Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_110522APB_FTO_48762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23110520220849253 11/05/2022 Padma 0213021WL0016616 Padma 00019 APGB0003070 618 618 Processed 22/05/2022 1441066801 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23110520220849254 11/05/2022 Raamanjineyulu 0213021WL0016616 Raamanjineyulu 00019 APGB0003070 206 206 Processed 22/05/2022 1441066484 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23110520220849257 11/05/2022 Parushuraamudu 0213021WL0016616 Parushuraamudu 00019 APGB0003070 618 618 Processed 22/05/2022 1441066486 Mr BOYA PARUSHARAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 YEMMIGANUR AP-13-021-006-010/020057
(PESALADINNE) 		0213021000NRG23110520220907042 11/05/2022 Padmamma 0213021WL0017528 Padmamma 00019 APGB0003070 764 764 Processed 22/05/2022 1441066413 Mrs PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-010/020119
(PESALADINNE) 		0213021000NRG23110520220907066 11/05/2022 Shankaranna 0213021WL0017528 Shankaranna 00019 APGB0003070 510 510 Processed 22/05/2022 1441066421 Mr SHANKARANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-006-010/020208
(PESALADINNE) 		0213021000NRG23110520220907099 11/05/2022 Saraswati 0213021WL0017528 Saraswati 00019 APGB0003070 510 510 Processed 22/05/2022 1441066414 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3226 3226
7 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23110520220849276 11/05/2022 Nagamma 0213021WL0016616 Nagamma 00019 APGB0003100 618 618 Processed 22/05/2022 1441066372 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 618 618
8 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23110520220849214 11/05/2022 Venkateshwaramma 0213021WL0016616 Venkateshwaramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066571 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23110520220849217 11/05/2022 Raamulamma 0213021WL0016616 Raamulamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066389 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23110520220849216 11/05/2022 Sunkanna 0213021WL0016616 Sunkanna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066487 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23110520220849219 11/05/2022 Jayamma 0213021WL0016616 Jayamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066392 MISS DOSAKAYALA DASTAGIRAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23110520220849218 11/05/2022 Urukundamma 0213021WL0016616 Urukundamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066541 Mrs URUKUNDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23110520220849220 11/05/2022 Lakshmi 0213021WL0016616 Lakshmi 00019 APGB0003127 206 206 Processed 22/05/2022 1441066530 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23110520220849221 11/05/2022 Venkataraamudu 0213021WL0016616 Venkataraamudu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066474 MR K VENKATA RAMUDU STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23110520220849222 11/05/2022 Veraju 0213021WL0016616 Veraju 00019 APGB0003127 618 618 Processed 22/05/2022 1441066444 Mr VEERARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23110520220849224 11/05/2022 Naageshwaramma 0213021WL0016616 Naageshwaramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066540 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23110520220849223 11/05/2022 Roshanna 0213021WL0016616 Roshanna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066479 Mr ROSHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23110520220849226 11/05/2022 K VEERESH 0213021WL0016616 K VEERESH 00019 APGB0003127 412 412 Processed 22/05/2022 1441066463 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23110520220849225 11/05/2022 Urukundamma 0213021WL0016616 Urukundamma 00019 APGB0003127 412 412 Processed 22/05/2022 1441066558 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010063
(DIVAMDINNE) 		0213021000NRG23110520220849227 11/05/2022 Raamalakshmi 0213021WL0016616 Raamalakshmi 00019 APGB0003127 206 206 Processed 22/05/2022 1441066562 Mrs RAMALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23110520220849231 11/05/2022 Muneswaramma 0213021WL0016616 Muneswaramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066503 Mrs MUNEESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23110520220849230 11/05/2022 Venkatramudu 0213021WL0016616 Venkatramudu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066468 Mr VENKATARAMUDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23110520220849233 11/05/2022 Shanthi 0213021WL0016616 Shanthi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066449 Mrs BOYA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010206
(DIVAMDINNE) 		0213021000NRG23110520220849237 11/05/2022 Sharada 0213021WL0016616 Sharada 00019 APGB0003127 412 412 Processed 22/05/2022 1441066375 Mrs SHARADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23110520220849238 11/05/2022 Hanumantu 0213021WL0016616 Hanumantu 00019 APGB0003127 412 412 Processed 22/05/2022 1441066460 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23110520220849239 11/05/2022 Kaashimamma 0213021WL0016616 Kaashimamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066461 Mrs KASIMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23110520220849242 11/05/2022 Beesamma 0213021WL0016616 Beesamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066452 Mrs BEESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23110520220849240 11/05/2022 Chakravarti 0213021WL0016616 Chakravarti 00019 APGB0003127 618 618 Processed 22/05/2022 1441066454 Mr CHAKRAVARTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23110520220849241 11/05/2022 Rangamma 0213021WL0016616 Rangamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066453 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010221
(DIVAMDINNE) 		0213021000NRG23110520220849244 11/05/2022 seenu 0213021WL0016616 seenu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066443 Mr SRINIVASULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23110520220849246 11/05/2022 Raamalakshmi 0213021WL0016616 Raamalakshmi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066557 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23110520220849245 11/05/2022 Venkateswarlu 0213021WL0016616 Venkateswarlu 00019 APGB0003127 412 412 Processed 22/05/2022 1441066387 Mr VENKATESHWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23110520220849249 11/05/2022 Santamma 0213021WL0016616 Santamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066798 BOYA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23110520220849247 11/05/2022 Venkatesh 0213021WL0016616 Venkatesh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066506 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23110520220849248 11/05/2022 Venkateswaramma 0213021WL0016616 Venkateswaramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066447 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23110520220849251 11/05/2022 Padmavati 0213021WL0016616 Padmavati 00019 APGB0003127 618 618 Processed 22/05/2022 1441066799 Mrs PADMAVATHI KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23110520220849250 11/05/2022 Raghuveera 0213021WL0016616 Raghuveera 00019 APGB0003127 618 618 Processed 22/05/2022 1441066568 Mr RAGHUVERA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23110520220849252 11/05/2022 Venkatesh 0213021WL0016616 Venkatesh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066793 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23110520220849255 11/05/2022 Yankamma 0213021WL0016616 Yankamma 00019 APGB0003127 206 206 Processed 22/05/2022 1441066570 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23110520220849259 11/05/2022 Chinna Bajaari 0213021WL0016616 Chinna Bajaari 00019 APGB0003127 412 412 Processed 22/05/2022 1441066505 Mr BOYA CHINNA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23110520220849260 11/05/2022 Shankaramma 0213021WL0016616 Shankaramma 00019 APGB0003127 412 412 Processed 22/05/2022 1441066497 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23110520220849262 11/05/2022 Ligamma 0213021WL0016616 Ligamma 00019 APGB0003127 412 412 Processed 22/05/2022 1441066802 Mrs BOYA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23110520220849261 11/05/2022 Urukundu 0213021WL0016616 Urukundu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066550 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23110520220849264 11/05/2022 Narasamma 0213021WL0016616 Narasamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066382 Mrs UPPARA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23110520220849263 11/05/2022 Raaju 0213021WL0016616 Raaju 00019 APGB0003127 618 618 Processed 22/05/2022 1441066513 Mr UPPARA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 YEMMIGANUR AP-13-021-004-006/010260
(DIVAMDINNE) 		0213021000NRG23110520220849266 11/05/2022 Saraswati 0213021WL0016616 Saraswati 00019 APGB0003127 618 618 Processed 22/05/2022 1441066396 Mr SARASWATHI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010260
(DIVAMDINNE) 		0213021000NRG23110520220849265 11/05/2022 Srinivaasulu 0213021WL0016616 Srinivaasulu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066489 MR UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23110520220849267 11/05/2022 Daane Ramesh 0213021WL0016616 Daane Ramesh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066467 Mr RAMESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23110520220849268 11/05/2022 Raameswari 0213021WL0016616 Raameswari 00019 APGB0003127 618 618 Processed 22/05/2022 1441066531 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010272
(DIVAMDINNE) 		0213021000NRG23110520220849269 11/05/2022 Eeranna 0213021WL0016616 Eeranna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066492 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23110520220849271 11/05/2022 Narasimulu 0213021WL0016616 Narasimulu 00019 APGB0003127 412 412 Processed 22/05/2022 1441066401 Mrs NARASIMHULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23110520220849270 11/05/2022 VENKATA LAKSHMI 0213021WL0016616 VENKATA LAKSHMI 00019 APGB0003127 618 618 Processed 22/05/2022 1441066402 Mrs VENKTA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010430
(DIVAMDINNE) 		0213021000NRG23110520220849272 11/05/2022 Bisamma 0213021WL0016616 Bisamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066384 Mrs BEESAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23110520220849273 11/05/2022 Bata Eranna 0213021WL0016616 Bata Eranna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066512 Mr BOYA BATA EERANNA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23110520220849275 11/05/2022 Gidamma 0213021WL0016616 Gidamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066398 Mrs GIDDAMMA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23110520220849274 11/05/2022 Sanjamma 0213021WL0016616 Sanjamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066544 Mrs SANJAMMA BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23110520220849277 11/05/2022 Muneswari 0213021WL0016616 Muneswari 00019 APGB0003127 618 618 Processed 22/05/2022 1441066395 Mrs MUNESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23110520220849278 11/05/2022 Eranna 0213021WL0016616 Eranna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066510 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23110520220849279 11/05/2022 Lakshmi 0213021WL0016616 Lakshmi 00019 APGB0003127 412 412 Processed 22/05/2022 1441066532 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23110520220849284 11/05/2022 Lakshmi Devamma 0213021WL0016616 Lakshmi Devamma 00019 APGB0003127 412 412 Processed 22/05/2022 1441066381 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23110520220849283 11/05/2022 Nagendrappa 0213021WL0016616 Nagendrappa 00019 APGB0003127 412 412 Processed 22/05/2022 1441066476 Mrs NAGENDRAPPA GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010493
(DIVAMDINNE) 		0213021000NRG23110520220849285 11/05/2022 RAMACHANDRA GOWD 0213021WL0016616 RAMACHANDRA GOWD 00019 APGB0003127 412 412 Processed 22/05/2022 1441066393 Mr RAMACHANDRAGOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23110520220849287 11/05/2022 Lakshmi Devi 0213021WL0016616 Lakshmi Devi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066542 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23110520220849286 11/05/2022 Venkatesh 0213021WL0016616 Venkatesh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066520 Mr VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG23110520220849288 11/05/2022 Eranna 0213021WL0016616 Eranna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066516 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010532
