Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:26:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_120522APB_FTO_49867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010069
(DIVAMDINNE) 		0213021000NRG23120520220967202 12/05/2022 Maarutamma 0213021WL0018433 Maarutamma 00019 APGB0003070 637 637 Processed 22/05/2022 1440585586 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010084
(DIVAMDINNE) 		0213021000NRG23120520220948605 12/05/2022 Narasimudu 0213021WL0018195 Narasimudu 00019 APGB0003070 630 630 Processed 22/05/2022 1440585463 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG23120520220967238 12/05/2022 Rojamma 0213021WL0018433 Rojamma 00019 APGB0003070 637 637 Processed 22/05/2022 1440585115 Mrs ROJAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23120520220967241 12/05/2022 Nilamma 0213021WL0018433 Nilamma 00019 APGB0003070 425 425 Processed 22/05/2022 1440585482 Mr NEELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010294
(DIVAMDINNE) 		0213021000NRG23120520220967243 12/05/2022 Narasamma 0213021WL0018433 Narasamma 00019 APGB0003070 637 637 Processed 22/05/2022 1440585279 Mrs NARASAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010417
(DIVAMDINNE) 		0213021000NRG23120520220967269 12/05/2022 Prabhavati 0213021WL0018433 Prabhavati 00019 APGB0003070 637 637 Processed 22/05/2022 1440585276 Mrs PRABHAVATHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010443
(DIVAMDINNE) 		0213021000NRG23120520220948646 12/05/2022 Nagendra 0213021WL0018195 Nagendra 00019 APGB0003070 630 630 Processed 22/05/2022 1440585723 Mr GUJJALA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23120520220949188 12/05/2022 Chinna Venkatesh 0213021WL0018204 Chinna Venkatesh 00019 APGB0003070 411 411 Processed 22/05/2022 1440585524 Mr CHINNA VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23120520220967290 12/05/2022 Jayamma 0213021WL0018433 Jayamma 00019 APGB0003070 637 637 Processed 22/05/2022 1440585112 Mrs JAYAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010632
(DIVAMDINNE) 		0213021000NRG23120520220967289 12/05/2022 Sannaiah 0213021WL0018433 Sannaiah 00019 APGB0003070 637 637 Processed 22/05/2022 1440585501 Mr SANNAIAH SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010832
(DIVAMDINNE) 		0213021000NRG23120520220967305 12/05/2022 Yelisamma 0213021WL0018433 Yelisamma 00019 APGB0003070 637 637 Processed 22/05/2022 1440585117 Mrs YELISHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/011247
(DIVAMDINNE) 		0213021000NRG23120520220949227 12/05/2022 Chittemma 0213021WL0018204 Chittemma 00019 APGB0003070 616 616 Processed 22/05/2022 1440585132 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-008-011/010083
(PARLAPALLE) 		0213021000NRG23120520220963583 12/05/2022 Chandramma 0213021WL0018392 Chandramma 00019 APGB0003070 766 766 Processed 22/05/2022 1440585420 Mr CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-008-011/010403
(PARLAPALLE) 		0213021000NRG23120520220963609 12/05/2022 Batakamma 0213021WL0018392 Batakamma 00019 APGB0003070 766 766 Processed 22/05/2022 1440585417 VADDE BATHAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23120520220963617 12/05/2022 Aanjanamma 0213021WL0018392 Aanjanamma 00019 APGB0003070 766 766 Processed 22/05/2022 1440585421 Mr ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23120520220963619 12/05/2022 Govindu 0213021WL0018392 Govindu 00019 APGB0003070 766 766 Processed 22/05/2022 1440585419 VADDE GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
17 YEMMIGANUR AP-13-021-008-011/010807
(PARLAPALLE) 		0213021000NRG23120520220965311 12/05/2022 Linganna 0213021WL0018409 Linganna 00019 APGB0003070 761 761 Processed 22/05/2022 1440585418 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG23110520220920808 12/05/2022 Tirupaalu 0213021WL0017769 Tirupaalu 00019 APGB0003070 1279 1279 Processed 22/05/2022 1440585423 Mr THIRUPAL ALIAS THIRUPALU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-009-013/020319
(KADIMETLA) 		0213021000NRG23110520220920809 12/05/2022 MALA GIDDAIAH 0213021WL0017769 MALA GIDDAIAH 00019 APGB0003070 1279 1279 Processed 22/05/2022 1440585422 Mr GIDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-009-013/020771
(KADIMETLA) 		0213021000NRG23110520220920879 12/05/2022 NAGENDRA 0213021WL0017769 NAGENDRA 00019 APGB0003070 1066 1066 Processed 22/05/2022 1440585822 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-009-013/020821
(KADIMETLA) 		0213021000NRG23110520220920885 12/05/2022 Urukundu 0213021WL0017769 Urukundu 00019 APGB0003070 1279 1279 Processed 22/05/2022 1440585416 Mr URUKUNDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15899 15899
22 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23120520220948573 12/05/2022 Bojjamma 0213021WL0018195 Bojjamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585205 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23120520220948574 12/05/2022 Yankanna 0213021WL0018195 Yankanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585202 Mr YENKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010003
(DIVAMDINNE) 		0213021000NRG23120520220948575 12/05/2022 Sunkamma 0213021WL0018195 Sunkamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585679 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010003
(DIVAMDINNE) 		0213021000NRG23120520220948576 12/05/2022 venkatesh 0213021WL0018195 venkatesh 00019 APGB0003127 630 630 Processed 22/05/2022 1440585451 Mr KURUVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23120520220948577 12/05/2022 Eeranna 0213021WL0018195 Eeranna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585798 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23120520220948579 12/05/2022 eramma 0213021WL0018195 eramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585174 Miss BOYA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010011
(DIVAMDINNE) 		0213021000NRG23120520220948578 12/05/2022 Malleswaramma 0213021WL0018195 Malleswaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585799 Mrs MALLESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23120520220948580 12/05/2022 Nadipi Eeranna 0213021WL0018195 Nadipi Eeranna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585738 Mr CHINNA ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010013
(DIVAMDINNE) 		0213021000NRG23120520220948581 12/05/2022 Yankamma 0213021WL0018195 Yankamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585800 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010016
(DIVAMDINNE) 		0213021000NRG23120520220948583 12/05/2022 LINGAMMA 0213021WL0018195 LINGAMMA 00019 APGB0003127 630 630 Processed 22/05/2022 1440585729 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010016
(DIVAMDINNE) 		0213021000NRG23120520220948582 12/05/2022 Pedda Venkatesh 0213021WL0018195 Pedda Venkatesh 00019 APGB0003127 630 630 Processed 22/05/2022 1440585447 Mr PEDDA VENKATESU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010018
(DIVAMDINNE) 		0213021000NRG23120520220948585 12/05/2022 Narasamma 0213021WL0018195 Narasamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585223 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010018
(DIVAMDINNE) 		0213021000NRG23120520220948584 12/05/2022 VENKATESH 0213021WL0018195 VENKATESH 00019 APGB0003127 630 630 Processed 22/05/2022 1440585438 Mr VENKATESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23120520220966296 12/05/2022 Eeranna 0213021WL0018420 Eeranna 00019 APGB0003127 491 491 Processed 22/05/2022 1440585492 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010023
(DIVAMDINNE) 		0213021000NRG23120520220966297 12/05/2022 Lakshmi 0213021WL0018420 Lakshmi 00019 APGB0003127 491 491 Processed 22/05/2022 1440585757 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010037
(DIVAMDINNE) 		0213021000NRG23120520220948586 12/05/2022 Raamalakshmi 0213021WL0018195 Raamalakshmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585225 Mrs RAMALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010038
(DIVAMDINNE) 		0213021000NRG23120520220948588 12/05/2022 Raghu 0213021WL0018195 Raghu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585216 Mr RAGHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010038
(DIVAMDINNE) 		0213021000NRG23120520220948587 12/05/2022 Yankamma 0213021WL0018195 Yankamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585224 Mrs YENKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010039
(DIVAMDINNE) 		0213021000NRG23120520220948590 12/05/2022 Narashimudu 0213021WL0018195 Narashimudu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585489 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010039
(DIVAMDINNE) 		0213021000NRG23120520220948591 12/05/2022 Raameshwaramma 0213021WL0018195 Raameshwaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585097 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010040
(DIVAMDINNE) 		0213021000NRG23120520220948592 12/05/2022 Pedda Eeranna 0213021WL0018195 Pedda Eeranna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585140 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010040
(DIVAMDINNE) 		0213021000NRG23120520220948593 12/05/2022 Raameshwaramma 0213021WL0018195 Raameshwaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585678 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG23120520220967189 12/05/2022 MARIYAMMA 0213021WL0018433 MARIYAMMA 00019 APGB0003127 637 637 Processed 22/05/2022 1440585613 SANKATI MARIYAMMA UNION BANK OF INDIA(508500)
45 YEMMIGANUR AP-13-021-004-006/010046
(DIVAMDINNE) 		0213021000NRG23120520220967191 12/05/2022 Eeramma 0213021WL0018433 Eeramma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585580 Mrs EERAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010048
(DIVAMDINNE) 		0213021000NRG23120520220967192 12/05/2022 Naaganna 0213021WL0018433 Naaganna 00019 APGB0003127 637 637 Processed 22/05/2022 1440585464 MR P NAGANNA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-004-006/010050
(DIVAMDINNE) 		0213021000NRG23120520220967193 12/05/2022 Mariyamma 0213021WL0018433 Mariyamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585141 Mrs MARIYAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23120520220967194 12/05/2022 Dubba Jaan 0213021WL0018433 Dubba Jaan 00019 APGB0003127 637 637 Processed 22/05/2022 1440585721 Mr DUBBAJOHN SANKAT I W O P YENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23120520220967196 12/05/2022 Pushpa Rani 0213021WL0018433 Pushpa Rani 00019 APGB0003127 637 637 Processed 22/05/2022 1440585669 Mrs PUSHPARANI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010051
(DIVAMDINNE) 		0213021000NRG23120520220967195 12/05/2022 Raamulamma 0213021WL0018433 Raamulamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585720 Mrs RAMULAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010053
(DIVAMDINNE) 		0213021000NRG23120520220967197 12/05/2022 Bebi 0213021WL0018433 Bebi 00019 APGB0003127 637 637 Processed 22/05/2022 1440585131 Mrs BABY SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23120520220948594 12/05/2022 Kuruva Raamudu 0213021WL0018195 Kuruva Raamudu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585168 Mr RAMUDU KURUVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010055
(DIVAMDINNE) 		0213021000NRG23120520220948595 12/05/2022 LAKSHMI 0213021WL0018195 LAKSHMI 00019 APGB0003127 630 630 Processed 22/05/2022 1440585811 Mrs LAKSHMI KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23120520220948598 12/05/2022 Anjinayya 0213021WL0018195 Anjinayya 00019 APGB0003127 630 630 Processed 22/05/2022 1440585801 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23120520220948597 12/05/2022 Bangaramma 0213021WL0018195 Bangaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585806 Mrs BANGARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010061
(DIVAMDINNE) 		0213021000NRG23120520220948596 12/05/2022 Lingamma 0213021WL0018195 Lingamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585172 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23120520220949132 12/05/2022 Chinna Gundalappa 0213021WL0018204 Chinna Gundalappa 00019 APGB0003127 411 411 Processed 22/05/2022 1440585440 Mr CHINNA GUNDALAU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010064
(DIVAMDINNE) 		0213021000NRG23120520220949133 12/05/2022 Sunkulamma 0213021WL0018204 Sunkulamma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585789 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010066
(DIVAMDINNE) 		0213021000NRG23120520220948600 12/05/2022 Someswaaramma 0213021WL0018195 Someswaaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585805 Mrs SOMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010066
(DIVAMDINNE) 		0213021000NRG23120520220948599 12/05/2022 Sunkanna 0213021WL0018195 Sunkanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585469 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010067
(DIVAMDINNE) 		0213021000NRG23120520220967198 12/05/2022 Daaveedu 0213021WL0018433 Daaveedu 00019 APGB0003127 425 425 Processed 22/05/2022 1440585612 MR H DAVEEDHU STATE BANK OF INDIA(508548)
62 YEMMIGANUR AP-13-021-004-006/010067
(DIVAMDINNE) 		0213021000NRG23120520220967199 12/05/2022 elijabeth Rani 0213021WL0018433 elijabeth Rani 00019 APGB0003127 637 637 Processed 22/05/2022 1440585643 Mrs YELIJABETH RANI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010068
(DIVAMDINNE) 		0213021000NRG23120520220967200 12/05/2022 Maarutamma 0213021WL0018433 Maarutamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585597 Mrs MARTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 YEMMIGANUR AP-13-021-004-006/010070
(DIVAMDINNE) 		0213021000NRG23120520220967204 12/05/2022 Sheshanna 0213021WL0018433 Sheshanna 00019 APGB0003127 637 637 Processed 22/05/2022 1440585590 Mr SANKATI SESHANNA S O NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010070
(DIVAMDINNE) 		0213021000NRG23120520220967203 12/05/2022 Someswaramma 0213021WL0018433 Someswaramma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585796 Mrs SOMESWARAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010072
(DIVAMDINNE) 		0213021000NRG23120520220967205 12/05/2022 Ranganna 0213021WL0018433 Ranganna 00019 APGB0003127 425 425 Processed 22/05/2022 1440585432 Mr CHINNA RANGANNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG23120520220967206 12/05/2022 Bajaari 0213021WL0018433 Bajaari 00019 APGB0003127 637 637 Processed 22/05/2022 1440585106 Mr BAJARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010073
(DIVAMDINNE) 		0213021000NRG23120520220967207 12/05/2022 Marthamma 0213021WL0018433 Marthamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585599 Mrs SANKATIO MARTHAMMA D O PEDDA SIVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010075
(DIVAMDINNE) 		0213021000NRG23120520220967208 12/05/2022 Pedayya 0213021WL0018433 Pedayya 00019 APGB0003127 637 637 Processed 22/05/2022 1440585640 Mr HARIJANA GUTAM PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010076
(DIVAMDINNE) 		0213021000NRG23120520220967209 12/05/2022 Raajesh 0213021WL0018433 Raajesh 00019 APGB0003127 637 637 Processed 22/05/2022 1440585610 MR HARIJANA RAJESH STATE BANK OF INDIA(508548)
71 YEMMIGANUR AP-13-021-004-006/010076
(DIVAMDINNE) 		0213021000NRG23120520220967210 12/05/2022 Rutamma 0213021WL0018433 Rutamma 00019 APGB0003127 425 425 Processed 22/05/2022 1440585583 SANKATI RUTHAMMA UNION BANK OF INDIA(508500)
72 YEMMIGANUR AP-13-021-004-006/010077
(DIVAMDINNE) 		0213021000NRG23120520220967212 12/05/2022 sunkulamma 0213021WL0018433 sunkulamma 00019 APGB0003127 425 425 Processed 22/05/2022 1440585795 Mrs SUNKULAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010077
(DIVAMDINNE) 		0213021000NRG23120520220967211 12/05/2022 Yenkanna 0213021WL0018433 Yenkanna 00019 APGB0003127 425 425 Processed 22/05/2022 1440585635 Mr YENKANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010081
(DIVAMDINNE) 		0213021000NRG23120520220967213 12/05/2022 Batakamma 0213021WL0018433 Batakamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585483 SANKATI BATHAKAMMA UNION BANK OF INDIA(508500)
75 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23120520220948603 12/05/2022 Chinna Narasappa 0213021WL0018195 Chinna Narasappa 00019 APGB0003127 630 630 Processed 22/05/2022 1440585427 Mr CHINNA NARASAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23120520220948602 12/05/2022 Kondamma 0213021WL0018195 Kondamma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585808 Mrs KONDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23120520220948601 12/05/2022 Pedda Ramganna 0213021WL0018195 Pedda Ramganna 00019 APGB0003127 420 420 Processed 22/05/2022 1440585807 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010084
(DIVAMDINNE) 		0213021000NRG23120520220948606 12/05/2022 Sunkulamma 0213021WL0018195 Sunkulamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585107 Mrs SUNKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010085
(DIVAMDINNE) 		0213021000NRG23120520220967214 12/05/2022 Pedda Daanamayya 0213021WL0018433 Pedda Daanamayya 00019 APGB0003127 637 637 Processed 22/05/2022 1440585459 Mr DANAMAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG23120520220967216 12/05/2022 Salomi 0213021WL0018433 Salomi 00019 APGB0003127 637 637 Processed 22/05/2022 1440585666 Mrs SALOMI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG23120520220967217 12/05/2022 Yesopu 0213021WL0018433 Yesopu 00019 APGB0003127 637 637 Processed 22/05/2022 1440585431 Mr YESOPU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010090
(DIVAMDINNE) 		0213021000NRG23120520220967219 12/05/2022 Yallamma 0213021WL0018433 Yallamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585274 Mrs YELLAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010095
(DIVAMDINNE) 		0213021000NRG23120520220967220 12/05/2022 Deshamani 0213021WL0018433 Deshamani 00019 APGB0003127 637 637 Processed 22/05/2022 1440585111 Mrs GRESAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010095
(DIVAMDINNE) 		0213021000NRG23120520220967221 12/05/2022 DEVANNA 0213021WL0018433 DEVANNA 00019 APGB0003127 637 637 Processed 22/05/2022 1440585639 SANKATI DEVANNA UNION BANK OF INDIA(508500)
85 YEMMIGANUR AP-13-021-004-006/010099
(DIVAMDINNE) 		0213021000NRG23120520220948607 12/05/2022 Mallesh 0213021WL0018195 Mallesh 00019 APGB0003127 630 630 Processed 22/05/2022 1440585443 Mr MALLESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010099
