616 YEMMIGANUR AP-13-021-011-015/010068
(KADIVELLA) 		0213021000NRG23160420220098645 16/04/2022 Susilamma 0213021WL0002082 Susilamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033642 GARJI HARIJANA SUSEELAMMA UNION BANK OF INDIA(508500)
617 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23160420220098648 16/04/2022 Peddakka 0213021WL0002082 Peddakka 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033567 GARGE PEDDAKKA UNION BANK OF INDIA(508500)
618 YEMMIGANUR AP-13-021-011-015/010070
(KADIVELLA) 		0213021000NRG23160420220098647 16/04/2022 Sudhakar 0213021WL0002082 Sudhakar 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033646 GARJI SUDHAKAR UNION BANK OF INDIA(508500)
619 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23160420220098651 16/04/2022 Devi Putrudu 0213021WL0002082 Devi Putrudu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033651 GARJI HARIJANA DEVAPUTHRA UNION BANK OF INDIA(508500)
620 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23160420220098653 16/04/2022 Mariyamma 0213021WL0002082 Mariyamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033648 GARJI HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
621 YEMMIGANUR AP-13-021-011-015/010072
(KADIVELLA) 		0213021000NRG23160420220098652 16/04/2022 Sigamma 0213021WL0002082 Sigamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033797 GARJI NINGAMMA UNION BANK OF INDIA(508500)
622 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23160420220098655 16/04/2022 NAGAMMA 0213021WL0002082 NAGAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033638 POTHURAJU NAGAMMA UNION BANK OF INDIA(508500)
623 YEMMIGANUR AP-13-021-011-015/010077
(KADIVELLA) 		0213021000NRG23160420220098654 16/04/2022 NARASANNA 0213021WL0002082 NARASANNA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033585 M C POTHURAJUNARASANNA UNION BANK OF INDIA(508500)
624 YEMMIGANUR AP-13-021-011-015/010078
(KADIVELLA) 		0213021000NRG23160420220098656 16/04/2022 Pedda Narasanna 0213021WL0002082 Pedda Narasanna 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034214 M PEDDA NARASANNA UNION BANK OF INDIA(508500)
625 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23160420220098658 16/04/2022 Babu 0213021WL0002082 Babu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033612 POTURAJU BABU UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-011-015/010081
(KADIVELLA) 		0213021000NRG23160420220098659 16/04/2022 BHARATHI 0213021WL0002082 BHARATHI 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033906 POTHURAJU BHARATHI UNION BANK OF INDIA(508500)
627 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23160420220098660 16/04/2022 CHINNA PEDDAIAH 0213021WL0002082 CHINNA PEDDAIAH 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033556 MADIGA PEDDAIAH UNION BANK OF INDIA(508500)
628 YEMMIGANUR AP-13-021-011-015/010082
(KADIVELLA) 		0213021000NRG23160420220098661 16/04/2022 SUVARTHAMMA 0213021WL0002082 SUVARTHAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033615 MRS POTHURAJU SUVARTHAMMA STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-011-015/010083
(KADIVELLA) 		0213021000NRG23160420220098662 16/04/2022 MADUGA BUDDANNA 0213021WL0002082 MADUGA BUDDANNA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034333 MR HARIJANA PEDDAIAH STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-011-015/010083
(KADIVELLA) 		0213021000NRG23160420220098663 16/04/2022 MANOHARI 0213021WL0002082 MANOHARI 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033647 MRS POTHURAJU SUJANAMMA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-011-015/010085
(KADIVELLA) 		0213021000NRG23160420220098665 16/04/2022 Kistamma 0213021WL0002082 Kistamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033887 KRISHNAMMA GARJI UNION BANK OF INDIA(508500)
632 YEMMIGANUR AP-13-021-011-015/010086
(KADIVELLA) 		0213021000NRG23160420220098666 16/04/2022 Devavaaram 0213021WL0002082 Devavaaram 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033830 GARJI DEVAVARAMU UNION BANK OF INDIA(508500)
633 YEMMIGANUR AP-13-021-011-015/010086
(KADIVELLA) 		0213021000NRG23160420220098667 16/04/2022 Dhanamma 0213021WL0002082 Dhanamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033829 G DANAMMA UNION BANK OF INDIA(508500)
634 YEMMIGANUR AP-13-021-011-015/010088
(KADIVELLA) 		0213021000NRG23160420220098668 16/04/2022 NARASANNA 0213021WL0002082 NARASANNA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033627 GIRIJA NARASANNA UNION BANK OF INDIA(508500)
635 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23160420220098670 16/04/2022 Hanumantamma 0213021WL0002082 Hanumantamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033645 GOLLA HANUMANTHAMMA UNION BANK OF INDIA(508500)
636 YEMMIGANUR AP-13-021-011-015/010097
(KADIVELLA) 		0213021000NRG23160420220098669 16/04/2022 Mudda Raamudu 0213021WL0002082 Mudda Raamudu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033614 GOLLA MUDDU RAMUDU UNION BANK OF INDIA(508500)
637 YEMMIGANUR AP-13-021-011-015/010100
(KADIVELLA) 		0213021000NRG23160420220098671 16/04/2022 LAKSHMANNA 0213021WL0002082 LAKSHMANNA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033650 MALLEPOGU LAKSHMANNA UNION BANK OF INDIA(508500)
638 YEMMIGANUR AP-13-021-011-015/010105
(KADIVELLA) 		0213021000NRG23160420220098676 16/04/2022 Govindu 0213021WL0002082 Govindu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033583 Mr CHAKALI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 YEMMIGANUR AP-13-021-011-015/010110