(DIVAMDINNE) 		0213021000NRG23110520220849289 11/05/2022 Lakshmi 0213021WL0016616 Lakshmi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066527 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23110520220849291 11/05/2022 Naagaraju 0213021WL0016616 Naagaraju 00019 APGB0003127 618 618 Processed 22/05/2022 1441066563 Mr BOYA NAGARAJU S O BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23110520220849292 11/05/2022 Saalamma 0213021WL0016616 Saalamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066556 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010559
(DIVAMDINNE) 		0213021000NRG23110520220849295 11/05/2022 Veerendra 0213021WL0016616 Veerendra 00019 APGB0003127 412 412 Processed 22/05/2022 1441066441 Mr VEERENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23110520220849297 11/05/2022 Lakshmanna 0213021WL0016616 Lakshmanna 00019 APGB0003127 412 412 Rejected 22/05/2022 1441066394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23110520220849296 11/05/2022 Lakshmi 0213021WL0016616 Lakshmi 00019 APGB0003127 206 206 Processed 22/05/2022 1441066504 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010595
(DIVAMDINNE) 		0213021000NRG23110520220849299 11/05/2022 Ramudu 0213021WL0016616 Ramudu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066509 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010595
(DIVAMDINNE) 		0213021000NRG23110520220849298 11/05/2022 VENKATESWARAMMA 0213021WL0016616 VENKATESWARAMMA 00019 APGB0003127 618 618 Processed 22/05/2022 1441066390 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG23110520220849300 11/05/2022 BOYA TALARI NAGARAJU 0213021WL0016616 BOYA TALARI NAGARAJU 00019 APGB0003127 618 618 Processed 22/05/2022 1441066508 Mr NAGARAJU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23110520220849306 11/05/2022 Sharavanna Goud 0213021WL0016616 Sharavanna Goud 00019 APGB0003127 618 618 Processed 22/05/2022 1441066374 Mr SARAVANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23110520220849307 11/05/2022 Tirupatamma 0213021WL0016616 Tirupatamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066554 Mrs TIRUPATAMMA EEDUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23110520220849308 11/05/2022 Anjineya 0213021WL0016616 Anjineya 00019 APGB0003127 618 618 Processed 22/05/2022 1441066433 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23110520220849310 11/05/2022 KURUVA CHITTEMMA 0213021WL0016616 KURUVA CHITTEMMA 00019 APGB0003127 618 618 Processed 22/05/2022 1441066400 Mrs CHITTEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23110520220849311 11/05/2022 KURUVA PEDDAIAH 0213021WL0016616 KURUVA PEDDAIAH 00019 APGB0003127 618 618 Processed 22/05/2022 1441066471 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23110520220849309 11/05/2022 KURUVA YALLAMMA 0213021WL0016616 KURUVA YALLAMMA 00019 APGB0003127 618 618 Processed 22/05/2022 1441066502 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23110520220849312 11/05/2022 Dana Ramana 0213021WL0016616 Dana Ramana 00019 APGB0003127 618 618 Processed 22/05/2022 1441066472 Mr RAMUDU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23110520220849313 11/05/2022 Naga Lakshmi 0213021WL0016616 Naga Lakshmi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066526 Mrs NAGALAXMI DANE URAF DANE LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23110520220849314 11/05/2022 Shesanna 0213021WL0016616 Shesanna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066490 Mr SESHANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23110520220849316 11/05/2022 Susilamma 0213021WL0016616 Susilamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066795 Mrs SUSHEELAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23110520220849315 11/05/2022 Yala Goud 0213021WL0016616 Yala Goud 00019 APGB0003127 618 618 Processed 22/05/2022 1441066478 Mr YELLAGOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23110520220849319 11/05/2022 Eranna 0213021WL0016616 Eranna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066491 Mr EERANNA GOUD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23110520220849322 11/05/2022 Narasimulu 0213021WL0016616 Narasimulu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066511 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23110520220849321 11/05/2022 Rananna 0213021WL0016616 Rananna 00019 APGB0003127 618 618 Processed 22/05/2022 1441066435 Mr KURUVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23110520220849320 11/05/2022 Rangama 0213021WL0016616 Rangama 00019 APGB0003127 618 618 Processed 22/05/2022 1441066436 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23110520220849324 11/05/2022 laskhmi devi 0213021WL0016616 laskhmi devi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066529 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23110520220849323 11/05/2022 ramudu 0213021WL0016616 ramudu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066477 Mr RAMUDU EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23110520220849326 11/05/2022 narasamma 0213021WL0016616 narasamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066496 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23110520220849325 11/05/2022 raamaanjineyulu 0213021WL0016616 raamaanjineyulu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066446 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23110520220849327 11/05/2022 Veresh 0213021WL0016616 Veresh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066380 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23110520220849328 11/05/2022 Vereshamma 0213021WL0016616 Vereshamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066797 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23110520220849329 11/05/2022 Vinod 0213021WL0016616 Vinod 00019 APGB0003127 618 618 Processed 22/05/2022 1441066388 BOYA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23110520220849331 11/05/2022 Chandramma 0213021WL0016616 Chandramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066403 Mrs CHANDRAMMA KAMPADU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23110520220849330 11/05/2022 Janaki Ramanaidu 0213021WL0016616 Janaki Ramanaidu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066481 JANAKI RAMA NAIDU KAMPADU VALMIKI CANARA BANK(508532)
99 YEMMIGANUR AP-13-021-004-006/011075
(DIVAMDINNE) 		0213021000NRG23110520220849332 11/05/2022 Eramma 0213021WL0016616 Eramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066462 Mrs ERAMMA KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/011075
(DIVAMDINNE) 		0213021000NRG23110520220849333 11/05/2022 Veeresh 0213021WL0016616 Veeresh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066519 Mr VEERESH KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23110520220849334 11/05/2022 Eresh 0213021WL0016616 Eresh 00019 APGB0003127 412 412 Processed 22/05/2022 1441066379 Mr EERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23110520220849335 11/05/2022 Sirisha 0213021WL0016616 Sirisha 00019 APGB0003127 618 618 Processed 22/05/2022 1441066378 Mrs SIRISHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/011137
(DIVAMDINNE) 		0213021000NRG23110520220849336 11/05/2022 Gopal 0213021WL0016616 Gopal 00019 APGB0003127 618 618 Processed 22/05/2022 1441066475 Mr GOPAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/011137
(DIVAMDINNE) 		0213021000NRG23110520220849337 11/05/2022 Govindamma 0213021WL0016616 Govindamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066466 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG23110520220849339 11/05/2022 Suresh 0213021WL0016616 Suresh 00019 APGB0003127 618 618 Processed 22/05/2022 1441066800 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG23110520220849338 11/05/2022 Thimmakka 0213021WL0016616 Thimmakka 00019 APGB0003127 618 618 Processed 22/05/2022 1441066555 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/011170
(DIVAMDINNE) 		0213021000NRG23110520220849340 11/05/2022 Eranna 0213021WL0016616 Eranna 00019 APGB0003127 412 412 Processed 22/05/2022 1441066391 Mr ERANNA DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/011175
(DIVAMDINNE) 		0213021000NRG23110520220849342 11/05/2022 Jayamma 0213021WL0016616 Jayamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066569 Mrs JAYAMMA BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23110520220849343 11/05/2022 Venkataswami 0213021WL0016616 Venkataswami 00019 APGB0003127 618 618 Processed 22/05/2022 1441066507 Mr VENKATASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23110520220849344 11/05/2022 Venkateswaramma 0213021WL0016616 Venkateswaramma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066385 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23110520220849346 11/05/2022 Bojjamma 0213021WL0016616 Bojjamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066386 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23110520220849345 11/05/2022 Narashimudu 0213021WL0016616 Narashimudu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066442 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23110520220849347 11/05/2022 Bajari 0213021WL0016616 Bajari 00019 APGB0003127 618 618 Processed 22/05/2022 1441066480 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23110520220849348 11/05/2022 Ramalakshmi 0213021WL0016616 Ramalakshmi 00019 APGB0003127 618 618 Processed 22/05/2022 1441066794 Mrs RAMA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/011189
(DIVAMDINNE) 		0213021000NRG23110520220849350 11/05/2022 padmavati 0213021WL0016616 padmavati 00019 APGB0003127 618 618 Processed 22/05/2022 1441066448 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/011189
(DIVAMDINNE) 		0213021000NRG23110520220849349 11/05/2022 venkatesh 0213021WL0016616 venkatesh 00019 APGB0003127 412 412 Processed 22/05/2022 1441066397 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/011208
(DIVAMDINNE) 		0213021000NRG23110520220849352 11/05/2022 Kamalamma 0213021WL0016616 Kamalamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066494 Mrs KAMALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/011208
(DIVAMDINNE) 		0213021000NRG23110520220849351 11/05/2022 Venkateshu 0213021WL0016616 Venkateshu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066485 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/011213
(DIVAMDINNE) 		0213021000NRG23110520220849353 11/05/2022 Narayanamma 0213021WL0016616 Narayanamma 00019 APGB0003127 618 618 Processed 22/05/2022 1441066434 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23110520220849355 11/05/2022 Akhila 0213021WL0016616 Akhila 00019 APGB0003127 618 618 Processed 22/05/2022 1441066399 Mrs AKILA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23110520220849357 11/05/2022 Hanumanthamma 0213021WL0016616 Hanumanthamma 00019 APGB0003127 412 412 Processed 22/05/2022 1441066528 Mrs HANUMANTHAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23110520220849356 11/05/2022 Srinivasulu 0213021WL0016616 Srinivasulu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066796 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG23110520220849358 11/05/2022 Mallakka 0213021WL0016616 Mallakka 00019 APGB0003127 618 618 Processed 22/05/2022 1441066450 Mrs MALLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23110520220849360 11/05/2022 Mallikaarjuna Goud 0213021WL0016616 Mallikaarjuna Goud 00019 APGB0003127 618 618 Processed 22/05/2022 1441066383 Mr MALLIKARJUNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23110520220849359 11/05/2022 Shailaja 0213021WL0016616 Shailaja 00019 APGB0003127 618 618 Processed 22/05/2022 1441066567 Mrs SAILAJA KUMARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/011281
(DIVAMDINNE) 		0213021000NRG23110520220849361 11/05/2022 AUTO ERANNA 0213021WL0016616 AUTO ERANNA 00019 APGB0003127 618 618 Processed 22/05/2022 1441066470 Mr KURUVA AUTO ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/011281