(DIVAMDINNE) 		0213021000NRG23120520220948608 12/05/2022 Naagalakshmi 0213021WL0018195 Naagalakshmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585765 Mrs NAGALAKSHMI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010102
(DIVAMDINNE) 		0213021000NRG23120520220967223 12/05/2022 Peturayya 0213021WL0018433 Peturayya 00019 APGB0003127 425 425 Processed 22/05/2022 1440585442 Mr PETHURU AREKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23120520220948609 12/05/2022 BOYA RAMUDU 0213021WL0018195 BOYA RAMUDU 00019 APGB0003127 630 630 Processed 22/05/2022 1440585125 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010109
(DIVAMDINNE) 		0213021000NRG23120520220948610 12/05/2022 Venkateswaramma 0213021WL0018195 Venkateswaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585126 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG23120520220967225 12/05/2022 Devadaas 0213021WL0018433 Devadaas 00019 APGB0003127 637 637 Processed 22/05/2022 1440585604 Mr DEVADASU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010112
(DIVAMDINNE) 		0213021000NRG23120520220967226 12/05/2022 Prameela 0213021WL0018433 Prameela 00019 APGB0003127 637 637 Processed 22/05/2022 1440585584 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23120520220966299 12/05/2022 Besupalli 0213021WL0018420 Besupalli 00019 APGB0003127 491 491 Processed 22/05/2022 1440585762 Mr TALARI BEESUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23120520220966298 12/05/2022 Shrinivaasulu 0213021WL0018420 Shrinivaasulu 00019 APGB0003127 491 491 Processed 22/05/2022 1440585465 Mr SREENIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010121
(DIVAMDINNE) 		0213021000NRG23120520220967227 12/05/2022 Tippamma 0213021WL0018433 Tippamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585605 Mrs PRABHAVATHI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG23120520220967228 12/05/2022 Pramila 0213021WL0018433 Pramila 00019 APGB0003127 637 637 Processed 22/05/2022 1440585582 Mrs PRAMEELA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010123
(DIVAMDINNE) 		0213021000NRG23120520220967231 12/05/2022 Sarada 0213021WL0018433 Sarada 00019 APGB0003127 425 425 Processed 22/05/2022 1440585642 Mrs SARADA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010174
(DIVAMDINNE) 		0213021000NRG23120520220967232 12/05/2022 Sharadamma 0213021WL0018433 Sharadamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585280 Mrs SARADAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG23120520220967234 12/05/2022 Gangaamma 0213021WL0018433 Gangaamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585579 Mrs GANGAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010189
(DIVAMDINNE) 		0213021000NRG23120520220967233 12/05/2022 Naagesh 0213021WL0018433 Naagesh 00019 APGB0003127 637 637 Processed 22/05/2022 1440585433 Mr NAGESH HARIJANA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010198
(DIVAMDINNE) 		0213021000NRG23120520220949134 12/05/2022 Raamanjineyulu 0213021WL0018204 Raamanjineyulu 00019 APGB0003127 411 411 Processed 22/05/2022 1440585488 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010198
(DIVAMDINNE) 		0213021000NRG23120520220949135 12/05/2022 Timmakka 0213021WL0018204 Timmakka 00019 APGB0003127 411 411 Processed 22/05/2022 1440585282 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23120520220949136 12/05/2022 Raaghavendra 0213021WL0018204 Raaghavendra 00019 APGB0003127 616 616 Processed 22/05/2022 1440585239 Mr BOYA RAJU S O RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010217
(DIVAMDINNE) 		0213021000NRG23120520220949137 12/05/2022 Rajeswari 0213021WL0018204 Rajeswari 00019 APGB0003127 616 616 Processed 22/05/2022 1440585238 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010219
(DIVAMDINNE) 		0213021000NRG23120520220949138 12/05/2022 Venkatramamma 0213021WL0018204 Venkatramamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585493 Mrs VENKATRAMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010224
(DIVAMDINNE) 		0213021000NRG23120520220966303 12/05/2022 Koulutlamma 0213021WL0018420 Koulutlamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585620 Mrs KOWLUTLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010224
(DIVAMDINNE) 		0213021000NRG23120520220966302 12/05/2022 Raamanjineyulu 0213021WL0018420 Raamanjineyulu 00019 APGB0003127 491 491 Processed 22/05/2022 1440585491 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010249
(DIVAMDINNE) 		0213021000NRG23120520220948612 12/05/2022 Raameswaramma 0213021WL0018195 Raameswaramma 00019 APGB0003127 210 210 Processed 22/05/2022 1440585804 Mrs BOYA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010249
(DIVAMDINNE) 		0213021000NRG23120520220948611 12/05/2022 Shrinivaasulu 0213021WL0018195 Shrinivaasulu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585133 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23120520220949141 12/05/2022 Aadilakshmi 0213021WL0018204 Aadilakshmi 00019 APGB0003127 616 616 Processed 22/05/2022 1440585143 Mrs AADILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010255
(DIVAMDINNE) 		0213021000NRG23120520220949140 12/05/2022 Rangaswamy 0213021WL0018204 Rangaswamy 00019 APGB0003127 616 616 Processed 22/05/2022 1440585617 Mr RANGASWAMY BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/010256
(DIVAMDINNE) 		0213021000NRG23120520220948613 12/05/2022 Dasharadudu 0213021WL0018195 Dasharadudu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585502 Mr DASARATHUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/010256
(DIVAMDINNE) 		0213021000NRG23120520220948614 12/05/2022 Lakshmi 0213021WL0018195 Lakshmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585685 Mrs UPPARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23120520220948615 12/05/2022 Daane Eeranna 0213021WL0018195 Daane Eeranna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585441 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/010259
(DIVAMDINNE) 		0213021000NRG23120520220948616 12/05/2022 Urukundamma 0213021WL0018195 Urukundamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585563 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010261
(DIVAMDINNE) 		0213021000NRG23120520220948618 12/05/2022 Jayamma 0213021WL0018195 Jayamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585129 Mrs JAYAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-004-006/010261
(DIVAMDINNE) 		0213021000NRG23120520220948617 12/05/2022 Narashimulu 0213021WL0018195 Narashimulu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585561 Mr NARASIMHULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/010262
(DIVAMDINNE) 		0213021000NRG23120520220948619 12/05/2022 Malleswaramma 0213021WL0018195 Malleswaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585632 Mrs MALLESWARAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23120520220949142 12/05/2022 Raamanjineyulu 0213021WL0018204 Raamanjineyulu 00019 APGB0003127 411 411 Processed 22/05/2022 1440585505 Mr UPPARA RAMANJINEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 YEMMIGANUR AP-13-021-004-006/010265
(DIVAMDINNE) 		0213021000NRG23120520220949143 12/05/2022 Vara Lakshmi 0213021WL0018204 Vara Lakshmi 00019 APGB0003127 411 411 Processed 22/05/2022 1440585522 Mrs UPPARA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/010267
(DIVAMDINNE) 		0213021000NRG23120520220949144 12/05/2022 Pedda Bajaari 0213021WL0018204 Pedda Bajaari 00019 APGB0003127 411 411 Processed 22/05/2022 1440585470 Mr BAJARI BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/010273
(DIVAMDINNE) 		0213021000NRG23120520220967236 12/05/2022 Yohan 0213021WL0018433 Yohan 00019 APGB0003127 637 637 Processed 22/05/2022 1440585466 SANKATI RAMANNA UNION BANK OF INDIA(508500)
122 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23120520220949146 12/05/2022 Minnamma 0213021WL0018204 Minnamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585503 Mrs MENAKSHI KURUVA A S MINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/010274
(DIVAMDINNE) 		0213021000NRG23120520220949145 12/05/2022 Srinivaasulu 0213021WL0018204 Srinivaasulu 00019 APGB0003127 411 411 Processed 22/05/2022 1440585450 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23120520220949149 12/05/2022 Adilakshmi 0213021WL0018204 Adilakshmi 00019 APGB0003127 616 616 Processed 22/05/2022 1440585201 Mrs KURUVA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23120520220949147 12/05/2022 Chinna Kistanna 0213021WL0018204 Chinna Kistanna 00019 APGB0003127 616 616 Processed 22/05/2022 1440585190 Mr CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-004-006/010275
(DIVAMDINNE) 		0213021000NRG23120520220949148 12/05/2022 Narasamma 0213021WL0018204 Narasamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585200 Mrs NARASAMMA KURUVA W O CHINNA KRISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23120520220949151 12/05/2022 KURUVA VEERESH 0213021WL0018204 KURUVA VEERESH 00019 APGB0003127 616 616 Processed 22/05/2022 1440585794 Mr EERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23120520220949152 12/05/2022 Lakshmi 0213021WL0018204 Lakshmi 00019 APGB0003127 616 616 Processed 22/05/2022 1440585785 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/010277
(DIVAMDINNE) 		0213021000NRG23120520220949150 12/05/2022 Likkanna 0213021WL0018204 Likkanna 00019 APGB0003127 616 616 Processed 22/05/2022 1440585448 Mr LIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/010278
(DIVAMDINNE) 		0213021000NRG23120520220948620 12/05/2022 Giddayya 0213021WL0018195 Giddayya 00019 APGB0003127 630 630 Processed 22/05/2022 1440585095 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/010278
(DIVAMDINNE) 		0213021000NRG23120520220948621 12/05/2022 Malleswaramma 0213021WL0018195 Malleswaramma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585803 Mrs KURUVA MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23120520220966306 12/05/2022 Lakshmi 0213021WL0018420 Lakshmi 00019 APGB0003127 491 491 Processed 22/05/2022 1440585726 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23120520220966304 12/05/2022 Raamanjineyulu 0213021WL0018420 Raamanjineyulu 00019 APGB0003127 491 491 Processed 22/05/2022 1440585725 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/010281
(DIVAMDINNE) 		0213021000NRG23120520220966305 12/05/2022 Venkatalakshmi 0213021WL0018420 Venkatalakshmi 00019 APGB0003127 491 491 Processed 22/05/2022 1440585137 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23120520220949153 12/05/2022 Gara Naganna 0213021WL0018204 Gara Naganna 00019 APGB0003127 616 616 Processed 22/05/2022 1440585515 Mr CHINNA NAGANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/010283
(DIVAMDINNE) 		0213021000NRG23120520220949154 12/05/2022 Venkateswaramma 0213021WL0018204 Venkateswaramma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585119 Mrs VENKATESWARAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23120520220949156 12/05/2022 Eeramma 0213021WL0018204 Eeramma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585103 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/010284
(DIVAMDINNE) 		0213021000NRG23120520220949155 12/05/2022 Venkatesh 0213021WL0018204 Venkatesh 00019 APGB0003127 616 616 Processed 22/05/2022 1440585457 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/010286
(DIVAMDINNE) 		0213021000NRG23120520220967239 12/05/2022 Hanumantu 0213021WL0018433 Hanumantu 00019 APGB0003127 637 637 Processed 22/05/2022 1440585446 Mr HANUMANTHU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/010287
(DIVAMDINNE) 		0213021000NRG23120520220949157 12/05/2022 Hanumantu 0213021WL0018204 Hanumantu 00019 APGB0003127 616 616 Processed 22/05/2022 1440585521 Mr HANUMANTHU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23120520220967242 12/05/2022 Saritamma 0213021WL0018433 Saritamma 00019 APGB0003127 425 425 Processed 22/05/2022 1440585606 Mrs SARITHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/010290
(DIVAMDINNE) 		0213021000NRG23120520220967240 12/05/2022 Thimothi 0213021WL0018433 Thimothi 00019 APGB0003127 425 425 Processed 22/05/2022 1440585644 Mr TIMOTI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23120520220948622 12/05/2022 Tikkanna 0213021WL0018195 Tikkanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585461 Mr THIKKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/010295
(DIVAMDINNE) 		0213021000NRG23120520220967244 12/05/2022 Yelisamma 0213021WL0018433 Yelisamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585603 Mrs SANKATI YELISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/010306
(DIVAMDINNE) 		0213021000NRG23120520220967248 12/05/2022 Marutamma 0213021WL0018433 Marutamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585587 MS PAIMAR MARTHAMMA STATE BANK OF INDIA(508548)
146 YEMMIGANUR AP-13-021-004-006/010309
(DIVAMDINNE) 		0213021000NRG23120520220967249 12/05/2022 Franish 0213021WL0018433 Franish 00019 APGB0003127 637 637 Processed 22/05/2022 1440585600 Mrs MALLESHWARAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/010310
(DIVAMDINNE) 		0213021000NRG23120520220967250 12/05/2022 Mukemma 0213021WL0018433 Mukemma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585101 Mrs MUKEMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-004-006/010311
(DIVAMDINNE) 		0213021000NRG23120520220967252 12/05/2022 Batakamma 0213021WL0018433 Batakamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585602 Mrs PARAMPOGU BATHAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-004-006/010311
(DIVAMDINNE) 		0213021000NRG23120520220967251 12/05/2022 Saanti Raaju 0213021WL0018433 Saanti Raaju 00019 APGB0003127 637 637 Processed 22/05/2022 1440585498 Mr SHANTHIRAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-004-006/010317
(DIVAMDINNE) 		0213021000NRG23120520220967254 12/05/2022 Salamma 0213021WL0018433 Salamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585668 Mrs SALAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/010318
(DIVAMDINNE) 		0213021000NRG23120520220967256 12/05/2022 Aadamu 0213021WL0018433 Aadamu 00019 APGB0003127 637 637 Processed 22/05/2022 1440585732 SANKATI ADAMU PUNJAB NATIONAL BANK(508568)
152 YEMMIGANUR AP-13-021-004-006/010318
(DIVAMDINNE) 		0213021000NRG23120520220967255 12/05/2022 Dhyanamma 0213021WL0018433 Dhyanamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585736 Mrs SANKATI JNANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23120520220949162 12/05/2022 Eranna 0213021WL0018204 Eranna 00019 APGB0003127 411 411 Processed 22/05/2022 1440585094 Mr EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23120520220949163 12/05/2022 Timmakka 0213021WL0018204 Timmakka 00019 APGB0003127 411 411 Processed 22/05/2022 1440585215 Mr THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-004-006/010332
(DIVAMDINNE) 		0213021000NRG23120520220949166 12/05/2022 Pundukura Narasimudu 0213021WL0018204 Pundukura Narasimudu 00019 APGB0003127 616 616 Processed 22/05/2022 1440585484 Mr NARASIMHUDU BOYA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23120520220949169 12/05/2022 Venkatalaxmi 0213021WL0018204 Venkatalaxmi 00019 APGB0003127 205 205 Processed 22/05/2022 1440585275 Mrs VENKATALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-004-006/010346
(DIVAMDINNE) 		0213021000NRG23120520220949168 12/05/2022 Venkatesh 0213021WL0018204 Venkatesh 00019 APGB0003127 205 205 Processed 22/05/2022 1440585701 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-004-006/010349
(DIVAMDINNE) 		0213021000NRG23120520220967257 12/05/2022 Mukkideppa 0213021WL0018433 Mukkideppa 00019 APGB0003127 637 637 Processed 22/05/2022 1440585105 Mr MUKKIDAPPA ALIAS YESUDASU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-004-006/010355
(DIVAMDINNE) 		0213021000NRG23120520220948623 12/05/2022 Vereshamma 0213021WL0018195 Vereshamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585099 Mrs EERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23120520220948624 12/05/2022 Kundanna 0213021WL0018195 Kundanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585471 Mr VENKATARAMUDU BOYA URF GUNDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23120520220948625 12/05/2022 Madamma 0213021WL0018195 Madamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585281 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-004-006/010359
(DIVAMDINNE) 		0213021000NRG23120520220948626 12/05/2022 Venkatesh 0213021WL0018195 Venkatesh 00019 APGB0003127 630 630 Processed 22/05/2022 1440585452 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23120520220949170 12/05/2022 Buchanna 0213021WL0018204 Buchanna 00019 APGB0003127 411 411 Processed 22/05/2022 1440585467 Mr BUCHHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/010361
(DIVAMDINNE) 		0213021000NRG23120520220949171 12/05/2022 Giddamma 0213021WL0018204 Giddamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585191 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23120520220948628 12/05/2022 Mukenna 0213021WL0018195 Mukenna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585458 Mr MUKENNA BOYA AS LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23120520220948629 12/05/2022 Sunkamma 0213021WL0018195 Sunkamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585283 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-004-006/010364
(DIVAMDINNE) 		0213021000NRG23120520220948630 12/05/2022 YANKANNA 0213021WL0018195 YANKANNA 00019 APGB0003127 630 630 Processed 22/05/2022 1440585810 Mr YANKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-004-006/010366
(DIVAMDINNE) 		0213021000NRG23120520220948631 12/05/2022 Eswarana 0213021WL0018195 Eswarana 00019 APGB0003127 630 630 Processed 22/05/2022 1440585472 Mr ESWARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-004-006/010366
(DIVAMDINNE) 		0213021000NRG23120520220948632 12/05/2022 Mangamma 0213021WL0018195 Mangamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585120 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-004-006/010366
(DIVAMDINNE) 		0213021000NRG23120520220948633 12/05/2022 SIVA 0213021WL0018195 SIVA 00019 APGB0003127 630 630 Processed 22/05/2022 1440585816 Boya Shiva BANK OF BARODA(606985)
171 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23120520220948634 12/05/2022 Hanumanthamma 0213021WL0018195 Hanumanthamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585091 Mrs HANUMANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-004-006/010371