(KADIVELLA) 		0213021000NRG23160420220098678 16/04/2022 Venkata Ramudu 0213021WL0002082 Venkata Ramudu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033562 U PEDDA VENKATARAMUDU UNION BANK OF INDIA(508500)
640 YEMMIGANUR AP-13-021-011-015/010113
(KADIVELLA) 		0213021000NRG23160420220098679 16/04/2022 Pratap 0213021WL0002082 Pratap 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033553 PALLEPADU BOYA PRATAP UNION BANK OF INDIA(508500)
641 YEMMIGANUR AP-13-021-011-015/010113
(KADIVELLA) 		0213021000NRG23160420220098680 16/04/2022 RANGAMMA 0213021WL0002082 RANGAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034315 PALLEPATI RANGAMMA UNION BANK OF INDIA(508500)
642 YEMMIGANUR AP-13-021-011-015/010115
(KADIVELLA) 		0213021000NRG23160420220098684 16/04/2022 Hanumantamma 0213021WL0002082 Hanumantamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033655 PALLEPADU HANUMANTHAMMA UNION BANK OF INDIA(508500)
643 YEMMIGANUR AP-13-021-011-015/010118
(KADIVELLA) 		0213021000NRG23160420220098686 16/04/2022 keshamma 0213021WL0002082 keshamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034218 CHAKALI KESHAMMA UNION BANK OF INDIA(508500)
644 YEMMIGANUR AP-13-021-011-015/010119
(KADIVELLA) 		0213021000NRG23160420220098687 16/04/2022 Bhimanna 0213021WL0002082 Bhimanna 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033552 U BHEEMANNA UNION BANK OF INDIA(508500)
645 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23160420220098689 16/04/2022 Narasappa 0213021WL0002082 Narasappa 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033639 KANDHI GOLLA NARASAPPA UNION BANK OF INDIA(508500)
646 YEMMIGANUR AP-13-021-011-015/010120
(KADIVELLA) 		0213021000NRG23160420220098690 16/04/2022 Padmavati 0213021WL0002082 Padmavati 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034168 K G PADMAVATHI UNION BANK OF INDIA(508500)
647 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23160420220098691 16/04/2022 Narasimulu 0213021WL0002082 Narasimulu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033573 V NARASIMHULU UNION BANK OF INDIA(508500)
648 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23160420220098692 16/04/2022 Vara Lakshmi 0213021WL0002082 Vara Lakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033631 UPPARA VARALAKKSHMI UNION BANK OF INDIA(508500)
649 YEMMIGANUR AP-13-021-011-015/010127
(KADIVELLA) 		0213021000NRG23160420220098693 16/04/2022 GUDISE HANUMANTHU 0213021WL0002082 GUDISE HANUMANTHU 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033896 BOYA YERRAGUNTA NAGI REDDY UNION BANK OF INDIA(508500)
650 YEMMIGANUR AP-13-021-011-015/010130
(KADIVELLA) 		0213021000NRG23160420220098695 16/04/2022 PULLAYYA 0213021WL0002082 PULLAYYA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033857 N PULLAIAH UNION BANK OF INDIA(508500)
651 YEMMIGANUR AP-13-021-011-015/010130
(KADIVELLA) 		0213021000NRG23160420220098696 16/04/2022 VENKATESWARAMMA 0213021WL0002082 VENKATESWARAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033862 NANDAVARAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
652 YEMMIGANUR AP-13-021-011-015/010131
(KADIVELLA) 		0213021000NRG23160420220098698 16/04/2022 Krishna 0213021WL0002082 Krishna 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033554 GOLLA KRISHNA UNION BANK OF INDIA(508500)
653 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23160420220098699 16/04/2022 Bajaari 0213021WL0002082 Bajaari 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033816 MALA BAJARI UNION BANK OF INDIA(508500)
654 YEMMIGANUR AP-13-021-011-015/010133
(KADIVELLA) 		0213021000NRG23160420220098700 16/04/2022 NAGAMMA 0213021WL0002082 NAGAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033657 MS MALA NAGAMMA STATE BANK OF INDIA(508548)
655 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23160420220098703 16/04/2022 JAMBANNA 0213021WL0002082 JAMBANNA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033839 GONEPOGU JAMMANNA UNION BANK OF INDIA(508500)
656 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23160420220098704 16/04/2022 Raamanjinamma 0213021WL0002082 Raamanjinamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033605 GONEPOGU RAMANJINAMMA UNION BANK OF INDIA(508500)
657 YEMMIGANUR AP-13-021-011-015/010139
(KADIVELLA) 		0213021000NRG23160420220098705 16/04/2022 SAKUNTHALAMMA 0213021WL0002082 SAKUNTHALAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033838 GONEPOGU SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
658 YEMMIGANUR AP-13-021-011-015/010162
(KADIVELLA) 		0213021000NRG23160420220098709 16/04/2022 VIJAYENDRA GOUD 0213021WL0002082 VIJAYENDRA GOUD 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033609 EDIGA VIJAYENDRA GOWD UNION BANK OF INDIA(508500)
659 YEMMIGANUR AP-13-021-011-015/010164
(KADIVELLA) 		0213021000NRG23160420220098710 16/04/2022 Sekun Bee 0213021WL0002082 Sekun Bee 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033582 M SHAKAN BEE UNION BANK OF INDIA(508500)
660 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23160420220098712 16/04/2022 BOYA PRABHAVATHI 0213021WL0002082 BOYA PRABHAVATHI 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033865 BOYA PRABHAVATHI UNION BANK OF INDIA(508500)
661 YEMMIGANUR AP-13-021-011-015/010172
(KADIVELLA) 		0213021000NRG23160420220098711 16/04/2022 Maha Devappa 0213021WL0002082 Maha Devappa 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033673 BOYA PEDDA MAHADEVAPPA UNION BANK OF INDIA(508500)
662 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23160420220098714 16/04/2022 Ampamma 0213021WL0002082 Ampamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033652 EDIGA AMPAMMA UNION BANK OF INDIA(508500)
663 YEMMIGANUR AP-13-021-011-015/010179