(DIVAMDINNE) 		0213021000NRG23110520220849362 11/05/2022 MALLESWARAMMA 0213021WL0016616 MALLESWARAMMA 00019 APGB0003127 618 618 Processed 22/05/2022 1441066561 Mrs KURUVA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG23110520220849363 11/05/2022 Jaanakiraamudu 0213021WL0016616 Jaanakiraamudu 00019 APGB0003127 618 618 Processed 22/05/2022 1441066377 Mr JANAKI RAMUDU AKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23110520220849365 11/05/2022 THARUFF BASHA 0213021WL0016616 THARUFF BASHA 00019 APGB0003127 618 618 Processed 22/05/2022 1441066376 Mr THARUFF BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-006-010/020014
(PESALADINNE) 		0213021000NRG23110520220907005 11/05/2022 Hanumanthamma 0213021WL0017528 Hanumanthamma 00019 APGB0003127 510 510 Processed 22/05/2022 1441066522 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-006-010/020014
(PESALADINNE) 		0213021000NRG23110520220907004 11/05/2022 Lakshmanna 0213021WL0017528 Lakshmanna 00019 APGB0003127 764 764 Processed 22/05/2022 1441066515 Mr PEDDA LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-006-010/020016
(PESALADINNE) 		0213021000NRG23110520220907009 11/05/2022 Jayalakshmi 0213021WL0017528 Jayalakshmi 00019 APGB0003127 764 764 Processed 22/05/2022 1441066547 Mrs JAYA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-006-010/020016
(PESALADINNE) 		0213021000NRG23110520220907008 11/05/2022 Raamanjineyulu 0213021WL0017528 Raamanjineyulu 00019 APGB0003127 764 764 Processed 22/05/2022 1441066564 Mr RAMANJUNEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-006-010/020022
(PESALADINNE) 		0213021000NRG23110520220907011 11/05/2022 KURUVA CHINNA BEESAMMA 0213021WL0017528 KURUVA CHINNA BEESAMMA 00019 APGB0003127 510 510 Processed 22/05/2022 1441066537 Mrs BEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-006-010/020022
(PESALADINNE) 		0213021000NRG23110520220907012 11/05/2022 KURUVA THIMMAMMA 0213021WL0017528 KURUVA THIMMAMMA 00019 APGB0003127 510 510 Processed 22/05/2022 1441066534 Mrs THIMMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-006-010/020029
(PESALADINNE) 		0213021000NRG23110520220907013 11/05/2022 Venkateswaramma 0213021WL0017528 Venkateswaramma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066533 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-006-010/020033
(PESALADINNE) 		0213021000NRG23110520220907016 11/05/2022 Chinna Hanumanthu 0213021WL0017528 Chinna Hanumanthu 00019 APGB0003127 510 510 Processed 22/05/2022 1441066473 Mr HANUMANTHU BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-006-010/020033
(PESALADINNE) 		0213021000NRG23110520220907017 11/05/2022 Dastagiramma 0213021WL0017528 Dastagiramma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066552 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-006-010/020033
(PESALADINNE) 		0213021000NRG23110520220907019 11/05/2022 Yankamma 0213021WL0017528 Yankamma 00019 APGB0003127 255 255 Processed 22/05/2022 1441066455 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-006-010/020034
(PESALADINNE) 		0213021000NRG23110520220907021 11/05/2022 Someswaramma 0213021WL0017528 Someswaramma 00019 APGB0003127 510 510 Processed 22/05/2022 1441066419 Mrs BOYA SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-006-010/020035
(PESALADINNE) 		0213021000NRG23110520220907023 11/05/2022 Jayamma 0213021WL0017528 Jayamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066551 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-006-010/020035
(PESALADINNE) 		0213021000NRG23110520220907022 11/05/2022 Ramanjineyulu 0213021WL0017528 Ramanjineyulu 00019 APGB0003127 764 764 Processed 22/05/2022 1441066482 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-006-010/020036
(PESALADINNE) 		0213021000NRG23110520220907025 11/05/2022 Madamma 0213021WL0017528 Madamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066535 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-006-010/020039
(PESALADINNE) 		0213021000NRG23110520220907027 11/05/2022 Lakshmi Devi 0213021WL0017528 Lakshmi Devi 00019 APGB0003127 764 764 Processed 22/05/2022 1441066566 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG23110520220907028 11/05/2022 Shivanna 0213021WL0017528 Shivanna 00019 APGB0003127 764 764 Processed 22/05/2022 1441066445 Mr SHIVANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-006-010/020045
(PESALADINNE) 		0213021000NRG23110520220907032 11/05/2022 k nagaraju 0213021WL0017528 k nagaraju 00019 APGB0003127 510 510 Processed 22/05/2022 1441066429 MR K NAGARAJU STATE BANK OF INDIA(508548)
147 YEMMIGANUR AP-13-021-006-010/020045
(PESALADINNE) 		0213021000NRG23110520220907031 11/05/2022 KURUVA NAGESWARAMMA 0213021WL0017528 KURUVA NAGESWARAMMA 00019 APGB0003127 510 510 Processed 22/05/2022 1441066545 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-006-010/020045
(PESALADINNE) 		0213021000NRG23110520220907030 11/05/2022 Venkatesh 0213021WL0017528 Venkatesh 00019 APGB0003127 510 510 Processed 22/05/2022 1441066469 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23110520220907033 11/05/2022 Eranna 0213021WL0017528 Eranna 00019 APGB0003127 1019 1019 Processed 22/05/2022 1441066514 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23110520220907036 11/05/2022 radha 0213021WL0017528 radha 00019 APGB0003127 764 764 Processed 22/05/2022 1441066457 Miss SHAGANDLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-006-010/020051
(PESALADINNE) 		0213021000NRG23110520220907038 11/05/2022 Lakshmanna 0213021WL0017528 Lakshmanna 00019 APGB0003127 764 764 Processed 22/05/2022 1441066518 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-006-010/020051
(PESALADINNE) 		0213021000NRG23110520220907037 11/05/2022 Shankaramma 0213021WL0017528 Shankaramma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066416 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-006-010/020055
(PESALADINNE) 		0213021000NRG23110520220907040 11/05/2022 eramma 0213021WL0017528 eramma 00019 APGB0003127 510 510 Processed 22/05/2022 1441066546 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-006-010/020066
(PESALADINNE) 		0213021000NRG23110520220907043 11/05/2022 K URUKUNDAMMA 0213021WL0017528 K URUKUNDAMMA 00019 APGB0003127 510 510 Processed 22/05/2022 1441066423 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-006-010/020081
(PESALADINNE) 		0213021000NRG23110520220907045 11/05/2022 Somakka 0213021WL0017528 Somakka 00019 APGB0003127 1019 1019 Processed 22/05/2022 1441066406 Mrs SOMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-006-010/020084
(PESALADINNE) 		0213021000NRG23110520220907046 11/05/2022 Arunamma 0213021WL0017528 Arunamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066543 Mrs ARUNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-006-010/020087
(PESALADINNE) 		0213021000NRG23110520220907047 11/05/2022 Hanumanthu 0213021WL0017528 Hanumanthu 00019 APGB0003127 255 255 Processed 22/05/2022 1441066560 Mr BOYA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-006-010/020087
(PESALADINNE) 		0213021000NRG23110520220907048 11/05/2022 Yankamma 0213021WL0017528 Yankamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066559 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-006-010/020094
(PESALADINNE) 		0213021000NRG23110520220907049 11/05/2022 Bheerappa 0213021WL0017528 Bheerappa 00019 APGB0003127 764 764 Processed 22/05/2022 1441066498 KURUVA SHAGANDLA BHEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
160 YEMMIGANUR AP-13-021-006-010/020094
(PESALADINNE) 		0213021000NRG23110520220907050 11/05/2022 Nagamma 0213021WL0017528 Nagamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066548 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-006-010/020096
(PESALADINNE) 		0213021000NRG23110520220907052 11/05/2022 Lakshmi 0213021WL0017528 Lakshmi 00019 APGB0003127 764 764 Processed 22/05/2022 1441066539 Mrs LAKSHMI TAMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-006-010/020098
(PESALADINNE) 		0213021000NRG23110520220907053 11/05/2022 Hanumanthu 0213021WL0017528 Hanumanthu 00019 APGB0003127 510 510 Processed 22/05/2022 1441066407 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-006-010/020101
(PESALADINNE) 		0213021000NRG23110520220907057 11/05/2022 linganna 0213021WL0017528 linganna 00019 APGB0003127 764 764 Processed 22/05/2022 1441066409 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-006-010/020101
(PESALADINNE) 		0213021000NRG23110520220907056 11/05/2022 Malleswari 0213021WL0017528 Malleswari 00019 APGB0003127 764 764 Processed 22/05/2022 1441066417 MS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
165 YEMMIGANUR AP-13-021-006-010/020103
(PESALADINNE) 		0213021000NRG23110520220907058 11/05/2022 Kasim Saheb 0213021WL0017528 Kasim Saheb 00019 APGB0003127 764 764 Processed 22/05/2022 1441066517 Mr KHASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-010/020103
(PESALADINNE) 		0213021000NRG23110520220907059 11/05/2022 Madar Bee 0213021WL0017528 Madar Bee 00019 APGB0003127 764 764 Processed 22/05/2022 1441066523 Mrs MADARBEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-006-010/020107
(PESALADINNE) 		0213021000NRG23110520220907060 11/05/2022 Yankamma 0213021WL0017528 Yankamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066549 Mrs YENKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-006-010/020109
(PESALADINNE) 		0213021000NRG23110520220907061 11/05/2022 Narasamma 0213021WL0017528 Narasamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066499 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-006-010/020110
(PESALADINNE) 		0213021000NRG23110520220907062 11/05/2022 Sumitramma 0213021WL0017528 Sumitramma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066553 Mrs SUMITRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-006-010/020116
(PESALADINNE) 		0213021000NRG23110520220907064 11/05/2022 SATHARLA HARIKRISHNA 0213021WL0017528 SATHARLA HARIKRISHNA 00019 APGB0003127 764 764 Processed 22/05/2022 1441066458 MR SATHARLA HARIKRISHNA STATE BANK OF INDIA(508548)
171 YEMMIGANUR AP-13-021-006-010/020116
(PESALADINNE) 		0213021000NRG23110520220907063 11/05/2022 Somakka 0213021WL0017528 Somakka 00019 APGB0003127 510 510 Processed 22/05/2022 1441066525 Mrs SOMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-010/020119
(PESALADINNE) 		0213021000NRG23110520220907067 11/05/2022 Sunkulamma 0213021WL0017528 Sunkulamma 00019 APGB0003127 510 510 Processed 22/05/2022 1441066536 Mrs SUNKALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-006-010/020123
(PESALADINNE) 		0213021000NRG23110520220907070 11/05/2022 KURUVA KISTAMMA 0213021WL0017528 KURUVA KISTAMMA 00019 APGB0003127 764 764 Processed 22/05/2022 1441066424 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-010/020125
(PESALADINNE) 		0213021000NRG23110520220907071 11/05/2022 Veerabhadra Achari 0213021WL0017528 Veerabhadra Achari 00019 APGB0003127 510 510 Processed 22/05/2022 1441066488 Mr VEERABHADRACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG23110520220907073 11/05/2022 Chinna Timmappa 0213021WL0017528 Chinna Timmappa 00019 APGB0003127 764 764 Processed 22/05/2022 1441066373 Mr CHINNA THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG23110520220907075 11/05/2022 renuka 0213021WL0017528 renuka 00019 APGB0003127 510 510 Processed 22/05/2022 1441066422 Mrs RENUKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-006-010/020129
(PESALADINNE) 		0213021000NRG23110520220907074 11/05/2022 Shankaramma 0213021WL0017528 Shankaramma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066565 Mrs SAKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23110520220907076 11/05/2022 Eranna 0213021WL0017528 Eranna 00019 APGB0003127 764 764 Processed 22/05/2022 1441066500 Mr VEERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23110520220907077 11/05/2022 Savitramma 0213021WL0017528 Savitramma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066456 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-006-010/020132
(PESALADINNE) 		0213021000NRG23110520220907081 11/05/2022 Jyothamma 0213021WL0017528 Jyothamma 00019 APGB0003127 1019 1019 Processed 22/05/2022 1441066415 Mrs JYOTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-006-010/020132
(PESALADINNE) 		0213021000NRG23110520220907080 11/05/2022 Narasimulu 0213021WL0017528 Narasimulu 00019 APGB0003127 1019 1019 Processed 22/05/2022 1441066501 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-006-010/020154
(PESALADINNE) 		0213021000NRG23110520220907083 11/05/2022 RANGANNA 0213021WL0017528 RANGANNA 00019 APGB0003127 764 764 Processed 22/05/2022 1441066411 Mr RANGANNA BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-006-010/020154
