Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_050722APB_FTO_124937
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-13-021-014-018/010009
(MALAKAPURAM) 		0213021000NRG23050720222626834 05/07/2022 Battini Golla Venkatesh 0213021WL0050467 Battini Golla Venkatesh 00019 APGB0003070 691 691 Processed 28/07/2022 3371164093 Mr VENKATESH GOLL ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-014-018/010026
(MALAKAPURAM) 		0213021000NRG23050720222626850 05/07/2022 Chinna Ranganna 0213021WL0050467 Chinna Ranganna 00019 APGB0003070 691 691 Processed 28/07/2022 3371164080 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23050720222626852 05/07/2022 Mastan 0213021WL0050467 Mastan 00019 APGB0003070 230 230 Processed 28/07/2022 3371164086 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23050720222626851 05/07/2022 Pinjari Dastagiramma 0213021WL0050467 Pinjari Dastagiramma 00019 APGB0003070 230 230 Processed 28/07/2022 3371164084 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010037
(MALAKAPURAM) 		0213021000NRG23050720222626857 05/07/2022 Tatenna Gaari Lakshmanna 0213021WL0050467 Tatenna Gaari Lakshmanna 00019 APGB0003070 921 921 Processed 28/07/2022 3371164297 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23050720222626862 05/07/2022 Rangaswami 0213021WL0050467 Rangaswami 00019 APGB0003070 691 691 Processed 28/07/2022 3371164240 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010044
(MALAKAPURAM) 		0213021000NRG23050720222626863 05/07/2022 Shankaramma 0213021WL0050467 Shankaramma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164260 Mrs SHANKRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010056
(MALAKAPURAM) 		0213021000NRG23050720222626871 05/07/2022 Kuruva Basappa 0213021WL0050467 Kuruva Basappa 00019 APGB0003070 921 921 Processed 28/07/2022 3371164117 Mr BASANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-014-018/010056
(MALAKAPURAM) 		0213021000NRG23050720222626872 05/07/2022 Raadamma 0213021WL0050467 Raadamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164115 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010059
(MALAKAPURAM) 		0213021000NRG23050720222626875 05/07/2022 Ramjanamma 0213021WL0050467 Ramjanamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164070 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010061
(MALAKAPURAM) 		0213021000NRG23050720222626878 05/07/2022 Chennamma 0213021WL0050467 Chennamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164058 Mrs CHINNAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23050720222626881 05/07/2022 Vinakar 0213021WL0050467 Vinakar 00019 APGB0003070 921 921 Processed 28/07/2022 3371164069 Mr VINAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23050720222626884 05/07/2022 Shantamma 0213021WL0050467 Shantamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164087 MANGALI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 YEMMIGANUR AP-13-021-014-018/010081
(MALAKAPURAM) 		0213021000NRG23050720222626890 05/07/2022 Ayyappa 0213021WL0050467 Ayyappa 00019 APGB0003070 691 691 Processed 28/07/2022 3371164232 BEGARI AYYAPPA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23050720222626900 05/07/2022 Ayyappa 0213021WL0050467 Ayyappa 00019 APGB0003070 691 691 Processed 28/07/2022 3371164112 Mr AYYAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-014-018/010090
(MALAKAPURAM) 		0213021000NRG23050720222626899 05/07/2022 Shantamma 0213021WL0050467 Shantamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164114 Mrs SHANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-014-018/010091
(MALAKAPURAM) 		0213021000NRG23050720222626901 05/07/2022 Mallesh 0213021WL0050467 Mallesh 00019 APGB0003070 921 921 Processed 28/07/2022 3371164098 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-014-018/010091
(MALAKAPURAM) 		0213021000NRG23050720222626902 05/07/2022 Shivamma 0213021WL0050467 Shivamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164100 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-014-018/010098
(MALAKAPURAM) 		0213021000NRG23050720222626907 05/07/2022 Naagaraaju 0213021WL0050467 Naagaraaju 00019 APGB0003070 921 921 Processed 28/07/2022 3371164103 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23050720222626911 05/07/2022 Saraswati 0213021WL0050467 Saraswati 00019 APGB0003070 921 921 Processed 28/07/2022 3371164095 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-014-018/010107
(MALAKAPURAM) 		0213021000NRG23050720222626921 05/07/2022 Chinna Eeranna 0213021WL0050467 Chinna Eeranna 00019 APGB0003070 921 921 Processed 28/07/2022 3371164345 Mr CHINNA ERANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-014-018/010107
(MALAKAPURAM) 		0213021000NRG23050720222626922 05/07/2022 Eereshamma 0213021WL0050467 Eereshamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164215 Mrs ERESAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23050720222626925 05/07/2022 Rangamma 0213021WL0050467 Rangamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164057 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-014-018/010110
(MALAKAPURAM) 		0213021000NRG23050720222626924 05/07/2022 Shivappa 0213021WL0050467 Shivappa 00019 APGB0003070 691 691 Processed 28/07/2022 3371164231 Mr SIVAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-014-018/010111
(MALAKAPURAM) 		0213021000NRG23050720222626927 05/07/2022 Vishalamma 0213021WL0050467 Vishalamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164062 Mrs VISHALAMMA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-014-018/010125
(MALAKAPURAM) 		0213021000NRG23050720222626940 05/07/2022 Janappa Talari 0213021WL0050467 Janappa Talari 00019 APGB0003070 921 921 Processed 28/07/2022 3371164238 Mr JANNAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23050720222626944 05/07/2022 Shreeraamulu 0213021WL0050467 Shreeraamulu 00019 APGB0003070 921 921 Processed 28/07/2022 3371164248 Mr SREE RAMULU BANDAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23050720222626949 05/07/2022 Bhimanna 0213021WL0050467 Bhimanna 00019 APGB0003070 921 921 Processed 28/07/2022 3371163952 Mr Banda kothuru Bheemanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23050720222626950 05/07/2022 Shaantamma 0213021WL0050467 Shaantamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164220 Mrs SANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-014-018/010146
(MALAKAPURAM) 		0213021000NRG23050720222626959 05/07/2022 Chinna Iranna 0213021WL0050467 Chinna Iranna 00019 APGB0003070 921 921 Processed 28/07/2022 3371164261 Mr CHINNA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-014-018/010175
(MALAKAPURAM) 		0213021000NRG23050720222626976 05/07/2022 Parwathi 0213021WL0050467 Parwathi 00019 APGB0003070 921 921 Processed 28/07/2022 3371164244 MISS MALA PARVATHI STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-014-018/010177
(MALAKAPURAM) 		0213021000NRG23050720222626979 05/07/2022 Channa Kaduburi Ramajineyulu 0213021WL0050467 Channa Kaduburi Ramajineyulu 00019 APGB0003070 691 691 Processed 28/07/2022 3371164257 Mr RAMANJEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-014-018/010177
(MALAKAPURAM) 		0213021000NRG23050720222626980 05/07/2022 Minakshamma 0213021WL0050467 Minakshamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164126 Mrs MEENAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-014-018/010181
(MALAKAPURAM) 		0213021000NRG23050720222626982 05/07/2022 Hanumantu 0213021WL0050467 Hanumantu 00019 APGB0003070 691 691 Processed 28/07/2022 3371163935 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-014-018/010181
(MALAKAPURAM) 		0213021000NRG23050720222626983 05/07/2022 Mangamma 0213021WL0050467 Mangamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164111 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23050720222626988 05/07/2022 Venkataramudu 0213021WL0050467 Venkataramudu 00019 APGB0003070 921 921 Processed 28/07/2022 3371163945 Mr VENKATA RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-014-018/010201
(MALAKAPURAM) 		0213021000NRG23050720222627001 05/07/2022 Hanumanthu 0213021WL0050467 Hanumanthu 00019 APGB0003070 921 921 Processed 28/07/2022 3371163954 Mr BOYA BARKI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23050720222627006 05/07/2022 Narasappa 0213021WL0050467 Narasappa 00019 APGB0003070 921 921 Processed 28/07/2022 3371163940 Mr NARASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-014-018/010215
(MALAKAPURAM) 		0213021000NRG23050720222627011 05/07/2022 Pedda Narasappa 0213021WL0050467 Pedda Narasappa 00019 APGB0003070 691 691 Processed 28/07/2022 3371164258 Mr NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23050720222627022 05/07/2022 Pedda Lakshmi 0213021WL0050467 Pedda Lakshmi 00019 APGB0003070 1151 1151 Processed 28/07/2022 3371164246 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-014-018/010241
(MALAKAPURAM) 		0213021000NRG23050720222627030 05/07/2022 Thikkamma 0213021WL0050467 Thikkamma 00019 APGB0003070 1151 1151 Processed 28/07/2022 3371164092 Mrs BOYA THIKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23050720222627045 05/07/2022 Renukamma 0213021WL0050467 Renukamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164110 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-014-018/010281
(MALAKAPURAM) 		0213021000NRG23050720222627061 05/07/2022 Ayappa 0213021WL0050467 Ayappa 00019 APGB0003070 691 691 Processed 28/07/2022 3371164252 Mr AYYAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23050720222627064 05/07/2022 Devamma 0213021WL0050467 Devamma 00019 APGB0003070 1151 1151 Processed 28/07/2022 3371164221 Mrs DEVAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-014-018/010288
(MALAKAPURAM) 		0213021000NRG23050720222627072 05/07/2022 Eramma 0213021WL0050467 Eramma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164078 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-014-018/010288
(MALAKAPURAM) 		0213021000NRG23050720222627071 05/07/2022 Mallayya 0213021WL0050467 Mallayya 00019 APGB0003070 691 691 Processed 28/07/2022 3371163933 Mr MALLAIAH KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-014-018/010289
(MALAKAPURAM) 		0213021000NRG23050720222627074 05/07/2022 Basamma 0213021WL0050467 Basamma 00019 APGB0003070 691 691 Processed 28/07/2022 3371164319 M s MALA PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-014-018/010300
(MALAKAPURAM) 		0213021000NRG23050720222627081 05/07/2022 Muni Swamy 0213021WL0050467 Muni Swamy 00019 APGB0003070 1151 1151 Processed 28/07/2022 3371164228 Mr MEKALA GOLLA MUNI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-014-018/010309
(MALAKAPURAM) 		0213021000NRG23050720222627090 05/07/2022 Gudisi Useni 0213021WL0050467 Gudisi Useni 00019 APGB0003070 691 691 Processed 28/07/2022 3371164077 Mr GUDISE USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23050720222627093 05/07/2022 Mekala Yashodamma 0213021WL0050467 Mekala Yashodamma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164096 Mrs YASHODAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23050720222627100 05/07/2022 Eramma 0213021WL0050467 Eramma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164134 Mrs ERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23050720222627115 05/07/2022 mallesh 0213021WL0050467 mallesh 00019 APGB0003070 921 921 Processed 28/07/2022 3371164255 Mr MALLESAPPA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23050720222627120 05/07/2022 Maheswaramma 0213021WL0050467 Maheswaramma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164097 Mrs MAHESWARAMMA GOLLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-014-018/010534
(MALAKAPURAM) 		0213021000NRG23050720222627128 05/07/2022 Prahalada 0213021WL0050467 Prahalada 00019 APGB0003070 691 691 Processed 28/07/2022 3371164241 Mr PRAHLADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-014-018/010546
(MALAKAPURAM) 		0213021000NRG23050720222627138 05/07/2022 Maheswaramma 0213021WL0050467 Maheswaramma 00019 APGB0003070 921 921 Processed 28/07/2022 3371164107 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23050720222627162 05/07/2022 Basanna 0213021WL0050467 Basanna 00019 APGB0003070 1151 1151 Processed 28/07/2022 3371164128 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23050720222627164 05/07/2022 Krishnaiah 0213021WL0050467 Krishnaiah 00019 APGB0003070 1151 1151 Processed 28/07/2022 3371164127 Mr KRISHTAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-014-018/010623