(KADIVELLA) 		0213021000NRG23160420220098713 16/04/2022 Urukundu 0213021WL0002082 Urukundu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033608 EDIGA URUKUNDU UNION BANK OF INDIA(508500)
664 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23160420220098715 16/04/2022 Ravindra Reddy 0213021WL0002082 Ravindra Reddy 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033616 MULINTI RAVEENDRA REDDY UNION BANK OF INDIA(508500)
665 YEMMIGANUR AP-13-021-011-015/010180
(KADIVELLA) 		0213021000NRG23160420220098716 16/04/2022 Vijay Lakshmi 0213021WL0002082 Vijay Lakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033663 MULINTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
666 YEMMIGANUR AP-13-021-011-015/010181
(KADIVELLA) 		0213021000NRG23160420220098717 16/04/2022 VARAPRASAD REDDY 0213021WL0002082 VARAPRASAD REDDY 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033568 R VARAPRASAD REDDY UNION BANK OF INDIA(508500)
667 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23160420220098720 16/04/2022 Nagalakshmi 0213021WL0002082 Nagalakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033664 EEDIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
668 YEMMIGANUR AP-13-021-011-015/010182
(KADIVELLA) 		0213021000NRG23160420220098719 16/04/2022 Venkateswarlu 0213021WL0002082 Venkateswarlu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033569 EDIGA VENKATESWARLU UNION BANK OF INDIA(508500)
669 YEMMIGANUR AP-13-021-011-015/010183
(KADIVELLA) 		0213021000NRG23160420220098721 16/04/2022 Veeramma 0213021WL0002082 Veeramma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033584 UPPARA ERAMMA UNION BANK OF INDIA(508500)
670 YEMMIGANUR AP-13-021-011-015/010185
(KADIVELLA) 		0213021000NRG23160420220098722 16/04/2022 Anjinamma 0213021WL0002082 Anjinamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033630 UPPARA ANJINAMMA UNION BANK OF INDIA(508500)
671 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23160420220098723 16/04/2022 Hanumata Reddy 0213021WL0002082 Hanumata Reddy 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034167 G HANUMANTHA REDDY UNION BANK OF INDIA(508500)
672 YEMMIGANUR AP-13-021-011-015/010188
(KADIVELLA) 		0213021000NRG23160420220098724 16/04/2022 Mallikarjun Reddy 0213021WL0002082 Mallikarjun Reddy 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033653 MR GOPALLAGARI MALLIKARJUNAREDDY STATE BANK OF INDIA(508548)
673 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23160420220098725 16/04/2022 Lakshmi Kanth Reddy 0213021WL0002082 Lakshmi Kanth Reddy 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033678 MULINTI LAXMIKANTA REDDY UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-011-015/010190
(KADIVELLA) 		0213021000NRG23160420220098726 16/04/2022 swetha 0213021WL0002082 swetha 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033677 MULINTI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 YEMMIGANUR AP-13-021-011-015/010191
(KADIVELLA) 		0213021000NRG23160420220098727 16/04/2022 Muniswaami 0213021WL0002082 Muniswaami 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033586 GOLLA MUNI SWAMY UNION BANK OF INDIA(508500)
676 YEMMIGANUR AP-13-021-011-015/010191
(KADIVELLA) 		0213021000NRG23160420220098728 16/04/2022 Nallareddy 0213021WL0002082 Nallareddy 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033607 GOLLA NALLAREDDY UNION BANK OF INDIA(508500)
677 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23160420220098729 16/04/2022 Chinna Narasappa 0213021WL0002082 Chinna Narasappa 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033617 DUBAKATI NARSAPPA UNION BANK OF INDIA(508500)
678 YEMMIGANUR AP-13-021-011-015/010192
(KADIVELLA) 		0213021000NRG23160420220098730 16/04/2022 Lakshmi 0213021WL0002082 Lakshmi 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033656 DUBBAKATI LAKSHMI UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23160420220098731 16/04/2022 Hanumantu 0213021WL0002082 Hanumantu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033551 UPPARA ANUMANTHU UNION BANK OF INDIA(508500)
680 YEMMIGANUR AP-13-021-011-015/010196
(KADIVELLA) 		0213021000NRG23160420220098732 16/04/2022 Shaaradamma 0213021WL0002082 Shaaradamma 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033634 UPARA SHARADAMMA UNION BANK OF INDIA(508500)
681 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23160420220098733 16/04/2022 Raaghava 0213021WL0002082 Raaghava 00468 UBIN0806528 864 864 Processed 14/05/2022 1202034217 UPPARA RAGHAVA UNION BANK OF INDIA(508500)
682 YEMMIGANUR AP-13-021-011-015/010197
(KADIVELLA) 		0213021000NRG23160420220098734 16/04/2022 Savitri 0213021WL0002082 Savitri 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033635 UPPARA SAVITRI UNION BANK OF INDIA(508500)
683 YEMMIGANUR AP-13-021-011-015/010198
(KADIVELLA) 		0213021000NRG23160420220098736 16/04/2022 JAYAMMA 0213021WL0002082 JAYAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033679 BATTALA JAYAMMA UNION BANK OF INDIA(508500)
684 YEMMIGANUR AP-13-021-011-015/010198
(KADIVELLA) 		0213021000NRG23160420220098735 16/04/2022 Narashimulu 0213021WL0002082 Narashimulu 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033560 GOLLA BATHALA NARASIMHUDU UNION BANK OF INDIA(508500)
685 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23160420220098738 16/04/2022 Chinna Ranganna 0213021WL0002082 Chinna Ranganna 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033649 BOYA RANGANNA UNION BANK OF INDIA(508500)
686 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23160420220098739 16/04/2022 Peddakka 0213021WL0002082 Peddakka 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033826 BOYA PEDDAKKA UNION BANK OF INDIA(508500)