(DIVAMDINNE) 		0213021000NRG23120520220948635 12/05/2022 Ramaiah 0213021WL0018195 Ramaiah 00019 APGB0003127 630 630 Processed 22/05/2022 1440585118 Mr RAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23120520220948636 12/05/2022 VEERA PRAKASH 0213021WL0018195 VEERA PRAKASH 00019 APGB0003127 630 630 Processed 22/05/2022 1440585268 Mr VEERA PRAKASH CHAKALI S O URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23120520220948638 12/05/2022 Madamma 0213021WL0018195 Madamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585116 Mr MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23120520220948637 12/05/2022 Shantanna 0213021WL0018195 Shantanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585474 Mr SANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23120520220948639 12/05/2022 Kistanna 0213021WL0018195 Kistanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585473 Mr KISTAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-004-006/010404
(DIVAMDINNE) 		0213021000NRG23120520220967258 12/05/2022 Jakiraya 0213021WL0018433 Jakiraya 00019 APGB0003127 637 637 Processed 22/05/2022 1440585733 Mr JAKKARAIAH SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-004-006/010404
(DIVAMDINNE) 		0213021000NRG23120520220967259 12/05/2022 Yesivati 0213021WL0018433 Yesivati 00019 APGB0003127 637 637 Processed 22/05/2022 1440585734 Mrs ELIJABETH SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-004-006/010406
(DIVAMDINNE) 		0213021000NRG23120520220967261 12/05/2022 Yestaramma 0213021WL0018433 Yestaramma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585585 Mrs YESTHERAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-004-006/010409
(DIVAMDINNE) 		0213021000NRG23120520220967262 12/05/2022 Daniyelu 0213021WL0018433 Daniyelu 00019 APGB0003127 637 637 Processed 22/05/2022 1440585588 Mr SANKATI DANIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-004-006/010409
(DIVAMDINNE) 		0213021000NRG23120520220967263 12/05/2022 Narasamma 0213021WL0018433 Narasamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585271 Mrs NARASAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-004-006/010410
(DIVAMDINNE) 		0213021000NRG23120520220967264 12/05/2022 Sulochanamma 0213021WL0018433 Sulochanamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585270 Mrs SULOCHANNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-004-006/010411
(DIVAMDINNE) 		0213021000NRG23120520220967265 12/05/2022 Yahonu 0213021WL0018433 Yahonu 00019 APGB0003127 637 637 Processed 22/05/2022 1440585494 Mr YOHANU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-004-006/010414
(DIVAMDINNE) 		0213021000NRG23120520220967267 12/05/2022 Madamma 0213021WL0018433 Madamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585636 Mrs MARTHAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-004-006/010414
(DIVAMDINNE) 		0213021000NRG23120520220967266 12/05/2022 Tikkanna 0213021WL0018433 Tikkanna 00019 APGB0003127 637 637 Processed 22/05/2022 1440585648 Mr PEDDA THIKANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-004-006/010418
(DIVAMDINNE) 		0213021000NRG23120520220967271 12/05/2022 narasamma 0213021WL0018433 narasamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585667 Mrs NARASAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-004-006/010418
(DIVAMDINNE) 		0213021000NRG23120520220967270 12/05/2022 Sadrosh 0213021WL0018433 Sadrosh 00019 APGB0003127 637 637 Processed 22/05/2022 1440585611 Mr SANKATI SHADRAKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-004-006/010422
(DIVAMDINNE) 		0213021000NRG23120520220948641 12/05/2022 Lakshmi 0213021WL0018195 Lakshmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585145 Mrs JAMMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-004-006/010422
(DIVAMDINNE) 		0213021000NRG23120520220948643 12/05/2022 Lingamma 0213021WL0018195 Lingamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585146 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-004-006/010422
(DIVAMDINNE) 		0213021000NRG23120520220948642 12/05/2022 Srinivasulu 0213021WL0018195 Srinivasulu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585487 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-004-006/010436
(DIVAMDINNE) 		0213021000NRG23120520220948645 12/05/2022 Peddakka 0213021WL0018195 Peddakka 00019 APGB0003127 630 630 Processed 22/05/2022 1440585100 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-004-006/010436
(DIVAMDINNE) 		0213021000NRG23120520220948644 12/05/2022 Ramanjini 0213021WL0018195 Ramanjini 00019 APGB0003127 630 630 Processed 22/05/2022 1440585802 Mr CHINNA BAZARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23120520220949173 12/05/2022 BOYA MADDILETAMMA 0213021WL0018204 BOYA MADDILETAMMA 00019 APGB0003127 205 205 Processed 22/05/2022 1440585756 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-004-006/010438
(DIVAMDINNE) 		0213021000NRG23120520220949172 12/05/2022 Chinna Nagesh 0213021WL0018204 Chinna Nagesh 00019 APGB0003127 616 616 Processed 22/05/2022 1440585092 Mr NAGESH BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23120520220949176 12/05/2022 Chinna Giddayya 0213021WL0018204 Chinna Giddayya 00019 APGB0003127 616 616 Processed 22/05/2022 1440585761 Mr CHINNA GIDDAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23120520220949175 12/05/2022 Giddamma 0213021WL0018204 Giddamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585760 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23120520220949174 12/05/2022 Giddayya 0213021WL0018204 Giddayya 00019 APGB0003127 205 205 Processed 22/05/2022 1440585486 Mr GIDDAIYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-004-006/010446
(DIVAMDINNE) 		0213021000NRG23120520220949177 12/05/2022 MAHESWARI 0213021WL0018204 MAHESWARI 00019 APGB0003127 205 205 Processed 22/05/2022 1440585759 Mrs MANESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-004-006/010447
(DIVAMDINNE) 		0213021000NRG23120520220966316 12/05/2022 THAYAPPA 0213021WL0018420 THAYAPPA 00019 APGB0003127 491 491 Processed 22/05/2022 1440585758 Mr TAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-004-006/010450
(DIVAMDINNE) 		0213021000NRG23120520220949178 12/05/2022 BOYA EERAMMA 0213021WL0018204 BOYA EERAMMA 00019 APGB0003127 616 616 Processed 22/05/2022 1440585495 Mrs ERAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-004-006/010464
(DIVAMDINNE) 		0213021000NRG23120520220966320 12/05/2022 Maddiletamma 0213021WL0018420 Maddiletamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585479 Mrs PEDDA MADDAMMA AL IAS MADDELETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-004-006/010464
(DIVAMDINNE) 		0213021000NRG23120520220966319 12/05/2022 Nadipi Ramudu 0213021WL0018420 Nadipi Ramudu 00019 APGB0003127 491 491 Processed 22/05/2022 1440585445 Mr RAMUDU BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23120520220949179 12/05/2022 Chinna Ramudu 0213021WL0018204 Chinna Ramudu 00019 APGB0003127 616 616 Processed 22/05/2022 1440585430 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-004-006/010465
(DIVAMDINNE) 		0213021000NRG23120520220949180 12/05/2022 Mangamma 0213021WL0018204 Mangamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585480 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-004-006/010466
(DIVAMDINNE) 		0213021000NRG23120520220966322 12/05/2022 Sulochanamma 0213021WL0018420 Sulochanamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585699 BOYA SULOCHANAMMA UNION BANK OF INDIA(508500)
206 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23120520220949182 12/05/2022 Chinna Maddiletamma 0213021WL0018204 Chinna Maddiletamma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585439 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23120520220949181 12/05/2022 Lakshmanna 0213021WL0018204 Lakshmanna 00019 APGB0003127 411 411 Processed 22/05/2022 1440585619 Mr BOYA LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-004-006/010467
(DIVAMDINNE) 		0213021000NRG23120520220949183 12/05/2022 Rameswaramma 0213021WL0018204 Rameswaramma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585529 Mrs BOYA RAMESWARAMMA W O LACHHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23120520220948649 12/05/2022 Hanumanthamma 0213021WL0018195 Hanumanthamma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585272 Mrs ANASUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23120520220948647 12/05/2022 Mukenna 0213021WL0018195 Mukenna 00019 APGB0003127 420 420 Processed 22/05/2022 1440585513 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-004-006/010474
(DIVAMDINNE) 		0213021000NRG23120520220948648 12/05/2022 Tayappa 0213021WL0018195 Tayappa 00019 APGB0003127 420 420 Processed 22/05/2022 1440585530 Mr TAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-004-006/010475
(DIVAMDINNE) 		0213021000NRG23120520220948650 12/05/2022 Buddamma 0213021WL0018195 Buddamma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585686 Mrs BUDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23120520220949185 12/05/2022 Hanumanthu 0213021WL0018204 Hanumanthu 00019 APGB0003127 616 616 Processed 22/05/2022 1440585429 CHAKALI HANUMANTHU UNION BANK OF INDIA(508500)
214 YEMMIGANUR AP-13-021-004-006/010478
(DIVAMDINNE) 		0213021000NRG23120520220949186 12/05/2022 Savitramma 0213021WL0018204 Savitramma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585096 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-004-006/010481
(DIVAMDINNE) 		0213021000NRG23120520220949189 12/05/2022 Lingamma 0213021WL0018204 Lingamma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585525 Mrs BOYA LINGAMMA W O CHINA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-004-006/010482
(DIVAMDINNE) 		0213021000NRG23120520220949191 12/05/2022 Venkateswaramma 0213021WL0018204 Venkateswaramma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585127 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-004-006/010483
(DIVAMDINNE) 		0213021000NRG23120520220948651 12/05/2022 Bimanna 0213021WL0018195 Bimanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585815 Mr TALARI PEDDA BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-004-006/010484
(DIVAMDINNE) 		0213021000NRG23120520220966323 12/05/2022 Giddamma 0213021WL0018420 Giddamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585210 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23120520220967273 12/05/2022 Esteramma 0213021WL0018433 Esteramma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585123 Mrs YESTHERAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23120520220967274 12/05/2022 RAJESH 0213021WL0018433 RAJESH 00019 APGB0003127 425 425 Processed 22/05/2022 1440585735 S RAJESH UNION BANK OF INDIA(508500)
221 YEMMIGANUR AP-13-021-004-006/010494
(DIVAMDINNE) 		0213021000NRG23120520220967272 12/05/2022 Ramanna 0213021WL0018433 Ramanna 00019 APGB0003127 637 637 Processed 22/05/2022 1440585425 SANKATI RAMANNA UNION BANK OF INDIA(508500)
222 YEMMIGANUR AP-13-021-004-006/010501
(DIVAMDINNE) 		0213021000NRG23120520220967275 12/05/2022 Lakshmi 0213021WL0018433 Lakshmi 00019 APGB0003127 425 425 Processed 22/05/2022 1440585596 SANKATI LAKSHMI AS MADIGA LAKSHMI UNION BANK OF INDIA(508500)
223 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23120520220948652 12/05/2022 Lakshmi 0213021WL0018195 Lakshmi 00019 APGB0003127 420 420 Processed 22/05/2022 1440585087 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23120520220948653 12/05/2022 THAYAPPA 0213021WL0018195 THAYAPPA 00019 APGB0003127 420 420 Processed 22/05/2022 1440585812 Mr THAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23120520220948654 12/05/2022 Vijayalaxmi 0213021WL0018195 Vijayalaxmi 00019 APGB0003127 420 420 Processed 22/05/2022 1440585135 Mrs JAYALAXMI ALIAS VIJAYA LAXMI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG23120520220966326 12/05/2022 Lakshmi 0213021WL0018420 Lakshmi 00019 APGB0003127 491 491 Processed 22/05/2022 1440585086 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-004-006/010519
(DIVAMDINNE) 		0213021000NRG23120520220966325 12/05/2022 Nagaraju 0213021WL0018420 Nagaraju 00019 APGB0003127 491 491 Processed 22/05/2022 1440585476 Mr NAGARAJU BOYA RANGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23120520220966329 12/05/2022 beesanna 0213021WL0018420 beesanna 00019 APGB0003127 491 491 Processed 22/05/2022 1440585436 Mr BHUSANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23120520220966327 12/05/2022 Nagaraju 0213021WL0018420 Nagaraju 00019 APGB0003127 491 491 Processed 22/05/2022 1440585752 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-004-006/010521
(DIVAMDINNE) 		0213021000NRG23120520220966328 12/05/2022 Somulamma 0213021WL0018420 Somulamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585727 Mrs SOMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-004-006/010522
(DIVAMDINNE) 		0213021000NRG23120520220966332 12/05/2022 Barathamma 0213021WL0018420 Barathamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585698 Mrs BOYA BHARATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 YEMMIGANUR AP-13-021-004-006/010522
(DIVAMDINNE) 		0213021000NRG23120520220966330 12/05/2022 Ramanjini 0213021WL0018420 Ramanjini 00019 APGB0003127 491 491 Processed 22/05/2022 1440585792 Mr RAMANJEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23120520220966334 12/05/2022 Ma Devi 0213021WL0018420 Ma Devi 00019 APGB0003127 491 491 Processed 22/05/2022 1440585134 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-004-006/010523
(DIVAMDINNE) 		0213021000NRG23120520220966333 12/05/2022 Sriramulu 0213021WL0018420 Sriramulu 00019 APGB0003127 491 491 Processed 22/05/2022 1440585462 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-004-006/010524
(DIVAMDINNE) 		0213021000NRG23120520220948655 12/05/2022 Somanna 0213021WL0018195 Somanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585468 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-004-006/010543
(DIVAMDINNE) 		0213021000NRG23120520220948656 12/05/2022 Govindamma 0213021WL0018195 Govindamma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585124 Mrs UPPARA GOVINDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23120520220949192 12/05/2022 Jayanna 0213021WL0018204 Jayanna 00019 APGB0003127 411 411 Processed 22/05/2022 1440585240 Mr JAYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-004-006/010548
(DIVAMDINNE) 		0213021000NRG23120520220949193 12/05/2022 Somakka 0213021WL0018204 Somakka 00019 APGB0003127 411 411 Processed 22/05/2022 1440585113 Mrs SAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23120520220948657 12/05/2022 Bajari 0213021WL0018195 Bajari 00019 APGB0003127 630 630 Processed 22/05/2022 1440585681 Mr BOYA BAJARI S O BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-004-006/010556
(DIVAMDINNE) 		0213021000NRG23120520220948658 12/05/2022 Nagalakshmi 0213021WL0018195 Nagalakshmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585677 Mrs NAGA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23120520220949195 12/05/2022 Akkamma 0213021WL0018204 Akkamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585790 Mrs TALARI AKKAMMA W O EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-004-006/010573
(DIVAMDINNE) 		0213021000NRG23120520220949194 12/05/2022 Eranna 0213021WL0018204 Eranna 00019 APGB0003127 616 616 Processed 22/05/2022 1440585203 Mr ERANNA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23120520220949197 12/05/2022 Chandramma 0213021WL0018204 Chandramma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585788 Mrs BOYA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-004-006/010574
(DIVAMDINNE) 		0213021000NRG23120520220949196 12/05/2022 Lakshmanna 0213021WL0018204 Lakshmanna 00019 APGB0003127 616 616 Processed 22/05/2022 1440585454 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-004-006/010575
(DIVAMDINNE) 		0213021000NRG23120520220948659 12/05/2022 Jayalakshmi 0213021WL0018195 Jayalakshmi 00019 APGB0003127 420 420 Processed 22/05/2022 1440585088 Mrs JAYALAKSHMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23120520220949199 12/05/2022 CHINNA MADDILETY 0213021WL0018204 CHINNA MADDILETY 00019 APGB0003127 616 616 Processed 22/05/2022 1440585791 Master CHINNA MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23120520220949198 12/05/2022 Naaraayana 0213021WL0018204 Naaraayana 00019 APGB0003127 616 616 Processed 22/05/2022 1440585485 Mr NARAYANA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-004-006/010577
(DIVAMDINNE) 		0213021000NRG23120520220949202 12/05/2022 Bajaramma 0213021WL0018204 Bajaramma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585142 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-004-006/010577
(DIVAMDINNE) 		0213021000NRG23120520220949201 12/05/2022 Ramalingadu 0213021WL0018204 Ramalingadu 00019 APGB0003127 411 411 Processed 22/05/2022 1440585206 Mr BOYA RAMALINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 YEMMIGANUR AP-13-021-004-006/010577
(DIVAMDINNE) 		0213021000NRG23120520220949203 12/05/2022 Virupaakshamma 0213021WL0018204 Virupaakshamma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585214 Mrs VIRUPAKSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23120520220949204 12/05/2022 Bhimesh 0213021WL0018204 Bhimesh 00019 APGB0003127 411 411 Processed 22/05/2022 1440585209 Mr BOYA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 YEMMIGANUR AP-13-021-004-006/010585
(DIVAMDINNE) 		0213021000NRG23120520220949205 12/05/2022 Indiramma 0213021WL0018204 Indiramma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585136 Mrs INDIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23120520220949206 12/05/2022 Bisana 0213021WL0018204 Bisana 00019 APGB0003127 411 411 Processed 22/05/2022 1440585460 BOYA BEESANNA UNION BANK OF INDIA(508500)
254 YEMMIGANUR AP-13-021-004-006/010586
(DIVAMDINNE) 		0213021000NRG23120520220949207 12/05/2022 Thimamma 0213021WL0018204 Thimamma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585208 Mrs BOYA THIMMAKKA W O NADIPI BEESANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 YEMMIGANUR AP-13-021-004-006/010587
(DIVAMDINNE) 		0213021000NRG23120520220949208 12/05/2022 Jayamma 0213021WL0018204 Jayamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585490 BOYA JAYAMMA UNION BANK OF INDIA(508500)
256 YEMMIGANUR AP-13-021-004-006/010593
(DIVAMDINNE) 		0213021000NRG23120520220949212 12/05/2022 BOYA BAJARI 0213021WL0018204 BOYA BAJARI 00019 APGB0003127 616 616 Processed 22/05/2022 1440585207 Mr BOYA BAJARI S O BAJARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23120520220949214 12/05/2022 chandrasekhar naidu 0213021WL0018204 chandrasekhar naidu 00019 APGB0003127 411 411 Processed 22/05/2022 1440585523 Mr GUJJALA CHANDRASHEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 YEMMIGANUR AP-13-021-004-006/010608