(MALAKAPURAM) 		0213021000NRG23050720222627183 05/07/2022 Shesha Giri 0213021WL0050467 Shesha Giri 00019 APGB0003070 921 921 Processed 28/07/2022 3371164143 Mr SESHAGIRI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 48586 48586
59 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23050720222626858 05/07/2022 Aamjanayya 0213021WL0050467 Aamjanayya 00019 APGB0003119 921 921 Processed 28/07/2022 3371163937 Mr Boya Anjinaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-014-018/010055
(MALAKAPURAM) 		0213021000NRG23050720222626869 05/07/2022 Isirel 0213021WL0050467 Isirel 00019 APGB0003119 921 921 Processed 28/07/2022 3371164212 Mr NARASANNA MADIGA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-014-018/010104
(MALAKAPURAM) 		0213021000NRG23050720222626917 05/07/2022 Sundramma 0213021WL0050467 Sundramma 00019 APGB0003119 691 691 Processed 28/07/2022 3371163958 Mrs HARIZANA SUNDHA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23050720222627024 05/07/2022 Narasappa 0213021WL0050467 Narasappa 00019 APGB0003119 230 230 Processed 28/07/2022 3371163938 Mr NARASAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-014-018/010298
(MALAKAPURAM) 		0213021000NRG23050720222627079 05/07/2022 Jayappa 0213021WL0050467 Jayappa 00019 APGB0003119 691 691 Processed 28/07/2022 3371163946 Mr JAYAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-014-018/010305
(MALAKAPURAM) 		0213021000NRG23050720222627089 05/07/2022 Grabel 0213021WL0050467 Grabel 00019 APGB0003119 691 691 Processed 28/07/2022 3371164211 Mr GABRIEL HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23050720222627091 05/07/2022 Pedda Basava Raju 0213021WL0050467 Pedda Basava Raju 00019 APGB0003119 921 921 Processed 28/07/2022 3371163951 Mr BASAVA RAJ BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-014-018/010503
(MALAKAPURAM) 		0213021000NRG23050720222627119 05/07/2022 Ayyappa 0213021WL0050467 Ayyappa 00019 APGB0003119 921 921 Processed 28/07/2022 3371163948 Mr GOLLA MEKALA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23050720222627146 05/07/2022 Venkatesh 0213021WL0050467 Venkatesh 00019 APGB0003119 921 921 Processed 28/07/2022 3371163949 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6908 6908
68 YEMMIGANUR AP-13-021-014-018/010002
(MALAKAPURAM) 		0213021000NRG23050720222626825 05/07/2022 Battini Hanumantu 0213021WL0050467 Battini Hanumantu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164287 Mr HANUMANTHU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-014-018/010002
(MALAKAPURAM) 		0213021000NRG23050720222626826 05/07/2022 Saavitri 0213021WL0050467 Saavitri 00019 APGB0003167 691 691 Processed 28/07/2022 3371164293 MRS BATHANI SAVITHRI STATE BANK OF INDIA(508548)
70 YEMMIGANUR AP-13-021-014-018/010004
(MALAKAPURAM) 		0213021000NRG23050720222626827 05/07/2022 Raamudu 0213021WL0050467 Raamudu 00019 APGB0003167 691 691 Processed 28/07/2022 3371163944 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-014-018/010004
(MALAKAPURAM) 		0213021000NRG23050720222626828 05/07/2022 Savitri 0213021WL0050467 Savitri 00019 APGB0003167 691 691 Processed 28/07/2022 3371164105 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23050720222626829 05/07/2022 VIRESHAPPA 0213021WL0050467 VIRESHAPPA 00019 APGB0003167 691 691 Processed 28/07/2022 3371164295 Mr VEERESHAPPA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23050720222626831 05/07/2022 Battini Koulutla 0213021WL0050467 Battini Koulutla 00019 APGB0003167 691 691 Processed 28/07/2022 3371164153 Mr KOULUTLA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-014-018/010007
(MALAKAPURAM) 		0213021000NRG23050720222626832 05/07/2022 Lakshmi 0213021WL0050467 Lakshmi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164152 Mrs LAKSHMI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-014-018/010008
(MALAKAPURAM) 		0213021000NRG23050720222626833 05/07/2022 LAKSHMI 0213021WL0050467 LAKSHMI 00019 APGB0003167 691 691 Processed 28/07/2022 3371164218 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-014-018/010011
(MALAKAPURAM) 		0213021000NRG23050720222626836 05/07/2022 Vishalamma 0213021WL0050467 Vishalamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164347 Mrs VISHALAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-014-018/010016
(MALAKAPURAM) 		0213021000NRG23050720222626840 05/07/2022 Maremma 0213021WL0050467 Maremma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164317 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-014-018/010019
(MALAKAPURAM) 		0213021000NRG23050720222626841 05/07/2022 Narashimulu 0213021WL0050467 Narashimulu 00019 APGB0003167 921 921 Processed 28/07/2022 3371163941 KURUVA NARASIMHULU KURUVA INDUSIND BANK(607189)
79 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23050720222626845 05/07/2022 Raamanjini Kotekal 0213021WL0050467 Raamanjini Kotekal 00019 APGB0003167 691 691 Processed 28/07/2022 3371164089 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-014-018/010024
(MALAKAPURAM) 		0213021000NRG23050720222626846 05/07/2022 Saraswati 0213021WL0050467 Saraswati 00019 APGB0003167 460 460 Processed 28/07/2022 3371164085 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23050720222626847 05/07/2022 Kummari Chinna Paapanna 0213021WL0050467 Kummari Chinna Paapanna 00019 APGB0003167 691 691 Processed 28/07/2022 3371164230 Mr CHINNA PAPANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23050720222626848 05/07/2022 Kummari Lakshmi 0213021WL0050467 Kummari Lakshmi 00019 APGB0003167 691 691 Processed 28/07/2022 3371164298 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-014-018/010026
(MALAKAPURAM) 		0213021000NRG23050720222626849 05/07/2022 Rameswari 0213021WL0050467 Rameswari 00019 APGB0003167 691 691 Processed 28/07/2022 3371164081 Mrs SOMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-014-018/010028
(MALAKAPURAM) 		0213021000NRG23050720222626853 05/07/2022 Chinna Narasappa 0213021WL0050467 Chinna Narasappa 00019 APGB0003167 691 691 Processed 28/07/2022 3371164162 Mr BOYA DYASALA CHINNA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-014-018/010030
(MALAKAPURAM) 		0213021000NRG23050720222626854 05/07/2022 Pramila 0213021WL0050467 Pramila 00019 APGB0003167 921 921 Processed 28/07/2022 3371164270 Mrs PRAMEELA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23050720222626856 05/07/2022 PEDDA SANJAPPA 0213021WL0050467 PEDDA SANJAPPA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164147 Mr GOLLA PEDDA SANJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23050720222626859 05/07/2022 Kaashim 0213021WL0050467 Kaashim 00019 APGB0003167 921 921 Processed 28/07/2022 3371164289 Mr Boya Khasim ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-014-018/010039
(MALAKAPURAM) 		0213021000NRG23050720222626860 05/07/2022 BATTINI NARASAPPA 0213021WL0050467 BATTINI NARASAPPA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164281 Mr BATTINI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23050720222626861 05/07/2022 Paarwathi 0213021WL0050467 Paarwathi 00019 APGB0003167 691 691 Processed 28/07/2022 3371164288 Mrs Boya Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-014-018/010051
(MALAKAPURAM) 		0213021000NRG23050720222626864 05/07/2022 Tikka Lakshmi 0213021WL0050467 Tikka Lakshmi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164284 Mrs THIKKALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-014-018/010054
(MALAKAPURAM) 		0213021000NRG23050720222626868 05/07/2022 Lakshmi 0213021WL0050467 Lakshmi 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164118 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-014-018/010054
(MALAKAPURAM) 		0213021000NRG23050720222626867 05/07/2022 Unuru Raamudu 0213021WL0050467 Unuru Raamudu 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164119 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-014-018/010055
(MALAKAPURAM) 		0213021000NRG23050720222626870 05/07/2022 Susila 0213021WL0050467 Susila 00019 APGB0003167 921 921 Processed 28/07/2022 3371164264 Mrs GANDALA SUSEELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-014-018/010057
(MALAKAPURAM) 		0213021000NRG23050720222626873 05/07/2022 VENKATA LAKSHMI 0213021WL0050467 VENKATA LAKSHMI 00019 APGB0003167 921 921 Processed 28/07/2022 3371164235 Mr VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-014-018/010060
(MALAKAPURAM) 		0213021000NRG23050720222626876 05/07/2022 PRABHUDAS JAGATHAP 0213021WL0050467 PRABHUDAS JAGATHAP 00019 APGB0003167 921 921 Processed 28/07/2022 3371164322 Mr PRABHUDAS JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-014-018/010063
(MALAKAPURAM) 		0213021000NRG23050720222626879 05/07/2022 Saanti Raaju 0213021WL0050467 Saanti Raaju 00019 APGB0003167 921 921 Processed 28/07/2022 3371164302 Mr SHANTHI RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-014-018/010063
(MALAKAPURAM) 		0213021000NRG23050720222626880 05/07/2022 Sulochanamma 0213021WL0050467 Sulochanamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164263 Mrs SULOCHANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23050720222626885 05/07/2022 Narasimhulu 0213021WL0050467 Narasimhulu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164335 Mr NARASIMHULU CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23050720222626887 05/07/2022 Jayalakshmi 0213021WL0050467 Jayalakshmi 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164332 Mrs KURUVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23050720222626886 05/07/2022 Narasappa 0213021WL0050467 Narasappa 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164142 Mr NARASAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-014-018/010079
(MALAKAPURAM) 		0213021000NRG23050720222626889 05/07/2022 Immaneeyelu 0213021WL0050467 Immaneeyelu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164316 Mr Gandhala Immaneeyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-014-018/010079
(MALAKAPURAM) 		0213021000NRG23050720222626888 05/07/2022 Swaamidaasu 0213021WL0050467 Swaamidaasu 00019 APGB0003167 921 921 Processed 28/07/2022 3371163943 Mr SWAMY DAS HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23050720222626892 05/07/2022 Chinna Sanjappa 0213021WL0050467 Chinna Sanjappa 00019 APGB0003167 921 921 Processed 28/07/2022 3371164079 Mr CHINNA SANJAPP GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23050720222626893 05/07/2022 Shankaramma 0213021WL0050467 Shankaramma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164299 Mrs SHANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-014-018/010085
(MALAKAPURAM) 		0213021000NRG23050720222626894 05/07/2022 Yarranna 0213021WL0050467 Yarranna 00019 APGB0003167 691 691 Processed 28/07/2022 3371164315 Mr Harijana Yarranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-014-018/010086
(MALAKAPURAM) 		0213021000NRG23050720222626896 05/07/2022 Giddamma 0213021WL0050467 Giddamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164363 Mrs GIDDAMMA SOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-014-018/010086
(MALAKAPURAM) 		0213021000NRG23050720222626895 05/07/2022 SOGULA MUNISWAMY 0213021WL0050467 SOGULA MUNISWAMY 00019 APGB0003167 691 691 Processed 28/07/2022 3371164362 Mr MUNISWAMY SOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-014-018/010087
(MALAKAPURAM) 		0213021000NRG23050720222626898 05/07/2022 Ayyappa 0213021WL0050467 Ayyappa 00019 APGB0003167 691 691 Processed 28/07/2022 3371164125 Mr KURUVA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-014-018/010087
(MALAKAPURAM) 		0213021000NRG23050720222626897 05/07/2022 Sujaatamma 0213021WL0050467 Sujaatamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164223 Mrs SUJATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-014-018/010097
(MALAKAPURAM) 		0213021000NRG23050720222626905 05/07/2022 Charlis 0213021WL0050467 Charlis 00019 APGB0003167 921 921 Processed 28/07/2022 3371164313 Mr Madiga Charles ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-014-018/010098
(MALAKAPURAM) 		0213021000NRG23050720222626908 05/07/2022 Parvati 0213021WL0050467 Parvati 00019 APGB0003167 921 921 Processed 28/07/2022 3371164099 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23050720222626910 05/07/2022 AYYAPPA 0213021WL0050467 AYYAPPA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164094 Mr AYYAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-014-018/010103
(MALAKAPURAM) 		0213021000NRG23050720222626912 05/07/2022 Aarogya swaami 0213021WL0050467 Aarogya swaami 00019 APGB0003167 691 691 Processed 28/07/2022 3371164300 MR AROGYASWAMY G STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-014-018/010103