687 YEMMIGANUR AP-13-021-011-015/010199
(KADIVELLA) 		0213021000NRG23160420220098737 16/04/2022 THIPPAMMA 0213021WL0002082 THIPPAMMA 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033611 BOYA THIPPAMMA UNION BANK OF INDIA(508500)
688 YEMMIGANUR AP-13-021-011-015/010201
(KADIVELLA) 		0213021000NRG23160420220098740 16/04/2022 Pedda Reddy 0213021WL0002082 Pedda Reddy 00468 UBIN0806528 864 864 Processed 14/05/2022 1202033581 MR G PEDDAREDDY STATE BANK OF INDIA(508548)
689 YEMMIGANUR AP-13-021-012-016/030006
(KANDANATHI) 		0213021000NRG23140420220091045 16/04/2022 ABILLI NARASIMHULU 0213021WL0001987 ABILLI NARASIMHULU 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033576 KURAVA NARASIMHULU UNION BANK OF INDIA(508500)
690 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23150420220096046 16/04/2022 RAMANJINEYULU 0213021WL0002052 RAMANJINEYULU 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202034223 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-012-016/030010
(KANDANATHI) 		0213021000NRG23150420220096047 16/04/2022 Venkata Lakshmi 0213021WL0002052 Venkata Lakshmi 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033600 KURUVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
692 YEMMIGANUR AP-13-021-012-016/030015
(KANDANATHI) 		0213021000NRG23140420220091047 16/04/2022 Nagaraju 0213021WL0001987 Nagaraju 00468 UBIN0806528 241 241 Processed 14/05/2022 1202033570 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
693 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23140420220091404 16/04/2022 Keshanna 0213021WL0001992 Keshanna 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033902 KURUVA KESHANNA UNION BANK OF INDIA(508500)
694 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23140420220091405 16/04/2022 SAVITHRAMMA 0213021WL0001992 SAVITHRAMMA 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033671 KURUVA SAVITHRAMMA UNION BANK OF INDIA(508500)
695 YEMMIGANUR AP-13-021-012-016/030018
(KANDANATHI) 		0213021000NRG23140420220091406 16/04/2022 Shankaramma 0213021WL0001992 Shankaramma 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033672 KURUVA SHANKARAMMA UNION BANK OF INDIA(508500)
696 YEMMIGANUR AP-13-021-012-016/030023
(KANDANATHI) 		0213021000NRG23150420220096049 16/04/2022 Jayamma 0213021WL0002052 Jayamma 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033660 MISS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
697 YEMMIGANUR AP-13-021-012-016/030023
(KANDANATHI) 		0213021000NRG23150420220096048 16/04/2022 Sunkaya Narasimulu 0213021WL0002052 Sunkaya Narasimulu 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033621 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
698 YEMMIGANUR AP-13-021-012-016/030030
(KANDANATHI) 		0213021000NRG23140420220091407 16/04/2022 SHANKARAPPA 0213021WL0001992 SHANKARAPPA 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033571 K SHANKARAIAH UNION BANK OF INDIA(508500)
699 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23140420220091410 16/04/2022 MAHALAKSHMI 0213021WL0001992 MAHALAKSHMI 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033680 KURUVA MAHANKALAMMA UNION BANK OF INDIA(508500)
700 YEMMIGANUR AP-13-021-012-016/030039
(KANDANATHI) 		0213021000NRG23140420220091409 16/04/2022 Naaganna 0213021WL0001992 Naaganna 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033594 K NAGA RAJU UNION BANK OF INDIA(508500)
701 YEMMIGANUR AP-13-021-012-016/030040
(KANDANATHI) 		0213021000NRG23140420220091411 16/04/2022 Urukundu 0213021WL0001992 Urukundu 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033601 KURUVA URUKUNDU UNION BANK OF INDIA(508500)
702 YEMMIGANUR AP-13-021-012-016/030041
(KANDANATHI) 		0213021000NRG23150420220096050 16/04/2022 MALLIKARJUNA 0213021WL0002052 MALLIKARJUNA 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033590 KURUVA KIRUPPALA MALLIKARJUNA UNION BANK OF INDIA(508500)
703 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23140420220091052 16/04/2022 LAKSHMI 0213021WL0001987 LAKSHMI 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033625 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
704 YEMMIGANUR AP-13-021-012-016/030043
(KANDANATHI) 		0213021000NRG23140420220091051 16/04/2022 SUGURAPPA 0213021WL0001987 SUGURAPPA 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033599 KURUVA SUGURAPPA UNION BANK OF INDIA(508500)
705 YEMMIGANUR AP-13-021-012-016/030059
(KANDANATHI) 		0213021000NRG23140420220091053 16/04/2022 NARASIMHULU 0213021WL0001987 NARASIMHULU 00468 UBIN0806528 724 724 Processed 14/05/2022 1202033618 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
706 YEMMIGANUR AP-13-021-012-016/030075
(KANDANATHI) 		0213021000NRG23140420220091055 16/04/2022 Anjinayya 0213021WL0001987 Anjinayya 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033575 KURUVA ANJENAIAH UNION BANK OF INDIA(508500)
707 YEMMIGANUR AP-13-021-012-016/030077
(KANDANATHI) 		0213021000NRG23140420220091414 16/04/2022 Narasamma 0213021WL0001992 Narasamma 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033669 NAGALADIDI NARASAMMA UNION BANK OF INDIA(508500)
708 YEMMIGANUR AP-13-021-012-016/030085
(KANDANATHI) 		0213021000NRG23150420220096054 16/04/2022 Jayalakshmi 0213021WL0002052 Jayalakshmi 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033888 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
709 YEMMIGANUR AP-13-021-012-016/030085
(KANDANATHI) 		0213021000NRG23150420220096053 16/04/2022 Nagesh 0213021WL0002052 Nagesh 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033597 KURAVA NAGESH UNION BANK OF INDIA(508500)