(PESALADINNE) 		0213021000NRG23110520220907082 11/05/2022 Sharada 0213021WL0017528 Sharada 00019 APGB0003127 764 764 Processed 22/05/2022 1441066412 Mrs SHARADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-006-010/020157
(PESALADINNE) 		0213021000NRG23110520220907084 11/05/2022 Ramakka 0213021WL0017528 Ramakka 00019 APGB0003127 1019 1019 Processed 22/05/2022 1441066538 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-006-010/020181
(PESALADINNE) 		0213021000NRG23110520220907086 11/05/2022 Padmavathi 0213021WL0017528 Padmavathi 00019 APGB0003127 764 764 Processed 22/05/2022 1441066524 Mrs PADMAVATHAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-006-010/020188
(PESALADINNE) 		0213021000NRG23110520220907088 11/05/2022 Saraswati 0213021WL0017528 Saraswati 00019 APGB0003127 510 510 Rejected 22/05/2022 1441066464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 YEMMIGANUR AP-13-021-006-010/020190
(PESALADINNE) 		0213021000NRG23110520220907090 11/05/2022 Parvwathi 0213021WL0017528 Parvwathi 00019 APGB0003127 764 764 Processed 22/05/2022 1441066439 Mrs KURUVA PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-006-010/020192
(PESALADINNE) 		0213021000NRG23110520220907092 11/05/2022 sheshikala 0213021WL0017528 sheshikala 00019 APGB0003127 764 764 Processed 22/05/2022 1441066437 Mrs SHASHIKALA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-006-010/020192
(PESALADINNE) 		0213021000NRG23110520220907091 11/05/2022 Viresh 0213021WL0017528 Viresh 00019 APGB0003127 764 764 Processed 22/05/2022 1441066493 KURUVA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
190 YEMMIGANUR AP-13-021-006-010/020194
(PESALADINNE) 		0213021000NRG23110520220907093 11/05/2022 Chinna Ranganna 0213021WL0017528 Chinna Ranganna 00019 APGB0003127 510 510 Processed 22/05/2022 1441066420 Mr CHINNA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-006-010/020198
(PESALADINNE) 		0213021000NRG23110520220907095 11/05/2022 saraswati 0213021WL0017528 saraswati 00019 APGB0003127 1274 1274 Processed 22/05/2022 1441066426 Mrs Kuruva Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-006-010/020219
(PESALADINNE) 		0213021000NRG23110520220907100 11/05/2022 Manjulamma 0213021WL0017528 Manjulamma 00019 APGB0003127 764 764 Processed 22/05/2022 1441066408 Mrs MANJULAMMA VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-006-010/020241
(PESALADINNE) 		0213021000NRG23110520220907103 11/05/2022 ali sab 0213021WL0017528 ali sab 00019 APGB0003127 764 764 Processed 22/05/2022 1441066418 MR SYED ALISAHEB STATE BANK OF INDIA(508548)
194 YEMMIGANUR AP-13-021-006-010/020241
(PESALADINNE) 		0213021000NRG23110520220907104 11/05/2022 sajeetha bee 0213021WL0017528 sajeetha bee 00019 APGB0003127 764 764 Processed 22/05/2022 1441066410 Mrs SAJEETHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-006-010/020248
(PESALADINNE) 		0213021000NRG23110520220907107 11/05/2022 venkatesh 0213021WL0017528 venkatesh 00019 APGB0003127 764 764 Processed 22/05/2022 1441066483 VENKATESH BANK OF INDIA(508505)
196 YEMMIGANUR AP-13-021-006-010/020252
(PESALADINNE) 		0213021000NRG23110520220907113 11/05/2022 padmavathi 0213021WL0017528 padmavathi 00019 APGB0003127 1019 1019 Processed 22/05/2022 1441066427 Mrs SHAGANDLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-006-010/020255
(PESALADINNE) 		0213021000NRG23110520220907117 11/05/2022 VARA LAKSHMI 0213021WL0017528 VARA LAKSHMI 00019 APGB0003127 764 764 Processed 22/05/2022 1441066440 Mrs VARALAKSHMI DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23110520220907119 11/05/2022 rajeswari 0213021WL0017528 rajeswari 00019 APGB0003127 764 764 Processed 22/05/2022 1441066438 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-008-011/011089
(PARLAPALLE) 		0213021000NRG23100520220843636 11/05/2022 SUJATHA 0213021WL0016512 SUJATHA 00019 APGB0003127 1024 1024 Processed 22/05/2022 1441066495 Mrs SUJATHA GOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 120278 120278
200 YEMMIGANUR AP-13-021-006-010/020246
(PESALADINNE) 		0213021000NRG23110520220907106 11/05/2022 sujatha 0213021WL0017528 sujatha 00019 APGB0003167 764 764 Processed 22/05/2022 1441066428 Mrs KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-006-010/020248
(PESALADINNE) 		0213021000NRG23110520220907108 11/05/2022 padmamma 0213021WL0017528 padmamma 00019 APGB0003167 764 764 Processed 22/05/2022 1441066432 Miss PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-006-010/020250
(PESALADINNE) 		0213021000NRG23110520220907109 11/05/2022 hussen 0213021WL0017528 hussen 00019 APGB0003167 764 764 Processed 22/05/2022 1441066521 Mr HUSSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-006-010/020251
(PESALADINNE) 		0213021000NRG23110520220907111 11/05/2022 laxmi narasamma 0213021WL0017528 laxmi narasamma 00019 APGB0003167 764 764 Processed 22/05/2022 1441066425 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-006-010/020253
(PESALADINNE) 		0213021000NRG23110520220907115 11/05/2022 INDIRA DEVI 0213021WL0017528 INDIRA DEVI 00019 APGB0003167 510 510 Processed 22/05/2022 1441066465 Mrs INDIRA DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-006-010/020253
(PESALADINNE) 		0213021000NRG23110520220907114 11/05/2022 ramanjineyulu 0213021WL0017528 ramanjineyulu 00019 APGB0003167 764 764 Processed 22/05/2022 1441066431 Mr RAMANJANEYULU SAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4330 4330
206 YEMMIGANUR AP-13-021-008-011/011139
(PARLAPALLE) 		0213021000NRG23100520220843639 11/05/2022 lavanya 0213021WL0016512 lavanya 00045 BARB0ADONIX 1024 1024 Processed 22/05/2022 1441066782 Uppara Lavanya BANK OF BARODA(606985)
SubTotal 1024 1024
207 YEMMIGANUR AP-13-021-007-010/010025
(K.THIMMAPURAM) 		0213021000NRG23110520220863390 11/05/2022 Iranna 0213021WL0016822 Iranna 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066658 BOYA ERANNA CANARA BANK(508532)
208 YEMMIGANUR AP-13-021-007-010/010028
(K.THIMMAPURAM) 		0213021000NRG23110520220862059 11/05/2022 Urukumdu 0213021WL0016812 Urukumdu 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066656 KUMARI URUKUNDU CANARA BANK(508532)
209 YEMMIGANUR AP-13-021-007-010/010029
(K.THIMMAPURAM) 		0213021000NRG23110520220862063 11/05/2022 Paarvati 0213021WL0016812 Paarvati 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066659 KUMARI PARVATHI CANARA BANK(508532)
210 YEMMIGANUR AP-13-021-007-010/010033
(K.THIMMAPURAM) 		0213021000NRG23110520220862066 11/05/2022 Lakshmi 0213021WL0016812 Lakshmi 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066655 BOYA LAKSHMI CANARA BANK(508532)
211 YEMMIGANUR AP-13-021-007-010/010033
(K.THIMMAPURAM) 		0213021000NRG23110520220862064 11/05/2022 Madanna 0213021WL0016812 Madanna 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066653 BOYA MADANNA CANARA BANK(508532)
212 YEMMIGANUR AP-13-021-007-010/010045
(K.THIMMAPURAM) 		0213021000NRG23110520220862074 11/05/2022 Paarvati 0213021WL0016812 Paarvati 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066708 PARVATHAMMA BOYA CANARA BANK(508532)
213 YEMMIGANUR AP-13-021-007-010/010054
(K.THIMMAPURAM) 		0213021000NRG23110520220862080 11/05/2022 Raamalakshmi 0213021WL0016812 Raamalakshmi 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066690 MINUGA RAMALAKSHMI CANARA BANK(508532)
214 YEMMIGANUR AP-13-021-007-010/010054
(K.THIMMAPURAM) 		0213021000NRG23110520220862076 11/05/2022 Veerabadri 0213021WL0016812 Veerabadri 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066648 B VEERABADRI CANARA BANK(508532)
215 YEMMIGANUR AP-13-021-007-010/010058
(K.THIMMAPURAM) 		0213021000NRG23110520220863391 11/05/2022 Giddayya 0213021WL0016822 Giddayya 00078 CNRB0013378 202 202 Processed 22/05/2022 1441066676 VADDE GIDDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
216 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23110520220862081 11/05/2022 Eswarappa 0213021WL0016812 Eswarappa 00078 CNRB0013378 895 895 Rejected 22/05/2022 1441066716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23110520220862083 11/05/2022 Sankaramma 0213021WL0016812 Sankaramma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066693 BOYA SHANKARAMMA CANARA BANK(508532)
218 YEMMIGANUR AP-13-021-007-010/010063
(K.THIMMAPURAM) 		0213021000NRG23110520220862084 11/05/2022 BODEMMA 0213021WL0016812 BODEMMA 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066701 PADMAVATHI BOYA CANARA BANK(508532)
219 YEMMIGANUR AP-13-021-007-010/010076
(K.THIMMAPURAM) 		0213021000NRG23110520220862085 11/05/2022 Maha Devi 0213021WL0016812 Maha Devi 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066707 MAHADEVI BOYA CANARA BANK(508532)
220 YEMMIGANUR AP-13-021-007-010/010086
(K.THIMMAPURAM) 		0213021000NRG23110520220862087 11/05/2022 Gujjala Ramakrishnamma 0213021WL0016812 Gujjala Ramakrishnamma 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066706 GUJJULA RAMAKRISHNAM MA URF B SOMESWARA CANARA BANK(508532)
221 YEMMIGANUR AP-13-021-007-010/010087
(K.THIMMAPURAM) 		0213021000NRG23110520220863393 11/05/2022 Mohan Ranga 0213021WL0016822 Mohan Ranga 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066714 B BHARATH MOHAN RANGA CANARA BANK(508532)
222 YEMMIGANUR AP-13-021-007-010/010098
(K.THIMMAPURAM) 		0213021000NRG23110520220862088 11/05/2022 Naarayanamma 0213021WL0016812 Naarayanamma 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066684 NARAYANAMMA GUJJULA CANARA BANK(508532)
223 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG23110520220862092 11/05/2022 Paarwati 0213021WL0016812 Paarwati 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066717 BOYA PARVATAMMA CANARA BANK(508532)
224 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG23110520220862090 11/05/2022 Veerabadri 0213021WL0016812 Veerabadri 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066679 VEERABADRI BOYA CANARA BANK(508532)
225 YEMMIGANUR AP-13-021-007-010/010105
(K.THIMMAPURAM) 		0213021000NRG23110520220862105 11/05/2022 lakshmi 0213021WL0016812 lakshmi 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066692 BOYA LAKSHMI CANARA BANK(508532)
226 YEMMIGANUR AP-13-021-007-010/010105
(K.THIMMAPURAM) 		0213021000NRG23110520220862103 11/05/2022 Paramesh 0213021WL0016812 Paramesh 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066709 BOYA PARAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
227 YEMMIGANUR AP-13-021-007-010/010110
(K.THIMMAPURAM) 		0213021000NRG23110520220863396 11/05/2022 Urukundu 0213021WL0016822 Urukundu 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066660 BOYA URUKUNDU CANARA BANK(508532)
228 YEMMIGANUR AP-13-021-007-010/010111
(K.THIMMAPURAM) 		0213021000NRG23110520220862107 11/05/2022 GOPAL 0213021WL0016812 GOPAL 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066652 BOYA GOPAL UNION BANK OF INDIA(508500)
229 YEMMIGANUR AP-13-021-007-010/010111
(K.THIMMAPURAM) 		0213021000NRG23110520220862109 11/05/2022 Jayamma 0213021WL0016812 Jayamma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066680 BOYA PADMAMMA CANARA BANK(508532)
230 YEMMIGANUR AP-13-021-007-010/010188
(K.THIMMAPURAM) 		0213021000NRG23110520220862111 11/05/2022 ANJINEYULU 0213021WL0016812 ANJINEYULU 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066637 ANJANAIAH T CANARA BANK(508532)
231 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23110520220862113 11/05/2022 Hanumanthu 0213021WL0016812 Hanumanthu 00078 CNRB0013378 895 895 Rejected 22/05/2022 1441066643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23110520220862114 11/05/2022 Shankaramma 0213021WL0016812 Shankaramma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066646 SHANKARAMMA B CANARA BANK(508532)
233 YEMMIGANUR AP-13-021-007-010/010199
(K.THIMMAPURAM) 		0213021000NRG23110520220862115 11/05/2022 Padmavati 0213021WL0016812 Padmavati 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066683 NALLABITHULA PADMAVATHI CANARA BANK(508532)
234 YEMMIGANUR AP-13-021-007-010/010227
(K.THIMMAPURAM) 		0213021000NRG23110520220863398 11/05/2022 Pedda Ranganna 0213021WL0016822 Pedda Ranganna 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066673 PEDDA RANGANNA CANARA BANK(508532)
235 YEMMIGANUR AP-13-021-007-010/010227
(K.THIMMAPURAM) 		0213021000NRG23110520220863399 11/05/2022 Shantamma 0213021WL0016822 Shantamma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066666 B SANTHAMMA CANARA BANK(508532)
236 YEMMIGANUR AP-13-021-007-010/010229