(MALAKAPURAM) 		0213021000NRG23050720222626913 05/07/2022 Mariyamma 0213021WL0050467 Mariyamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164266 Mrs MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-014-018/010103
(MALAKAPURAM) 		0213021000NRG23050720222626914 05/07/2022 Praveen Kumar 0213021WL0050467 Praveen Kumar 00019 APGB0003167 691 691 Processed 28/07/2022 3371164314 Mr Madiga Praveen Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-014-018/010104
(MALAKAPURAM) 		0213021000NRG23050720222626915 05/07/2022 Abram 0213021WL0050467 Abram 00019 APGB0003167 691 691 Processed 28/07/2022 3371164352 Mr ABRAHAM MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-014-018/010104
(MALAKAPURAM) 		0213021000NRG23050720222626916 05/07/2022 Shaaramma 0213021WL0050467 Shaaramma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164342 Mrs SARAMMA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-014-018/010105
(MALAKAPURAM) 		0213021000NRG23050720222626919 05/07/2022 BARIKI PADMAMMA 0213021WL0050467 BARIKI PADMAMMA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164214 Mrs PADMAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-014-018/010105
(MALAKAPURAM) 		0213021000NRG23050720222626918 05/07/2022 Basanna 0213021WL0050467 Basanna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164108 Mr BASANNA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-014-018/010107
(MALAKAPURAM) 		0213021000NRG23050720222626923 05/07/2022 Rangaswamy 0213021WL0050467 Rangaswamy 00019 APGB0003167 921 921 Processed 28/07/2022 3371164359 MR MANGALA RANGASWAMY STATE BANK OF INDIA(508548)
121 YEMMIGANUR AP-13-021-014-018/010111
(MALAKAPURAM) 		0213021000NRG23050720222626926 05/07/2022 Malapalli Krishnayya 0213021WL0050467 Malapalli Krishnayya 00019 APGB0003167 691 691 Processed 28/07/2022 3371164148 Mr KRISHNAYYA MALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-014-018/010112
(MALAKAPURAM) 		0213021000NRG23050720222626928 05/07/2022 Mekala Narashimulu 0213021WL0050467 Mekala Narashimulu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164234 Mr NARASIMHULU GOLLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-014-018/010112
(MALAKAPURAM) 		0213021000NRG23050720222626929 05/07/2022 Shankaramma 0213021WL0050467 Shankaramma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164059 Mrs SANKARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23050720222626931 05/07/2022 BAAGYAMMA 0213021WL0050467 BAAGYAMMA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164145 Mrs KUMMARI BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23050720222626930 05/07/2022 Kummari Govindu 0213021WL0050467 Kummari Govindu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164140 Mr GOVINDHU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-014-018/010115
(MALAKAPURAM) 		0213021000NRG23050720222626933 05/07/2022 Aarogya Meri 0213021WL0050467 Aarogya Meri 00019 APGB0003167 691 691 Processed 28/07/2022 3371164340 Mrs AROGYA MARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-014-018/010115
(MALAKAPURAM) 		0213021000NRG23050720222626932 05/07/2022 Jaan 0213021WL0050467 Jaan 00019 APGB0003167 691 691 Processed 28/07/2022 3371164364 Mr JOHN MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23050720222626934 05/07/2022 Husseni 0213021WL0050467 Husseni 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164254 Mr USENI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 YEMMIGANUR AP-13-021-014-018/010120
(MALAKAPURAM) 		0213021000NRG23050720222626935 05/07/2022 Sujata 0213021WL0050467 Sujata 00019 APGB0003167 921 921 Processed 28/07/2022 3371164158 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-014-018/010121
(MALAKAPURAM) 		0213021000NRG23050720222626936 05/07/2022 Paigeri Masidappa 0213021WL0050467 Paigeri Masidappa 00019 APGB0003167 921 921 Processed 28/07/2022 3371164144 Mr Boya Maseedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23050720222626938 05/07/2022 ABRAHAM 0213021WL0050467 ABRAHAM 00019 APGB0003167 691 691 Processed 28/07/2022 3371164330 Mr Gandala Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-014-018/010124
(MALAKAPURAM) 		0213021000NRG23050720222626939 05/07/2022 Suvarnamma 0213021WL0050467 Suvarnamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164061 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-014-018/010126
(MALAKAPURAM) 		0213021000NRG23050720222626942 05/07/2022 Iranna 0213021WL0050467 Iranna 00019 APGB0003167 921 921 Processed 28/07/2022 3371163947 Mr ERANNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-014-018/010127
(MALAKAPURAM) 		0213021000NRG23050720222626945 05/07/2022 Suvarna 0213021WL0050467 Suvarna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164291 Mrs Bandakothuru Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23050720222626947 05/07/2022 Chinna Naaganna 0213021WL0050467 Chinna Naaganna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164149 Mr CHINNA NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23050720222626948 05/07/2022 Veereshamma 0213021WL0050467 Veereshamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164224 Mrs VEERESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23050720222626946 05/07/2022 Yamkamma 0213021WL0050467 Yamkamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164217 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
138 YEMMIGANUR AP-13-021-014-018/010136
(MALAKAPURAM) 		0213021000NRG23050720222626952 05/07/2022 Sai Nath 0213021WL0050467 Sai Nath 00019 APGB0003167 691 691 Processed 28/07/2022 3371164133 Mr SAINATH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-014-018/010136
(MALAKAPURAM) 		0213021000NRG23050720222626951 05/07/2022 Shaamti 0213021WL0050467 Shaamti 00019 APGB0003167 691 691 Processed 28/07/2022 3371164277 Mrs SYAMALAMMA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-014-018/010140
(MALAKAPURAM) 		0213021000NRG23050720222626953 05/07/2022 Paarvati 0213021WL0050467 Paarvati 00019 APGB0003167 691 691 Processed 28/07/2022 3371164358 Mrs KURUVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-014-018/010143
(MALAKAPURAM) 		0213021000NRG23050720222626955 05/07/2022 Lalitamma 0213021WL0050467 Lalitamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164056 MRS MADIGA LALITHAMMA STATE BANK OF INDIA(508548)
142 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23050720222626956 05/07/2022 Taalari Kaasim 0213021WL0050467 Taalari Kaasim 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164333 MR BOYA KASIM STATE BANK OF INDIA(508548)
143 YEMMIGANUR AP-13-021-014-018/010146
(MALAKAPURAM) 		0213021000NRG23050720222626958 05/07/2022 Lakshmi 0213021WL0050467 Lakshmi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164154 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-014-018/010148
(MALAKAPURAM) 		0213021000NRG23050720222626960 05/07/2022 TALARI MASIDAPPA 0213021WL0050467 TALARI MASIDAPPA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164166 Mr MASEEDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23050720222626963 05/07/2022 BAJARAMMA 0213021WL0050467 BAJARAMMA 00019 APGB0003167 460 460 Processed 28/07/2022 3371164167 Mrs Mekala Bajaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-014-018/010151
(MALAKAPURAM) 		0213021000NRG23050720222626964 05/07/2022 Yalleswari 0213021WL0050467 Yalleswari 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164227 Mrs YELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23050720222626966 05/07/2022 Bajaramma 0213021WL0050467 Bajaramma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164226 Mrs BAJARAMMA BANDI KOTTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-014-018/010157
(MALAKAPURAM) 		0213021000NRG23050720222626965 05/07/2022 Ranganna 0213021WL0050467 Ranganna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164303 Mr CHINNA RANGANNA GOLLA BANDA KOTTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-014-018/010159
(MALAKAPURAM) 		0213021000NRG23050720222626968 05/07/2022 Daveedu 0213021WL0050467 Daveedu 00019 APGB0003167 691 691 Processed 28/07/2022 3371164311 G DAVEEDU UNION BANK OF INDIA(508500)
150 YEMMIGANUR AP-13-021-014-018/010159
(MALAKAPURAM) 		0213021000NRG23050720222626969 05/07/2022 Kavita 0213021WL0050467 Kavita 00019 APGB0003167 691 691 Processed 28/07/2022 3371164269 Mrs KAVITHA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-014-018/010163
(MALAKAPURAM) 		0213021000NRG23050720222626970 05/07/2022 Bhagyamma 0213021WL0050467 Bhagyamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164279 Mrs BAHGAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-014-018/010164
(MALAKAPURAM) 		0213021000NRG23050720222626971 05/07/2022 Bimeshamma 0213021WL0050467 Bimeshamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164116 Mrs PARVATHI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-014-018/010169
(MALAKAPURAM) 		0213021000NRG23050720222626972 05/07/2022 Edanna 0213021WL0050467 Edanna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164067 Mr ERANNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-014-018/010169
(MALAKAPURAM) 		0213021000NRG23050720222626973 05/07/2022 Rangamma 0213021WL0050467 Rangamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164285 Mrs RANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-014-018/010172
(MALAKAPURAM) 		0213021000NRG23050720222626974 05/07/2022 TIKKAMMA 0213021WL0050467 TIKKAMMA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164326 Mrs THIKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-014-018/010175
(MALAKAPURAM) 		0213021000NRG23050720222626975 05/07/2022 Veresh 0213021WL0050467 Veresh 00019 APGB0003167 691 691 Processed 28/07/2022 3371163957 MR MALA VEERESH STATE BANK OF INDIA(508548)
157 YEMMIGANUR AP-13-021-014-018/010179
(MALAKAPURAM) 		0213021000NRG23050720222626981 05/07/2022 Eranna 0213021WL0050467 Eranna 00019 APGB0003167 921 921 Processed 28/07/2022 3371163939 Mr ERANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-014-018/010184
(MALAKAPURAM) 		0213021000NRG23050720222626984 05/07/2022 Vereswami 0213021WL0050467 Vereswami 00019 APGB0003167 921 921 Processed 28/07/2022 3371164247 Mr YERRISWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23050720222626985 05/07/2022 Omkari 0213021WL0050467 Omkari 00019 APGB0003167 921 921 Processed 28/07/2022 3371164283 Mr OMKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23050720222626987 05/07/2022 Padmavathi 0213021WL0050467 Padmavathi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164336 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23050720222626986 05/07/2022 Ramudu 0213021WL0050467 Ramudu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164233 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-014-018/010188
(MALAKAPURAM) 		0213021000NRG23050720222626990 05/07/2022 TIKKANNA BOYA PAIGERI 0213021WL0050467 TIKKANNA BOYA PAIGERI 00019 APGB0003167 921 921 Processed 28/07/2022 3371163942 Mr THIKKANNA BOYA PAIGERII ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-014-018/010189
(MALAKAPURAM) 		0213021000NRG23050720222626992 05/07/2022 JAYARAMUDU 0213021WL0050467 JAYARAMUDU 00019 APGB0003167 921 921 Processed 28/07/2022 3371164321 Mr JAYA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-014-018/010189
(MALAKAPURAM) 		0213021000NRG23050720222626993 05/07/2022 YANKAMMA 0213021WL0050467 YANKAMMA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164216 Mrs YENKAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-014-018/010190
(MALAKAPURAM) 		0213021000NRG23050720222626995 05/07/2022 Saraswati 0213021WL0050467 Saraswati 00019 APGB0003167 691 691 Processed 28/07/2022 3371164367 Mrs SARASWATHI BYLAPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-014-018/010190
(MALAKAPURAM) 		0213021000NRG23050720222626996 05/07/2022 Urukundu 0213021WL0050467 Urukundu 00019 APGB0003167 691 691 Processed 28/07/2022 3371164365 Mr URUKUNDA BYLAPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-014-018/010192
(MALAKAPURAM) 		0213021000NRG23050720222626997 05/07/2022 BOYA CHINNA NARASANNA 0213021WL0050467 BOYA CHINNA NARASANNA 00019 APGB0003167 921 921 Processed 28/07/2022 3371163950 Mr NARASANNA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-014-018/010192
(MALAKAPURAM) 		0213021000NRG23050720222626998 05/07/2022 Yankamma 0213021WL0050467 Yankamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164109 BOYA YANKAMMA UNION BANK OF INDIA(508500)