710 YEMMIGANUR AP-13-021-012-016/030089
(KANDANATHI) 		0213021000NRG23150420220096055 16/04/2022 SAMBAYYA 0213021WL0002052 SAMBAYYA 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033558 GUDISE SAMBAIAH UNION BANK OF INDIA(508500)
711 YEMMIGANUR AP-13-021-012-016/030089
(KANDANATHI) 		0213021000NRG23150420220096056 16/04/2022 SUDHARANI 0213021WL0002052 SUDHARANI 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033905 GUDISE SUDHARANI UNION BANK OF INDIA(508500)
712 YEMMIGANUR AP-13-021-012-016/030093
(KANDANATHI) 		0213021000NRG23140420220091420 16/04/2022 Narasamma 0213021WL0001992 Narasamma 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033578 K NARASAMMA UNION BANK OF INDIA(508500)
713 YEMMIGANUR AP-13-021-012-016/030093
(KANDANATHI) 		0213021000NRG23140420220091419 16/04/2022 Ramanjineyulu 0213021WL0001992 Ramanjineyulu 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033565 KURUVA RAMANJANEYULU UNION BANK OF INDIA(508500)
714 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23140420220091421 16/04/2022 Eswarappa 0213021WL0001992 Eswarappa 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033626 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
715 YEMMIGANUR AP-13-021-012-016/030096
(KANDANATHI) 		0213021000NRG23140420220091422 16/04/2022 Maheswaramma 0213021WL0001992 Maheswaramma 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033889 KURUVA MAHESWARAMMA UNION BANK OF INDIA(508500)
716 YEMMIGANUR AP-13-021-012-016/030104
(KANDANATHI) 		0213021000NRG23150420220096060 16/04/2022 Narashimulu 0213021WL0002052 Narashimulu 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033892 MR BOYA NARASIMHUDU STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23140420220091424 16/04/2022 Ramudu 0213021WL0001992 Ramudu 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033620 KURUVA GUMMARALLA RAMUDU UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-012-016/030107
(KANDANATHI) 		0213021000NRG23140420220091425 16/04/2022 Varalakshmi 0213021WL0001992 Varalakshmi 00468 UBIN0806528 686 686 Processed 14/05/2022 1202034304 KURUVA GUMMARALA VARALAKSHMI UNION BANK OF INDIA(508500)
719 YEMMIGANUR AP-13-021-012-016/030108
(KANDANATHI) 		0213021000NRG23150420220096061 16/04/2022 Mallesh 0213021WL0002052 Mallesh 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033683 MR VADDE MALLESH STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-012-016/030108
(KANDANATHI) 		0213021000NRG23150420220096062 16/04/2022 NAGAVENI 0213021WL0002052 NAGAVENI 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033898 MS VADDE NAGAVENI STATE BANK OF INDIA(508548)
721 YEMMIGANUR AP-13-021-012-016/030112
(KANDANATHI) 		0213021000NRG23150420220096063 16/04/2022 Mallesh 0213021WL0002052 Mallesh 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033574 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23150420220096064 16/04/2022 Anjinayya 0213021WL0002052 Anjinayya 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033566 MR NALAGADUDDI ANJINEYA STATE BANK OF INDIA(508548)
723 YEMMIGANUR AP-13-021-012-016/030119
(KANDANATHI) 		0213021000NRG23150420220096065 16/04/2022 Shaymala 0213021WL0002052 Shaymala 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033885 KURUVA SHYAMALA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG23140420220091058 16/04/2022 Krishna Murthi 0213021WL0001987 Krishna Murthi 00468 UBIN0806528 724 724 Rejected 14/05/2022 1202033577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG23140420220091059 16/04/2022 Padma 0213021WL0001987 Padma 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033818 KURUVA PUJARI PADMA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-012-016/030127
(KANDANATHI) 		0213021000NRG23140420220091061 16/04/2022 Parwathi 0213021WL0001987 Parwathi 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033661 KURUVA PARVATHI UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-012-016/030127
(KANDANATHI) 		0213021000NRG23140420220091060 16/04/2022 Shivalinga 0213021WL0001987 Shivalinga 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033623 KURUVA SIVALINGAPPA UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23150420220096068 16/04/2022 Jayamma 0213021WL0002052 Jayamma 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033899 KURUVA JAYAMMA CANARA BANK(508532)
729 YEMMIGANUR AP-13-021-012-016/030128
(KANDANATHI) 		0213021000NRG23150420220096067 16/04/2022 Peddayya 0213021WL0002052 Peddayya 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033628 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-012-016/030130
(KANDANATHI) 		0213021000NRG23150420220096069 16/04/2022 Mallesh 0213021WL0002052 Mallesh 00468 UBIN0806528 435 435 Processed 14/05/2022 1202033598 MALLESH KURVA CANARA BANK(508532)
731 YEMMIGANUR AP-13-021-012-016/030160
(KANDANATHI) 		0213021000NRG23140420220091426 16/04/2022 VENKATESH 0213021WL0001992 VENKATESH 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033674 KURUVA VENKATESH UNION BANK OF INDIA(508500)
732 YEMMIGANUR AP-13-021-012-016/030161
(KANDANATHI) 		0213021000NRG23140420220091429 16/04/2022 SAVITHRAMMA 0213021WL0001992 SAVITHRAMMA 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033593 KURUVA ARAVA SAVITRAMMA UNION BANK OF INDIA(508500)
733 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23150420220096071 16/04/2022 CHINNA ULLIKKI 0213021WL0002052 CHINNA ULLIKKI 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033591 KURUVU ULLAKKI UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23150420220096073 16/04/2022 LAKSHMI 0213021WL0002052 LAKSHMI 00468 UBIN0806528 869 869 Rejected 14/05/2022 1202033890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 YEMMIGANUR AP-13-021-012-016/030166