(K.THIMMAPURAM) 		0213021000NRG23110520220863400 11/05/2022 CHINNA RANGANNA 0213021WL0016822 CHINNA RANGANNA 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066699 CHINNARANGANNA KUMMARI CANARA BANK(508532)
237 YEMMIGANUR AP-13-021-007-010/010229
(K.THIMMAPURAM) 		0213021000NRG23110520220863401 11/05/2022 Govindamma 0213021WL0016822 Govindamma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066700 KUMMARI GOVINDAMMA CANARA BANK(508532)
238 YEMMIGANUR AP-13-021-007-010/010234
(K.THIMMAPURAM) 		0213021000NRG23110520220863402 11/05/2022 Chennappa 0213021WL0016822 Chennappa 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066638 CHENNAPPA B CANARA BANK(508532)
239 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23110520220863404 11/05/2022 Govindu 0213021WL0016822 Govindu 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066668 GOVINDU BOYA CANARA BANK(508532)
240 YEMMIGANUR AP-13-021-007-010/010236
(K.THIMMAPURAM) 		0213021000NRG23110520220863405 11/05/2022 Meenakshi 0213021WL0016822 Meenakshi 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066654 BOYA MEENAKSHMI B CANARA BANK(508532)
241 YEMMIGANUR AP-13-021-007-010/010247
(K.THIMMAPURAM) 		0213021000NRG23110520220863406 11/05/2022 Lakshmi 0213021WL0016822 Lakshmi 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066671 BOYA LAXMI CANARA BANK(508532)
242 YEMMIGANUR AP-13-021-007-010/010297
(K.THIMMAPURAM) 		0213021000NRG23110520220863407 11/05/2022 Batakamma 0213021WL0016822 Batakamma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066675 BOYA BATHAKAMMA CANARA BANK(508532)
243 YEMMIGANUR AP-13-021-007-010/010301
(K.THIMMAPURAM) 		0213021000NRG23110520220863408 11/05/2022 HANUMANTHAMMA 0213021WL0016822 HANUMANTHAMMA 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066685 HANUMANTHAMMA NALLABOTULA CANARA BANK(508532)
244 YEMMIGANUR AP-13-021-007-010/010302
(K.THIMMAPURAM) 		0213021000NRG23110520220863409 11/05/2022 Venkateswaramma 0213021WL0016822 Venkateswaramma 00078 CNRB0013378 404 404 Processed 22/05/2022 1441066674 BOY VENKATESHWARAMMA CANARA BANK(508532)
245 YEMMIGANUR AP-13-021-007-010/010318
(K.THIMMAPURAM) 		0213021000NRG23110520220863413 11/05/2022 Mahesh 0213021WL0016822 Mahesh 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066649 B MAHESH CANARA BANK(508532)
246 YEMMIGANUR AP-13-021-007-010/010318
(K.THIMMAPURAM) 		0213021000NRG23110520220863415 11/05/2022 Rangamma 0213021WL0016822 Rangamma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066691 BOYA SARADHA CANARA BANK(508532)
247 YEMMIGANUR AP-13-021-007-010/010318
(K.THIMMAPURAM) 		0213021000NRG23110520220863414 11/05/2022 Veeranjineyulu 0213021WL0016822 Veeranjineyulu 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066689 BOYA VEERANJINEYULU CANARA BANK(508532)
248 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG23110520220862117 11/05/2022 Budda Batakanna 0213021WL0016812 Budda Batakanna 00078 CNRB0013378 895 895 Rejected 22/05/2022 1441066704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG23110520220862118 11/05/2022 Rangamma 0213021WL0016812 Rangamma 00078 CNRB0013378 671 671 Rejected 22/05/2022 1441066703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 YEMMIGANUR AP-13-021-007-010/010324
(K.THIMMAPURAM) 		0213021000NRG23110520220863418 11/05/2022 malleswaramma 0213021WL0016822 malleswaramma 00078 CNRB0013378 404 404 Processed 22/05/2022 1441066651 MALLESWARAMMA EPPILI CANARA BANK(508532)
251 YEMMIGANUR AP-13-021-007-010/010324
(K.THIMMAPURAM) 		0213021000NRG23110520220863417 11/05/2022 Sri Sailappa 0213021WL0016822 Sri Sailappa 00078 CNRB0013378 404 404 Processed 22/05/2022 1441066645 EPPILI SRISAILAPPA CANARA BANK(508532)
252 YEMMIGANUR AP-13-021-007-010/010326
(K.THIMMAPURAM) 		0213021000NRG23110520220863419 11/05/2022 Rameswaramma 0213021WL0016822 Rameswaramma 00078 CNRB0013378 404 404 Processed 22/05/2022 1441066677 N PADMAMMA ALIAS B RAMESWARMMA CANARA BANK(508532)
253 YEMMIGANUR AP-13-021-007-010/010344
(K.THIMMAPURAM) 		0213021000NRG23110520220862119 11/05/2022 Eswrappa 0213021WL0016812 Eswrappa 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066639 P G ESWARAPPA B CANARA BANK(508532)
254 YEMMIGANUR AP-13-021-007-010/010344
(K.THIMMAPURAM) 		0213021000NRG23110520220862120 11/05/2022 Parvati 0213021WL0016812 Parvati 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066669 NALABOTHULA PARVATHAMMA CANARA BANK(508532)
255 YEMMIGANUR AP-13-021-007-010/010345
(K.THIMMAPURAM) 		0213021000NRG23110520220862121 11/05/2022 Rama Krishna 0213021WL0016812 Rama Krishna 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066642 RAMA KRISHNA BOYA CANARA BANK(508532)
256 YEMMIGANUR AP-13-021-007-010/010345
(K.THIMMAPURAM) 		0213021000NRG23110520220862122 11/05/2022 Saraswati 0213021WL0016812 Saraswati 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066662 BOYA SARASWATHI CANARA BANK(508532)
257 YEMMIGANUR AP-13-021-007-010/010385
(K.THIMMAPURAM) 		0213021000NRG23110520220863421 11/05/2022 Bajaramma 0213021WL0016822 Bajaramma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066661 BOYA BAZARAMMA CANARA BANK(508532)
258 YEMMIGANUR AP-13-021-007-010/010386
(K.THIMMAPURAM) 		0213021000NRG23110520220863422 11/05/2022 Parvati 0213021WL0016822 Parvati 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066705 PARVATHI BOYA CANARA BANK(508532)
259 YEMMIGANUR AP-13-021-007-010/010388
(K.THIMMAPURAM) 		0213021000NRG23110520220862123 11/05/2022 Jayamma 0213021WL0016812 Jayamma 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066698 JAYAMMA BOYA CANARA BANK(508532)
260 YEMMIGANUR AP-13-021-007-010/010395
(K.THIMMAPURAM) 		0213021000NRG23110520220863423 11/05/2022 Gopal 0213021WL0016822 Gopal 00078 CNRB0013378 404 404 Processed 22/05/2022 1441066670 BOYA GOPAL CANARA BANK(508532)
261 YEMMIGANUR AP-13-021-007-010/010395
(K.THIMMAPURAM) 		0213021000NRG23110520220863424 11/05/2022 Pushpavati 0213021WL0016822 Pushpavati 00078 CNRB0013378 404 404 Processed 22/05/2022 1441066678 boya pushpavathi b CANARA BANK(508532)
262 YEMMIGANUR AP-13-021-007-010/010399
(K.THIMMAPURAM) 		0213021000NRG23110520220862124 11/05/2022 Erri Swaami 0213021WL0016812 Erri Swaami 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066710 BOYA VEERASWAMY CANARA BANK(508532)
263 YEMMIGANUR AP-13-021-007-010/010417
(K.THIMMAPURAM) 		0213021000NRG23110520220862126 11/05/2022 Lakshmanna 0213021WL0016812 Lakshmanna 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066663 LAXMANNA BOYA CANARA BANK(508532)
264 YEMMIGANUR AP-13-021-007-010/010417
(K.THIMMAPURAM) 		0213021000NRG23110520220862127 11/05/2022 Seetamma 0213021WL0016812 Seetamma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066647 B SITHAMMA CANARA BANK(508532)
265 YEMMIGANUR AP-13-021-007-010/010445
(K.THIMMAPURAM) 		0213021000NRG23110520220862129 11/05/2022 Padma 0213021WL0016812 Padma 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066711 GUJJULA PADMA CANARA BANK(508532)
266 YEMMIGANUR AP-13-021-007-010/010445
(K.THIMMAPURAM) 		0213021000NRG23110520220862128 11/05/2022 Urukundu 0213021WL0016812 Urukundu 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066641 URUKUNDU BOYA CANARA BANK(508532)
267 YEMMIGANUR AP-13-021-007-010/010500
(K.THIMMAPURAM) 		0213021000NRG23110520220863426 11/05/2022 Suvarna 0213021WL0016822 Suvarna 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066640 SUVARNAMAM B CANARA BANK(508532)
268 YEMMIGANUR AP-13-021-007-010/010531
(K.THIMMAPURAM) 		0213021000NRG23110520220862131 11/05/2022 sankaramma 0213021WL0016812 sankaramma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066681 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
269 YEMMIGANUR AP-13-021-007-010/010533
(K.THIMMAPURAM) 		0213021000NRG23110520220862132 11/05/2022 mahalaxmi 0213021WL0016812 mahalaxmi 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066697 BOYA MAHALAXMI CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG23110520220863430 11/05/2022 anjinamma 0213021WL0016822 anjinamma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066665 BOYA ANJINAMMA CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-007-010/010537
(K.THIMMAPURAM) 		0213021000NRG23110520220863429 11/05/2022 Gopal 0213021WL0016822 Gopal 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066644 GOPAL B CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-007-010/010539
(K.THIMMAPURAM) 		0213021000NRG23110520220862133 11/05/2022 Ramadevi 0213021WL0016812 Ramadevi 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066715 BOYA RAMADEVI CANARA BANK(508532)
273 YEMMIGANUR AP-13-021-007-010/010540
(K.THIMMAPURAM) 		0213021000NRG23110520220862134 11/05/2022 Chinna Yankanna 0213021WL0016812 Chinna Yankanna 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066650 CHINNA YANKANNA CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-007-010/010558
(K.THIMMAPURAM) 		0213021000NRG23110520220863431 11/05/2022 Maha Lakshmi 0213021WL0016822 Maha Lakshmi 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066713 NALLABOTHULA VARALAKSHMI CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-007-010/010601
(K.THIMMAPURAM) 		0213021000NRG23110520220862135 11/05/2022 Timmappa 0213021WL0016812 Timmappa 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066672 K THIMMAPPA CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-007-010/010669
(K.THIMMAPURAM) 		0213021000NRG23110520220862137 11/05/2022 jaya ramudu 0213021WL0016812 jaya ramudu 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066688 NALLABOTHULA JAYARAMUDU CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-007-010/010702
(K.THIMMAPURAM) 		0213021000NRG23110520220863432 11/05/2022 BOYA MAHA LAKSHMI 0213021WL0016822 BOYA MAHA LAKSHMI 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066687 BOYA MAHALASKHMI CANARA BANK(508532)
278 YEMMIGANUR AP-13-021-007-010/010707
(K.THIMMAPURAM) 		0213021000NRG23110520220862139 11/05/2022 eranna 0213021WL0016812 eranna 00078 CNRB0013378 895 895 Processed 22/05/2022 1441066657 BOYA ERANNA CANARA BANK(508532)
279 YEMMIGANUR AP-13-021-007-010/010732
(K.THIMMAPURAM) 		0213021000NRG23110520220862142 11/05/2022 padmavathi 0213021WL0016812 padmavathi 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066682 BOYA PADMAVATHI CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-007-010/010773
(K.THIMMAPURAM) 		0213021000NRG23110520220863433 11/05/2022 jaya lakshmi 0213021WL0016822 jaya lakshmi 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066696 BOYA JAYALAKSHMI CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-007-010/010781
(K.THIMMAPURAM) 		0213021000NRG23110520220862143 11/05/2022 Sharaha 0213021WL0016812 Sharaha 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066695 KUMMARI SHARADA CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-007-010/010787
(K.THIMMAPURAM) 		0213021000NRG23110520220862145 11/05/2022 Unnuramma 0213021WL0016812 Unnuramma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066718 BOYA UNNURAMMA CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-007-010/010787
(K.THIMMAPURAM) 		0213021000NRG23110520220862144 11/05/2022 Veerabadra 0213021WL0016812 Veerabadra 00078 CNRB0013378 224 224 Processed 22/05/2022 1441066667 VEERABADRA BOYA CANARA BANK(508532)
284 YEMMIGANUR AP-13-021-007-010/010803
(K.THIMMAPURAM) 		0213021000NRG23110520220863434 11/05/2022 Lingamma 0213021WL0016822 Lingamma 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066664 BOYA LINGAMMA CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-007-010/010809
(K.THIMMAPURAM) 		0213021000NRG23110520220863435 11/05/2022 Gorantla 0213021WL0016822 Gorantla 00078 CNRB0013378 606 606 Processed 22/05/2022 1441066686 BOYA GORANTLA CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG23110520220862149 11/05/2022 Gangamma 0213021WL0016812 Gangamma 00078 CNRB0013378 671 671 Processed 22/05/2022 1441066694 BOYA GANGAMMA CANARA BANK(508532)
287 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23110520220862150 11/05/2022 HANUMANTHU 0213021WL0016812 HANUMANTHU 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066702 HANUMANTHU BOYA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-007-010/010832
(K.THIMMAPURAM) 		0213021000NRG23110520220862151 11/05/2022 PARVATHI 0213021WL0016812 PARVATHI 00078 CNRB0013378 447 447 Processed 22/05/2022 1441066712 GUJJULA PARVATHI CANARA BANK(508532)
SubTotal 48805 48805
289 YEMMIGANUR AP-13-021-008-011/020319