(DIVAMDINNE) 		0213021000NRG23120520220949213 12/05/2022 Ramulamma 0213021WL0018204 Ramulamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585520 Mrs RAMALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 YEMMIGANUR AP-13-021-004-006/010614
(DIVAMDINNE) 		0213021000NRG23120520220949215 12/05/2022 Renuka 0213021WL0018204 Renuka 00019 APGB0003127 616 616 Processed 22/05/2022 1440585130 Mrs RENUKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 YEMMIGANUR AP-13-021-004-006/010619
(DIVAMDINNE) 		0213021000NRG23120520220948660 12/05/2022 Jayamma 0213021WL0018195 Jayamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585204 Mrs JAYAMMA KURUVAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 YEMMIGANUR AP-13-021-004-006/010626
(DIVAMDINNE) 		0213021000NRG23120520220967277 12/05/2022 Anjanaiah 0213021WL0018433 Anjanaiah 00019 APGB0003127 425 425 Processed 22/05/2022 1440585646 Mr ANJANAYYA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 YEMMIGANUR AP-13-021-004-006/010626
(DIVAMDINNE) 		0213021000NRG23120520220967278 12/05/2022 sudharani 0213021WL0018433 sudharani 00019 APGB0003127 425 425 Processed 22/05/2022 1440585114 Mrs SUDHA RANI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 YEMMIGANUR AP-13-021-004-006/010627
(DIVAMDINNE) 		0213021000NRG23120520220967282 12/05/2022 thimmappa 0213021WL0018433 thimmappa 00019 APGB0003127 637 637 Processed 22/05/2022 1440585608 Mr THIMMAPPA PARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 YEMMIGANUR AP-13-021-004-006/010627
(DIVAMDINNE) 		0213021000NRG23120520220967280 12/05/2022 Venkata Ramudu 0213021WL0018433 Venkata Ramudu 00019 APGB0003127 637 637 Processed 22/05/2022 1440585428 Mr VENKATRAMUDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-004-006/010628
(DIVAMDINNE) 		0213021000NRG23120520220967284 12/05/2022 SANKATI NAGARAJU 0213021WL0018433 SANKATI NAGARAJU 00019 APGB0003127 637 637 Processed 22/05/2022 1440585673 Mr NAGARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 YEMMIGANUR AP-13-021-004-006/010628
(DIVAMDINNE) 		0213021000NRG23120520220967283 12/05/2022 THIKKAMMA 0213021WL0018433 THIKKAMMA 00019 APGB0003127 637 637 Processed 22/05/2022 1440585719 Mrs THIKKAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 YEMMIGANUR AP-13-021-004-006/010629
(DIVAMDINNE) 		0213021000NRG23120520220967286 12/05/2022 Deevenamma 0213021WL0018433 Deevenamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585589 Mrs HARIJANA DEEVANAMMA W O RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 YEMMIGANUR AP-13-021-004-006/010629
(DIVAMDINNE) 		0213021000NRG23120520220967285 12/05/2022 Ramanna 0213021WL0018433 Ramanna 00019 APGB0003127 637 637 Processed 22/05/2022 1440585577 Mr RAMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-004-006/010631
(DIVAMDINNE) 		0213021000NRG23120520220967288 12/05/2022 Nagendramma 0213021WL0018433 Nagendramma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585637 Mrs NAGENDRAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-004-006/010631
(DIVAMDINNE) 		0213021000NRG23120520220967287 12/05/2022 Prabhaakar 0213021WL0018433 Prabhaakar 00019 APGB0003127 637 637 Processed 22/05/2022 1440585638 Mr SANKATI HARIJANA PR ABHAKAR S O IRM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23120520220949216 12/05/2022 Hanumanthu 0213021WL0018204 Hanumanthu 00019 APGB0003127 205 205 Processed 22/05/2022 1440585277 Mr HANUMANTHU TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 YEMMIGANUR AP-13-021-004-006/010635
(DIVAMDINNE) 		0213021000NRG23120520220949217 12/05/2022 Rameswaramma 0213021WL0018204 Rameswaramma 00019 APGB0003127 411 411 Processed 22/05/2022 1440585090 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 YEMMIGANUR AP-13-021-004-006/010636
(DIVAMDINNE) 		0213021000NRG23120520220949218 12/05/2022 Suvarna 0213021WL0018204 Suvarna 00019 APGB0003127 616 616 Processed 22/05/2022 1440585122 Mr SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-004-006/010640
(DIVAMDINNE) 		0213021000NRG23120520220967293 12/05/2022 Narasamma 0213021WL0018433 Narasamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585581 Mrs NARASAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 YEMMIGANUR AP-13-021-004-006/010640
(DIVAMDINNE) 		0213021000NRG23120520220967292 12/05/2022 Sunanda 0213021WL0018433 Sunanda 00019 APGB0003127 637 637 Processed 22/05/2022 1440585641 Mrs SANKATI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 YEMMIGANUR AP-13-021-004-006/010645
(DIVAMDINNE) 		0213021000NRG23120520220967295 12/05/2022 Jayamma 0213021WL0018433 Jayamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585674 Mrs SANKATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 YEMMIGANUR AP-13-021-004-006/010648
(DIVAMDINNE) 		0213021000NRG23120520220967296 12/05/2022 Devadas 0213021WL0018433 Devadas 00019 APGB0003127 637 637 Processed 22/05/2022 1440585665 Mr DEVADAS HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 YEMMIGANUR AP-13-021-004-006/010648
(DIVAMDINNE) 		0213021000NRG23120520220967297 12/05/2022 Sudharani 0213021WL0018433 Sudharani 00019 APGB0003127 637 637 Processed 22/05/2022 1440585671 Mrs SANKATI SUDHARANI W O DEVADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 YEMMIGANUR AP-13-021-004-006/010649
(DIVAMDINNE) 		0213021000NRG23120520220967298 12/05/2022 Devaputra 0213021WL0018433 Devaputra 00019 APGB0003127 637 637 Processed 22/05/2022 1440585453 Mr DEVAPUTRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 YEMMIGANUR AP-13-021-004-006/010649
(DIVAMDINNE) 		0213021000NRG23120520220967299 12/05/2022 Kamalamma 0213021WL0018433 Kamalamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585595 Mrs KAMALAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 YEMMIGANUR AP-13-021-004-006/010705
(DIVAMDINNE) 		0213021000NRG23120520220948661 12/05/2022 Malleswaramma 0213021WL0018195 Malleswaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585566 Mrs MALLESWARAMMA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG23120520220948662 12/05/2022 Hakim 0213021WL0018195 Hakim 00019 APGB0003127 630 630 Processed 22/05/2022 1440585218 Mr LUKMAN HAKEEM MARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG23120520220948663 12/05/2022 Melan Bi 0213021WL0018195 Melan Bi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585220 Mrs MALIN BEE MARIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 YEMMIGANUR AP-13-021-004-006/010720
(DIVAMDINNE) 		0213021000NRG23120520220948666 12/05/2022 Saraswati 0213021WL0018195 Saraswati 00019 APGB0003127 420 420 Processed 22/05/2022 1440585104 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 YEMMIGANUR AP-13-021-004-006/010720
(DIVAMDINNE) 		0213021000NRG23120520220948665 12/05/2022 Srinivasulu 0213021WL0018195 Srinivasulu 00019 APGB0003127 420 420 Processed 22/05/2022 1440585477 K SREENIVASULU HDFC BANK LTD(607152)
286 YEMMIGANUR AP-13-021-004-006/010723
(DIVAMDINNE) 		0213021000NRG23120520220948668 12/05/2022 Saiyileela 0213021WL0018195 Saiyileela 00019 APGB0003127 420 420 Processed 22/05/2022 1440585237 KATIKE SAILEELA UNION BANK OF INDIA(508500)
287 YEMMIGANUR AP-13-021-004-006/010723
(DIVAMDINNE) 		0213021000NRG23120520220948667 12/05/2022 Srinivasulu 0213021WL0018195 Srinivasulu 00019 APGB0003127 420 420 Processed 22/05/2022 1440585437 K SREENIVASULU CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-004-006/010755
(DIVAMDINNE) 		0213021000NRG23120520220967300 12/05/2022 Bajari 0213021WL0018433 Bajari 00019 APGB0003127 637 637 Processed 22/05/2022 1440585578 Mr BAJARI SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 YEMMIGANUR AP-13-021-004-006/010755
(DIVAMDINNE) 		0213021000NRG23120520220967301 12/05/2022 Mariyamma 0213021WL0018433 Mariyamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585148 Mrs MARIYAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 YEMMIGANUR AP-13-021-004-006/010759
(DIVAMDINNE) 		0213021000NRG23120520220967302 12/05/2022 Naga Raju 0213021WL0018433 Naga Raju 00019 APGB0003127 637 637 Processed 22/05/2022 1440585500 Mr NAGARAJU SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 YEMMIGANUR AP-13-021-004-006/010759
(DIVAMDINNE) 		0213021000NRG23120520220967303 12/05/2022 Nagamma 0213021WL0018433 Nagamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585601 Mrs NAGAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 YEMMIGANUR AP-13-021-004-006/010761
(DIVAMDINNE) 		0213021000NRG23120520220967304 12/05/2022 Santosamma 0213021WL0018433 Santosamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585110 Mrs SANTOSHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 YEMMIGANUR AP-13-021-004-006/010766
(DIVAMDINNE) 		0213021000NRG23120520220948669 12/05/2022 Ramudu 0213021WL0018195 Ramudu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585426 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 YEMMIGANUR AP-13-021-004-006/010772
(DIVAMDINNE) 		0213021000NRG23120520220948671 12/05/2022 Batakamma 0213021WL0018195 Batakamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585504 Mrs BATAKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 YEMMIGANUR AP-13-021-004-006/010772
(DIVAMDINNE) 		0213021000NRG23120520220948670 12/05/2022 Shesanna 0213021WL0018195 Shesanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585449 KURUVA SHESHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 YEMMIGANUR AP-13-021-004-006/010793
(DIVAMDINNE) 		0213021000NRG23120520220948672 12/05/2022 KURUVA YERRANNA 0213021WL0018195 KURUVA YERRANNA 00019 APGB0003127 630 630 Processed 22/05/2022 1440585616 Mr YERRANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 YEMMIGANUR AP-13-021-004-006/010793
(DIVAMDINNE) 		0213021000NRG23120520220948673 12/05/2022 Ramulamma 0213021WL0018195 Ramulamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585568 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 YEMMIGANUR AP-13-021-004-006/010800
(DIVAMDINNE) 		0213021000NRG23120520220948674 12/05/2022 Anjineya 0213021WL0018195 Anjineya 00019 APGB0003127 630 630 Processed 22/05/2022 1440585797 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
299 YEMMIGANUR AP-13-021-004-006/010800
(DIVAMDINNE) 		0213021000NRG23120520220948675 12/05/2022 Jayamma 0213021WL0018195 Jayamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585814 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 YEMMIGANUR AP-13-021-004-006/010823
(DIVAMDINNE) 		0213021000NRG23120520220966357 12/05/2022 Yankamma 0213021WL0018420 Yankamma 00019 APGB0003127 491 491 Processed 22/05/2022 1440585702 Mrs YANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 YEMMIGANUR AP-13-021-004-006/010845
(DIVAMDINNE) 		0213021000NRG23120520220948677 12/05/2022 Narasamma 0213021WL0018195 Narasamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585093 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 YEMMIGANUR AP-13-021-004-006/010845
(DIVAMDINNE) 		0213021000NRG23120520220948678 12/05/2022 veeresh 0213021WL0018195 veeresh 00019 APGB0003127 420 420 Processed 22/05/2022 1440585273 MR K VEERESH STATE BANK OF INDIA(508548)
303 YEMMIGANUR AP-13-021-004-006/010845
(DIVAMDINNE) 		0213021000NRG23120520220948676 12/05/2022 Yankanna 0213021WL0018195 Yankanna 00019 APGB0003127 420 420 Processed 22/05/2022 1440585456 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 YEMMIGANUR AP-13-021-004-006/010866
(DIVAMDINNE) 		0213021000NRG23120520220948680 12/05/2022 Eramma 0213021WL0018195 Eramma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585108 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 YEMMIGANUR AP-13-021-004-006/010866
(DIVAMDINNE) 		0213021000NRG23120520220948679 12/05/2022 Narasimudu 0213021WL0018195 Narasimudu 00019 APGB0003127 210 210 Processed 22/05/2022 1440585217 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23120520220948682 12/05/2022 Ayanna 0213021WL0018195 Ayanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585139 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23120520220948681 12/05/2022 Jabanna 0213021WL0018195 Jabanna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585236 Mr JAMMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 YEMMIGANUR AP-13-021-004-006/010869
(DIVAMDINNE) 		0213021000NRG23120520220948683 12/05/2022 Rangamma 0213021WL0018195 Rangamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585269 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 YEMMIGANUR AP-13-021-004-006/010884
(DIVAMDINNE) 		0213021000NRG23120520220948684 12/05/2022 Tikkamma 0213021WL0018195 Tikkamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585664 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 YEMMIGANUR AP-13-021-004-006/010885
(DIVAMDINNE) 		0213021000NRG23120520220948686 12/05/2022 KURUVA NAGARAJU 0213021WL0018195 KURUVA NAGARAJU 00019 APGB0003127 630 630 Processed 22/05/2022 1440585098 KURUVA NAGARAJU PUNJAB NATIONAL BANK(508568)
311 YEMMIGANUR AP-13-021-004-006/010885
(DIVAMDINNE) 		0213021000NRG23120520220948685 12/05/2022 Parvathi 0213021WL0018195 Parvathi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585684 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 YEMMIGANUR AP-13-021-004-006/010900
(DIVAMDINNE) 		0213021000NRG23120520220948687 12/05/2022 Raju 0213021WL0018195 Raju 00019 APGB0003127 630 630 Processed 22/05/2022 1440585731 Mr KURUVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 YEMMIGANUR AP-13-021-004-006/010906
(DIVAMDINNE) 		0213021000NRG23120520220948688 12/05/2022 Eranna 0213021WL0018195 Eranna 00019 APGB0003127 420 420 Processed 22/05/2022 1440585514 Mr EERANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 YEMMIGANUR AP-13-021-004-006/010906
(DIVAMDINNE) 		0213021000NRG23120520220948689 12/05/2022 Virakshi 0213021WL0018195 Virakshi 00019 APGB0003127 420 420 Processed 22/05/2022 1440585569 Mrs VEERUPAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 YEMMIGANUR AP-13-021-004-006/010908
(DIVAMDINNE) 		0213021000NRG23120520220948691 12/05/2022 Urukundamma 0213021WL0018195 Urukundamma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585570 Mrs URUKUNDAMM KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 YEMMIGANUR AP-13-021-004-006/010921
(DIVAMDINNE) 		0213021000NRG23120520220949219 12/05/2022 Ramalingayya 0213021WL0018204 Ramalingayya 00019 APGB0003127 411 411 Processed 22/05/2022 1440585518 Mr RAMALINGAIAH MALADASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 YEMMIGANUR AP-13-021-004-006/010934
(DIVAMDINNE) 		0213021000NRG23120520220948692 12/05/2022 DANE YELLAPPA 0213021WL0018195 DANE YELLAPPA 00019 APGB0003127 420 420 Processed 22/05/2022 1440585435 Mr YELLAPPA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 YEMMIGANUR AP-13-021-004-006/010934
(DIVAMDINNE) 		0213021000NRG23120520220948694 12/05/2022 KURUVA SHANKARAMMA 0213021WL0018195 KURUVA SHANKARAMMA 00019 APGB0003127 420 420 Processed 22/05/2022 1440585676 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 YEMMIGANUR AP-13-021-004-006/010934
(DIVAMDINNE) 		0213021000NRG23120520220948693 12/05/2022 KURUVA VEERESH 0213021WL0018195 KURUVA VEERESH 00019 APGB0003127 420 420 Processed 22/05/2022 1440585680 Mr KURUVA DANE VEERESH A S EERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 YEMMIGANUR AP-13-021-004-006/010942
(DIVAMDINNE) 		0213021000NRG23120520220948699 12/05/2022 Narasamma 0213021WL0018195 Narasamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585478 Mrs NARASAMMA DANE GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 YEMMIGANUR AP-13-021-004-006/010942
(DIVAMDINNE) 		0213021000NRG23120520220948700 12/05/2022 Veeresh 0213021WL0018195 Veeresh 00019 APGB0003127 420 420 Processed 22/05/2022 1440585615 Mr ERESHU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 YEMMIGANUR AP-13-021-004-006/010957
(DIVAMDINNE) 		0213021000NRG23120520220949220 12/05/2022 BOYA CHIRANJEEVI 0213021WL0018204 BOYA CHIRANJEEVI 00019 APGB0003127 616 616 Processed 22/05/2022 1440585499 MR B CHIRANJEEVI STATE BANK OF INDIA(508548)
323 YEMMIGANUR AP-13-021-004-006/010981
(DIVAMDINNE) 		0213021000NRG23120520220966360 12/05/2022 eeranna 0213021WL0018420 eeranna 00019 APGB0003127 491 491 Processed 22/05/2022 1440585424 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 YEMMIGANUR AP-13-021-004-006/010993
(DIVAMDINNE) 		0213021000NRG23120520220967307 12/05/2022 RICHIKAMMA 0213021WL0018433 RICHIKAMMA 00019 APGB0003127 425 425 Processed 22/05/2022 1440585675 Mrs MADIGA RICHIKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 YEMMIGANUR AP-13-021-004-006/010993
(DIVAMDINNE) 		0213021000NRG23120520220967306 12/05/2022 vijaya 0213021WL0018433 vijaya 00019 APGB0003127 637 637 Processed 22/05/2022 1440585670 Mr MADIGA VIJAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 YEMMIGANUR AP-13-021-004-006/011037
(DIVAMDINNE) 		0213021000NRG23120520220967309 12/05/2022 Siddamma 0213021WL0018433 Siddamma 00019 APGB0003127 637 637 Processed 22/05/2022 1440585649 Mrs SANKATI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 YEMMIGANUR AP-13-021-004-006/011038
(DIVAMDINNE) 		0213021000NRG23120520220967310 12/05/2022 SANKATI DEVADANAMU 0213021WL0018433 SANKATI DEVADANAMU 00019 APGB0003127 212 212 Processed 22/05/2022 1440585645 Mr DEVADANAM SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 YEMMIGANUR AP-13-021-004-006/011038
(DIVAMDINNE) 		0213021000NRG23120520220967311 12/05/2022 SHANTHAMMA SANKATI 0213021WL0018433 SHANTHAMMA SANKATI 00019 APGB0003127 637 637 Processed 22/05/2022 1440585607 Mrs SANTHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 YEMMIGANUR AP-13-021-004-006/011057
(DIVAMDINNE) 		0213021000NRG23120520220949222 12/05/2022 CHAKALI CHANDRAMMA 0213021WL0018204 CHAKALI CHANDRAMMA 00019 APGB0003127 616 616 Processed 22/05/2022 1440585085 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 YEMMIGANUR AP-13-021-004-006/011065
(DIVAMDINNE) 		0213021000NRG23120520220948705 12/05/2022 Giddamma 0213021WL0018195 Giddamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585171 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 YEMMIGANUR AP-13-021-004-006/011065
(DIVAMDINNE) 		0213021000NRG23120520220948706 12/05/2022 Thippamma 0213021WL0018195 Thippamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585173 Miss TIPPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 YEMMIGANUR AP-13-021-004-006/011067
(DIVAMDINNE) 		0213021000NRG23120520220948707 12/05/2022 Sudhakar 0213021WL0018195 Sudhakar 00019 APGB0003127 210 210 Processed 22/05/2022 1440585809 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 YEMMIGANUR AP-13-021-004-006/011072