(KANDANATHI) 		0213021000NRG23150420220096072 16/04/2022 NARASIMHULU 0213021WL0002052 NARASIMHULU 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033907 KURUVA NARASIMHA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-012-016/030174
(KANDANATHI) 		0213021000NRG23150420220096074 16/04/2022 Koun 0213021WL0002052 Koun 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033589 MR BOYA KAPITI PARAMESH STATE BANK OF INDIA(508548)
737 YEMMIGANUR AP-13-021-012-016/030191
(KANDANATHI) 		0213021000NRG23140420220091063 16/04/2022 Lakshmi 0213021WL0001987 Lakshmi 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033662 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-012-016/030191
(KANDANATHI) 		0213021000NRG23140420220091062 16/04/2022 Useni 0213021WL0001987 Useni 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033606 KURUVA USENI UNION BANK OF INDIA(508500)
739 YEMMIGANUR AP-13-021-012-016/030192
(KANDANATHI) 		0213021000NRG23150420220096076 16/04/2022 Narasimhulu 0213021WL0002052 Narasimhulu 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033564 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
740 YEMMIGANUR AP-13-021-012-016/030193
(KANDANATHI) 		0213021000NRG23140420220091064 16/04/2022 Mallaiah 0213021WL0001987 Mallaiah 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033624 KURUVA GUDISE MALLAIAH UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23140420220091066 16/04/2022 NARASIMHULU 0213021WL0001987 NARASIMHULU 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033596 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-012-016/030240
(KANDANATHI) 		0213021000NRG23140420220091067 16/04/2022 NARSSAMMA 0213021WL0001987 NARSSAMMA 00468 UBIN0806528 724 724 Processed 14/05/2022 1202033675 MISS KURUVAPUJARI NARASAMMA STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-012-016/030247
(KANDANATHI) 		0213021000NRG23140420220091435 16/04/2022 Narasamma 0213021WL0001992 Narasamma 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033882 KURUVA ARAVA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
744 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23140420220091438 16/04/2022 Lakshimi Devi 0213021WL0001992 Lakshimi Devi 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033665 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23140420220091436 16/04/2022 Narasimulu 0213021WL0001992 Narasimulu 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033880 K NARASIMHULU UNION BANK OF INDIA(508500)
746 YEMMIGANUR AP-13-021-012-016/030262
(KANDANATHI) 		0213021000NRG23140420220091437 16/04/2022 Veeresh 0213021WL0001992 Veeresh 00468 UBIN0806528 914 914 Processed 14/05/2022 1202033602 KURUVA VEERESH UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-012-016/030271
(KANDANATHI) 		0213021000NRG23140420220091070 16/04/2022 SIVANNA 0213021WL0001987 SIVANNA 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033555 KURUVA SIVANNA UNION BANK OF INDIA(508500)
748 YEMMIGANUR AP-13-021-012-016/030272
(KANDANATHI) 		0213021000NRG23140420220091440 16/04/2022 Govindamma 0213021WL0001992 Govindamma 00468 UBIN0806528 914 914 Processed 14/05/2022 1202034128 KURUVA NALAGADUDDI GOVINDAMMA UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-012-016/030272
(KANDANATHI) 		0213021000NRG23140420220091439 16/04/2022 Ramudu 0213021WL0001992 Ramudu 00468 UBIN0806528 914 914 Processed 14/05/2022 1202034127 MR KURUVA NALAGADUDDI RAMUDU STATE BANK OF INDIA(508548)
750 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23140420220091073 16/04/2022 BADESAB 0213021WL0001987 BADESAB 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033864 KATIKE BADE SAB UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-012-016/030278
(KANDANATHI) 		0213021000NRG23140420220091072 16/04/2022 RAMEJA 0213021WL0001987 RAMEJA 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033867 KATIKE RAMEEZAN UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-012-016/030305
(KANDANATHI) 		0213021000NRG23140420220091444 16/04/2022 Santayya 0213021WL0001992 Santayya 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033659 TELUGU SHANTHAPPA UNION BANK OF INDIA(508500)
753 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23140420220091446 16/04/2022 Petayya 0213021WL0001992 Petayya 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033580 T PETAIAH UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23140420220091447 16/04/2022 Veeresh 0213021WL0001992 Veeresh 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033676 TELUGU VEERESH UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-012-016/030320
(KANDANATHI) 		0213021000NRG23140420220091076 16/04/2022 Hanumappa Nayudu 0213021WL0001987 Hanumappa Nayudu 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033557 MR KAMMA HANUMAPPA NAIDU STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-012-016/030322
(KANDANATHI) 		0213021000NRG23150420220096077 16/04/2022 Beerappa 0213021WL0002052 Beerappa 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033603 KURUVA BHEERAPPA UNION BANK OF INDIA(508500)
757 YEMMIGANUR AP-13-021-012-016/030322
(KANDANATHI) 		0213021000NRG23150420220096078 16/04/2022 NAGALAKSHMI 0213021WL0002052 NAGALAKSHMI 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033897 KURUVA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-012-016/030324