(PARLAPALLE) 		0213021000NRG23100520220844233 11/05/2022 GIDDAPPA 0213021WL0016525 GIDDAPPA 00114 APBL0013020 1511 1511 Processed 22/05/2022 1441066371 Mr YESANNA BODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1511 1511
290 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23110520220849215 11/05/2022 Peddayya 0213021WL0016616 Peddayya 00415 SBIN0000955 618 618 Processed 22/05/2022 1441066635 MR E PEDDAIAH STATE BANK OF INDIA(508548)
291 YEMMIGANUR AP-13-021-004-006/010241
(DIVAMDINNE) 		0213021000NRG23110520220849256 11/05/2022 Sudeerkumar 0213021WL0016616 Sudeerkumar 00415 SBIN0000955 618 618 Processed 22/05/2022 1441066605 MR KODUMUR VEERA SUDHEER KUMAR STATE BANK OF INDIA(508548)
292 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23110520220849258 11/05/2022 Venkateswaramma 0213021WL0016616 Venkateswaramma 00415 SBIN0000955 618 618 Processed 22/05/2022 1441066617 MS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
293 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23110520220849280 11/05/2022 Urukundu 0213021WL0016616 Urukundu 00415 SBIN0000955 206 206 Processed 22/05/2022 1441066607 MR K URUKUNDU STATE BANK OF INDIA(508548)
294 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23110520220849317 11/05/2022 Venkatesh Goud 0213021WL0016616 Venkatesh Goud 00415 SBIN0000955 618 618 Processed 22/05/2022 1441066632 MR E VENKATESH GOWD STATE BANK OF INDIA(508548)
295 YEMMIGANUR AP-13-021-004-006/010821
(DIVAMDINNE) 		0213021000NRG23110520220849318 11/05/2022 BOYA VEERALAKSHMI 0213021WL0016616 BOYA VEERALAKSHMI 00415 SBIN0000955 618 618 Processed 22/05/2022 1441066747 MS BOYA VEERALAKSHMI STATE BANK OF INDIA(508548)
296 YEMMIGANUR AP-13-021-004-006/011171
(DIVAMDINNE) 		0213021000NRG23110520220849341 11/05/2022 Puspalatha 0213021WL0016616 Puspalatha 00415 SBIN0000955 412 412 Processed 22/05/2022 1441066601 MISS KODUMURU PUSHPA LATHA STATE BANK OF INDIA(508548)
297 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23110520220849354 11/05/2022 DANE RANGA SWAMY 0213021WL0016616 DANE RANGA SWAMY 00415 SBIN0000955 618 618 Processed 22/05/2022 1441066790 MR DANE RANGASWAMY STATE BANK OF INDIA(508548)
298 YEMMIGANUR AP-13-021-006-010/020021
(PESALADINNE) 		0213021000NRG23110520220907010 11/05/2022 narasimhulu 0213021WL0017528 narasimhulu 00415 SBIN0000955 255 255 Processed 22/05/2022 1441066785 MR KALYANI NARASIMHULU STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-006-010/020039
(PESALADINNE) 		0213021000NRG23110520220907026 11/05/2022 Raamanjineyulu 0213021WL0017528 Raamanjineyulu 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066734 MR B RAMANJANEYULU STATE BANK OF INDIA(508548)
300 YEMMIGANUR AP-13-021-006-010/020040
(PESALADINNE) 		0213021000NRG23110520220907029 11/05/2022 Lakshmi 0213021WL0017528 Lakshmi 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066733 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23110520220907034 11/05/2022 Eramma 0213021WL0017528 Eramma 00415 SBIN0000955 1019 1019 Processed 22/05/2022 1441066596 Mrs VEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 YEMMIGANUR AP-13-021-006-010/020046
(PESALADINNE) 		0213021000NRG23110520220907035 11/05/2022 Mallikarjuna 0213021WL0017528 Mallikarjuna 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066613 MR SHAGANDLA MALLIKARJUNA STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-006-010/020051
(PESALADINNE) 		0213021000NRG23110520220907039 11/05/2022 ramakrishna 0213021WL0017528 ramakrishna 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066789 MR BOYA RAAMAKRUSHNA STATE BANK OF INDIA(508548)
304 YEMMIGANUR AP-13-021-006-010/020099
(PESALADINNE) 		0213021000NRG23110520220907055 11/05/2022 Hanumanthamma 0213021WL0017528 Hanumanthamma 00415 SBIN0000955 510 510 Processed 22/05/2022 1441066627 MS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
305 YEMMIGANUR AP-13-021-006-010/020122
(PESALADINNE) 		0213021000NRG23110520220907068 11/05/2022 Jayamma 0213021WL0017528 Jayamma 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066631 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23110520220907078 11/05/2022 SATHARLA RAJASEKHAR 0213021WL0017528 SATHARLA RAJASEKHAR 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066726 MR SATHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
307 YEMMIGANUR AP-13-021-006-010/020131
(PESALADINNE) 		0213021000NRG23110520220907079 11/05/2022 SATHARLA VEERENDRA 0213021WL0017528 SATHARLA VEERENDRA 00415 SBIN0000955 255 255 Processed 22/05/2022 1441066783 MR SATHARLA VEERENDRA STATE BANK OF INDIA(508548)
308 YEMMIGANUR AP-13-021-006-010/020188
(PESALADINNE) 		0213021000NRG23110520220907087 11/05/2022 Veresh 0213021WL0017528 Veresh 00415 SBIN0000955 510 510 Processed 22/05/2022 1441066404 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
309 YEMMIGANUR AP-13-021-006-010/020190
(PESALADINNE) 		0213021000NRG23110520220907089 11/05/2022 Shankar 0213021WL0017528 Shankar 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066585 MR KURUVA SHANKAR STATE BANK OF INDIA(508548)
310 YEMMIGANUR AP-13-021-006-010/020204
(PESALADINNE) 		0213021000NRG23110520220907096 11/05/2022 Ranganna 0213021WL0017528 Ranganna 00415 SBIN0000955 255 255 Processed 22/05/2022 1441066741 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 YEMMIGANUR AP-13-021-006-010/020208
(PESALADINNE) 		0213021000NRG23110520220907098 11/05/2022 SHEKAR 0213021WL0017528 SHEKAR 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066722 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
312 YEMMIGANUR AP-13-021-006-010/020239
(PESALADINNE) 		0213021000NRG23110520220907101 11/05/2022 veeresh 0213021WL0017528 veeresh 00415 SBIN0000955 1274 1274 Processed 22/05/2022 1441066759 MR KURUVASHAGANDLA VEERESH STATE BANK OF INDIA(508548)
313 YEMMIGANUR AP-13-021-006-010/020251
(PESALADINNE) 		0213021000NRG23110520220907110 11/05/2022 laxmanna 0213021WL0017528 laxmanna 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066750 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
314 YEMMIGANUR AP-13-021-006-010/020252
(PESALADINNE) 		0213021000NRG23110520220907112 11/05/2022 nagaaraju 0213021WL0017528 nagaaraju 00415 SBIN0000955 764 764 Processed 22/05/2022 1441066740 MR SHAGANDLA NAGARAJU STATE BANK OF INDIA(508548)
315 YEMMIGANUR AP-13-021-007-010/010028
(K.THIMMAPURAM) 		0213021000NRG23110520220862061 11/05/2022 Padmavati 0213021WL0016812 Padmavati 00415 SBIN0000955 671 671 Processed 22/05/2022 1441066723 MRS KUMMARI PADMAMMA STATE BANK OF INDIA(508548)
316 YEMMIGANUR AP-13-021-007-010/010035
(K.THIMMAPURAM) 		0213021000NRG23110520220862068 11/05/2022 Shaaradamma 0213021WL0016812 Shaaradamma 00415 SBIN0000955 447 447 Processed 22/05/2022 1441066625 MRS KUMMARI SHARADAMMA STATE BANK OF INDIA(508548)
317 YEMMIGANUR AP-13-021-007-010/010037
(K.THIMMAPURAM) 		0213021000NRG23110520220862072 11/05/2022 Paarwati 0213021WL0016812 Paarwati 00415 SBIN0000955 671 671 Processed 22/05/2022 1441066724 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
318 YEMMIGANUR AP-13-021-007-010/010500
(K.THIMMAPURAM) 		0213021000NRG23110520220863425 11/05/2022 Eranna 0213021WL0016822 Eranna 00415 SBIN0000955 606 606 Processed 22/05/2022 1441066636 ERANNA B CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG23110520220862130 11/05/2022 B.venkataramudu 0213021WL0016812 B.venkataramudu 00415 SBIN0000955 895 895 Processed 22/05/2022 1441066591 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
320 YEMMIGANUR AP-13-021-007-010/010601
(K.THIMMAPURAM) 		0213021000NRG23110520220862136 11/05/2022 Madevi 0213021WL0016812 Madevi 00415 SBIN0000955 671 671 Processed 22/05/2022 1441066725 KUMMAIR MAHADEVI CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23100520220843608 11/05/2022 BOYA CHINNA RANGANNA 0213021WL0016512 BOYA CHINNA RANGANNA 00415 SBIN0000955 1024 1024 Processed 22/05/2022 1441066763 MR BOYA CHINNARANGANNA STATE BANK OF INDIA(508548)
322 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23100520220843614 11/05/2022 Prasanti 0213021WL0016512 Prasanti 00415 SBIN0000955 1024 1024 Processed 22/05/2022 1441066738 MRS MINUGA PRASHANTHI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-008-011/010637
(PARLAPALLE) 		0213021000NRG23100520220843616 11/05/2022 Yenkamma 0213021WL0016512 Yenkamma 00415 SBIN0000955 1024 1024 Processed 22/05/2022 1441066736 MRS BOYA VENKAMMA STATE BANK OF INDIA(508548)
324 YEMMIGANUR AP-13-021-008-011/010703
(PARLAPALLE) 		0213021000NRG23100520220843617 11/05/2022 BOYA CHINNA LAKSHMANNA 0213021WL0016512 BOYA CHINNA LAKSHMANNA 00415 SBIN0000955 1024 1024 Processed 22/05/2022 1441066764 Mr KANAKAM GARI LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
325 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23100520220843632 11/05/2022 Shekar 0213021WL0016512 Shekar 00415 SBIN0000955 1024 1024 Processed 22/05/2022 1441066369 K SHEKAR STATE BANK OF INDIA(508548)
326 YEMMIGANUR AP-13-021-008-011/011120
(PARLAPALLE) 		0213021000NRG23100520220843638 11/05/2022 chandramma 0213021WL0016512 chandramma 00415 SBIN0000955 1024 1024 Processed 22/05/2022 1441066760 MS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
327 YEMMIGANUR AP-13-021-008-011/020031
(PARLAPALLE) 		0213021000NRG23100520220844203 11/05/2022 imam sab 0213021WL0016525 imam sab 00415 SBIN0000955 1511 1511 Processed 22/05/2022 1441066609 MR PINJARI IMAM SAB STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23100520220844207 11/05/2022 Kaashim 0213021WL0016525 Kaashim 00415 SBIN0000955 1511 1511 Processed 22/05/2022 1441066737 MR PINJARI KHASIM STATE BANK OF INDIA(508548)
329 YEMMIGANUR AP-13-021-008-011/020074
(PARLAPALLE) 		0213021000NRG23100520220844208 11/05/2022 Rabiya 0213021WL0016525 Rabiya 00415 SBIN0000955 1008 1008 Processed 22/05/2022 1441066729 MRS PINJARI RABIYA STATE BANK OF INDIA(508548)
330 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23100520220844211 11/05/2022 Viresh 0213021WL0016525 Viresh 00415 SBIN0000955 1511 1511 Processed 22/05/2022 1441066728 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
331 YEMMIGANUR AP-13-021-008-011/020136
(PARLAPALLE) 		0213021000NRG23100520220844214 11/05/2022 DASTHAGIRI 0213021WL0016525 DASTHAGIRI 00415 SBIN0000955 1260 1260 Processed 22/05/2022 1441066784 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
332 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG23100520220844217 11/05/2022 Padmavathi 0213021WL0016525 Padmavathi 00415 SBIN0000955 1511 1511 Processed 22/05/2022 1441066732 MRS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23100520220844219 11/05/2022 Parvathi 0213021WL0016525 Parvathi 00415 SBIN0000955 1511 1511 Processed 22/05/2022 1441066730 MRS KURUVA PARAVTHI STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-008-011/020213
(PARLAPALLE) 		0213021000NRG23100520220844224 11/05/2022 Ereshamma 0213021WL0016525 Ereshamma 00415 SBIN0000955 1260 1260 Processed 22/05/2022 1441066727 MR KURUVA ERESHAMMA STATE BANK OF INDIA(508548)
335 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG23110520220859898 11/05/2022 Charlish Reddappa 0213021WL0016792 Charlish Reddappa 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066765 MR JAGATHAPI REDDAPPA STATE BANK OF INDIA(508548)
336 YEMMIGANUR AP-13-021-013-017/010012
(BANAVASI) 		0213021000NRG23110520220859897 11/05/2022 Jayamma 0213021WL0016792 Jayamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066584 MRS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
337 YEMMIGANUR AP-13-021-013-017/010031
(BANAVASI) 		0213021000NRG23110520220859900 11/05/2022 Kamalamma 0213021WL0016792 Kamalamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066774 MRS BOGULLA KAMALAMMA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-013-017/010033
(BANAVASI) 		0213021000NRG23110520220859902 11/05/2022 Krupamma 0213021WL0016792 Krupamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066587 MS KURUPAMMA MIDIGA YGR STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-013-017/010046
(BANAVASI) 		0213021000NRG23110520220859906 11/05/2022 Sugunamma 0213021WL0016792 Sugunamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066769 MS SANDIPOGU S SUGUNAMMA STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-013-017/010047
(BANAVASI) 		0213021000NRG23110520220859907 11/05/2022 Padmavati 0213021WL0016792 Padmavati 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066595 MRS SANDEPOGU PADMAVATHI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-013-017/010048