(DIVAMDINNE) 		0213021000NRG23120520220948709 12/05/2022 JAGADESWARI 0213021WL0018195 JAGADESWARI 00019 APGB0003127 630 630 Processed 22/05/2022 1440585481 Mrs LAKSHMI ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 YEMMIGANUR AP-13-021-004-006/011072
(DIVAMDINNE) 		0213021000NRG23120520220948708 12/05/2022 Jaganardhan Setty 0213021WL0018195 Jaganardhan Setty 00019 APGB0003127 630 630 Processed 22/05/2022 1440585434 Mr JAGANNATHA SETTY ELLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 YEMMIGANUR AP-13-021-004-006/011094
(DIVAMDINNE) 		0213021000NRG23120520220948710 12/05/2022 Jammanna 0213021WL0018195 Jammanna 00019 APGB0003127 420 420 Processed 22/05/2022 1440585213 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 YEMMIGANUR AP-13-021-004-006/011094
(DIVAMDINNE) 		0213021000NRG23120520220948711 12/05/2022 Parvathi 0213021WL0018195 Parvathi 00019 APGB0003127 420 420 Processed 22/05/2022 1440585212 Mrs PARWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 YEMMIGANUR AP-13-021-004-006/011102
(DIVAMDINNE) 		0213021000NRG23120520220948712 12/05/2022 Aruna 0213021WL0018195 Aruna 00019 APGB0003127 630 630 Processed 22/05/2022 1440585813 Mrs BOYA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 YEMMIGANUR AP-13-021-004-006/011106
(DIVAMDINNE) 		0213021000NRG23120520220948713 12/05/2022 Anjineya 0213021WL0018195 Anjineya 00019 APGB0003127 630 630 Processed 22/05/2022 1440585219 Mr ANJINAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 YEMMIGANUR AP-13-021-004-006/011154
(DIVAMDINNE) 		0213021000NRG23120520220948714 12/05/2022 Thimmalamma 0213021WL0018195 Thimmalamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585682 Mrs TIMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 YEMMIGANUR AP-13-021-004-006/011157
(DIVAMDINNE) 		0213021000NRG23120520220948715 12/05/2022 Radhamma 0213021WL0018195 Radhamma 00019 APGB0003127 420 420 Processed 22/05/2022 1440585278 Mrs VIROJA U F RADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 YEMMIGANUR AP-13-021-004-006/011183
(DIVAMDINNE) 		0213021000NRG23120520220949223 12/05/2022 BOYA RAMUDU 0213021WL0018204 BOYA RAMUDU 00019 APGB0003127 616 616 Processed 22/05/2022 1440585728 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 YEMMIGANUR AP-13-021-004-006/011184
(DIVAMDINNE) 		0213021000NRG23120520220948719 12/05/2022 Veresh 0213021WL0018195 Veresh 00019 APGB0003127 630 630 Processed 22/05/2022 1440585683 Mr VEERESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23120520220949224 12/05/2022 Bheemanna 0213021WL0018204 Bheemanna 00019 APGB0003127 411 411 Processed 22/05/2022 1440585147 Mr BHEEMANNA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 YEMMIGANUR AP-13-021-004-006/011195
(DIVAMDINNE) 		0213021000NRG23120520220949225 12/05/2022 Rajamma 0213021WL0018204 Rajamma 00019 APGB0003127 616 616 Processed 22/05/2022 1440585144 Mrs RAJAMMA GARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 YEMMIGANUR AP-13-021-004-006/011210
(DIVAMDINNE) 		0213021000NRG23120520220948723 12/05/2022 Chittemma 0213021WL0018195 Chittemma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585121 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 YEMMIGANUR AP-13-021-004-006/011214
(DIVAMDINNE) 		0213021000NRG23120520220948724 12/05/2022 Giddaiah 0213021WL0018195 Giddaiah 00019 APGB0003127 630 630 Processed 22/05/2022 1440585444 Mr GIDDAIAH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 YEMMIGANUR AP-13-021-004-006/011214
(DIVAMDINNE) 		0213021000NRG23120520220948725 12/05/2022 Laxmi 0213021WL0018195 Laxmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585618 Mrs LAKSHMI DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 YEMMIGANUR AP-13-021-004-006/011219
(DIVAMDINNE) 		0213021000NRG23120520220948726 12/05/2022 Jayamma 0213021WL0018195 Jayamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585267 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 YEMMIGANUR AP-13-021-004-006/011236
(DIVAMDINNE) 		0213021000NRG23120520220948727 12/05/2022 Hunumanthu 0213021WL0018195 Hunumanthu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585767 Mr HANUMANTHU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 YEMMIGANUR AP-13-021-004-006/011236
(DIVAMDINNE) 		0213021000NRG23120520220948728 12/05/2022 Laxmi 0213021WL0018195 Laxmi 00019 APGB0003127 630 630 Processed 22/05/2022 1440585768 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 YEMMIGANUR AP-13-021-004-006/011244
(DIVAMDINNE) 		0213021000NRG23120520220948729 12/05/2022 Maheswari 0213021WL0018195 Maheswari 00019 APGB0003127 630 630 Processed 22/05/2022 1440585724 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 YEMMIGANUR AP-13-021-004-006/011245
(DIVAMDINNE) 		0213021000NRG23120520220948730 12/05/2022 Jayamma 0213021WL0018195 Jayamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585562 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 YEMMIGANUR AP-13-021-004-006/011247
(DIVAMDINNE) 		0213021000NRG23120520220949226 12/05/2022 Seenu 0213021WL0018204 Seenu 00019 APGB0003127 616 616 Processed 22/05/2022 1440585241 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 YEMMIGANUR AP-13-021-004-006/011248
(DIVAMDINNE) 		0213021000NRG23120520220948732 12/05/2022 Padmavathamma 0213021WL0018195 Padmavathamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585128 Mrs PADMAVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 YEMMIGANUR AP-13-021-004-006/011248
(DIVAMDINNE) 		0213021000NRG23120520220948731 12/05/2022 Raamjineyulu 0213021WL0018195 Raamjineyulu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585496 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 YEMMIGANUR AP-13-021-004-006/011254
(DIVAMDINNE) 		0213021000NRG23120520220949228 12/05/2022 Ramanayudu 0213021WL0018204 Ramanayudu 00019 APGB0003127 616 616 Processed 22/05/2022 1440585138 Mr RAMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 YEMMIGANUR AP-13-021-004-006/011270
(DIVAMDINNE) 		0213021000NRG23120520220949230 12/05/2022 RADHIKA 0213021WL0018204 RADHIKA 00019 APGB0003127 616 616 Processed 22/05/2022 1440585793 Mrs RADHIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23120520220949232 12/05/2022 VENKATESWARAMMMA 0213021WL0018204 VENKATESWARAMMMA 00019 APGB0003127 411 411 Processed 22/05/2022 1440585519 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 YEMMIGANUR AP-13-021-004-006/011279
(DIVAMDINNE) 		0213021000NRG23120520220948733 12/05/2022 MALLIKARJUNA 0213021WL0018195 MALLIKARJUNA 00019 APGB0003127 420 420 Processed 22/05/2022 1440585730 Mr KURUVA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23120520220966376 12/05/2022 Govindu 0213021WL0018420 Govindu 00019 APGB0003127 491 491 Processed 22/05/2022 1440585475 Mr GOVINDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23120520220966377 12/05/2022 Saraswathi 0213021WL0018420 Saraswathi 00019 APGB0003127 491 491 Processed 22/05/2022 1440585266 Mrs MALLESWARI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 YEMMIGANUR AP-13-021-004-006/011302
(DIVAMDINNE) 		0213021000NRG23120520220967312 12/05/2022 Aanand 0213021WL0018433 Aanand 00019 APGB0003127 425 425 Processed 22/05/2022 1440585672 Mr ANAND PARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 YEMMIGANUR AP-13-021-004-006/011302
(DIVAMDINNE) 		0213021000NRG23120520220967313 12/05/2022 anitha 0213021WL0018433 anitha 00019 APGB0003127 425 425 Processed 22/05/2022 1440585647 Mrs ANITHA PARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 YEMMIGANUR AP-13-021-004-006/011304
(DIVAMDINNE) 		0213021000NRG23120520220948736 12/05/2022 Madamma 0213021WL0018195 Madamma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585089 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23120520220948738 12/05/2022 kuruva palle bajaramma 0213021WL0018195 kuruva palle bajaramma 00019 APGB0003127 630 630 Processed 22/05/2022 1440585109 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 YEMMIGANUR AP-13-021-004-006/011314
(DIVAMDINNE) 		0213021000NRG23120520220948737 12/05/2022 MAALAPPA 0213021WL0018195 MAALAPPA 00019 APGB0003127 630 630 Processed 22/05/2022 1440585497 Mr PALLE MALAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 YEMMIGANUR AP-13-021-004-006/011334
(DIVAMDINNE) 		0213021000NRG23120520220948740 12/05/2022 SUNKULAMMA 0213021WL0018195 SUNKULAMMA 00019 APGB0003127 630 630 Processed 22/05/2022 1440585221 Mrs Boya Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 YEMMIGANUR AP-13-021-004-006/011334
(DIVAMDINNE) 		0213021000NRG23120520220948739 12/05/2022 VEERESH 0213021WL0018195 VEERESH 00019 APGB0003127 630 630 Processed 22/05/2022 1440585222 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 YEMMIGANUR AP-13-021-004-006/011339
(DIVAMDINNE) 		0213021000NRG23120520220948741 12/05/2022 MALLESWARI 0213021WL0018195 MALLESWARI 00019 APGB0003127 630 630 Processed 22/05/2022 1440585567 MISS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-004-006/011343
(DIVAMDINNE) 		0213021000NRG23120520220949233 12/05/2022 DHARANI KUMAR 0213021WL0018204 DHARANI KUMAR 00019 APGB0003127 616 616 Processed 22/05/2022 1440585609 Mr TALARI DHARANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 YEMMIGANUR AP-13-021-004-006/011355
(DIVAMDINNE) 		0213021000NRG23120520220967315 12/05/2022 BODDANNA 0213021WL0018433 BODDANNA 00019 APGB0003127 425 425 Processed 22/05/2022 1440585455 SANKATI BODDANNA UNION BANK OF INDIA(508500)
372 YEMMIGANUR AP-13-021-004-006/011355
(DIVAMDINNE) 		0213021000NRG23120520220967316 12/05/2022 SULOCHANAMMA 0213021WL0018433 SULOCHANAMMA 00019 APGB0003127 637 637 Processed 22/05/2022 1440585598 Mrs SULOCHANAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23120520220967320 12/05/2022 Chittemma 0213021WL0018433 Chittemma 00019 APGB0003127 425 425 Processed 22/05/2022 1440585102 CHITTEMMA HARIJANA CANARA BANK(508532)
374 YEMMIGANUR AP-13-021-004-006/011365
(DIVAMDINNE) 		0213021000NRG23120520220948744 12/05/2022 MAHALAKSHMI 0213021WL0018195 MAHALAKSHMI 00019 APGB0003127 630 630 Processed 22/05/2022 1440585766 Mrs MAHA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 YEMMIGANUR AP-13-021-004-006/011365
(DIVAMDINNE) 		0213021000NRG23120520220948743 12/05/2022 Shreenivasulu 0213021WL0018195 Shreenivasulu 00019 APGB0003127 630 630 Processed 22/05/2022 1440585764 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 198593 198593
376 YEMMIGANUR AP-13-021-010-014/011681
(GUDIKAL) 		0213021000NRG23120520220946771 12/05/2022 Raju 0213021WL0018163 Raju 00019 APGB0003167 706 706 Processed 22/05/2022 1440585180 Mr RAJU KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 706 706
377 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23120520220965307 12/05/2022 Rangamma 0213021WL0018409 Rangamma 00032 UTIB0002111 761 761 Processed 22/05/2022 1440585712 BONTHALA RANGAMMA AXIS BANK(607153)
378 YEMMIGANUR AP-13-021-009-013/020177
(KADIMETLA) 		0213021000NRG23110520220920791 12/05/2022 Srinivaasulu 0213021WL0017769 Srinivaasulu 00032 UTIB0002111 1066 1066 Processed 22/05/2022 1440585235 MALA SHREENU AXIS BANK(607153)
SubTotal 1827 1827
379 YEMMIGANUR AP-13-021-008-011/010180
(PARLAPALLE) 		0213021000NRG23120520220965270 12/05/2022 Chittemma 0213021WL0018409 Chittemma 00045 BARB0ADONIX 761 761 Processed 22/05/2022 1440585150 KURUVA CHITTEMMA BANK OF BARODA(606985)
380 YEMMIGANUR AP-13-021-008-011/010538
(PARLAPALLE) 		0213021000NRG23120520220962583 12/05/2022 Varalakshmi 0213021WL0018379 Varalakshmi 00045 BARB0ADONIX 439 439 Processed 22/05/2022 1440585151 BOYA VARALAKSHMI BANK OF BARODA(606985)
381 YEMMIGANUR AP-13-021-008-011/010802
(PARLAPALLE) 		0213021000NRG23120520220965309 12/05/2022 Balaramudu 0213021WL0018409 Balaramudu 00045 BARB0ADONIX 761 761 Processed 22/05/2022 1440585149 BOYA BALA RAMUDU BANK OF BARODA(606985)
382 YEMMIGANUR AP-13-021-009-013/020037
(KADIMETLA) 		0213021000NRG23110520220920760 12/05/2022 Aadivappa 0213021WL0017769 Aadivappa 00045 BARB0ADONIX 1066 1066 Processed 22/05/2022 1440585156 VADDE ADIVAPPA BANK OF BARODA(606985)
383 YEMMIGANUR AP-13-021-009-013/020091
(KADIMETLA) 		0213021000NRG23110520220920767 12/05/2022 Di.narasimulu 0213021WL0017769 Di.narasimulu 00045 BARB0ADONIX 1279 1279 Processed 22/05/2022 1440585157 Kuruva Narasimhudu BANK OF BARODA(606985)
384 YEMMIGANUR AP-13-021-009-013/020849
(KADIMETLA) 		0213021000NRG23110520220920891 12/05/2022 Sita Ramudu 0213021WL0017769 Sita Ramudu 00045 BARB0ADONIX 1279 1279 Processed 22/05/2022 1440585158 BOYA SITARAMUDU BANK OF BARODA(606985)
385 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23110520220920899 12/05/2022 marenna 0213021WL0017769 marenna 00045 BARB0ADONIX 1279 1279 Processed 22/05/2022 1440585152 MONDI MARENNA BANK OF BARODA(606985)
386 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG23110520220920903 12/05/2022 nagesh 0213021WL0017769 nagesh 00045 BARB0ADONIX 1279 1279 Processed 22/05/2022 1440585153 KURUVA NAGESH BANK OF BARODA(606985)
387 YEMMIGANUR AP-13-021-009-013/020902
(KADIMETLA) 		0213021000NRG23110520220920904 12/05/2022 virupakshamma 0213021WL0017769 virupakshamma 00045 BARB0ADONIX 1279 1279 Processed 22/05/2022 1440585154 KURUVA VIRUPAKSHAMMA BANK OF BARODA(606985)
388 YEMMIGANUR AP-13-021-009-013/020918
(KADIMETLA) 		0213021000NRG23110520220920909 12/05/2022 linganna 0213021WL0017769 linganna 00045 BARB0ADONIX 1279 1279 Processed 22/05/2022 1440585155 Chakali Linganna BANK OF BARODA(606985)
389 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23120520220946773 12/05/2022 Irmiya 0213021WL0018163 Irmiya 00045 BARB0ADONIX 706 706 Processed 22/05/2022 1440585159 Harijana Irmiya BANK OF BARODA(606985)
SubTotal 11407 11407
390 YEMMIGANUR AP-13-021-008-011/010101
(PARLAPALLE) 		0213021000NRG23120520220963587 12/05/2022 Ayyappa 0213021WL0018392 Ayyappa 00078 CNRB0004494 766 766 Processed 22/05/2022 1440585060 K AYYAPPA CANARA BANK(508532)
391 YEMMIGANUR AP-13-021-008-011/011074
(PARLAPALLE) 		0213021000NRG23120520220965330 12/05/2022 Madamma 0213021WL0018409 Madamma 00078 CNRB0004494 761 761 Processed 22/05/2022 1440585063 BOYA MADAMMA CANARA BANK(508532)
392 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23120520220965356 12/05/2022 mahadevi 0213021WL0018409 mahadevi 00078 CNRB0004494 761 761 Processed 22/05/2022 1440585059 C MAHADEVI CANARA BANK(508532)
393 YEMMIGANUR AP-13-021-008-011/011166
(PARLAPALLE) 		0213021000NRG23120520220963690 12/05/2022 sreedevi 0213021WL0018392 sreedevi 00078 CNRB0004494 766 766 Processed 22/05/2022 1440585064 BOYA SREEDEVI CANARA BANK(508532)
394 YEMMIGANUR AP-13-021-008-011/011167
(PARLAPALLE) 		0213021000NRG23120520220963691 12/05/2022 chinna ramalingadu 0213021WL0018392 chinna ramalingadu 00078 CNRB0004494 766 766 Processed 22/05/2022 1440585065 BOYA CHINNA RAMALINGADU CANARA BANK(508532)
395 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG23110520220920862 12/05/2022 Chakri 0213021WL0017769 Chakri 00078 CNRB0004494 1279 1279 Processed 22/05/2022 1440585062 PINJARI CHAKRAPPA CANARA BANK(508532)
396 YEMMIGANUR AP-13-021-009-013/020895
(KADIMETLA) 		0213021000NRG23110520220920896 12/05/2022 mahesh 0213021WL0017769 mahesh 00078 CNRB0004494 1279 1279 Processed 22/05/2022 1440585061 MADIGA MAHESH CANARA BANK(508532)
397 YEMMIGANUR AP-13-021-010-014/010943
(GUDIKAL) 		0213021000NRG23120520220946700 12/05/2022 basurukotu iranna 0213021WL0018163 basurukotu iranna 00078 CNRB0004494 706 706 Processed 22/05/2022 1440585066 MALLEPOGU CHINNA ERANNA CANARA BANK(508532)
SubTotal 7084 7084
398 YEMMIGANUR AP-13-021-004-006/010716
(DIVAMDINNE) 		0213021000NRG23120520220948664 12/05/2022 M.d. Gous 0213021WL0018195 M.d. Gous 00078 CNRB0013378 630 630 Processed 22/05/2022 1440585226 MOHAMMED GHOUSE CANARA BANK(508532)
399 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG23120520220963566 12/05/2022 Parvatamma 0213021WL0018392 Parvatamma 00078 CNRB0013378 766 766 Processed 22/05/2022 1440585257 MS BOYA PARVATAMMA WO B P URUKUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 1396 1396
400 YEMMIGANUR AP-13-021-008-011/010004
(PARLAPALLE) 		0213021000NRG23120520220965241 12/05/2022 KURUVA LAKSHMI 0213021WL0018409 KURUVA LAKSHMI 00114 APBL0013020 761 761 Processed 22/05/2022 1440585402 Mrs LAKSHMI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
401 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23120520220965244 12/05/2022 CHAKALI KESHAMMA 0213021WL0018409 CHAKALI KESHAMMA 00114 APBL0013020 761 761 Processed 22/05/2022 1440585394 Mrs CHAKALI KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
402 YEMMIGANUR AP-13-021-008-011/010094
(PARLAPALLE) 		0213021000NRG23120520220963586 12/05/2022 KURUVA NARASHIMUDU 0213021WL0018392 KURUVA NARASHIMUDU 00114 APBL0013020 766 766 Processed 22/05/2022 1440585398 Mr NARASIMHUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
403 YEMMIGANUR AP-13-021-008-011/010276
(PARLAPALLE) 		0213021000NRG23120520220962559 12/05/2022 BOYA KRSIHANAVEENI 0213021WL0018379 BOYA KRSIHANAVEENI 00114 APBL0013020 439 439 Processed 22/05/2022 1440585407 Mrs BOYA KRISHNAVENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
404 YEMMIGANUR AP-13-021-008-011/010301
(PARLAPALLE) 		0213021000NRG23120520220965277 12/05/2022 VADDE LAKLSHMANNA 0213021WL0018409 VADDE LAKLSHMANNA 00114 APBL0013020 761 761 Processed 22/05/2022 1440585403 Mr VADDE LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
405 YEMMIGANUR AP-13-021-008-011/010352
(PARLAPALLE) 		0213021000NRG23120520220965279 12/05/2022 BOYA PARAVATHAMMA 0213021WL0018409 BOYA PARAVATHAMMA 00114 APBL0013020 761 761 Processed 22/05/2022 1440585397 Mrs BOYA PARVATHAMMA ALIES THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
406 YEMMIGANUR AP-13-021-008-011/010432
(PARLAPALLE) 		0213021000NRG23120520220963620 12/05/2022 SHANKARAMMA VADDE 0213021WL0018392 SHANKARAMMA VADDE 00114 APBL0013020 766 766 Processed 22/05/2022 1440585400 Mrs SHANKARAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23120520220963621 12/05/2022 VADDE MUNEMMA 0213021WL0018392 VADDE MUNEMMA 00114 APBL0013020 766 766 Processed 22/05/2022 1440585396 Mrs VADDE MUNEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23120520220963641 12/05/2022 Shankaramma 0213021WL0018392 Shankaramma 00114 APBL0013020 766 766 Processed 22/05/2022 1440585405 Mrs BOYA SANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 YEMMIGANUR AP-13-021-008-011/010687
(PARLAPALLE) 		0213021000NRG23120520220963655 12/05/2022 BOYA BADESAB 0213021WL0018392 BOYA BADESAB 00114 APBL0013020 766 766 Processed 22/05/2022 1440585404 Mr BOYA BADESAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 YEMMIGANUR AP-13-021-008-011/010915