(KANDANATHI) 		0213021000NRG23150420220096079 16/04/2022 Lakshamanna 0213021WL0002052 Lakshamanna 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033595 KURUVA LAXMANNA UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-012-016/030398
(KANDANATHI) 		0213021000NRG23140420220091081 16/04/2022 Tulashamma 0213021WL0001987 Tulashamma 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033819 ULUVA PARVATHI UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-012-016/030400
(KANDANATHI) 		0213021000NRG23140420220091082 16/04/2022 Rameswaramma 0213021WL0001987 Rameswaramma 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033632 KURUVA MANUKINDA RAJESWARI UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-012-016/030542
(KANDANATHI) 		0213021000NRG23140420220091084 16/04/2022 kondayya 0213021WL0001987 kondayya 00468 UBIN0806528 1206 1206 Rejected 14/05/2022 1202033561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 YEMMIGANUR AP-13-021-012-016/030572
(KANDANATHI) 		0213021000NRG23140420220091088 16/04/2022 nagamma 0213021WL0001987 nagamma 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033666 VADDE NAGAMMA UNION BANK OF INDIA(508500)
763 YEMMIGANUR AP-13-021-012-016/030588
(KANDANATHI) 		0213021000NRG23150420220096082 16/04/2022 RAMALINGAYYA 0213021WL0002052 RAMALINGAYYA 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033891 BOYA RAMALINGAIAH UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-012-016/030595
(KANDANATHI) 		0213021000NRG23150420220096083 16/04/2022 MALLIKARJUNA 0213021WL0002052 MALLIKARJUNA 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033883 KURUVA KAKKALI MALLIKARJUNA UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-012-016/030606
(KANDANATHI) 		0213021000NRG23150420220096088 16/04/2022 LAXMIDEVI 0213021WL0002052 LAXMIDEVI 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033900 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23150420220096091 16/04/2022 Savitramma 0213021WL0002052 Savitramma 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033866 SUNKAIAH GARI SAVITRAMMA UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-012-016/030619
(KANDANATHI) 		0213021000NRG23150420220096092 16/04/2022 SIVA REDDY 0213021WL0002052 SIVA REDDY 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033894 GUMMARALA SIVA REDDY UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-012-016/030621
(KANDANATHI) 		0213021000NRG23150420220096093 16/04/2022 Nagaraju 0213021WL0002052 Nagaraju 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033682 KANAKAPPA GARI NAGARAJU UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-012-016/030623
(KANDANATHI) 		0213021000NRG23150420220096094 16/04/2022 NAGARAJU 0213021WL0002052 NAGARAJU 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033884 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-012-016/030624
(KANDANATHI) 		0213021000NRG23150420220096096 16/04/2022 LAXMANNA 0213021WL0002052 LAXMANNA 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033681 KURUVA ABBILI LAKSHMANNA UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-012-016/030631
(KANDANATHI) 		0213021000NRG23140420220091090 16/04/2022 Rameswaramma 0213021WL0001987 Rameswaramma 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033820 KURUVA RAMESWARAMMA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-012-016/030632
(KANDANATHI) 		0213021000NRG23140420220091092 16/04/2022 Susheela 0213021WL0001987 Susheela 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033633 GUDISE SUSEELAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-012-016/030634
(KANDANATHI) 		0213021000NRG23140420220091095 16/04/2022 KURUVA VEERA NAGAPPA 0213021WL0001987 KURUVA VEERA NAGAPPA 00468 UBIN0806528 724 724 Processed 14/05/2022 1202034141 KURUVA VEERA NAGAPPA UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-012-016/030639
(KANDANATHI) 		0213021000NRG23150420220096100 16/04/2022 Mallikaarjuan 0213021WL0002052 Mallikaarjuan 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033886 KURUVA MALLIKARJUNA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-012-016/030655
(KANDANATHI) 		0213021000NRG23140420220091455 16/04/2022 PADMAVATHI 0213021WL0001992 PADMAVATHI 00468 UBIN0806528 686 686 Processed 14/05/2022 1202034305 GUMMARALA PADMAVATHI UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-012-016/030659
(KANDANATHI) 		0213021000NRG23150420220096102 16/04/2022 MALLESWARI 0213021WL0002052 MALLESWARI 00468 UBIN0806528 652 652 Processed 14/05/2022 1202033861 KURUVA MALLESWARI UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-012-016/030659
(KANDANATHI) 		0213021000NRG23150420220096101 16/04/2022 RAMESH 0213021WL0002052 RAMESH 00468 UBIN0806528 652 652 Processed 14/05/2022 1202033860 KURUVA RAMESH UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-012-016/030668
(KANDANATHI) 		0213021000NRG23140420220091098 16/04/2022 Shekshavali 0213021WL0001987 Shekshavali 00468 UBIN0806528 965 965 Processed 14/05/2022 1202033579 KATIKE SHAIKSHAVALI UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-012-016/030694
(KANDANATHI) 		0213021000NRG23140420220091457 16/04/2022 Jaitun Bee 0213021WL0001992 Jaitun Bee 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033881 MRS KATIKA JAITHUN STATE BANK OF INDIA(508548)
780 YEMMIGANUR AP-13-021-012-016/030694
(KANDANATHI) 		0213021000NRG23140420220091456 16/04/2022 Khaja 0213021WL0001992 Khaja 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033895 MR KATIKA KHAJA STATE BANK OF INDIA(508548)
781 YEMMIGANUR AP-13-021-012-016/030704