169 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23050720222626999 05/07/2022 Venkatesh 0213021WL0050467 Venkatesh 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164083 Mr VENKATESH BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23050720222627000 05/07/2022 Venkateswaramma 0213021WL0050467 Venkateswaramma 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164082 Mrs JAYAMMA BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-014-018/010201
(MALAKAPURAM) 		0213021000NRG23050720222627002 05/07/2022 Lakshmi 0213021WL0050467 Lakshmi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164225 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-014-018/010201
(MALAKAPURAM) 		0213021000NRG23050720222627003 05/07/2022 Useni 0213021WL0050467 Useni 00019 APGB0003167 921 921 Processed 28/07/2022 3371164331 Mr BOYA USENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-014-018/010203
(MALAKAPURAM) 		0213021000NRG23050720222627004 05/07/2022 Hanumantu 0213021WL0050467 Hanumantu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164102 Mr GOLLA PEDDA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-014-018/010203
(MALAKAPURAM) 		0213021000NRG23050720222627005 05/07/2022 Jayamma 0213021WL0050467 Jayamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164262 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23050720222627007 05/07/2022 Paarijatamma 0213021WL0050467 Paarijatamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164155 Mrs PARIJATHAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23050720222627009 05/07/2022 Abbalamma 0213021WL0050467 Abbalamma 00019 APGB0003167 460 460 Processed 28/07/2022 3371164073 Mrs ABBALAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23050720222627008 05/07/2022 Chinna Narsoji 0213021WL0050467 Chinna Narsoji 00019 APGB0003167 230 230 Processed 28/07/2022 3371164074 Mr CHINNA NARSOJI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-014-018/010212
(MALAKAPURAM) 		0213021000NRG23050720222627010 05/07/2022 Adhilakshmi 0213021WL0050467 Adhilakshmi 00019 APGB0003167 691 691 Processed 28/07/2022 3371164292 Mrs BANDA KOTTHURU ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23050720222627012 05/07/2022 Krishna 0213021WL0050467 Krishna 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164165 Mr KRISHNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23050720222627013 05/07/2022 Rukmini 0213021WL0050467 Rukmini 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164163 Mrs RUKMINI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23050720222627014 05/07/2022 RANGANNA 0213021WL0050467 RANGANNA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164150 Mr PEDDA RANGANNA BANDAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23050720222627015 05/07/2022 VERAKANTHAMMA 0213021WL0050467 VERAKANTHAMMA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164151 Mrs Bandakothuru Veerakanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23050720222627016 05/07/2022 Jayanna 0213021WL0050467 Jayanna 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371163955 Mr KUMMARI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-014-018/010226
(MALAKAPURAM) 		0213021000NRG23050720222627018 05/07/2022 Virupanna 0213021WL0050467 Virupanna 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164139 Mr VIRUPAKSHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-014-018/010227
(MALAKAPURAM) 		0213021000NRG23050720222627019 05/07/2022 Saraswathi 0213021WL0050467 Saraswathi 00019 APGB0003167 921 921 Processed 28/07/2022 3371163953 Mrs SARASWATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-014-018/010232
(MALAKAPURAM) 		0213021000NRG23050720222627021 05/07/2022 Lakshmi 0213021WL0050467 Lakshmi 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164075 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-014-018/010232
(MALAKAPURAM) 		0213021000NRG23050720222627020 05/07/2022 Narasimulu 0213021WL0050467 Narasimulu 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164072 Mr NARASIMHULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-014-018/010233
(MALAKAPURAM) 		0213021000NRG23050720222627023 05/07/2022 Basanna 0213021WL0050467 Basanna 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371163936 Mr BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23050720222627027 05/07/2022 Laksmamma 0213021WL0050467 Laksmamma 00019 APGB0003167 230 230 Processed 28/07/2022 3371164065 Mrs LAKSHMI NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23050720222627026 05/07/2022 Narasamma 0213021WL0050467 Narasamma 00019 APGB0003167 460 460 Processed 28/07/2022 3371164325 Mrs NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-014-018/010234
(MALAKAPURAM) 		0213021000NRG23050720222627025 05/07/2022 Sudakar 0213021WL0050467 Sudakar 00019 APGB0003167 691 691 Processed 28/07/2022 3371164160 Mr SUDHAKAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-014-018/010238
(MALAKAPURAM) 		0213021000NRG23050720222627028 05/07/2022 Rajamma 0213021WL0050467 Rajamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164219 Mrs RAJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-014-018/010241
(MALAKAPURAM) 		0213021000NRG23050720222627029 05/07/2022 Thimmaih 0213021WL0050467 Thimmaih 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164256 Mr THIMMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-014-018/010244
(MALAKAPURAM) 		0213021000NRG23050720222627032 05/07/2022 Anandamma 0213021WL0050467 Anandamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164274 Mrs ANANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-014-018/010252
(MALAKAPURAM) 		0213021000NRG23050720222627033 05/07/2022 Shantamma Bogulla 0213021WL0050467 Shantamma Bogulla 00019 APGB0003167 921 921 Processed 28/07/2022 3371164309 MRS B SHANTHAMMA STATE BANK OF INDIA(508548)
196 YEMMIGANUR AP-13-021-014-018/010255
(MALAKAPURAM) 		0213021000NRG23050720222627034 05/07/2022 Harijanna Ratnmma 0213021WL0050467 Harijanna Ratnmma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164267 Mrs RATHNAMMA MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-014-018/010255
(MALAKAPURAM) 		0213021000NRG23050720222627035 05/07/2022 Mariyadaas 0213021WL0050467 Mariyadaas 00019 APGB0003167 691 691 Processed 28/07/2022 3371164339 Mr Mandala Mariyadasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-014-018/010256
(MALAKAPURAM) 		0213021000NRG23050720222627036 05/07/2022 Harijanna Kamalamma 0213021WL0050467 Harijanna Kamalamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164251 Mrs KAMALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-014-018/010257
(MALAKAPURAM) 		0213021000NRG23050720222627037 05/07/2022 Sarojamma 0213021WL0050467 Sarojamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164272 Mrs SAROJAMMA JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-014-018/010258
(MALAKAPURAM) 		0213021000NRG23050720222627039 05/07/2022 Harijanna Devasaayam 0213021WL0050467 Harijanna Devasaayam 00019 APGB0003167 691 691 Processed 28/07/2022 3371164329 Mr Harijana Devasahayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-014-018/010258
(MALAKAPURAM) 		0213021000NRG23050720222627038 05/07/2022 Sulochana 0213021WL0050467 Sulochana 00019 APGB0003167 691 691 Processed 28/07/2022 3371164360 Mrs SULOCHANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-014-018/010261
(MALAKAPURAM) 		0213021000NRG23050720222627040 05/07/2022 Musa Timamma 0213021WL0050467 Musa Timamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164346 Mrs THIMMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-014-018/010261
(MALAKAPURAM) 		0213021000NRG23050720222627041 05/07/2022 Ramanjini 0213021WL0050467 Ramanjini 00019 APGB0003167 921 921 Processed 28/07/2022 3371164068 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23050720222627046 05/07/2022 Bogulla Chinna Tikkanna 0213021WL0050467 Bogulla Chinna Tikkanna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164101 Mr THIKKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-014-018/010264
(MALAKAPURAM) 		0213021000NRG23050720222627047 05/07/2022 Ravi Kumar 0213021WL0050467 Ravi Kumar 00019 APGB0003167 921 921 Processed 28/07/2022 3371164290 Mr Boya Ravi Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23050720222627048 05/07/2022 Daanel Devadaas 0213021WL0050467 Daanel Devadaas 00019 APGB0003167 921 921 Processed 28/07/2022 3371164301 Mr DEVADASU JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-014-018/010267
(MALAKAPURAM) 		0213021000NRG23050720222627049 05/07/2022 Madevi 0213021WL0050467 Madevi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164276 Mrs MADEVI HARIJANA JAGATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-014-018/010272
(MALAKAPURAM) 		0213021000NRG23050720222627050 05/07/2022 Bala Raju 0213021WL0050467 Bala Raju 00019 APGB0003167 691 691 Processed 28/07/2022 3371164132 Mr BALARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-014-018/010272
(MALAKAPURAM) 		0213021000NRG23050720222627052 05/07/2022 Pushpa Rani 0213021WL0050467 Pushpa Rani 00019 APGB0003167 691 691 Processed 28/07/2022 3371164361 Mrs USHARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-014-018/010272
(MALAKAPURAM) 		0213021000NRG23050720222627051 05/07/2022 Swarupamma 0213021WL0050467 Swarupamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164337 Mrs SWARUPAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23050720222627054 05/07/2022 Jayameri 0213021WL0050467 Jayameri 00019 APGB0003167 460 460 Processed 28/07/2022 3371164273 Mrs JAYA MERI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23050720222627053 05/07/2022 Praansis 0213021WL0050467 Praansis 00019 APGB0003167 691 691 Processed 28/07/2022 3371164135 Mr FRANCIES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23050720222627055 05/07/2022 Suloman Raju 0213021WL0050467 Suloman Raju 00019 APGB0003167 460 460 Processed 28/07/2022 3371164136 MR HARIJANA MOHAN RAJ STATE BANK OF INDIA(508548)
214 YEMMIGANUR AP-13-021-014-018/010275
(MALAKAPURAM) 		0213021000NRG23050720222627056 05/07/2022 Surendramma 0213021WL0050467 Surendramma 00019 APGB0003167 460 460 Processed 28/07/2022 3371164265 Mrs SURENDRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23050720222627057 05/07/2022 Arlappa 0213021WL0050467 Arlappa 00019 APGB0003167 691 691 Rejected 17/08/2022 N0722007D9D481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23050720222627058 05/07/2022 Kalaavati 0213021WL0050467 Kalaavati 00019 APGB0003167 460 460 Processed 28/07/2022 3371164271 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-014-018/010280
(MALAKAPURAM) 		0213021000NRG23050720222627060 05/07/2022 Ratnamma 0213021WL0050467 Ratnamma 00019 APGB0003167 460 460 Processed 28/07/2022 3371164341 Mrs RATNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-014-018/010286
(MALAKAPURAM) 		0213021000NRG23050720222627069 05/07/2022 Bhulakshmi 0213021WL0050467 Bhulakshmi 00019 APGB0003167 691 691 Processed 28/07/2022 3371164063 Mrs SUNEETHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-014-018/010289
(MALAKAPURAM) 		0213021000NRG23050720222627073 05/07/2022 KADUBURAYYA MALA 0213021WL0050467 KADUBURAYYA MALA 00019 APGB0003167 691 691 Processed 28/07/2022 3371164305 Mr KADUBURAYYA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-014-018/010290
(MALAKAPURAM) 		0213021000NRG23050720222627075 05/07/2022 Charlesh 0213021WL0050467 Charlesh 00019 APGB0003167 691 691 Processed 28/07/2022 3371164366 Mr CHARLES BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23050720222627078 05/07/2022 Sujatamma 0213021WL0050467 Sujatamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164275 Mrs SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-014-018/010298
(MALAKAPURAM) 		0213021000NRG23050720222627080 05/07/2022 Meri 0213021WL0050467 Meri 00019 APGB0003167 691 691 Processed 28/07/2022 3371164250 Mrs MERI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 YEMMIGANUR AP-13-021-014-018/010300
(MALAKAPURAM) 		0213021000NRG23050720222627082 05/07/2022 Chittemma 0213021WL0050467 Chittemma 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164222 Mrs SARASWATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-014-018/010303
(MALAKAPURAM) 		0213021000NRG23050720222627085 05/07/2022 Chittemma 0213021WL0050467 Chittemma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164338 Mrs CHITTAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-014-018/010303
(MALAKAPURAM) 		0213021000NRG23050720222627086 05/07/2022 Deva Das 0213021WL0050467 Deva Das 00019 APGB0003167 691 691 Processed 28/07/2022 3371164343 Mr DEVADAS MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-014-018/010303