(PARLAPALLE) 		0213021000NRG23120520220963665 12/05/2022 BANALA KRUPANNA 0213021WL0018392 BANALA KRUPANNA 00114 APBL0013020 766 766 Rejected 22/05/2022 1440585401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 YEMMIGANUR AP-13-021-008-011/011062
(PARLAPALLE) 		0213021000NRG23120520220963679 12/05/2022 KAMMARI MAHALAKSHMI 0213021WL0018392 KAMMARI MAHALAKSHMI 00114 APBL0013020 766 766 Processed 22/05/2022 1440585408 Mrs MAHALAKSHMI KAMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23120520220965341 12/05/2022 BOYA VENKATESH 0213021WL0018409 BOYA VENKATESH 00114 APBL0013020 761 761 Processed 22/05/2022 1440585395 Mr VENKATESH BOYA KALLAPRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 YEMMIGANUR AP-13-021-009-013/020542
(KADIMETLA) 		0213021000NRG23110520220920851 12/05/2022 KURUVA MALLIKARJUNA 0213021WL0017769 KURUVA MALLIKARJUNA 00114 APBL0013020 1279 1279 Processed 22/05/2022 1440585406 Mr KURUVA MALLIKARJUNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23110520220920897 12/05/2022 KURUVA GOVINDU 0213021WL0017769 KURUVA GOVINDU 00114 APBL0013020 1279 1279 Processed 22/05/2022 1440585393 Mr K GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 YEMMIGANUR AP-13-021-009-013/020912
(KADIMETLA) 		0213021000NRG23110520220920907 12/05/2022 SHIVALINGA VADDE 0213021WL0017769 SHIVALINGA VADDE 00114 APBL0013020 640 640 Processed 22/05/2022 1440585409 Mr SHIVALINGA vadde THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 12804 12804
416 YEMMIGANUR AP-13-021-010-014/010626
(GUDIKAL) 		0213021000NRG23120520220946654 12/05/2022 LAKSHMI 0213021WL0018163 LAKSHMI 00225 KARB0000020 706 706 Processed 22/05/2022 1440585284 LAKSHMI HARIJANA KARNATAKA BANK LTD(607270)
SubTotal 706 706
417 YEMMIGANUR AP-13-021-004-006/010045
(DIVAMDINNE) 		0213021000NRG23120520220967188 12/05/2022 Thikkanna 0213021WL0018433 Thikkanna 00415 SBIN0000955 637 637 Processed 22/05/2022 1440585591 MR SANKATI THIKKANNA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-004-006/010082
(DIVAMDINNE) 		0213021000NRG23120520220948604 12/05/2022 ramakrishna 0213021WL0018195 ramakrishna 00415 SBIN0000955 210 210 Processed 22/05/2022 1440585263 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
419 YEMMIGANUR AP-13-021-004-006/010086
(DIVAMDINNE) 		0213021000NRG23120520220967215 12/05/2022 Mikaayal 0213021WL0018433 Mikaayal 00415 SBIN0000955 425 425 Processed 22/05/2022 1440585251 Sankati Mikayelu BANK OF BARODA(606985)
420 YEMMIGANUR AP-13-021-004-006/010295
(DIVAMDINNE) 		0213021000NRG23120520220967245 12/05/2022 Pedda Ramanna 0213021WL0018433 Pedda Ramanna 00415 SBIN0000955 637 637 Processed 22/05/2022 1440585592 MR SUNKATI PEDDA RAMANNA STATE BANK OF INDIA(508548)
421 YEMMIGANUR AP-13-021-004-006/010330
(DIVAMDINNE) 		0213021000NRG23120520220949164 12/05/2022 Veeresh 0213021WL0018204 Veeresh 00415 SBIN0000955 411 411 Processed 22/05/2022 1440585211 MR BOYA VERESH STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-004-006/010466
(DIVAMDINNE) 		0213021000NRG23120520220966321 12/05/2022 Maddileti 0213021WL0018420 Maddileti 00415 SBIN0000955 491 491 Processed 22/05/2022 1440585700 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 YEMMIGANUR AP-13-021-004-006/010501
(DIVAMDINNE) 		0213021000NRG23120520220967276 12/05/2022 Hanumanna 0213021WL0018433 Hanumanna 00415 SBIN0000955 425 425 Processed 22/05/2022 1440585722 Mr HANUMANNA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23120520220949200 12/05/2022 Bajaramma 0213021WL0018204 Bajaramma 00415 SBIN0000955 616 616 Processed 22/05/2022 1440585507 Mrs BEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 YEMMIGANUR AP-13-021-004-006/011157
(DIVAMDINNE) 		0213021000NRG23120520220948716 12/05/2022 Naganna 0213021WL0018195 Naganna 00415 SBIN0000955 630 630 Processed 22/05/2022 1440585256 MR TALARI NAGANNA STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-004-006/011164
(DIVAMDINNE) 		0213021000NRG23120520220948718 12/05/2022 Sujata 0213021WL0018195 Sujata 00415 SBIN0000955 630 630 Processed 22/05/2022 1440585227 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG23120520220965239 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585832 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-008-011/010006
(PARLAPALLE) 		0213021000NRG23120520220962545 12/05/2022 Naagamma 0213021WL0018379 Naagamma 00415 SBIN0000955 439 439 Processed 22/05/2022 1440585694 MR THALARI NAGAMMA STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23120520220965248 12/05/2022 CHAKALI LAKSHMI 0213021WL0018409 CHAKALI LAKSHMI 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585747 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-008-011/010024
(PARLAPALLE) 		0213021000NRG23120520220965247 12/05/2022 Pedda Dastagiri 0213021WL0018409 Pedda Dastagiri 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585743 MR PPALLI CHAKALI DASTHAGIRI STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-008-011/010041
(PARLAPALLE) 		0213021000NRG23120520220962546 12/05/2022 Narasimhudu 0213021WL0018379 Narasimhudu 00415 SBIN0000955 439 439 Processed 22/05/2022 1440585624 MR BOYA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23120520220965259 12/05/2022 H CHANNAMMA 0213021WL0018409 H CHANNAMMA 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585750 MS C SANNAMMA STATE BANK OF INDIA(508548)
433 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23120520220963575 12/05/2022 Eramma 0213021WL0018392 Eramma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585631 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23120520220963580 12/05/2022 Lakshmanna 0213021WL0018392 Lakshmanna 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585177 MR TELUGU LAKSHMANNA STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23120520220963578 12/05/2022 Maheswari 0213021WL0018392 Maheswari 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585528 MRS TELUGU MALLESHWARI STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-008-011/010076
(PARLAPALLE) 		0213021000NRG23120520220963581 12/05/2022 Padmavati 0213021WL0018392 Padmavati 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585763 MS TELUGU PADMAVATHI STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23120520220963584 12/05/2022 Naagamma 0213021WL0018392 Naagamma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585783 MISS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
438 YEMMIGANUR AP-13-021-008-011/010123
(PARLAPALLE) 		0213021000NRG23120520220963588 12/05/2022 Indiramma 0213021WL0018392 Indiramma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585778 MRS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-008-011/010177
(PARLAPALLE) 		0213021000NRG23120520220963590 12/05/2022 Eeramma 0213021WL0018392 Eeramma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585717 MRS VADDE ERAMMA STATE BANK OF INDIA(508548)
440 YEMMIGANUR AP-13-021-008-011/010221
(PARLAPALLE) 		0213021000NRG23120520220963599 12/05/2022 Paravtamma 0213021WL0018392 Paravtamma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585547 MRS TELUGU PARVATHI STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-008-011/010316
(PARLAPALLE) 		0213021000NRG23120520220965278 12/05/2022 Dastagiri 0213021WL0018409 Dastagiri 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585713 CHAKALI CHINNA DASTHAGIRI BANK OF BARODA(606985)
442 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23120520220963604 12/05/2022 Liganna 0213021WL0018392 Liganna 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585165 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23120520220965284 12/05/2022 Iranna 0213021WL0018409 Iranna 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585692 MR TELUGU EERANNA STATE BANK OF INDIA(508548)
444 YEMMIGANUR AP-13-021-008-011/010417
(PARLAPALLE) 		0213021000NRG23120520220965285 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585178 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
445 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23120520220963613 12/05/2022 Saraswati 0213021WL0018392 Saraswati 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585550 MRS BOYA SARASVATHI STATE BANK OF INDIA(508548)
446 YEMMIGANUR AP-13-021-008-011/010427
(PARLAPALLE) 		0213021000NRG23120520220963615 12/05/2022 Osulamma 0213021WL0018392 Osulamma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585549 MRS VADDE VASURAMMA STATE BANK OF INDIA(508548)
447 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG23120520220962567 12/05/2022 Venkateswaramma 0213021WL0018379 Venkateswaramma 00415 SBIN0000955 439 439 Processed 22/05/2022 1440585574 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
448 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG23120520220965291 12/05/2022 Lakshmanna 0213021WL0018409 Lakshmanna 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585703 Mala Lakshmanna BANK OF BARODA(606985)
449 YEMMIGANUR AP-13-021-008-011/010496
(PARLAPALLE) 		0213021000NRG23120520220965299 12/05/2022 Mohan 0213021WL0018409 Mohan 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585169 MR BESTA MOHAN STATE BANK OF INDIA(508548)
450 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23120520220965301 12/05/2022 Muneswari 0213021WL0018409 Muneswari 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585372 BOYA MUNESWARAMMA STATE BANK OF INDIA(508548)
451 YEMMIGANUR AP-13-021-008-011/010508
(PARLAPALLE) 		0213021000NRG23120520220962581 12/05/2022 Saraswati 0213021WL0018379 Saraswati 00415 SBIN0000955 439 439 Processed 22/05/2022 1440585629 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
452 YEMMIGANUR AP-13-021-008-011/010536
(PARLAPALLE) 		0213021000NRG23120520220963637 12/05/2022 Lakshmayya 0213021WL0018392 Lakshmayya 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585555 MR KAMMARI LAKSHMAIAH STATE BANK OF INDIA(508548)
453 YEMMIGANUR AP-13-021-008-011/010589
(PARLAPALLE) 		0213021000NRG23120520220962586 12/05/2022 Pedda Madanna 0213021WL0018379 Pedda Madanna 00415 SBIN0000955 439 439 Processed 22/05/2022 1440585773 Mr MADIGA PEDDA MADANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
454 YEMMIGANUR AP-13-021-008-011/010594
(PARLAPALLE) 		0213021000NRG23120520220963645 12/05/2022 Ruchitamma 0213021WL0018392 Ruchitamma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585779 MRS MENUGA RUBIKA STATE BANK OF INDIA(508548)
455 YEMMIGANUR AP-13-021-008-011/010614
(PARLAPALLE) 		0213021000NRG23120520220965306 12/05/2022 Naganna 0213021WL0018409 Naganna 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585737 MR BONTHALA NAGANNA STATE BANK OF INDIA(508548)
456 YEMMIGANUR AP-13-021-008-011/010627
(PARLAPALLE) 		0213021000NRG23120520220963648 12/05/2022 Gopal 0213021WL0018392 Gopal 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585748 MR UPPARA GOPAL STATE BANK OF INDIA(508548)
457 YEMMIGANUR AP-13-021-008-011/010627
(PARLAPALLE) 		0213021000NRG23120520220963649 12/05/2022 Parvatamma 0213021WL0018392 Parvatamma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585749 MRS UPPARA SAVITHRAMMA STATE BANK OF INDIA(508548)
458 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG23120520220963653 12/05/2022 Sujata 0213021WL0018392 Sujata 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585663 MRS MENUGA SUJATHA STATE BANK OF INDIA(508548)
459 YEMMIGANUR AP-13-021-008-011/010815
(PARLAPALLE) 		0213021000NRG23120520220965313 12/05/2022 KURUVA VENKATA RAMUDU 0213021WL0018409 KURUVA VENKATA RAMUDU 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585707 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
460 YEMMIGANUR AP-13-021-008-011/011019
(PARLAPALLE) 		0213021000NRG23120520220963674 12/05/2022 subhadramma 0213021WL0018392 subhadramma 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585510 MS GOLLA SUBHADRAMMA STATE BANK OF INDIA(508548)
461 YEMMIGANUR AP-13-021-008-011/011025
(PARLAPALLE) 		0213021000NRG23120520220965324 12/05/2022 Sulochana 0213021WL0018409 Sulochana 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585716 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
462 YEMMIGANUR AP-13-021-008-011/011074
(PARLAPALLE) 		0213021000NRG23120520220965329 12/05/2022 Ramanjineyulu 0213021WL0018409 Ramanjineyulu 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585260 MR BOYA RAMANJINEYULU STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23120520220965332 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585628 MRS BONTHALA LAKSHMI STATE BANK OF INDIA(508548)
464 YEMMIGANUR AP-13-021-008-011/011084
(PARLAPALLE) 		0213021000NRG23120520220963680 12/05/2022 MALLIKARJUNA 0213021WL0018392 MALLIKARJUNA 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585538 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
465 YEMMIGANUR AP-13-021-008-011/011086
(PARLAPALLE) 		0213021000NRG23120520220963682 12/05/2022 ANJINAMMA 0213021WL0018392 ANJINAMMA 00415 SBIN0000955 766 766 Processed 22/05/2022 1440585543 MRS ANJINAMMA BOYA STATE BANK OF INDIA(508548)
466 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23120520220965338 12/05/2022 jayalakshmi 0213021WL0018409 jayalakshmi 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585655 MRS MOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
467 YEMMIGANUR AP-13-021-008-011/011163
(PARLAPALLE) 		0213021000NRG23120520220965357 12/05/2022 sreeramulu 0213021WL0018409 sreeramulu 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585706 MR SREERAMULU K YEMMIGANUR STATE BANK OF INDIA(508548)
468 YEMMIGANUR AP-13-021-008-011/011188
(PARLAPALLE) 		0213021000NRG23120520220965359 12/05/2022 MAHALAKSHMI 0213021WL0018409 MAHALAKSHMI 00415 SBIN0000955 761 761 Processed 22/05/2022 1440585047 MR KURUVA MAHALAXMI STATE BANK OF INDIA(508548)
469 YEMMIGANUR AP-13-021-009-013/020054
(KADIMETLA) 		0213021000NRG23110520220920762 12/05/2022 Maaresh 0213021WL0017769 Maaresh 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585511 MR MALLEPOGU MARESH STATE BANK OF INDIA(508548)
470 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23110520220920765 12/05/2022 Ramjaan 0213021WL0017769 Ramjaan 00415 SBIN0000955 1066 1066 Processed 22/05/2022 1440585614 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
471 YEMMIGANUR AP-13-021-009-013/020097
(KADIMETLA) 		0213021000NRG23110520220920769 12/05/2022 Sandanna 0213021WL0017769 Sandanna 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585231 MR KURUVA SANDANNA STATE BANK OF INDIA(508548)
472 YEMMIGANUR AP-13-021-009-013/020122
(KADIMETLA) 		0213021000NRG23110520220920777 12/05/2022 Govadhan 0213021WL0017769 Govadhan 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585194 MR KURUVA GOVARDHAN STATE BANK OF INDIA(508548)
473 YEMMIGANUR AP-13-021-009-013/020192
(KADIMETLA) 		0213021000NRG23110520220920795 12/05/2022 Raajendara 0213021WL0017769 Raajendara 00415 SBIN0000955 640 640 Processed 22/05/2022 1440585193 MR RAJENDRA UPPARA STATE BANK OF INDIA(508548)
474 YEMMIGANUR AP-13-021-009-013/020327
(KADIMETLA) 		0213021000NRG23110520220920812 12/05/2022 VANNURAPPA 0213021WL0017769 VANNURAPPA 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585056 MR MADIGA VANNURAPPA STATE BANK OF INDIA(508548)
475 YEMMIGANUR AP-13-021-009-013/020409
(KADIMETLA) 		0213021000NRG23110520220920826 12/05/2022 Raagappa 0213021WL0017769 Raagappa 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585545 MR KUMMARI RAGAPPA K STATE BANK OF INDIA(508548)
476 YEMMIGANUR AP-13-021-009-013/020496
(KADIMETLA) 		0213021000NRG23110520220920837 12/05/2022 Bimanna 0213021WL0017769 Bimanna 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585195 Mr KURUVA BHEEMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 YEMMIGANUR AP-13-021-009-013/020519
(KADIMETLA) 		0213021000NRG23110520220920842 12/05/2022 Sheshaadri 0213021WL0017769 Sheshaadri 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585823 MR EDIGA SHESHADRI STATE BANK OF INDIA(508548)
478 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG23110520220920870 12/05/2022 NARASHIMULU 0213021WL0017769 NARASHIMULU 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585557 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
479 YEMMIGANUR AP-13-021-009-013/020734
(KADIMETLA) 		0213021000NRG23110520220920871 12/05/2022 MADIGA RAMANJINEYULU 0213021WL0017769 MADIGA RAMANJINEYULU 00415 SBIN0000955 1066 1066 Processed 22/05/2022 1440585198 MR MADIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
480 YEMMIGANUR AP-13-021-009-013/020773
(KADIMETLA) 		0213021000NRG23110520220920880 12/05/2022 Pedda Malinga 0213021WL0017769 Pedda Malinga 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585819 MR VADDE MALINGI STATE BANK OF INDIA(508548)
481 YEMMIGANUR AP-13-021-009-013/020819
(KADIMETLA) 		0213021000NRG23110520220920884 12/05/2022 Mallaiah 0213021WL0017769 Mallaiah 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585055 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
482 YEMMIGANUR AP-13-021-009-013/020832
(KADIMETLA) 		0213021000NRG23110520220920888 12/05/2022 Raamakrishna 0213021WL0017769 Raamakrishna 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585535 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
483 YEMMIGANUR AP-13-021-009-013/020840
(KADIMETLA) 		0213021000NRG23110520220920889 12/05/2022 Koulutla 0213021WL0017769 Koulutla 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585360 MR BOYA KOWLUTLA STATE BANK OF INDIA(508548)
484 YEMMIGANUR AP-13-021-009-013/020899
(KADIMETLA) 		0213021000NRG23110520220920901 12/05/2022 NAGANNA 0213021WL0017769 NAGANNA 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585048 MR MADIGA NAGANNA STATE BANK OF INDIA(508548)
485 YEMMIGANUR AP-13-021-009-013/020916
(KADIMETLA) 		0213021000NRG23110520220920908 12/05/2022 narasimhulu 0213021WL0017769 narasimhulu 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585392 MR C NARASIMHULU STATE BANK OF INDIA(508548)
486 YEMMIGANUR AP-13-021-009-013/020919
(KADIMETLA) 		0213021000NRG23110520220920910 12/05/2022 ranganna 0213021WL0017769 ranganna 00415 SBIN0000955 1279 1279 Processed 22/05/2022 1440585242 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
487 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23110520220920916 12/05/2022 eranna 0213021WL0017769 eranna 00415 SBIN0000955 1066 1066 Processed 22/05/2022 1440585037 MR MONDI ERANNA STATE BANK OF INDIA(508548)
488 YEMMIGANUR AP-13-021-010-014/010246