(BANAVASI) 		0213021000NRG23110520220859908 11/05/2022 Babu Rao 0213021WL0016792 Babu Rao 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066780 MR SANDIPOGU BABURAO STATE BANK OF INDIA(508548)
342 YEMMIGANUR AP-13-021-013-017/010048
(BANAVASI) 		0213021000NRG23110520220859909 11/05/2022 Sujatamma 0213021WL0016792 Sujatamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066608 MS SUJATHA MADIGA STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-013-017/010050
(BANAVASI) 		0213021000NRG23110520220859910 11/05/2022 Emima 0213021WL0016792 Emima 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066586 MRS JAGATAP HEMEEMA STATE BANK OF INDIA(508548)
344 YEMMIGANUR AP-13-021-013-017/010052
(BANAVASI) 		0213021000NRG23110520220859912 11/05/2022 Chinnakka 0213021WL0016792 Chinnakka 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066721 MRS HARIJANA CHINNAKKA STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-013-017/010052
(BANAVASI) 		0213021000NRG23110520220859911 11/05/2022 Hejkel 0213021WL0016792 Hejkel 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066610 MR HARIJANA YEHEJKELU STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-013-017/010053
(BANAVASI) 		0213021000NRG23110520220859913 11/05/2022 Aanand 0213021WL0016792 Aanand 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066577 MR MADIGA ANAND STATE BANK OF INDIA(508548)
347 YEMMIGANUR AP-13-021-013-017/010054
(BANAVASI) 		0213021000NRG23110520220859915 11/05/2022 Madiga Raaju 0213021WL0016792 Madiga Raaju 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066766 MR MADRI RAJU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-013-017/010058
(BANAVASI) 		0213021000NRG23110520220859918 11/05/2022 Sujatamma 0213021WL0016792 Sujatamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066778 MISS JAGATHAPU SUJATHAMMA STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-013-017/010058
(BANAVASI) 		0213021000NRG23110520220859919 11/05/2022 tayanna 0213021WL0016792 tayanna 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066777 MR JAGATHAPU THAYAPPA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-013-017/010070
(BANAVASI) 		0213021000NRG23110520220859922 11/05/2022 Lalitamma 0213021WL0016792 Lalitamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066593 MRS MADIGA LALITHA STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-013-017/010070
(BANAVASI) 		0213021000NRG23110520220859921 11/05/2022 Sal Raj 0213021WL0016792 Sal Raj 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066592 MR MADIGA SALL RAJU STATE BANK OF INDIA(508548)
352 YEMMIGANUR AP-13-021-013-017/010073
(BANAVASI) 		0213021000NRG23110520220859924 11/05/2022 Baagyamma 0213021WL0016792 Baagyamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066589 MS MADIGA BHAGYAMMA STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-013-017/010073
(BANAVASI) 		0213021000NRG23110520220859925 11/05/2022 Daavidu 0213021WL0016792 Daavidu 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066773 MR MASIPOGU USENAPPA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-013-017/010073
(BANAVASI) 		0213021000NRG23110520220859926 11/05/2022 Gowri 0213021WL0016792 Gowri 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066619 MISS JAGATAPU GOWRI STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-013-017/010075
(BANAVASI) 		0213021000NRG23110520220859928 11/05/2022 Narasanna 0213021WL0016792 Narasanna 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066588 MR JAGATAPU NARASANNA STATE BANK OF INDIA(508548)
356 YEMMIGANUR AP-13-021-013-017/010077
(BANAVASI) 		0213021000NRG23110520220859930 11/05/2022 Mojesh 0213021WL0016792 Mojesh 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066775 MR JAGATHAPU MOJESH STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-013-017/010077
(BANAVASI) 		0213021000NRG23110520220859931 11/05/2022 Prabaavati 0213021WL0016792 Prabaavati 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066590 MRS MADIGA PRABHAVATHI WO M MOJESH STATE BANK OF INDIA(508548)
358 YEMMIGANUR AP-13-021-013-017/010079
(BANAVASI) 		0213021000NRG23110520220859932 11/05/2022 Jayamma 0213021WL0016792 Jayamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066754 MRS JAGATAPU JAYAMMA STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-013-017/010093
(BANAVASI) 		0213021000NRG23110520220859933 11/05/2022 Ratnamma 0213021WL0016792 Ratnamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066752 MS JAGATAPU RATNAMMA STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-013-017/010100
(BANAVASI) 		0213021000NRG23110520220859937 11/05/2022 Mohan 0213021WL0016792 Mohan 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066781 MR JAGATAAPU YOHANU STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-013-017/010100
(BANAVASI) 		0213021000NRG23110520220859936 11/05/2022 SATYAVEDAMMA 0213021WL0016792 SATYAVEDAMMA 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066768 MISS JAGATAPU SATYAVEDAMMA STATE BANK OF INDIA(508548)
362 YEMMIGANUR AP-13-021-013-017/010103
(BANAVASI) 		0213021000NRG23110520220859939 11/05/2022 Jayamma 0213021WL0016792 Jayamma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066731 MRS JAGATAPU JAYAMMA STATE BANK OF INDIA(508548)
363 YEMMIGANUR AP-13-021-013-017/010103
(BANAVASI) 		0213021000NRG23110520220859938 11/05/2022 PAKKILAPPA 0213021WL0016792 PAKKILAPPA 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066770 MR JAGATAPU PURUSHOTHAM STATE BANK OF INDIA(508548)
364 YEMMIGANUR AP-13-021-013-017/010221
(BANAVASI) 		0213021000NRG23110520220859942 11/05/2022 Sujatha 0213021WL0016792 Sujatha 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066602 MS MADIGA SUJATHA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-013-017/010222
(BANAVASI) 		0213021000NRG23110520220859943 11/05/2022 Iramma 0213021WL0016792 Iramma 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066776 MRS JAGATAPU EERAMMA STATE BANK OF INDIA(508548)
366 YEMMIGANUR AP-13-021-013-017/010264
(BANAVASI) 		0213021000NRG23110520220859945 11/05/2022 Sudhaakar 0213021WL0016792 Sudhaakar 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066579 MR MADIGA SUDHAKAR STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-013-017/010624
(BANAVASI) 		0213021000NRG23110520220859949 11/05/2022 raaju 0213021WL0016792 raaju 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066370 MADIGA RAJU MARENNA INDIAN OVERSEAS BANK(508541)
368 YEMMIGANUR AP-13-021-013-017/010700
(BANAVASI) 		0213021000NRG23110520220859951 11/05/2022 Saraswati 0213021WL0016792 Saraswati 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066751 MISS JAGATHAPU SARASWATHI STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-013-017/010747
(BANAVASI) 		0213021000NRG23110520220859952 11/05/2022 Balu 0213021WL0016792 Balu 00415 SBIN0000955 1131 1131 Processed 22/05/2022 1441066779 MR MADRI BALU STATE BANK OF INDIA(508548)
SubTotal 76817 76817
370 YEMMIGANUR AP-13-021-008-011/010199
(PARLAPALLE) 		0213021000NRG23100520220843605 11/05/2022 Sreenivaasulu 0213021WL0016512 Sreenivaasulu 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066611 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
371 YEMMIGANUR AP-13-021-008-011/010419
(PARLAPALLE) 		0213021000NRG23100520220843607 11/05/2022 Chandra Shekar 0213021WL0016512 Chandra Shekar 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066574 MR KUMMARI ENAKANDLA CHANDRANNA STATE BANK OF INDIA(508548)
372 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23100520220843609 11/05/2022 laskhmi 0213021WL0016512 laskhmi 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066748 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23100520220843611 11/05/2022 Gurumurti 0213021WL0016512 Gurumurti 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066575 MR GURUMURTHY BOYA SO MAHALINGADU STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23100520220843612 11/05/2022 Lakshmi 0213021WL0016512 Lakshmi 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066615 MRS DAVALI LAKSHMI STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23100520220843613 11/05/2022 Rajashekar 0213021WL0016512 Rajashekar 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066364 MR HARIJANA RAJA SEKAR STATE BANK OF INDIA(508548)
376 YEMMIGANUR AP-13-021-008-011/010637
(PARLAPALLE) 		0213021000NRG23100520220843615 11/05/2022 Venkatramudu 0213021WL0016512 Venkatramudu 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066366 MR BOYA VENKATRAMUDU STATE BANK OF INDIA(508548)
377 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23100520220843618 11/05/2022 Kallu Ramanjini 0213021WL0016512 Kallu Ramanjini 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066597 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23100520220843619 11/05/2022 kavita 0213021WL0016512 kavita 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066757 MS BOYA KAVITHA STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23100520220843620 11/05/2022 Adisheshulu 0213021WL0016512 Adisheshulu 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066621 MR BOYA ADISHESULU STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23100520220843621 11/05/2022 Subhadramma 0213021WL0016512 Subhadramma 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066772 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-008-011/010879
(PARLAPALLE) 		0213021000NRG23100520220843623 11/05/2022 B.rajamma 0213021WL0016512 B.rajamma 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066762 MS BOYA RAJAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-008-011/010879
(PARLAPALLE) 		0213021000NRG23100520220843622 11/05/2022 Hanumanthu 0213021WL0016512 Hanumanthu 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066761 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23100520220843624 11/05/2022 Lavanna 0213021WL0016512 Lavanna 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066612 MR PPALLI KURUVA LAVANNA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23100520220843626 11/05/2022 nagesh 0213021WL0016512 nagesh 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066598 MR BOYA MANEKI NAGESH STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23100520220843627 11/05/2022 parvathi 0213021WL0016512 parvathi 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066753 MR BOYA PARVATHI STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-008-011/010934
(PARLAPALLE) 		0213021000NRG23100520220843628 11/05/2022 urukundamma 0213021WL0016512 urukundamma 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066767 MS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-008-011/010935
(PARLAPALLE) 		0213021000NRG23100520220843629 11/05/2022 roja 0213021WL0016512 roja 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066756 MS KUMMARI ROJA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-008-011/011018
(PARLAPALLE) 		0213021000NRG23100520220843631 11/05/2022 BOYA MAADEVI 0213021WL0016512 BOYA MAADEVI 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066791 MRS BOYA MAAHDEVI STATE BANK OF INDIA(508548)
389 YEMMIGANUR AP-13-021-008-011/011018
(PARLAPALLE) 		0213021000NRG23100520220843630 11/05/2022 BOYA PEDDA RANGANNA 0213021WL0016512 BOYA PEDDA RANGANNA 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066620 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23100520220843633 11/05/2022 Jaya lakshmi 0213021WL0016512 Jaya lakshmi 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066634 MRS KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23100520220843634 11/05/2022 Mallayya 0213021WL0016512 Mallayya 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066594 Mr KURUVA MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23100520220843635 11/05/2022 Nagamma 0213021WL0016512 Nagamma 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066633 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
393 YEMMIGANUR AP-13-021-008-011/011120
(PARLAPALLE) 		0213021000NRG23100520220843637 11/05/2022 Gopal 0213021WL0016512 Gopal 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066720 MR BOYA GOPAL STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-008-011/011142
(PARLAPALLE) 		0213021000NRG23100520220843641 11/05/2022 padma 0213021WL0016512 padma 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066755 MR BK PADMA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23100520220843642 11/05/2022 kambanna 0213021WL0016512 kambanna 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066786 MR BOYA KAMBANNA STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23100520220843643 11/05/2022 lakshmi 0213021WL0016512 lakshmi 00415 SBIN0001804 1024 1024 Rejected 22/05/2022 1441066787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 YEMMIGANUR AP-13-021-008-011/011147