(MALAKAPURAM) 		0213021000NRG23050720222627084 05/07/2022 Yelija Petamma 0213021WL0050467 Yelija Petamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164278 Mrs ELIGIBETHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-014-018/010304
(MALAKAPURAM) 		0213021000NRG23050720222627087 05/07/2022 Pedda Antonamma 0213021WL0050467 Pedda Antonamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164268 Mrs ANTHONAMMA PEDDA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23050720222627092 05/07/2022 Balija Lakshmi 0213021WL0050467 Balija Lakshmi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164236 Mr ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23050720222627095 05/07/2022 Beemesh 0213021WL0050467 Beemesh 00019 APGB0003167 921 921 Processed 28/07/2022 3371164137 Mr BHEEMESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23050720222627094 05/07/2022 MEKALA AYYAPPA 0213021WL0050467 MEKALA AYYAPPA 00019 APGB0003167 921 921 Processed 28/07/2022 3371164324 Mr AYYAPPA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-014-018/010322
(MALAKAPURAM) 		0213021000NRG23050720222627097 05/07/2022 Sogula Kalamma 0213021WL0050467 Sogula Kalamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164355 Mrs KALAMMA SOGULA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 YEMMIGANUR AP-13-021-014-018/010322
(MALAKAPURAM) 		0213021000NRG23050720222627096 05/07/2022 Sogula Reddappa 0213021WL0050467 Sogula Reddappa 00019 APGB0003167 921 921 Processed 28/07/2022 3371164328 Mr Sogula Golla Reddappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23050720222627098 05/07/2022 Begari Malapally Thimmappa 0213021WL0050467 Begari Malapally Thimmappa 00019 APGB0003167 691 691 Processed 28/07/2022 3371164122 Mr THIMMAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-014-018/010335
(MALAKAPURAM) 		0213021000NRG23050720222627102 05/07/2022 Suvartha 0213021WL0050467 Suvartha 00019 APGB0003167 691 691 Processed 28/07/2022 3371164243 Mrs SUVARNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-014-018/010335
(MALAKAPURAM) 		0213021000NRG23050720222627101 05/07/2022 Yahon 0213021WL0050467 Yahon 00019 APGB0003167 691 691 Processed 28/07/2022 3371164304 Mr YEPHON HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-014-018/010336
(MALAKAPURAM) 		0213021000NRG23050720222627103 05/07/2022 Prakash Raj 0213021WL0050467 Prakash Raj 00019 APGB0003167 691 691 Processed 28/07/2022 3371164123 Mr PRAKASH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23050720222627106 05/07/2022 Mekala Chinna Kesavulu 0213021WL0050467 Mekala Chinna Kesavulu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164146 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23050720222627105 05/07/2022 Mekala Lalitha 0213021WL0050467 Mekala Lalitha 00019 APGB0003167 921 921 Processed 28/07/2022 3371164159 Mrs LALITHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-014-018/010449
(MALAKAPURAM) 		0213021000NRG23050720222627108 05/07/2022 Mahadevi 0213021WL0050467 Mahadevi 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164351 Mrs BOYA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-014-018/010449
(MALAKAPURAM) 		0213021000NRG23050720222627107 05/07/2022 Veeresh 0213021WL0050467 Veeresh 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164253 U VEERESH UNION BANK OF INDIA(508500)
241 YEMMIGANUR AP-13-021-014-018/010451
(MALAKAPURAM) 		0213021000NRG23050720222627110 05/07/2022 Sudhakar 0213021WL0050467 Sudhakar 00019 APGB0003167 691 691 Processed 28/07/2022 3371164306 Mr SUDHAKAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23050720222627113 05/07/2022 pedda bheemudu 0213021WL0050467 pedda bheemudu 00019 APGB0003167 921 921 Processed 28/07/2022 3371163956 Mr BHEEMUDU MEKALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23050720222627114 05/07/2022 shantamma 0213021WL0050467 shantamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164237 Mrs SANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23050720222627116 05/07/2022 paarwati 0213021WL0050467 paarwati 00019 APGB0003167 921 921 Processed 28/07/2022 3371164229 Mrs SAROJAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-014-018/010494
(MALAKAPURAM) 		0213021000NRG23050720222627118 05/07/2022 Anasuyamma 0213021WL0050467 Anasuyamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164259 Mrs ANASUYAMMA SATMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-014-018/010510
(MALAKAPURAM) 		0213021000NRG23050720222627121 05/07/2022 Mahadevi 0213021WL0050467 Mahadevi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164157 Mrs MAHA DEVI MULENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-014-018/010518
(MALAKAPURAM) 		0213021000NRG23050720222627124 05/07/2022 Kavitha 0213021WL0050467 Kavitha 00019 APGB0003167 921 921 Processed 28/07/2022 3371164320 Mrs KAVITHA KAMBALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-014-018/010518
(MALAKAPURAM) 		0213021000NRG23050720222627123 05/07/2022 Vema Reddy 0213021WL0050467 Vema Reddy 00019 APGB0003167 921 921 Processed 28/07/2022 3371164242 Mr VEMA REDDY KAMBALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-014-018/010524
(MALAKAPURAM) 		0213021000NRG23050720222627125 05/07/2022 Venkatesh 0213021WL0050467 Venkatesh 00019 APGB0003167 921 921 Processed 28/07/2022 3371164124 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23050720222627126 05/07/2022 Paraesh 0213021WL0050467 Paraesh 00019 APGB0003167 460 460 Processed 28/07/2022 3371164245 Mr PARAMESH BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23050720222627127 05/07/2022 Sridhar 0213021WL0050467 Sridhar 00019 APGB0003167 921 921 Processed 28/07/2022 3371164286 Mr SREEDHAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 YEMMIGANUR AP-13-021-014-018/010534
(MALAKAPURAM) 		0213021000NRG23050720222627129 05/07/2022 Chandu 0213021WL0050467 Chandu 00019 APGB0003167 691 691 Processed 28/07/2022 3371164294 Mrs CHANDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23050720222627131 05/07/2022 Sujata 0213021WL0050467 Sujata 00019 APGB0003167 921 921 Processed 28/07/2022 3371164323 Mrs SUJATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23050720222627130 05/07/2022 Umakanth 0213021WL0050467 Umakanth 00019 APGB0003167 921 921 Processed 28/07/2022 3371164307 Mr UMAKANTH BALIJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 YEMMIGANUR AP-13-021-014-018/010537
(MALAKAPURAM) 		0213021000NRG23050720222627132 05/07/2022 Ayyappa 0213021WL0050467 Ayyappa 00019 APGB0003167 921 921 Processed 28/07/2022 3371164104 Mr AYYANNA GOLLA SATHMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23050720222627134 05/07/2022 Chinna Savitri 0213021WL0050467 Chinna Savitri 00019 APGB0003167 921 921 Processed 28/07/2022 3371164113 Mrs CHINNA SAVITRI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 YEMMIGANUR AP-13-021-014-018/010538
(MALAKAPURAM) 		0213021000NRG23050720222627133 05/07/2022 Rangaswami 0213021WL0050467 Rangaswami 00019 APGB0003167 921 921 Processed 28/07/2022 3371164106 Mr RANGA SWAMY BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 YEMMIGANUR AP-13-021-014-018/010544
(MALAKAPURAM) 		0213021000NRG23050720222627137 05/07/2022 Ayyamma 0213021WL0050467 Ayyamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164334 Mrs Golla Ayyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 YEMMIGANUR AP-13-021-014-018/010544
(MALAKAPURAM) 		0213021000NRG23050720222627136 05/07/2022 Somasekhar 0213021WL0050467 Somasekhar 00019 APGB0003167 921 921 Processed 28/07/2022 3371164064 Mr SOMASEKHAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 YEMMIGANUR AP-13-021-014-018/010551
(MALAKAPURAM) 		0213021000NRG23050720222627140 05/07/2022 Ayyamma 0213021WL0050467 Ayyamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164350 Mrs AYYAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 YEMMIGANUR AP-13-021-014-018/010551
(MALAKAPURAM) 		0213021000NRG23050720222627139 05/07/2022 Lakshmanna 0213021WL0050467 Lakshmanna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164066 Mr LAXMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 YEMMIGANUR AP-13-021-014-018/010554
(MALAKAPURAM) 		0213021000NRG23050720222627142 05/07/2022 Anasuyamma 0213021WL0050467 Anasuyamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164138 Mrs ANUSUYAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 YEMMIGANUR AP-13-021-014-018/010564
(MALAKAPURAM) 		0213021000NRG23050720222627143 05/07/2022 Aruna 0213021WL0050467 Aruna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164141 Mrs MANGALI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23050720222627144 05/07/2022 Ranamjini 0213021WL0050467 Ranamjini 00019 APGB0003167 921 921 Processed 28/07/2022 3371164071 Mr RAMANJINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23050720222627145 05/07/2022 SUNITHAMMA GOLLA 0213021WL0050467 SUNITHAMMA GOLLA 00019 APGB0003167 921 921 Rejected 17/08/2022 N0722007D9CCE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23050720222627147 05/07/2022 Adilakshmi 0213021WL0050467 Adilakshmi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164213 Mrs ADI LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 YEMMIGANUR AP-13-021-014-018/010568
(MALAKAPURAM) 		0213021000NRG23050720222627148 05/07/2022 Narasamma 0213021WL0050467 Narasamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164161 Mrs MANGALI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 YEMMIGANUR AP-13-021-014-018/010569
(MALAKAPURAM) 		0213021000NRG23050720222627149 05/07/2022 Eramma 0213021WL0050467 Eramma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164354 Mrs KURUVA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-014-018/010569
(MALAKAPURAM) 		0213021000NRG23050720222627150 05/07/2022 Hemavathi 0213021WL0050467 Hemavathi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164356 Mrs Kuruva Hemavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-014-018/010571
(MALAKAPURAM) 		0213021000NRG23050720222627151 05/07/2022 Ramanjini 0213021WL0050467 Ramanjini 00019 APGB0003167 921 921 Processed 28/07/2022 3371164156 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 YEMMIGANUR AP-13-021-014-018/010575
(MALAKAPURAM) 		0213021000NRG23050720222627153 05/07/2022 Gopal 0213021WL0050467 Gopal 00019 APGB0003167 921 921 Processed 28/07/2022 3371164121 Mr GOPAL BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 YEMMIGANUR AP-13-021-014-018/010575
(MALAKAPURAM) 		0213021000NRG23050720222627154 05/07/2022 Maheswaramma 0213021WL0050467 Maheswaramma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164120 Mrs MAHESWARAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 YEMMIGANUR AP-13-021-014-018/010576
(MALAKAPURAM) 		0213021000NRG23050720222627155 05/07/2022 Eranna 0213021WL0050467 Eranna 00019 APGB0003167 921 921 Processed 28/07/2022 3371164164 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23050720222627157 05/07/2022 Anjaneyulu 0213021WL0050467 Anjaneyulu 00019 APGB0003167 921 921 Rejected 17/08/2022 N0722007D9CDC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23050720222627158 05/07/2022 Pullama 0213021WL0050467 Pullama 00019 APGB0003167 921 921 Processed 28/07/2022 3371164091 Mrs PULLAMMA ROYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 YEMMIGANUR AP-13-021-014-018/010582
(MALAKAPURAM) 		0213021000NRG23050720222627159 05/07/2022 Madiga Moksharani 0213021WL0050467 Madiga Moksharani 00019 APGB0003167 691 691 Processed 28/07/2022 3371164060 Mrs MOKSHARANI JAGTHAP MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 YEMMIGANUR AP-13-021-014-018/010584
(MALAKAPURAM) 		0213021000NRG23050720222627160 05/07/2022 Charles 0213021WL0050467 Charles 00019 APGB0003167 691 691 Processed 28/07/2022 3371164349 Mr CHARLES JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 YEMMIGANUR AP-13-021-014-018/010584
(MALAKAPURAM) 		0213021000NRG23050720222627161 05/07/2022 Mariyamma 0213021WL0050467 Mariyamma 00019 APGB0003167 691 691 Processed 28/07/2022 3371164348 MRS JAGATHAP MARIYAMMA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-014-018/010590
(MALAKAPURAM) 		0213021000NRG23050720222627163 05/07/2022 Rangamma 0213021WL0050467 Rangamma 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164129 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 YEMMIGANUR AP-13-021-014-018/010591
(MALAKAPURAM) 		0213021000NRG23050720222627165 05/07/2022 Maheswari 0213021WL0050467 Maheswari 00019 APGB0003167 1151 1151 Processed 28/07/2022 3371164130 Mrs MAHESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 YEMMIGANUR AP-13-021-014-018/010595