(KANDANATHI) 		0213021000NRG23150420220096106 16/04/2022 Mounika 0213021WL0002052 Mounika 00468 UBIN0806528 1087 1087 Processed 14/05/2022 1202033863 GUDISE MOUNIKA UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23150420220096108 16/04/2022 Sarojamma 0213021WL0002052 Sarojamma 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033859 KURUVA SAROJAMMA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-012-016/030705
(KANDANATHI) 		0213021000NRG23150420220096107 16/04/2022 Uligappa 0213021WL0002052 Uligappa 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033592 ULIGAPPA UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-012-016/030708
(KANDANATHI) 		0213021000NRG23150420220096112 16/04/2022 Laxmi 0213021WL0002052 Laxmi 00468 UBIN0806528 652 652 Processed 14/05/2022 1202033670 JOKURAPPAGARI LAKSHMI UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-012-016/030708
(KANDANATHI) 		0213021000NRG23150420220096111 16/04/2022 Nagaraju 0213021WL0002052 Nagaraju 00468 UBIN0806528 652 652 Processed 14/05/2022 1202033629 K NAGARAJU UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-012-016/030710
(KANDANATHI) 		0213021000NRG23150420220096113 16/04/2022 Laxmanna 0213021WL0002052 Laxmanna 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202034303 VADDE LAKSHMANNA UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-012-016/030715
(KANDANATHI) 		0213021000NRG23140420220091103 16/04/2022 Eswarappa 0213021WL0001987 Eswarappa 00468 UBIN0806528 1206 1206 Processed 14/05/2022 1202033622 KURUVA ESWARAPPA UNION BANK OF INDIA(508500)
788 YEMMIGANUR AP-13-021-012-016/030718
(KANDANATHI) 		0213021000NRG23150420220096115 16/04/2022 Kalyani 0213021WL0002052 Kalyani 00468 UBIN0806528 435 435 Processed 14/05/2022 1202033901 VADDE KALYANI UNION BANK OF INDIA(508500)
789 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23150420220096116 16/04/2022 Narasimhulu 0213021WL0002052 Narasimhulu 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033563 V NARASIMHULU UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-012-016/030722
(KANDANATHI) 		0213021000NRG23150420220096117 16/04/2022 Shyashamma 0213021WL0002052 Shyashamma 00468 UBIN0806528 1304 1304 Processed 14/05/2022 1202033572 VADDE SHYSAMMA UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-012-016/030724
(KANDANATHI) 		0213021000NRG23150420220096118 16/04/2022 Eswarappa 0213021WL0002052 Eswarappa 00468 UBIN0806528 869 869 Processed 14/05/2022 1202033893 VADDE ESWARAPPA UNION BANK OF INDIA(508500)
792 YEMMIGANUR AP-13-021-012-016/030736
(KANDANATHI) 		0213021000NRG23140420220091458 16/04/2022 NARASIMHUDU 0213021WL0001992 NARASIMHUDU 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033904 KURUVA NARASIMHUDU UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-012-016/030736
(KANDANATHI) 		0213021000NRG23140420220091459 16/04/2022 RANGAVENI 0213021WL0001992 RANGAVENI 00468 UBIN0806528 686 686 Processed 14/05/2022 1202033903 KURUVA RANGAVENI UNION BANK OF INDIA(508500)
SubTotal 185015 185015
794 YEMMIGANUR AP-13-021-008-011/020072
(PARLAPALLE) 		0213021000NRG23160420220097432 16/04/2022 Venkateswarama 0213021WL0002068 Venkateswarama 00468 UBIN0918938 1065 1065 Processed 14/05/2022 1202034225 V VENKATESWARAMMA UNION BANK OF INDIA(508500)
795 YEMMIGANUR AP-13-021-008-011/020337
(PARLAPALLE) 		0213021000NRG23160420220097288 16/04/2022 yuvaraju 0213021WL0002065 yuvaraju 00468 UBIN0918938 1358 1358 Processed 14/05/2022 1202034149 K UVA RAJU UNION BANK OF INDIA(508500)
796 YEMMIGANUR AP-13-021-011-015/010104
(KADIVELLA) 		0213021000NRG23160420220098674 16/04/2022 Raajanna 0213021WL0002082 Raajanna 00468 UBIN0918938 864 864 Processed 14/05/2022 1202034215 SALINDRA RAJANNA UNION BANK OF INDIA(508500)
797 YEMMIGANUR AP-13-021-012-016/030617
(KANDANATHI) 		0213021000NRG23150420220096090 16/04/2022 Urukundu 0213021WL0002052 Urukundu 00468 UBIN0918938 1304 1304 Processed 14/05/2022 1202033868 MR KURUVA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 4591 4591
Total 644422 644422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_160422APB_FTO_18564 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 1087
2 YEMMIGANUR AP0213021_160422APB_FTO_18564 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 4655
3 YEMMIGANUR AP0213021_160422APB_FTO_18564 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 665
4 YEMMIGANUR AP0213021_160422APB_FTO_18564 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 158564
5 YEMMIGANUR AP0213021_160422APB_FTO_18564 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1087
6 YEMMIGANUR AP0213021_160422APB_FTO_18564 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 4098
7 YEMMIGANUR AP0213021_160422APB_FTO_18564 Bank of Baroda BARB0VJMANT MANTRALAYAM 724
8 YEMMIGANUR AP0213021_160422APB_FTO_18564 Canara Bank CNRB0004494 YEMMIGANURU 3355
9 YEMMIGANUR AP0213021_160422APB_FTO_18564 Canara Bank CNRB0013378 YEMMIGANUR II 59639
10 YEMMIGANUR AP0213021_160422APB_FTO_18564 District Cooperative Central Bank APBL0013020 Yemmiganur 2044
11 YEMMIGANUR AP0213021_160422APB_FTO_18564 HDFC Bank HDFC0002438 YEMMIGANUR 864
12 YEMMIGANUR AP0213021_160422APB_FTO_18564 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 144155
13 YEMMIGANUR AP0213021_160422APB_FTO_18564 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 66191
14 YEMMIGANUR AP0213021_160422APB_FTO_18564 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1065
15 YEMMIGANUR AP0213021_160422APB_FTO_18564 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 6623
16 YEMMIGANUR AP0213021_160422APB_FTO_18564 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 185015
17 YEMMIGANUR AP0213021_160422APB_FTO_18564 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 4591

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