(GUDIKAL) 		0213021000NRG23120520220946578 12/05/2022 Ravi 0213021WL0018163 Ravi 00415 SBIN0000955 941 941 Processed 22/05/2022 1440585041 MR HARIJANA RAVI STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-010-014/010300
(GUDIKAL) 		0213021000NRG23120520220946605 12/05/2022 Premamma 0213021WL0018163 Premamma 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585559 MRS AREKAL PREMAMMA STATE BANK OF INDIA(508548)
490 YEMMIGANUR AP-13-021-010-014/010623
(GUDIKAL) 		0213021000NRG23120520220946652 12/05/2022 VANNEPOGU RATHNAM 0213021WL0018163 VANNEPOGU RATHNAM 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585254 MR VANEPOGU RATHNAM STATE BANK OF INDIA(508548)
491 YEMMIGANUR AP-13-021-010-014/010925
(GUDIKAL) 		0213021000NRG23120520220946689 12/05/2022 devadasu 0213021WL0018163 devadasu 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585704 AREKAL DEVADASU AXIS BANK(607153)
492 YEMMIGANUR AP-13-021-010-014/010925
(GUDIKAL) 		0213021000NRG23120520220946690 12/05/2022 swaruppa 0213021WL0018163 swaruppa 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585571 H SWAROOPA UNION BANK OF INDIA(508500)
493 YEMMIGANUR AP-13-021-010-014/010941
(GUDIKAL) 		0213021000NRG23120520220946697 12/05/2022 raju 0213021WL0018163 raju 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585560 MR MADRI RAJU STATE BANK OF INDIA(508548)
494 YEMMIGANUR AP-13-021-010-014/011314
(GUDIKAL) 		0213021000NRG23120520220946725 12/05/2022 Kumar 0213021WL0018163 Kumar 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585262 MR PUJARI KUMAR STATE BANK OF INDIA(508548)
495 YEMMIGANUR AP-13-021-010-014/011353
(GUDIKAL) 		0213021000NRG23120520220946727 12/05/2022 Ramachandra 0213021WL0018163 Ramachandra 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585264 MR GOLLA RAMACHANDRA STATE BANK OF INDIA(508548)
496 YEMMIGANUR AP-13-021-010-014/011425
(GUDIKAL) 		0213021000NRG23120520220946736 12/05/2022 Chinna Ayyanna 0213021WL0018163 Chinna Ayyanna 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585258 CHAKALI AYYANNA UNION BANK OF INDIA(508500)
497 YEMMIGANUR AP-13-021-010-014/011428
(GUDIKAL) 		0213021000NRG23120520220946738 12/05/2022 Eranna 0213021WL0018163 Eranna 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585249 MR BOYA EERANNA STATE BANK OF INDIA(508548)
498 YEMMIGANUR AP-13-021-010-014/011454
(GUDIKAL) 		0213021000NRG23120520220946743 12/05/2022 Urukundu 0213021WL0018163 Urukundu 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585255 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
499 YEMMIGANUR AP-13-021-010-014/011544
(GUDIKAL) 		0213021000NRG23120520220946755 12/05/2022 Narasimhulu 0213021WL0018163 Narasimhulu 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585183 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
500 YEMMIGANUR AP-13-021-010-014/011646
(GUDIKAL) 		0213021000NRG23120520220946766 12/05/2022 Shanthamma 0213021WL0018163 Shanthamma 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585787 MRS MADHIGA SHANTHAMMA STATE BANK OF INDIA(508548)
501 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23120520220946768 12/05/2022 Saroja 0213021WL0018163 Saroja 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585786 MRS SAPPOGU SAROJA STATE BANK OF INDIA(508548)
502 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23120520220946774 12/05/2022 Shanthamma 0213021WL0018163 Shanthamma 00415 SBIN0000955 706 706 Processed 22/05/2022 1440585040 MS MADRI SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 69407 69407
503 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23120520220963563 12/05/2022 Raamalingamma 0213021WL0018392 Raamalingamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585714 MR PPLALI TELUGU RAMALINGAMMA STATE BANK OF INDIA(508548)
504 YEMMIGANUR AP-13-021-008-011/010001
(PARLAPALLE) 		0213021000NRG23120520220963562 12/05/2022 Ranganna 0213021WL0018392 Ranganna 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585390 MR TELUGU RANGANNA STATE BANK OF INDIA(508548)
505 YEMMIGANUR AP-13-021-008-011/010003
(PARLAPALLE) 		0213021000NRG23120520220965238 12/05/2022 Mahalingappa 0213021WL0018409 Mahalingappa 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585355 TALARI MAHALINGAPPA STATE BANK OF INDIA(508548)
506 YEMMIGANUR AP-13-021-008-011/010006
(PARLAPALLE) 		0213021000NRG23120520220962544 12/05/2022 T BADESAB 0213021WL0018379 T BADESAB 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585382 MR THALARI BADESAB STATE BANK OF INDIA(508548)
507 YEMMIGANUR AP-13-021-008-011/010012
(PARLAPALLE) 		0213021000NRG23120520220965243 12/05/2022 Venkatesh 0213021WL0018409 Venkatesh 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585531 MR P PALLI CHAKALI VENKATESH STATE BANK OF INDIA(508548)
508 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG23120520220963565 12/05/2022 Urukundu 0213021WL0018392 Urukundu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585245 MR P PALLI PEDDA URUKUNDU STATE BANK OF INDIA(508548)
509 YEMMIGANUR AP-13-021-008-011/010023
(PARLAPALLE) 		0213021000NRG23120520220965246 12/05/2022 Govindamma 0213021WL0018409 Govindamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585626 MRS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
510 YEMMIGANUR AP-13-021-008-011/010023
(PARLAPALLE) 		0213021000NRG23120520220965245 12/05/2022 Mahaalingudu 0213021WL0018409 Mahaalingudu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585623 CHAKALI MAHALINGUDU STATE BANK OF INDIA(508548)
511 YEMMIGANUR AP-13-021-008-011/010025
(PARLAPALLE) 		0213021000NRG23120520220965250 12/05/2022 Saraswati 0213021WL0018409 Saraswati 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585754 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-008-011/010025
(PARLAPALLE) 		0213021000NRG23120520220965249 12/05/2022 Veeresh 0213021WL0018409 Veeresh 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585755 MR KURUVA VEERESH STATE BANK OF INDIA(508548)
513 YEMMIGANUR AP-13-021-008-011/010028
(PARLAPALLE) 		0213021000NRG23120520220963569 12/05/2022 Rangamma 0213021WL0018392 Rangamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585512 MR BOYA RANGAMMA STATE BANK OF INDIA(508548)
514 YEMMIGANUR AP-13-021-008-011/010030
(PARLAPALLE) 		0213021000NRG23120520220963570 12/05/2022 Lakshmi 0213021WL0018392 Lakshmi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585753 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
515 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23120520220965252 12/05/2022 Maheshwari 0213021WL0018409 Maheshwari 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585043 MR CHAKALI MAHESWARAMMA STATE BANK OF INDIA(508548)
516 YEMMIGANUR AP-13-021-008-011/010031
(PARLAPALLE) 		0213021000NRG23120520220965251 12/05/2022 Raamudu 0213021WL0018409 Raamudu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585774 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-008-011/010033
(PARLAPALLE) 		0213021000NRG23120520220965253 12/05/2022 URUKUNDUAMMA 0213021WL0018409 URUKUNDUAMMA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585695 MRS CHAKALI URUKUNDAMMA STATE BANK OF INDIA(508548)
518 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23120520220965255 12/05/2022 Addilakshmi 0213021WL0018409 Addilakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585053 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
519 YEMMIGANUR AP-13-021-008-011/010034
(PARLAPALLE) 		0213021000NRG23120520220965254 12/05/2022 Balaraamudu 0213021WL0018409 Balaraamudu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585564 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
520 YEMMIGANUR AP-13-021-008-011/010035
(PARLAPALLE) 		0213021000NRG23120520220965256 12/05/2022 Ayyappa 0213021WL0018409 Ayyappa 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585651 MR CHAKALI AYYAPPA STATE BANK OF INDIA(508548)
521 YEMMIGANUR AP-13-021-008-011/010036
(PARLAPALLE) 		0213021000NRG23120520220965257 12/05/2022 Chandranna 0213021WL0018409 Chandranna 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585380 MR CHAKALI CHANDRANNA STATE BANK OF INDIA(508548)
522 YEMMIGANUR AP-13-021-008-011/010046
(PARLAPALLE) 		0213021000NRG23120520220965258 12/05/2022 Balaraamudu 0213021WL0018409 Balaraamudu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585740 MR CHAKALI BALARAMUDU STATE BANK OF INDIA(508548)
523 YEMMIGANUR AP-13-021-008-011/010056
(PARLAPALLE) 		0213021000NRG23120520220962548 12/05/2022 Eranna 0213021WL0018379 Eranna 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585363 MR B ERANNA STATE BANK OF INDIA(508548)
524 YEMMIGANUR AP-13-021-008-011/010056
(PARLAPALLE) 		0213021000NRG23120520220962549 12/05/2022 Ramakka 0213021WL0018379 Ramakka 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585536 MRS BOYA RAMAKKA STATE BANK OF INDIA(508548)
525 YEMMIGANUR AP-13-021-008-011/010058
(PARLAPALLE) 		0213021000NRG23120520220962552 12/05/2022 Jagadeesh 0213021WL0018379 Jagadeesh 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585780 MR K JAGADEESH STATE BANK OF INDIA(508548)
526 YEMMIGANUR AP-13-021-008-011/010058
(PARLAPALLE) 		0213021000NRG23120520220962550 12/05/2022 Padmavati 0213021WL0018379 Padmavati 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585776 MRS KALLAPARI PADMAVATHI STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-008-011/010060
(PARLAPALLE) 		0213021000NRG23120520220963574 12/05/2022 Chinna Venmkataraamudu 0213021WL0018392 Chinna Venmkataraamudu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585381 MR B N VENKATARAMUDU STATE BANK OF INDIA(508548)
528 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23120520220963577 12/05/2022 Prabhaakar 0213021WL0018392 Prabhaakar 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585742 MR PPALLI VADLA PRABHAKAR STATE BANK OF INDIA(508548)
529 YEMMIGANUR AP-13-021-008-011/010069
(PARLAPALLE) 		0213021000NRG23120520220963576 12/05/2022 Raajeshwari 0213021WL0018392 Raajeshwari 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585042 MR VADLA RAJESWARI STATE BANK OF INDIA(508548)
530 YEMMIGANUR AP-13-021-008-011/010075
(PARLAPALLE) 		0213021000NRG23120520220963579 12/05/2022 Shrinivaasulu 0213021WL0018392 Shrinivaasulu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585526 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
531 YEMMIGANUR AP-13-021-008-011/010079
(PARLAPALLE) 		0213021000NRG23120520220965260 12/05/2022 Narashemulu 0213021WL0018409 Narashemulu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585772 MR PARLAPALLI GOLLA NARASIMHULU SO YANKA STATE BANK OF INDIA(508548)
532 YEMMIGANUR AP-13-021-008-011/010080
(PARLAPALLE) 		0213021000NRG23120520220965261 12/05/2022 Venkatramudu 0213021WL0018409 Venkatramudu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585371 MR G VENKTA RAMUDU STATE BANK OF INDIA(508548)
533 YEMMIGANUR AP-13-021-008-011/010083
(PARLAPALLE) 		0213021000NRG23120520220963582 12/05/2022 Venkatramudu 0213021WL0018392 Venkatramudu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585575 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
534 YEMMIGANUR AP-13-021-008-011/010084
(PARLAPALLE) 		0213021000NRG23120520220965262 12/05/2022 Maddamma 0213021WL0018409 Maddamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585365 MADAMMA STATE BANK OF INDIA(508548)
535 YEMMIGANUR AP-13-021-008-011/010086
(PARLAPALLE) 		0213021000NRG23120520220963585 12/05/2022 Bajaari 0213021WL0018392 Bajaari 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585775 MR KURUVA BAZARI STATE BANK OF INDIA(508548)
536 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23120520220965263 12/05/2022 SHANTHAMMA 0213021WL0018409 SHANTHAMMA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585689 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
537 YEMMIGANUR AP-13-021-008-011/010138
(PARLAPALLE) 		0213021000NRG23120520220965264 12/05/2022 Vema Reddi 0213021WL0018409 Vema Reddi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585690 MR KURUVA VEMA REDDY STATE BANK OF INDIA(508548)
538 YEMMIGANUR AP-13-021-008-011/010149
(PARLAPALLE) 		0213021000NRG23120520220965265 12/05/2022 Shaamtamma 0213021WL0018409 Shaamtamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585660 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23120520220965266 12/05/2022 Mamgamma 0213021WL0018409 Mamgamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585376 MR K MANGAMMA STATE BANK OF INDIA(508548)
540 YEMMIGANUR AP-13-021-008-011/010155
(PARLAPALLE) 		0213021000NRG23120520220965267 12/05/2022 Pedda Malingudu 0213021WL0018409 Pedda Malingudu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585621 MR PEDDA MAHALINGAPPA STATE BANK OF INDIA(508548)
541 YEMMIGANUR AP-13-021-008-011/010159
(PARLAPALLE) 		0213021000NRG23120520220965268 12/05/2022 Bhimeswaramma 0213021WL0018409 Bhimeswaramma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585358 KURUVA BHEEMESWARAMMA STATE BANK OF INDIA(508548)
542 YEMMIGANUR AP-13-021-008-011/010168
(PARLAPALLE) 		0213021000NRG23120520220963589 12/05/2022 Raamesh 0213021WL0018392 Raamesh 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585374 MR BOYA KANAKAMMA GARI RAMESH STATE BANK OF INDIA(508548)
543 YEMMIGANUR AP-13-021-008-011/010179
(PARLAPALLE) 		0213021000NRG23120520220965269 12/05/2022 KURUVA EERANNA 0213021WL0018409 KURUVA EERANNA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585715 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
544 YEMMIGANUR AP-13-021-008-011/010197
(PARLAPALLE) 		0213021000NRG23120520220963591 12/05/2022 Chandramma 0213021WL0018392 Chandramma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585375 MRS TELUGU CHANDRAMMA STATE BANK OF INDIA(508548)
545 YEMMIGANUR AP-13-021-008-011/010198
(PARLAPALLE) 		0213021000NRG23120520220965271 12/05/2022 Raamaswaami 0213021WL0018409 Raamaswaami 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585539 MR MULLA GURTHI RAMASWAMY STATE BANK OF INDIA(508548)
546 YEMMIGANUR AP-13-021-008-011/010200
(PARLAPALLE) 		0213021000NRG23120520220963592 12/05/2022 Raamajineyulu 0213021WL0018392 Raamajineyulu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585652 MR VADDE RAMANJINEYULU STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-008-011/010206
(PARLAPALLE) 		0213021000NRG23120520220963594 12/05/2022 Jaya Lakshmi 0213021WL0018392 Jaya Lakshmi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585565 MRS VADDE JAYALAKSHMI STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-008-011/010206
(PARLAPALLE) 		0213021000NRG23120520220963595 12/05/2022 Lakshmi 0213021WL0018392 Lakshmi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585366 VADDE LAXMI STATE BANK OF INDIA(508548)
549 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23120520220965274 12/05/2022 ravi 0213021WL0018409 ravi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585658 MR KURUVA RAVI STATE BANK OF INDIA(508548)
550 YEMMIGANUR AP-13-021-008-011/010229
(PARLAPALLE) 		0213021000NRG23120520220965273 12/05/2022 Sreenivaasulu 0213021WL0018409 Sreenivaasulu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585650 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
551 YEMMIGANUR AP-13-021-008-011/010239
(PARLAPALLE) 		0213021000NRG23120520220963600 12/05/2022 LAXMI NAIDU 0213021WL0018392 LAXMI NAIDU 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585552 MR BOYA LAXMI NAIDU STATE BANK OF INDIA(508548)
552 YEMMIGANUR AP-13-021-008-011/010240
(PARLAPALLE) 		0213021000NRG23120520220963601 12/05/2022 venkatesh 0213021WL0018392 venkatesh 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585551 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
553 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23120520220965275 12/05/2022 Chinna Mahalimgadu 0213021WL0018409 Chinna Mahalimgadu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585378 K MAHALINGADU STATE BANK OF INDIA(508548)
554 YEMMIGANUR AP-13-021-008-011/010251
(PARLAPALLE) 		0213021000NRG23120520220965276 12/05/2022 Govindamma 0213021WL0018409 Govindamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585187 MRS P PALLI KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
555 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23120520220963602 12/05/2022 Mareppa 0213021WL0018392 Mareppa 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585622 MR VADDE MAREPPA STATE BANK OF INDIA(508548)
556 YEMMIGANUR AP-13-021-008-011/010320
(PARLAPALLE) 		0213021000NRG23120520220963603 12/05/2022 Thikkamma 0213021WL0018392 Thikkamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585370 VADDE THIKKAMMA STATE BANK OF INDIA(508548)
557 YEMMIGANUR AP-13-021-008-011/010340
(PARLAPALLE) 		0213021000NRG23120520220962560 12/05/2022 Giddamma 0213021WL0018379 Giddamma 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585388 MRS B GIDDAMMA STATE BANK OF INDIA(508548)
558 YEMMIGANUR AP-13-021-008-011/010341
(PARLAPALLE) 		0213021000NRG23120520220962561 12/05/2022 Urukundamma 0213021WL0018379 Urukundamma 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585688 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
559 YEMMIGANUR AP-13-021-008-011/010357
(PARLAPALLE) 		0213021000NRG23120520220963605 12/05/2022 Lakshmi 0213021WL0018392 Lakshmi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585384 B LAKSHMI STATE BANK OF INDIA(508548)
560 YEMMIGANUR AP-13-021-008-011/010392
(PARLAPALLE) 		0213021000NRG23120520220965280 12/05/2022 Nadipi Maha Limgadu 0213021WL0018409 Nadipi Maha Limgadu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585825 MR KURUVA NADIPI MAHALINGADU STATE BANK OF INDIA(508548)
561 YEMMIGANUR AP-13-021-008-011/010393
(PARLAPALLE) 		0213021000NRG23120520220963607 12/05/2022 Adilakshmi 0213021WL0018392 Adilakshmi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585784 MS TELUGU ADILAKSHMI STATE BANK OF INDIA(508548)
562 YEMMIGANUR AP-13-021-008-011/010404
(PARLAPALLE) 		0213021000NRG23120520220965281 12/05/2022 Lakshmi Naarayana 0213021WL0018409 Lakshmi Naarayana 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585377 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-008-011/010410
(PARLAPALLE) 		0213021000NRG23120520220965282 12/05/2022 Aamjaneyulu 0213021WL0018409 Aamjaneyulu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585252 MR KURUVA ANJANEYULU STATE BANK OF INDIA(508548)
564 YEMMIGANUR AP-13-021-008-011/010415
(PARLAPALLE) 		0213021000NRG23120520220963611 12/05/2022 Raamanna 0213021WL0018392 Raamanna 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585540 MR TELUGU RAMANNA STATE BANK OF INDIA(508548)
565 YEMMIGANUR AP-13-021-008-011/010423