(MALAKAPURAM) 		0213021000NRG23050720222627166 05/07/2022 Pedda Ramanjini 0213021WL0050467 Pedda Ramanjini 00019 APGB0003167 921 921 Processed 28/07/2022 3371164353 Mr RAMANJINI BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 YEMMIGANUR AP-13-021-014-018/010595
(MALAKAPURAM) 		0213021000NRG23050720222627167 05/07/2022 Sujatha 0213021WL0050467 Sujatha 00019 APGB0003167 921 921 Processed 28/07/2022 3371164357 Mrs Boya Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-014-018/010598
(MALAKAPURAM) 		0213021000NRG23050720222627168 05/07/2022 Chitti Babu 0213021WL0050467 Chitti Babu 00019 APGB0003167 921 921 Processed 28/07/2022 3371164312 Mr Madiga Chitti Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 YEMMIGANUR AP-13-021-014-018/010598
(MALAKAPURAM) 		0213021000NRG23050720222627169 05/07/2022 Sujatha 0213021WL0050467 Sujatha 00019 APGB0003167 691 691 Processed 28/07/2022 3371164249 Mrs SUJATHA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 YEMMIGANUR AP-13-021-014-018/010601
(MALAKAPURAM) 		0213021000NRG23050720222627170 05/07/2022 Prasad 0213021WL0050467 Prasad 00019 APGB0003167 691 691 Processed 28/07/2022 3371164308 Mr PRASAD JAGATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23050720222627173 05/07/2022 Tayamma 0213021WL0050467 Tayamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164327 Mrs THAYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23050720222627172 05/07/2022 Urukundaiah 0213021WL0050467 Urukundaiah 00019 APGB0003167 921 921 Processed 28/07/2022 3371164088 CHINTHALA URUKUNDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
288 YEMMIGANUR AP-13-021-014-018/010609
(MALAKAPURAM) 		0213021000NRG23050720222627174 05/07/2022 Lokanna 0213021WL0050467 Lokanna 00019 APGB0003167 691 691 Processed 28/07/2022 3371164131 Mr LOKANNA GANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 YEMMIGANUR AP-13-021-014-018/010611
(MALAKAPURAM) 		0213021000NRG23050720222627175 05/07/2022 Saraswathi 0213021WL0050467 Saraswathi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164282 Mrs BOYA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23050720222627177 05/07/2022 Swetha 0213021WL0050467 Swetha 00019 APGB0003167 921 921 Processed 28/07/2022 3371164318 Mrs SHWETHA MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23050720222627176 05/07/2022 Veeranna Goud 0213021WL0050467 Veeranna Goud 00019 APGB0003167 921 921 Processed 28/07/2022 3371164239 Mr VEERANNA GOUD MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23050720222627179 05/07/2022 Swetha 0213021WL0050467 Swetha 00019 APGB0003167 921 921 Processed 28/07/2022 3371164344 Mrs GIRIREDDY SHWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23050720222627181 05/07/2022 Bheemareddy 0213021WL0050467 Bheemareddy 00019 APGB0003167 921 921 Processed 28/07/2022 3371163934 Mr BHEEMA REDDY MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23050720222627182 05/07/2022 Parvathi 0213021WL0050467 Parvathi 00019 APGB0003167 921 921 Processed 28/07/2022 3371164296 Mrs PARVATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23050720222627185 05/07/2022 Harithamma 0213021WL0050467 Harithamma 00019 APGB0003167 921 921 Processed 28/07/2022 3371164280 Miss Boya Boggula Harithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 192496 192496
296 YEMMIGANUR AP-13-021-014-018/010280
(MALAKAPURAM) 		0213021000NRG23050720222627059 05/07/2022 JAGATHAP DEVARAJU 0213021WL0050467 JAGATHAP DEVARAJU 00045 BARB0ADONIX 691 691 Processed 28/07/2022 3371164201 Mr JAYA RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 691 691
297 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23050720222627178 05/07/2022 Ashook Reddy 0213021WL0050467 Ashook Reddy 00078 CNRB0004494 921 921 Processed 28/07/2022 3371164206 G ASHOK REDDY CANARA BANK(508532)
SubTotal 921 921
298 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23050720222626757 05/07/2022 Bademma 0213021WL0050466 Bademma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163992 PINJARI BADE BI CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23050720222626756 05/07/2022 Badesaab 0213021WL0050466 Badesaab 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164182 Mr BADE SAB DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
300 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23050720222626758 05/07/2022 Praanesh Goudu 0213021WL0050466 Praanesh Goudu 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164023 E PRANESH CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23050720222626759 05/07/2022 Sujaatamma 0213021WL0050466 Sujaatamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164053 EDIGA SUJATHA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23050720222626761 05/07/2022 Shaaradamma 0213021WL0050466 Shaaradamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164171 MUNAGALA SHARADHA CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-002-004/010016
(SOGANUR) 		0213021000NRG23050720222626763 05/07/2022 Chinna Raamalingadu 0213021WL0050466 Chinna Raamalingadu 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164024 B C RAMALINGUDU CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23050720222626764 05/07/2022 Pedda Eeshwarappa 0213021WL0050466 Pedda Eeshwarappa 00078 CNRB0013378 648 648 Processed 28/07/2022 3371164021 EDIGA ESWARAPPA CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23050720222626765 05/07/2022 Venkatalakxmi 0213021WL0050466 Venkatalakxmi 00078 CNRB0013378 432 432 Processed 28/07/2022 3371164042 EEDIGA LAKSHMI CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-002-004/010019
(SOGANUR) 		0213021000NRG23050720222626766 05/07/2022 Lakshmi Devi 0213021WL0050466 Lakshmi Devi 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164035 EDIGA NARASAMMA CANARA BANK(508532)
307 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23050720222626767 05/07/2022 Anifamma 0213021WL0050466 Anifamma 00078 CNRB0013378 432 432 Processed 28/07/2022 3371164186 PINJARI ANIPHAMMA CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23050720222626768 05/07/2022 Allenna 0213021WL0050466 Allenna 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164016 P ALLENNA CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23050720222626769 05/07/2022 Siddamma 0213021WL0050466 Siddamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164034 Mrs PINJARI SIDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
310 YEMMIGANUR AP-13-021-002-004/010022
(SOGANUR) 		0213021000NRG23050720222626771 05/07/2022 Allipeera 0213021WL0050466 Allipeera 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164191 PINJARI ALI PEERA CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-002-004/010022
(SOGANUR) 		0213021000NRG23050720222626770 05/07/2022 Baanu Bee 0213021WL0050466 Baanu Bee 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164044 PINJARI BANU BEE CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-002-004/010025
(SOGANUR) 		0213021000NRG23050720222626773 05/07/2022 Kaashim Bee 0213021WL0050466 Kaashim Bee 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164008 KHASIM BEE PINJARI CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-002-004/010025
(SOGANUR) 		0213021000NRG23050720222626772 05/07/2022 Ramjan Saab 0213021WL0050466 Ramjan Saab 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163990 PINJARI RAMJAN SAB CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-002-004/010059
(SOGANUR) 		0213021000NRG23050720222626774 05/07/2022 Ranganath Gowd 0213021WL0050466 Ranganath Gowd 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164048 EDIGA RANGANATH GOUD CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-002-004/010062
(SOGANUR) 		0213021000NRG23050720222626775 05/07/2022 Raamalakshmi 0213021WL0050466 Raamalakshmi 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164026 EDIGA RAMA LAXMI I CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23050720222626776 05/07/2022 Baasmiya 0213021WL0050466 Baasmiya 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164018 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23050720222626777 05/07/2022 Maabi 0213021WL0050466 Maabi 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164038 KATIKE MAABI CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG23050720222626778 05/07/2022 Chand Basha 0213021WL0050466 Chand Basha 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164005 CHAND BASHA KATIKE CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-002-004/010106
(SOGANUR) 		0213021000NRG23050720222627210 05/07/2022 Raagamma 0213021WL0050468 Raagamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164031 RAGHAMMA A CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-002-004/010106
(SOGANUR) 		0213021000NRG23050720222627211 05/07/2022 Rangamma 0213021WL0050468 Rangamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164172 BOYA RANGAMMA CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-002-004/010121
(SOGANUR) 		0213021000NRG23050720222627212 05/07/2022 Linganna 0213021WL0050468 Linganna 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164012 BOYA LINGANNA CANARA BANK(508532)
322 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG23050720222627214 05/07/2022 B ULIGAMMA 0213021WL0050468 B ULIGAMMA 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164047 B ULIGAMMA CANARA BANK(508532)
323 YEMMIGANUR AP-13-021-002-004/010131
(SOGANUR) 		0213021000NRG23050720222627213 05/07/2022 Ramudu 0213021WL0050468 Ramudu 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164027 RAMUDU B CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-002-004/010200
(SOGANUR) 		0213021000NRG23050720222626780 05/07/2022 Paarvati 0213021WL0050466 Paarvati 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164006 BOYA PARVATAMMA CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-002-004/010216
(SOGANUR) 		0213021000NRG23050720222626782 05/07/2022 Allamma 0213021WL0050466 Allamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163997 ALLEMMA PINJARI CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-002-004/010225
(SOGANUR) 		0213021000NRG23050720222627216 05/07/2022 Padmamma 0213021WL0050468 Padmamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164011 BOYA PADMAMMA CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-002-004/010225
(SOGANUR) 		0213021000NRG23050720222627215 05/07/2022 Venkata Ramudu 0213021WL0050468 Venkata Ramudu 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164004 VENKATA RAMUDU BOYA CANARA BANK(508532)
328 YEMMIGANUR AP-13-021-002-004/010238
(SOGANUR) 		0213021000NRG23050720222627217 05/07/2022 Hajavaali 0213021WL0050468 Hajavaali 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164009 BOYA HAJA VALI CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-002-004/010240
(SOGANUR) 		0213021000NRG23050720222626783 05/07/2022 Veera Lakshmi 0213021WL0050466 Veera Lakshmi 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163998 BOYA VEERA LAKSHMI CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-002-004/010241
(SOGANUR) 		0213021000NRG23050720222626784 05/07/2022 Malleswaramma 0213021WL0050466 Malleswaramma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164040 Mrs MUNAGALA MALLESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 YEMMIGANUR AP-13-021-002-004/010243
(SOGANUR) 		0213021000NRG23050720222627219 05/07/2022 Maasum Bee 0213021WL0050468 Maasum Bee 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164045 SHAIK MASUM BEE CANARA BANK(508532)
332 YEMMIGANUR AP-13-021-002-004/010260
(SOGANUR) 		0213021000NRG23050720222627220 05/07/2022 Bajaari 0213021WL0050468 Bajaari 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164032 BOYA BAJARI CANARA BANK(508532)
333 YEMMIGANUR AP-13-021-002-004/010260
(SOGANUR) 		0213021000NRG23050720222627221 05/07/2022 Jayamma 0213021WL0050468 Jayamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164177 BOYA JAYAMMA CANARA BANK(508532)
334 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG23050720222626787 05/07/2022 Eeranna 0213021WL0050466 Eeranna 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163989 ERANNA B CANARA BANK(508532)
335 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG23050720222626786 05/07/2022 Shantamma 0213021WL0050466 Shantamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164183 NALLABOTHULA SHANTHAMMA CANARA BANK(508532)
336 YEMMIGANUR AP-13-021-002-004/010289
(SOGANUR) 		0213021000NRG23050720222627223 05/07/2022 Renuka 0213021WL0050468 Renuka 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164181 BOYA RENUKAMMA CANARA BANK(508532)