(PARLAPALLE) 		0213021000NRG23100520220843644 11/05/2022 ramakrishna 0213021WL0016512 ramakrishna 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066749 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-008-011/011147
(PARLAPALLE) 		0213021000NRG23100520220843645 11/05/2022 Shanthamma 0213021WL0016512 Shanthamma 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066788 MR BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-008-011/011155
(PARLAPALLE) 		0213021000NRG23100520220843646 11/05/2022 purushotham 0213021WL0016512 purushotham 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066606 MR GOLLA PURUSHOTTAM STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-008-011/011155
(PARLAPALLE) 		0213021000NRG23100520220843647 11/05/2022 sharadha 0213021WL0016512 sharadha 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066758 MS GOLLA SHARADA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-008-011/011195
(PARLAPALLE) 		0213021000NRG23100520220843651 11/05/2022 SHAIKSHAVALI 0213021WL0016512 SHAIKSHAVALI 00415 SBIN0001804 1024 1024 Processed 22/05/2022 1441066771 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23100520220844204 11/05/2022 Kurava Naagaraju 0213021WL0016525 Kurava Naagaraju 00415 SBIN0001804 1511 1511 Processed 22/05/2022 1441066365 MRS GORAVA NAGARAJU STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-008-011/020035
(PARLAPALLE) 		0213021000NRG23100520220844205 11/05/2022 Rajeswaramma 0213021WL0016525 Rajeswaramma 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066604 MRS GORAVA RAMESWARI STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-008-011/020073
(PARLAPALLE) 		0213021000NRG23100520220844206 11/05/2022 Laal Bi 0213021WL0016525 Laal Bi 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066626 MRS PINJARI LAL BEE STATE BANK OF INDIA(508548)
405 YEMMIGANUR AP-13-021-008-011/020081
(PARLAPALLE) 		0213021000NRG23100520220844210 11/05/2022 rafik basha 0213021WL0016525 rafik basha 00415 SBIN0001804 1511 1511 Processed 22/05/2022 1441066744 MR PINJARI RAFEEQ BASHA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-008-011/020086
(PARLAPALLE) 		0213021000NRG23100520220844212 11/05/2022 indravathi 0213021WL0016525 indravathi 00415 SBIN0001804 1511 1511 Processed 22/05/2022 1441066451 MS KURUVA INDRAVATHI STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-008-011/020185
(PARLAPALLE) 		0213021000NRG23100520220844215 11/05/2022 Khaja Husseni 0213021WL0016525 Khaja Husseni 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066623 MR PINJARI KHAJA USEN SAABU STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-008-011/020199
(PARLAPALLE) 		0213021000NRG23100520220844216 11/05/2022 Bogayya 0213021WL0016525 Bogayya 00415 SBIN0001804 1511 1511 Processed 22/05/2022 1441066600 MR KURUVA BHOGAIAH STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-008-011/020200
(PARLAPALLE) 		0213021000NRG23100520220844218 11/05/2022 Chinna Hanumanthu 0213021WL0016525 Chinna Hanumanthu 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066599 Mr CHINNA HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG23100520220844221 11/05/2022 Giddappa 0213021WL0016525 Giddappa 00415 SBIN0001804 1511 1511 Processed 22/05/2022 1441066367 MR K GIDDAPPA STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-008-011/020213
(PARLAPALLE) 		0213021000NRG23100520220844223 11/05/2022 Nagaraju 0213021WL0016525 Nagaraju 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066624 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23100520220844226 11/05/2022 Mabee 0213021WL0016525 Mabee 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066616 MRS GVLDODDI PINJARI MABUBI STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-008-011/020245
(PARLAPALLE) 		0213021000NRG23100520220844227 11/05/2022 nabi rasool 0213021WL0016525 nabi rasool 00415 SBIN0001804 1511 1511 Processed 22/05/2022 1441066743 MR PINJARI NABEERASUL STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23100520220844228 11/05/2022 Krishnaiayya 0213021WL0016525 Krishnaiayya 00415 SBIN0001804 1008 1008 Processed 22/05/2022 1441066603 MR KURUVA KRISHNAIAH STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-008-011/020279
(PARLAPALLE) 		0213021000NRG23100520220844229 11/05/2022 Nagamma 0213021WL0016525 Nagamma 00415 SBIN0001804 1008 1008 Processed 22/05/2022 1441066618 MRS GVLDODDI KURUVA NAGAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-008-011/020305
(PARLAPALLE) 		0213021000NRG23100520220844231 11/05/2022 Bujjemma 0213021WL0016525 Bujjemma 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066719 MRS MADIGA BUJJEMMA STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-008-011/020311
(PARLAPALLE) 		0213021000NRG23100520220844232 11/05/2022 ERESH 0213021WL0016525 ERESH 00415 SBIN0001804 1260 1260 Processed 22/05/2022 1441066746 MR KURUVA ERESH STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-013-017/010031
(BANAVASI) 		0213021000NRG23110520220859899 11/05/2022 Poul 0213021WL0016792 Poul 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066580 MR B VASI MADIGA POULU SO M JOHN STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-013-017/010033
(BANAVASI) 		0213021000NRG23110520220859901 11/05/2022 Anand 0213021WL0016792 Anand 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066629 MR MADIGA AANAND STATE BANK OF INDIA(508548)
420 YEMMIGANUR AP-13-021-013-017/010037
(BANAVASI) 		0213021000NRG23110520220859903 11/05/2022 Koulutla 0213021WL0016792 Koulutla 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066578 MR B VASI MADIGA KOWLUTLA SO EERANNA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-013-017/010046
(BANAVASI) 		0213021000NRG23110520220859905 11/05/2022 Vijayaraaju 0213021WL0016792 Vijayaraaju 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066583 MR SANDIPOGU S VIJAYARAJU STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-013-017/010053
(BANAVASI) 		0213021000NRG23110520220859914 11/05/2022 Mariyamma 0213021WL0016792 Mariyamma 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066630 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-013-017/010058
(BANAVASI) 		0213021000NRG23110520220859917 11/05/2022 SOMANNA 0213021WL0016792 SOMANNA 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066614 MR JAGATHAPU SOMANNA STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-013-017/010073
(BANAVASI) 		0213021000NRG23110520220859923 11/05/2022 Jaan 0213021WL0016792 Jaan 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066582 MR MADIGA JOHN STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-013-017/010074
(BANAVASI) 		0213021000NRG23110520220859927 11/05/2022 Eeranna 0213021WL0016792 Eeranna 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066576 MR JAGATAPU ERANNA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-013-017/010075
(BANAVASI) 		0213021000NRG23110520220859929 11/05/2022 iramma 0213021WL0016792 iramma 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066581 MRS JAGATAPU EERAMMA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-013-017/010096
(BANAVASI) 		0213021000NRG23110520220859935 11/05/2022 Hanumantamma 0213021WL0016792 Hanumantamma 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066742 MRS JAGATAPU HANUMANTAMMA STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-013-017/010096
(BANAVASI) 		0213021000NRG23110520220859934 11/05/2022 Shadrak 0213021WL0016792 Shadrak 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066628 MR MADIGA SHADRAK STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-013-017/010216
(BANAVASI) 		0213021000NRG23110520220859940 11/05/2022 Rani 0213021WL0016792 Rani 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066735 MRS MADIGA RANI STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-013-017/010221
(BANAVASI) 		0213021000NRG23110520220859941 11/05/2022 Jayapaal 0213021WL0016792 Jayapaal 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066368 MR MADIGA JAYAPAL STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-013-017/010222
(BANAVASI) 		0213021000NRG23110520220859944 11/05/2022 MAADHANNA 0213021WL0016792 MAADHANNA 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066745 MR MADIGA JAGATAPU MADANNA STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-013-017/010576
(BANAVASI) 		0213021000NRG23110520220859946 11/05/2022 Marthamma 0213021WL0016792 Marthamma 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066622 MRS JAGATHAP MARTHAMMA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-013-017/010624
(BANAVASI) 		0213021000NRG23110520220859950 11/05/2022 Meri 0213021WL0016792 Meri 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066739 MRS MADIGA MERI STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-013-017/010748
(BANAVASI) 		0213021000NRG23110520220859953 11/05/2022 GEETA 0213021WL0016792 GEETA 00415 SBIN0001804 1131 1131 Processed 22/05/2022 1441066573 MRS SAIPOGU GEETHA STATE BANK OF INDIA(508548)
SubTotal 73157 73157
435 YEMMIGANUR AP-13-021-006-010/020013
(PESALADINNE) 		0213021000NRG23110520220907003 11/05/2022 Timmagurudu 0213021WL0017528 Timmagurudu 00415 SBIN0021049 764 764 Rejected 22/05/2022 1441066405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23100520220843625 11/05/2022 neelamma 0213021WL0016512 neelamma 00415 SBIN0021049 1024 1024 Processed 22/05/2022 1441066459 Mrs KURUVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 YEMMIGANUR AP-13-021-008-011/020218
(PARLAPALLE) 		0213021000NRG23100520220844225 11/05/2022 Nabisab 0213021WL0016525 Nabisab 00415 SBIN0021049 1260 1260 Processed 22/05/2022 1441066792 MR PINJARI NABISAB STATE BANK OF INDIA(508548)
SubTotal 3048 3048
438 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23110520220849232 11/05/2022 BOYA SOMANNA 0213021WL0016616 BOYA SOMANNA 00468 UBIN0806528 618 618 Processed 22/05/2022 1441066361 B SOMANNA UNION BANK OF INDIA(508500)
439 YEMMIGANUR AP-13-021-006-010/020035
(PESALADINNE) 		0213021000NRG23110520220907024 11/05/2022 Veeresh 0213021WL0017528 Veeresh 00468 UBIN0806528 510 510 Rejected 22/05/2022 1441066572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 YEMMIGANUR AP-13-021-008-011/011139
(PARLAPALLE) 		0213021000NRG23100520220843640 11/05/2022 lokesh 0213021WL0016512 lokesh 00468 UBIN0806528 1024 1024 Processed 22/05/2022 1441066363 UPPARA LOKESH UNION BANK OF INDIA(508500)
441 YEMMIGANUR AP-13-021-008-011/020202
(PARLAPALLE) 		0213021000NRG23100520220844220 11/05/2022 Kistamma 0213021WL0016525 Kistamma 00468 UBIN0806528 1511 1511 Processed 22/05/2022 1441066362 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3663 3663
442 YEMMIGANUR AP-13-021-013-017/010037
(BANAVASI) 		0213021000NRG23110520220859904 11/05/2022 JAGATHAPU SAROJA 0213021WL0016792 JAGATHAPU SAROJA 00468 UBIN0918938 1131 1131 Processed 22/05/2022 1441066430 JAGATAPU SAROJA UNION BANK OF INDIA(508500)
SubTotal 1131 1131
Total 337608 337608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_110522APB_FTO_48762 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3226
2 YEMMIGANUR AP0213021_110522APB_FTO_48762 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 618
3 YEMMIGANUR AP0213021_110522APB_FTO_48762 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 120278
4 YEMMIGANUR AP0213021_110522APB_FTO_48762 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 4330
5 YEMMIGANUR AP0213021_110522APB_FTO_48762 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1024
6 YEMMIGANUR AP0213021_110522APB_FTO_48762 Canara Bank CNRB0013378 YEMMIGANUR II 48805
7 YEMMIGANUR AP0213021_110522APB_FTO_48762 District Cooperative Central Bank APBL0013020 Yemmiganur 1511
8 YEMMIGANUR AP0213021_110522APB_FTO_48762 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 76817
9 YEMMIGANUR AP0213021_110522APB_FTO_48762 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 73157
10 YEMMIGANUR AP0213021_110522APB_FTO_48762 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3048
11 YEMMIGANUR AP0213021_110522APB_FTO_48762 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3663
12 YEMMIGANUR AP0213021_110522APB_FTO_48762 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1131

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