337 YEMMIGANUR AP-13-021-002-004/010289
(SOGANUR) 		0213021000NRG23050720222627222 05/07/2022 Somappa 0213021WL0050468 Somappa 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164033 B SOMAPPA CANARA BANK(508532)
338 YEMMIGANUR AP-13-021-002-004/010306
(SOGANUR) 		0213021000NRG23050720222627225 05/07/2022 Jayasree 0213021WL0050468 Jayasree 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164046 BOYA JAYA SRI CANARA BANK(508532)
339 YEMMIGANUR AP-13-021-002-004/010306
(SOGANUR) 		0213021000NRG23050720222627224 05/07/2022 Nagaraju 0213021WL0050468 Nagaraju 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164036 BOYA NAGARAJU CANARA BANK(508532)
340 YEMMIGANUR AP-13-021-002-004/010332
(SOGANUR) 		0213021000NRG23050720222627226 05/07/2022 Ramesh 0213021WL0050468 Ramesh 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164043 S RAMESH BABU CANARA BANK(508532)
341 YEMMIGANUR AP-13-021-002-004/010332
(SOGANUR) 		0213021000NRG23050720222627227 05/07/2022 Saraswati 0213021WL0050468 Saraswati 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164015 S DASTAGIRAMMA CANARA BANK(508532)
342 YEMMIGANUR AP-13-021-002-004/010332
(SOGANUR) 		0213021000NRG23050720222627228 05/07/2022 Somanna 0213021WL0050468 Somanna 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164029 SOMANNA BOYA CANARA BANK(508532)
343 YEMMIGANUR AP-13-021-002-004/010409
(SOGANUR) 		0213021000NRG23050720222626790 05/07/2022 Machendra 0213021WL0050466 Machendra 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164019 Mr MANCHINDRA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 YEMMIGANUR AP-13-021-002-004/010409
(SOGANUR) 		0213021000NRG23050720222626791 05/07/2022 Sulochana 0213021WL0050466 Sulochana 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164173 NALLABOTULA SULOCHANAMMA CANARA BANK(508532)
345 YEMMIGANUR AP-13-021-002-004/010410
(SOGANUR) 		0213021000NRG23050720222627229 05/07/2022 Bheemanna 0213021WL0050468 Bheemanna 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164030 ALURU BOYA BHEEMANNA CANARA BANK(508532)
346 YEMMIGANUR AP-13-021-002-004/010411
(SOGANUR) 		0213021000NRG23050720222627231 05/07/2022 Balaramudu 0213021WL0050468 Balaramudu 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164003 BALA RAMUDU BOYA CANARA BANK(508532)
347 YEMMIGANUR AP-13-021-002-004/010411
(SOGANUR) 		0213021000NRG23050720222627232 05/07/2022 Jayamma 0213021WL0050468 Jayamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164178 BOYA JAYAMMA CANARA BANK(508532)
348 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG23050720222626792 05/07/2022 Hussain Peera 0213021WL0050466 Hussain Peera 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164017 HUSAIN PEERA K CANARA BANK(508532)
349 YEMMIGANUR AP-13-021-002-004/010414
(SOGANUR) 		0213021000NRG23050720222626793 05/07/2022 Khajabee 0213021WL0050466 Khajabee 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164049 KATIKE KHAJAMMA CANARA BANK(508532)
350 YEMMIGANUR AP-13-021-002-004/010420
(SOGANUR) 		0213021000NRG23050720222627234 05/07/2022 Sheenamma 0213021WL0050468 Sheenamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164176 BOYA SHINAMMA CANARA BANK(508532)
351 YEMMIGANUR AP-13-021-002-004/010420
(SOGANUR) 		0213021000NRG23050720222627233 05/07/2022 Venkatesh 0213021WL0050468 Venkatesh 00078 CNRB0013378 424 424 Processed 28/07/2022 3371163991 BOYA VENKATESHULU CANARA BANK(508532)
352 YEMMIGANUR AP-13-021-002-004/010421
(SOGANUR) 		0213021000NRG23050720222627236 05/07/2022 Prabhakar 0213021WL0050468 Prabhakar 00078 CNRB0013378 424 424 Processed 28/07/2022 3371163994 PRABHAKAR B P CANARA BANK(508532)
353 YEMMIGANUR AP-13-021-002-004/010436
(SOGANUR) 		0213021000NRG23050720222627238 05/07/2022 Eeranna 0213021WL0050468 Eeranna 00078 CNRB0013378 424 424 Processed 28/07/2022 3371163995 PAYINITI ERANNA B CANARA BANK(508532)
354 YEMMIGANUR AP-13-021-002-004/010436
(SOGANUR) 		0213021000NRG23050720222627239 05/07/2022 Munemma 0213021WL0050468 Munemma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164028 MUNEMMA B CANARA BANK(508532)
355 YEMMIGANUR AP-13-021-002-004/010436
(SOGANUR) 		0213021000NRG23050720222627237 05/07/2022 Raju 0213021WL0050468 Raju 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164020 B PAIYENIT RAJU CANARA BANK(508532)
356 YEMMIGANUR AP-13-021-002-004/010441
(SOGANUR) 		0213021000NRG23050720222626794 05/07/2022 Adiseshulu 0213021WL0050466 Adiseshulu 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164002 B N ADISESHULU CANARA BANK(508532)
357 YEMMIGANUR AP-13-021-002-004/010441
(SOGANUR) 		0213021000NRG23050720222626795 05/07/2022 Narasamma 0213021WL0050466 Narasamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164039 BOYA NARASAMMA CANARA BANK(508532)
358 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG23050720222626796 05/07/2022 Parasuramareddy 0213021WL0050466 Parasuramareddy 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164000 Mr MUNAGALA PARASURAMIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
359 YEMMIGANUR AP-13-021-002-004/010449
(SOGANUR) 		0213021000NRG23050720222626797 05/07/2022 Shakunthalamma 0213021WL0050466 Shakunthalamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164001 Mrs SHAKUNTHALA MUNAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG23050720222626798 05/07/2022 Purushoththam Reddy 0213021WL0050466 Purushoththam Reddy 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164025 M PURUSHOTHAM REDDY Y CANARA BANK(508532)
361 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23050720222626800 05/07/2022 Govardhan Reddy 0213021WL0050466 Govardhan Reddy 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163999 KAPU GOVARDHAN REDDY CANARA BANK(508532)
362 YEMMIGANUR AP-13-021-002-004/010451
(SOGANUR) 		0213021000NRG23050720222626801 05/07/2022 Rameswaramma 0213021WL0050466 Rameswaramma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164007 KAPU RAMESWARAMMA CANARA BANK(508532)
363 YEMMIGANUR AP-13-021-002-004/010452
(SOGANUR) 		0213021000NRG23050720222627241 05/07/2022 Bebi 0213021WL0050468 Bebi 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164041 BEBI CANARA BANK(508532)
364 YEMMIGANUR AP-13-021-002-004/010452
(SOGANUR) 		0213021000NRG23050720222627240 05/07/2022 Sudhakar 0213021WL0050468 Sudhakar 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164054 M SUDHAKAR CANARA BANK(508532)
365 YEMMIGANUR AP-13-021-002-004/010477
(SOGANUR) 		0213021000NRG23050720222626802 05/07/2022 Ramaiah 0213021WL0050466 Ramaiah 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163988 RAMUDU BOYA CANARA BANK(508532)
366 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG23050720222626804 05/07/2022 Kalaavati 0213021WL0050466 Kalaavati 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164037 VADLA KALAMMA CANARA BANK(508532)
367 YEMMIGANUR AP-13-021-002-004/010560
(SOGANUR) 		0213021000NRG23050720222626803 05/07/2022 MOUNESHACHARI 0213021WL0050466 MOUNESHACHARI 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164192 MOUNESHACHARI CANARA BANK(508532)
368 YEMMIGANUR AP-13-021-002-004/010570
(SOGANUR) 		0213021000NRG23050720222627244 05/07/2022 Narasimulu 0213021WL0050468 Narasimulu 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164051 BOYA NARASIMHULU CANARA BANK(508532)
369 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG23050720222627246 05/07/2022 Kudhaan 0213021WL0050468 Kudhaan 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164174 PINJARI KUDHAN SAB CANARA BANK(508532)
370 YEMMIGANUR AP-13-021-002-004/010572
(SOGANUR) 		0213021000NRG23050720222627247 05/07/2022 P RAMIJA 0213021WL0050468 P RAMIJA 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164175 PINJARI RAMEEJA CANARA BANK(508532)
371 YEMMIGANUR AP-13-021-002-004/010573
(SOGANUR) 		0213021000NRG23050720222626806 05/07/2022 Jayamma 0213021WL0050466 Jayamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371163996 EDIGA JAYAMMA CANARA BANK(508532)
372 YEMMIGANUR AP-13-021-002-004/010577
(SOGANUR) 		0213021000NRG23050720222626808 05/07/2022 Padmavathi 0213021WL0050466 Padmavathi 00078 CNRB0013378 432 432 Processed 28/07/2022 3371164185 ANGADI PADMAVATHI URF BOYA PADMAVATHI CANARA BANK(508532)
373 YEMMIGANUR AP-13-021-002-004/010577
(SOGANUR) 		0213021000NRG23050720222626807 05/07/2022 Vishnu 0213021WL0050466 Vishnu 00078 CNRB0013378 216 216 Processed 28/07/2022 3371164184 BOYA VISHNU URF ANGADI VISHNU CANARA BANK(508532)
374 YEMMIGANUR AP-13-021-002-004/010585
(SOGANUR) 		0213021000NRG23050720222627248 05/07/2022 BOYA BHEEMESH 0213021WL0050468 BOYA BHEEMESH 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164168 NALLABOTHULA BHEEMESH CANARA BANK(508532)
375 YEMMIGANUR AP-13-021-002-004/010585
(SOGANUR) 		0213021000NRG23050720222627249 05/07/2022 Peddakka 0213021WL0050468 Peddakka 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164014 NALLABOTHULA PEDDAKKA CANARA BANK(508532)
376 YEMMIGANUR AP-13-021-002-004/010626
(SOGANUR) 		0213021000NRG23050720222627250 05/07/2022 Balu 0213021WL0050468 Balu 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164179 BOYA BALU CANARA BANK(508532)
377 YEMMIGANUR AP-13-021-002-004/010626
(SOGANUR) 		0213021000NRG23050720222627251 05/07/2022 MALLESWA RAMMA 0213021WL0050468 MALLESWA RAMMA 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164180 MS B MALLESWARI STATE BANK OF INDIA(508548)
378 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG23050720222626809 05/07/2022 Chand Basha 0213021WL0050466 Chand Basha 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164022 K CHAND BASHA CANARA BANK(508532)
379 YEMMIGANUR AP-13-021-002-004/010641
(SOGANUR) 		0213021000NRG23050720222626812 05/07/2022 Eramma 0213021WL0050466 Eramma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164013 BOYA ERAMMA CANARA BANK(508532)
380 YEMMIGANUR AP-13-021-002-004/010641
(SOGANUR) 		0213021000NRG23050720222626811 05/07/2022 Peddayya 0213021WL0050466 Peddayya 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164055 NALLABOTULA PEDDAYYA CANARA BANK(508532)
381 YEMMIGANUR AP-13-021-002-004/010643
(SOGANUR) 		0213021000NRG23050720222626813 05/07/2022 ramanjineyulu 0213021WL0050466 ramanjineyulu 00078 CNRB0013378 216 216 Processed 28/07/2022 3371164187 BOYA RAMANJINEYULU CANARA BANK(508532)
382 YEMMIGANUR AP-13-021-002-004/010645
(SOGANUR) 		0213021000NRG23050720222627252 05/07/2022 Anand 0213021WL0050468 Anand 00078 CNRB0013378 424 424 Processed 28/07/2022 3371163993 ANAND G CANARA BANK(508532)
383 YEMMIGANUR AP-13-021-002-004/010645
(SOGANUR) 		0213021000NRG23050720222627253 05/07/2022 Belseenamma 0213021WL0050468 Belseenamma 00078 CNRB0013378 424 424 Processed 28/07/2022 3371164189 GUNDUPOGU BEL SEENAMMA CANARA BANK(508532)
384 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23050720222626815 05/07/2022 Meenakshi Reddy 0213021WL0050466 Meenakshi Reddy 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164169 MUNAGALA MEENAKSHI REDDY CANARA BANK(508532)
385 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23050720222626816 05/07/2022 nagaveni 0213021WL0050466 nagaveni 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164170 MUNAGALA NAGHAVENI CANARA BANK(508532)
386 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG23050720222626818 05/07/2022 Lakshmi 0213021WL0050466 Lakshmi 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164050 EDIGA LAKSHMI CANARA BANK(508532)
387 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23050720222626820 05/07/2022 Shanthi 0213021WL0050466 Shanthi 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164190 BOYA SHANTHI CANARA BANK(508532)
388 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23050720222626819 05/07/2022 Siva krishna 0213021WL0050466 Siva krishna 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164010 BOYA SIVA KRISHNA CANARA BANK(508532)
389 YEMMIGANUR AP-13-021-002-004/010680
(SOGANUR) 		0213021000NRG23050720222626822 05/07/2022 Narasamma 0213021WL0050466 Narasamma 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164052 BOYA NARASAMMA CANARA BANK(508532)
390 YEMMIGANUR AP-13-021-002-004/010680
(SOGANUR) 		0213021000NRG23050720222626821 05/07/2022 Ramachandra 0213021WL0050466 Ramachandra 00078 CNRB0013378 864 864 Processed 28/07/2022 3371164188 BANTRORU RAMACHANDRA CANARA BANK(508532)
SubTotal 60824 60824
391 YEMMIGANUR AP-13-021-002-004/010238
(SOGANUR) 		0213021000NRG23050720222627218 05/07/2022 Sarojamma 0213021WL0050468 Sarojamma 00415 SBIN0000955 424 424 Processed 28/07/2022 3371163985 BOYA SAROJAMMA CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-002-004/010299
(SOGANUR) 		0213021000NRG23050720222626789 05/07/2022 Rama Krishna 0213021WL0050466 Rama Krishna 00415 SBIN0000955 864 864 Processed 28/07/2022 3371163976 RAMA KRISHNA BOYA CANARA BANK(508532)
393 YEMMIGANUR AP-13-021-002-004/010478
(SOGANUR) 		0213021000NRG23050720222627242 05/07/2022 Ramakrishna 0213021WL0050468 Ramakrishna 00415 SBIN0000955 424 424 Processed 28/07/2022 3371163982 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
394 YEMMIGANUR AP-13-021-002-004/010570
(SOGANUR) 		0213021000NRG23050720222627245 05/07/2022 Vireshamma 0213021WL0050468 Vireshamma 00415 SBIN0000955 424 424 Processed 28/07/2022 3371163984 BOYA VEERESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG23050720222626810 05/07/2022 Maibun 0213021WL0050466 Maibun 00415 SBIN0000955 864 864 Processed 28/07/2022 3371164196 MISS KATIKA MAIBOON STATE BANK OF INDIA(508548)
396 YEMMIGANUR AP-13-021-002-004/010643
(SOGANUR) 		0213021000NRG23050720222626814 05/07/2022 maheswari 0213021WL0050466 maheswari 00415 SBIN0000955 432 432 Processed 28/07/2022 3371164194 MRS BOYA MAHESWARI STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-014-018/010005
(MALAKAPURAM) 		0213021000NRG23050720222626830 05/07/2022 Govindamma 0213021WL0050467 Govindamma 00415 SBIN0000955 691 691 Processed 28/07/2022 3371163979 MISS GOVINDAMMA K KUMMARI STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-014-018/010014
(MALAKAPURAM) 		0213021000NRG23050720222626837 05/07/2022 Hanumantamma 0213021WL0050467 Hanumantamma 00415 SBIN0000955 691 691 Processed 28/07/2022 3371163981 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23050720222626839 05/07/2022 Adavi Raamudu 0213021WL0050467 Adavi Raamudu 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163970 MR ADAVI RAMUDU STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23050720222626838 05/07/2022 Chittemma 0213021WL0050467 Chittemma 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163967 MRS CHITTEMMA BOYA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-014-018/010023
(MALAKAPURAM) 		0213021000NRG23050720222626844 05/07/2022 Saraswati 0213021WL0050467 Saraswati 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163962 MRS JANGAM SARASWATHI STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23050720222626855 05/07/2022 Venkateswaaramma 0213021WL0050467 Venkateswaaramma 00415 SBIN0000955 691 691 Processed 28/07/2022 3371164193 MRS GOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23050720222626866 05/07/2022 Saavitri 0213021WL0050467 Saavitri 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163978 MISS SAVEETHRAMMA BOYA B STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23050720222626865 05/07/2022 Talari Hanumantu 0213021WL0050467 Talari Hanumantu 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163972 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 YEMMIGANUR AP-13-021-014-018/010060
(MALAKAPURAM) 		0213021000NRG23050720222626877 05/07/2022 Premila 0213021WL0050467 Premila 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163983 MRS JAGATHAP PRAMEELA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23050720222626903 05/07/2022 Hanumanthu 0213021WL0050467 Hanumanthu 00415 SBIN0000955 1151 1151 Processed 28/07/2022 3371163973 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23050720222626904 05/07/2022 Jaya Lakshmi 0213021WL0050467 Jaya Lakshmi 00415 SBIN0000955 1151 1151 Processed 28/07/2022 3371163966 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 YEMMIGANUR AP-13-021-014-018/010105
(MALAKAPURAM) 		0213021000NRG23050720222626920 05/07/2022 Masidu 0213021WL0050467 Masidu 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163969 MR BARIKI MASIDU STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-014-018/010125
(MALAKAPURAM) 		0213021000NRG23050720222626941 05/07/2022 Ramanjini 0213021WL0050467 Ramanjini 00415 SBIN0000955 921 921 Processed 28/07/2022 3371164195 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 YEMMIGANUR AP-13-021-014-018/010126
(MALAKAPURAM) 		0213021000NRG23050720222626943 05/07/2022 HANUMANTHAMMA 0213021WL0050467 HANUMANTHAMMA 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163960 Mrs HANUMANTHAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 YEMMIGANUR AP-13-021-014-018/010143
(MALAKAPURAM) 		0213021000NRG23050720222626954 05/07/2022 Aarogya Swaami 0213021WL0050467 Aarogya Swaami 00415 SBIN0000955 691 691 Processed 28/07/2022 3371164200 MR MADIGA AROGYA SWAMY STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-014-018/010150
(MALAKAPURAM) 		0213021000NRG23050720222626962 05/07/2022 Mekala Pedda Narasimudu 0213021WL0050467 Mekala Pedda Narasimudu 00415 SBIN0000955 460 460 Processed 28/07/2022 3371163975 MR MEKALA PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
413 YEMMIGANUR AP-13-021-014-018/010158
(MALAKAPURAM) 		0213021000NRG23050720222626967 05/07/2022 Rajeswari 0213021WL0050467 Rajeswari 00415 SBIN0000955 1151 1151 Processed 28/07/2022 3371163961 Mrs GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 YEMMIGANUR AP-13-021-014-018/010176
(MALAKAPURAM) 		0213021000NRG23050720222626977 05/07/2022 Marenna 0213021WL0050467 Marenna 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163974 MR B MARENNA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-014-018/010187
(MALAKAPURAM) 		0213021000NRG23050720222626989 05/07/2022 Hanumantamma 0213021WL0050467 Hanumantamma 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163980 MS GOLLA HANUMATHAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-014-018/010244
(MALAKAPURAM) 		0213021000NRG23050720222627031 05/07/2022 Santhi Raju 0213021WL0050467 Santhi Raju 00415 SBIN0000955 691 691 Processed 28/07/2022 3371163971 MR MADIGA SHANTHI RAJU STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23050720222627043 05/07/2022 Hanumantamma 0213021WL0050467 Hanumantamma 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163987 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 YEMMIGANUR AP-13-021-014-018/010263
(MALAKAPURAM) 		0213021000NRG23050720222627044 05/07/2022 Ramesh 0213021WL0050467 Ramesh 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163986 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 YEMMIGANUR AP-13-021-014-018/010281
(MALAKAPURAM) 		0213021000NRG23050720222627062 05/07/2022 Padma 0213021WL0050467 Padma 00415 SBIN0000955 691 691 Processed 28/07/2022 3371163964 Mrs PADMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23050720222627063 05/07/2022 Kunti Tayanna 0213021WL0050467 Kunti Tayanna 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163963 Mr Kummari Chinna Thayanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 YEMMIGANUR AP-13-021-014-018/010284
(MALAKAPURAM) 		0213021000NRG23050720222627067 05/07/2022 MARIYA DASU 0213021WL0050467 MARIYA DASU 00415 SBIN0000955 691 691 Processed 28/07/2022 3371164205 Mr Gandhala Marriswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 YEMMIGANUR AP-13-021-014-018/010304
(MALAKAPURAM) 		0213021000NRG23050720222627088 05/07/2022 Meremma 0213021WL0050467 Meremma 00415 SBIN0000955 691 691 Processed 28/07/2022 3371164202 MRS HARIJANA MERI STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23050720222627099 05/07/2022 Gopal 0213021WL0050467 Gopal 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163959 MEKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 YEMMIGANUR AP-13-021-014-018/010510
(MALAKAPURAM) 		0213021000NRG23050720222627122 05/07/2022 Karthik 0213021WL0050467 Karthik 00415 SBIN0000955 921 921 Processed 28/07/2022 3371164197 MR MOOLINTI KARTHIK STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-014-018/010554
(MALAKAPURAM) 		0213021000NRG23050720222627141 05/07/2022 Narasimhudu 0213021WL0050467 Narasimhudu 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163977 MR MEKALA NARASIMHULU STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-014-018/010576
(MALAKAPURAM) 		0213021000NRG23050720222627156 05/07/2022 Madevi 0213021WL0050467 Madevi 00415 SBIN0000955 921 921 Processed 28/07/2022 3371164199 MRS CHAKALI MADHEVI STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-014-018/010617
(MALAKAPURAM) 		0213021000NRG23050720222627180 05/07/2022 Rajesh 0213021WL0050467 Rajesh 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163968 Mr RAJESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 YEMMIGANUR AP-13-021-014-018/010626
(MALAKAPURAM) 		0213021000NRG23050720222627184 05/07/2022 Ramakrishna 0213021WL0050467 Ramakrishna 00415 SBIN0000955 921 921 Processed 28/07/2022 3371164198 MR B RAMAKRISHNA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-014-018/010627
(MALAKAPURAM) 		0213021000NRG23050720222627186 05/07/2022 Yallappa 0213021WL0050467 Yallappa 00415 SBIN0000955 921 921 Processed 28/07/2022 3371163965 MR CHAKALI YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 32214 32214
430 YEMMIGANUR AP-13-021-014-018/010601
(MALAKAPURAM) 		0213021000NRG23050720222627171 05/07/2022 Ludhiya 0213021WL0050467 Ludhiya 00415 SBIN0001804 691 691 Processed 28/07/2022 3371164203 MR JAGATHAPU LUDHIYA STATE BANK OF INDIA(508548)
SubTotal 691 691
431 YEMMIGANUR AP-13-021-002-004/010573
(SOGANUR) 		0213021000NRG23050720222626805 05/07/2022 Naagendra 0213021WL0050466 Naagendra 00415 SBIN0021049 864 864 Processed 28/07/2022 3371164209 E NAGENDRA CANARA BANK(508532)
432 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23050720222626957 05/07/2022 Aamjanamma 0213021WL0050467 Aamjanamma 00415 SBIN0021049 1151 1151 Processed 28/07/2022 3371164208 MRS BOYA TALARI ANJINAMMA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-014-018/010282
(MALAKAPURAM) 		0213021000NRG23050720222627065 05/07/2022 Ramudu 0213021WL0050467 Ramudu 00415 SBIN0021049 1151 1151 Processed 28/07/2022 3371164207 MR KUMMARI RAMUDU STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-014-018/010284
(MALAKAPURAM) 		0213021000NRG23050720222627068 05/07/2022 Meri Sushma 0213021WL0050467 Meri Sushma 00415 SBIN0021049 691 691 Processed 28/07/2022 3371164204 Mrs Gandhala Meri Sushma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3857 3857
435 YEMMIGANUR AP-13-021-002-004/010478
(SOGANUR) 		0213021000NRG23050720222627243 05/07/2022 Gopemma 0213021WL0050468 Gopemma 00468 UBIN0806528 424 424 Processed 28/07/2022 3371163930 BOYA GOPAMMA UNION BANK OF INDIA(508500)
436 YEMMIGANUR AP-13-021-002-004/010649
(SOGANUR) 		0213021000NRG23050720222626817 05/07/2022 Ramesh goud 0213021WL0050466 Ramesh goud 00468 UBIN0806528 864 864 Processed 28/07/2022 3371163931 EDIGA RAMESH GOUD UNION BANK OF INDIA(508500)
SubTotal 1288 1288
437 YEMMIGANUR AP-13-021-014-018/010293
(MALAKAPURAM) 		0213021000NRG23050720222627077 05/07/2022 Cheviti Charelesh 0213021WL0050467 Cheviti Charelesh 00468 UBIN0918938 691 691 Processed 28/07/2022 3371163932 Mr CHARLES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 691 691
438 YEMMIGANUR AP-13-021-014-018/010224
(MALAKAPURAM) 		0213021000NRG23050720222627017 05/07/2022 KUMMARI SHANKARAMMA 0213021WL0050467 KUMMARI SHANKARAMMA 00703 AIRP0000001 1151 1151 Processed 28/07/2022 3371164210 Mrs SHANKARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1151 1151
Total 350318 350318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_050722APB_FTO_124937 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 48586
2 YEMMIGANUR AP0213021_050722APB_FTO_124937 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 6908
3 YEMMIGANUR AP0213021_050722APB_FTO_124937 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 192496
4 YEMMIGANUR AP0213021_050722APB_FTO_124937 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 691
5 YEMMIGANUR AP0213021_050722APB_FTO_124937 Canara Bank CNRB0004494 YEMMIGANURU 921
6 YEMMIGANUR AP0213021_050722APB_FTO_124937 Canara Bank CNRB0013378 YEMMIGANUR II 60824
7 YEMMIGANUR AP0213021_050722APB_FTO_124937 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 32214
8 YEMMIGANUR AP0213021_050722APB_FTO_124937 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 691
9 YEMMIGANUR AP0213021_050722APB_FTO_124937 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3857
10 YEMMIGANUR AP0213021_050722APB_FTO_124937 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1288
11 YEMMIGANUR AP0213021_050722APB_FTO_124937 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 691
12 YEMMIGANUR AP0213021_050722APB_FTO_124937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1151

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