(PARLAPALLE) 		0213021000NRG23120520220963612 12/05/2022 Raamalingadu 0213021WL0018392 Raamalingadu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585369 BOYA RAMALINGADU STATE BANK OF INDIA(508548)
566 YEMMIGANUR AP-13-021-008-011/010425
(PARLAPALLE) 		0213021000NRG23120520220963614 12/05/2022 Kaatubee 0213021WL0018392 Kaatubee 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585383 KHATHUN BEE STATE BANK OF INDIA(508548)
567 YEMMIGANUR AP-13-021-008-011/010426
(PARLAPALLE) 		0213021000NRG23120520220965287 12/05/2022 Mallamma 0213021WL0018409 Mallamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585391 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-008-011/010431
(PARLAPALLE) 		0213021000NRG23120520220963618 12/05/2022 Narasimhudu 0213021WL0018392 Narasimhudu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585691 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
569 YEMMIGANUR AP-13-021-008-011/010437
(PARLAPALLE) 		0213021000NRG23120520220963622 12/05/2022 bimarayudu 0213021WL0018392 bimarayudu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585782 V BEEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
570 YEMMIGANUR AP-13-021-008-011/010439
(PARLAPALLE) 		0213021000NRG23120520220963623 12/05/2022 Timmappa 0213021WL0018392 Timmappa 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585367 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
571 YEMMIGANUR AP-13-021-008-011/010439
(PARLAPALLE) 		0213021000NRG23120520220963624 12/05/2022 Vireshamma 0213021WL0018392 Vireshamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585162 MS BOYA VIRESHAMMA STATE BANK OF INDIA(508548)
572 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23120520220965288 12/05/2022 Chinna Maha Lingadu 0213021WL0018409 Chinna Maha Lingadu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585185 MR PARLAPALLI KURUVA MAHA CHINNA LINGADU STATE BANK OF INDIA(508548)
573 YEMMIGANUR AP-13-021-008-011/010443
(PARLAPALLE) 		0213021000NRG23120520220965289 12/05/2022 Sunkulamma 0213021WL0018409 Sunkulamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585364 MRS KURUVA SUNKALAMMA STATE BANK OF INDIA(508548)
574 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23120520220963625 12/05/2022 Parwati 0213021WL0018392 Parwati 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585718 MS VADDE PARVATHI STATE BANK OF INDIA(508548)
575 YEMMIGANUR AP-13-021-008-011/010448
(PARLAPALLE) 		0213021000NRG23120520220962562 12/05/2022 Narasimhudu 0213021WL0018379 Narasimhudu 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585828 MR KUMMARI NARASIMHUDU STATE BANK OF INDIA(508548)
576 YEMMIGANUR AP-13-021-008-011/010448
(PARLAPALLE) 		0213021000NRG23120520220962563 12/05/2022 Urukundamma 0213021WL0018379 Urukundamma 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585049 MR KUMMARI URUKUNDAMMA STATE BANK OF INDIA(508548)
577 YEMMIGANUR AP-13-021-008-011/010454
(PARLAPALLE) 		0213021000NRG23120520220962569 12/05/2022 Venkatramudu 0213021WL0018379 Venkatramudu 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585368 BOYA VENKATRAMUDU BANK OF BARODA(606985)
578 YEMMIGANUR AP-13-021-008-011/010474
(PARLAPALLE) 		0213021000NRG23120520220965295 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585657 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
579 YEMMIGANUR AP-13-021-008-011/010474
(PARLAPALLE) 		0213021000NRG23120520220965294 12/05/2022 Nagaraju 0213021WL0018409 Nagaraju 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585654 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
580 YEMMIGANUR AP-13-021-008-011/010474
(PARLAPALLE) 		0213021000NRG23120520220965293 12/05/2022 Thimmamma 0213021WL0018409 Thimmamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585160 MR KURUVA THIMMAMMA STATE BANK OF INDIA(508548)
581 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23120520220962573 12/05/2022 BOYA RAMESH 0213021WL0018379 BOYA RAMESH 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585052 MR BOYA RAMESH STATE BANK OF INDIA(508548)
582 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23120520220962572 12/05/2022 Lakshmi 0213021WL0018379 Lakshmi 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585362 MR BOYA LAXMI STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-008-011/010484
(PARLAPALLE) 		0213021000NRG23120520220962571 12/05/2022 Pedda Ranganna 0213021WL0018379 Pedda Ranganna 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585247 MR BOYA PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
584 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23120520220965297 12/05/2022 Mangamma 0213021WL0018409 Mangamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585186 MRS PPALLI KURUVA MANGAMMA STATE BANK OF INDIA(508548)
585 YEMMIGANUR AP-13-021-008-011/010487
(PARLAPALLE) 		0213021000NRG23120520220965296 12/05/2022 Nagireddy 0213021WL0018409 Nagireddy 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585184 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
586 YEMMIGANUR AP-13-021-008-011/010490
(PARLAPALLE) 		0213021000NRG23120520220963630 12/05/2022 Narasimhayya 0213021WL0018392 Narasimhayya 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585175 MR KUMMARI NARASIMHAYYA STATE BANK OF INDIA(508548)
587 YEMMIGANUR AP-13-021-008-011/010503
(PARLAPALLE) 		0213021000NRG23120520220965300 12/05/2022 Lakshmanna 0213021WL0018409 Lakshmanna 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585572 MR PPALLI BANTHULA LAKSHMANNA STATE BANK OF INDIA(508548)
588 YEMMIGANUR AP-13-021-008-011/010504
(PARLAPALLE) 		0213021000NRG23120520220962574 12/05/2022 THALARI BOYA ULIGAMMA 0213021WL0018379 THALARI BOYA ULIGAMMA 00415 SBIN0001804 220 220 Processed 22/05/2022 1440585656 MS THALARI BOYA ULIGAMMA STATE BANK OF INDIA(508548)
589 YEMMIGANUR AP-13-021-008-011/010505
(PARLAPALLE) 		0213021000NRG23120520220962576 12/05/2022 Sanjanna 0213021WL0018379 Sanjanna 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585389 MR KUMMARI SANJANNA STATE BANK OF INDIA(508548)
590 YEMMIGANUR AP-13-021-008-011/010506
(PARLAPALLE) 		0213021000NRG23120520220962577 12/05/2022 Govindu 0213021WL0018379 Govindu 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585246 MR P PALLI BOYA GOVINDU STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-008-011/010506
(PARLAPALLE) 		0213021000NRG23120520220962578 12/05/2022 Keshamma 0213021WL0018379 Keshamma 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585573 MR BOYA KESHMA STATE BANK OF INDIA(508548)
592 YEMMIGANUR AP-13-021-008-011/010508
(PARLAPALLE) 		0213021000NRG23120520220962580 12/05/2022 Narasimhudu 0213021WL0018379 Narasimhudu 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585693 MR PPALLI BOYA NARASIMHULU STATE BANK OF INDIA(508548)
593 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23120520220965304 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585170 MRS CAKALI LAKSHMI STATE BANK OF INDIA(508548)
594 YEMMIGANUR AP-13-021-008-011/010516
(PARLAPALLE) 		0213021000NRG23120520220965303 12/05/2022 Ramadasu 0213021WL0018409 Ramadasu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585534 MR CHAKALI RAMADAS STATE BANK OF INDIA(508548)
595 YEMMIGANUR AP-13-021-008-011/010523
(PARLAPALLE) 		0213021000NRG23120520220965305 12/05/2022 sujata 0213021WL0018409 sujata 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585630 MS MULINTI SUJATHA STATE BANK OF INDIA(508548)
596 YEMMIGANUR AP-13-021-008-011/010531
(PARLAPALLE) 		0213021000NRG23120520220963635 12/05/2022 Jyoti 0213021WL0018392 Jyoti 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585744 MRS PPALLI TELUGU JYOTHI STATE BANK OF INDIA(508548)
597 YEMMIGANUR AP-13-021-008-011/010535
(PARLAPALLE) 		0213021000NRG23120520220963636 12/05/2022 Venkateswramma 0213021WL0018392 Venkateswramma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585633 MRS PPALLI BOYA CHINNAVENKATESWARAMMA STATE BANK OF INDIA(508548)
598 YEMMIGANUR AP-13-021-008-011/010536
(PARLAPALLE) 		0213021000NRG23120520220963638 12/05/2022 Jayamma 0213021WL0018392 Jayamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585357 MRS KAMMARA JAYAMMA STATE BANK OF INDIA(508548)
599 YEMMIGANUR AP-13-021-008-011/010538
(PARLAPALLE) 		0213021000NRG23120520220962582 12/05/2022 Gopal 0213021WL0018379 Gopal 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585176 MR BOYA GOPAL STATE BANK OF INDIA(508548)
600 YEMMIGANUR AP-13-021-008-011/010547
(PARLAPALLE) 		0213021000NRG23120520220963640 12/05/2022 Paremesh 0213021WL0018392 Paremesh 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585705 MR BOYA PARAMESH STATE BANK OF INDIA(508548)
601 YEMMIGANUR AP-13-021-008-011/010583
(PARLAPALLE) 		0213021000NRG23120520220962585 12/05/2022 Lakshmanna 0213021WL0018379 Lakshmanna 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585558 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
602 YEMMIGANUR AP-13-021-008-011/010591
(PARLAPALLE) 		0213021000NRG23120520220963643 12/05/2022 Babu 0213021WL0018392 Babu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585250 MR HARIJANA BABU STATE BANK OF INDIA(508548)
603 YEMMIGANUR AP-13-021-008-011/010591
(PARLAPALLE) 		0213021000NRG23120520220963644 12/05/2022 Sunandamma 0213021WL0018392 Sunandamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585038 MRS MEENUGA SUNANDAMMA STATE BANK OF INDIA(508548)
604 YEMMIGANUR AP-13-021-008-011/010602
(PARLAPALLE) 		0213021000NRG23120520220962588 12/05/2022 Chinna Suvartamma 0213021WL0018379 Chinna Suvartamma 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585248 MR MADIGA SUVARTHAMMA STATE BANK OF INDIA(508548)
605 YEMMIGANUR AP-13-021-008-011/010624
(PARLAPALLE) 		0213021000NRG23120520220963647 12/05/2022 Tikka Lakshmi 0213021WL0018392 Tikka Lakshmi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585745 MRS TELUGU LAXMI STATE BANK OF INDIA(508548)
606 YEMMIGANUR AP-13-021-008-011/010631
(PARLAPALLE) 		0213021000NRG23120520220965308 12/05/2022 Rangamma 0213021WL0018409 Rangamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585594 MALA RANGAMMA STATE BANK OF INDIA(508548)
607 YEMMIGANUR AP-13-021-008-011/010658
(PARLAPALLE) 		0213021000NRG23120520220963652 12/05/2022 Charless 0213021WL0018392 Charless 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585662 MR MADIGA CHARLES STATE BANK OF INDIA(508548)
608 YEMMIGANUR AP-13-021-008-011/010660
(PARLAPALLE) 		0213021000NRG23120520220963654 12/05/2022 Guddi Madanna 0213021WL0018392 Guddi Madanna 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585827 MR HARIJANA MADANNA STATE BANK OF INDIA(508548)
609 YEMMIGANUR AP-13-021-008-011/010668
(PARLAPALLE) 		0213021000NRG23120520220962589 12/05/2022 KUMMARI LAKSHMI 0213021WL0018379 KUMMARI LAKSHMI 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585166 Mrs LAKSHMI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
610 YEMMIGANUR AP-13-021-008-011/010780
(PARLAPALLE) 		0213021000NRG23120520220962590 12/05/2022 Thimmappa 0213021WL0018379 Thimmappa 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585051 BOYA THIMMAPPA CANARA BANK(508532)
611 YEMMIGANUR AP-13-021-008-011/010800
(PARLAPALLE) 		0213021000NRG23120520220962592 12/05/2022 Kallu Urukumdu 0213021WL0018379 Kallu Urukumdu 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585541 MR B K URKUNDU STATE BANK OF INDIA(508548)
612 YEMMIGANUR AP-13-021-008-011/010800
(PARLAPALLE) 		0213021000NRG23120520220962593 12/05/2022 Virupaakshmamma 0213021WL0018379 Virupaakshmamma 00415 SBIN0001804 439 439 Processed 22/05/2022 1440585548 MRS BOYA ERUPAKSHAMMA STATE BANK OF INDIA(508548)
613 YEMMIGANUR AP-13-021-008-011/010822
(PARLAPALLE) 		0213021000NRG23120520220965314 12/05/2022 Sreenivaasulu 0213021WL0018409 Sreenivaasulu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585387 MR TALARI BOYA SRINIVASULU STATE BANK OF INDIA(508548)
614 YEMMIGANUR AP-13-021-008-011/010822
(PARLAPALLE) 		0213021000NRG23120520220965315 12/05/2022 Urukundamma 0213021WL0018409 Urukundamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585576 MR THALARI BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-008-011/010825
(PARLAPALLE) 		0213021000NRG23120520220963658 12/05/2022 Keshamma 0213021WL0018392 Keshamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585532 Mrs TELUGU KESHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
616 YEMMIGANUR AP-13-021-008-011/010856
(PARLAPALLE) 		0213021000NRG23120520220965316 12/05/2022 BOYA CHINNA RANGASWAMY 0213021WL0018409 BOYA CHINNA RANGASWAMY 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585709 MR BOYA CHINNA RANGANNA STATE BANK OF INDIA(508548)
617 YEMMIGANUR AP-13-021-008-011/010862
(PARLAPALLE) 		0213021000NRG23120520220963660 12/05/2022 mark 0213021WL0018392 mark 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585189 MR MADIGA MARKAYYA STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-008-011/010862
(PARLAPALLE) 		0213021000NRG23120520220963661 12/05/2022 subeda 0213021WL0018392 subeda 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585181 MRS MEENUGA SUVEDAMMA STATE BANK OF INDIA(508548)
619 YEMMIGANUR AP-13-021-008-011/010872
(PARLAPALLE) 		0213021000NRG23120520220965317 12/05/2022 lakshmi 0213021WL0018409 lakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585634 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
620 YEMMIGANUR AP-13-021-008-011/010873
(PARLAPALLE) 		0213021000NRG23120520220965318 12/05/2022 Narahari Reddy 0213021WL0018409 Narahari Reddy 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585379 MR T NARAHARI REDDY STATE BANK OF INDIA(508548)
621 YEMMIGANUR AP-13-021-008-011/010883
(PARLAPALLE) 		0213021000NRG23120520220965319 12/05/2022 CHAKALI DASAMMA 0213021WL0018409 CHAKALI DASAMMA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585739 MS PARLAPALLI CHAKALI DASAMMA WO CHELUVA STATE BANK OF INDIA(508548)
622 YEMMIGANUR AP-13-021-008-011/010887
(PARLAPALLE) 		0213021000NRG23120520220963663 12/05/2022 Sreenivasulu 0213021WL0018392 Sreenivasulu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585627 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
623 YEMMIGANUR AP-13-021-008-011/010890
(PARLAPALLE) 		0213021000NRG23120520220965321 12/05/2022 govindamma 0213021WL0018409 govindamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585259 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
624 YEMMIGANUR AP-13-021-008-011/010891
(PARLAPALLE) 		0213021000NRG23120520220963664 12/05/2022 Saraswathi 0213021WL0018392 Saraswathi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585182 MRS VADDE SARASWATHI STATE BANK OF INDIA(508548)
625 YEMMIGANUR AP-13-021-008-011/010900
(PARLAPALLE) 		0213021000NRG23120520220965322 12/05/2022 CHAKALI PADMA 0213021WL0018409 CHAKALI PADMA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585746 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
626 YEMMIGANUR AP-13-021-008-011/010956
(PARLAPALLE) 		0213021000NRG23120520220965323 12/05/2022 maheswaramma 0213021WL0018409 maheswaramma 00415 SBIN0001804 760 760 Processed 22/05/2022 1440585386 MRS B MAHESWARAMMA STATE BANK OF INDIA(508548)
627 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23120520220963667 12/05/2022 jyothi 0213021WL0018392 jyothi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585777 MRS KAMMARI JYOTHI STATE BANK OF INDIA(508548)
628 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23120520220963668 12/05/2022 rajendra prasad 0213021WL0018392 rajendra prasad 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585781 MR KAMMARA RAJENDRA PRASAD STATE BANK OF INDIA(508548)
629 YEMMIGANUR AP-13-021-008-011/010960
(PARLAPALLE) 		0213021000NRG23120520220963666 12/05/2022 teja vardhanachari 0213021WL0018392 teja vardhanachari 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585771 MR KAMMARI TEJA VARDHANACHARI STATE BANK OF INDIA(508548)
630 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG23120520220963670 12/05/2022 chittemma 0213021WL0018392 chittemma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585830 MRS MEENUGA CHITTEMMA STATE BANK OF INDIA(508548)
631 YEMMIGANUR AP-13-021-008-011/010968
(PARLAPALLE) 		0213021000NRG23120520220963669 12/05/2022 mohan 0213021WL0018392 mohan 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585163 MR MEENUGA MOHAN STATE BANK OF INDIA(508548)
632 YEMMIGANUR AP-13-021-008-011/010992
(PARLAPALLE) 		0213021000NRG23120520220963671 12/05/2022 susheelamma 0213021WL0018392 susheelamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585833 MRS MEENUGU SUSEELAMMA STATE BANK OF INDIA(508548)
633 YEMMIGANUR AP-13-021-008-011/011006
(PARLAPALLE) 		0213021000NRG23120520220963673 12/05/2022 upendra 0213021WL0018392 upendra 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585527 MR KUMMARI UPENDRA STATE BANK OF INDIA(508548)
634 YEMMIGANUR AP-13-021-008-011/011019
(PARLAPALLE) 		0213021000NRG23120520220963675 12/05/2022 vishnu 0213021WL0018392 vishnu 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585509 MR SHELLA VISHNUVARDHAN STATE BANK OF INDIA(508548)
635 YEMMIGANUR AP-13-021-008-011/011032
(PARLAPALLE) 		0213021000NRG23120520220965326 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585769 KURUVA LAXMI CANARA BANK(508532)
636 YEMMIGANUR AP-13-021-008-011/011048
(PARLAPALLE) 		0213021000NRG23120520220963676 12/05/2022 Dastagiri 0213021WL0018392 Dastagiri 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585533 MR GOLLA DASTAGIRI STATE BANK OF INDIA(508548)
637 YEMMIGANUR AP-13-021-008-011/011048
(PARLAPALLE) 		0213021000NRG23120520220963677 12/05/2022 Padmavathi 0213021WL0018392 Padmavathi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585554 MS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
638 YEMMIGANUR AP-13-021-008-011/011062
(PARLAPALLE) 		0213021000NRG23120520220963678 12/05/2022 Erannachaari 0213021WL0018392 Erannachaari 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585542 MR KAMMARI EERANNA ACHARI STATE BANK OF INDIA(508548)
639 YEMMIGANUR AP-13-021-008-011/011070
(PARLAPALLE) 		0213021000NRG23120520220965328 12/05/2022 Lakshmi 0213021WL0018409 Lakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585696 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
640 YEMMIGANUR AP-13-021-008-011/011077
(PARLAPALLE) 		0213021000NRG23120520220965331 12/05/2022 Nagaraju 0213021WL0018409 Nagaraju 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585373 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
641 YEMMIGANUR AP-13-021-008-011/011084
(PARLAPALLE) 		0213021000NRG23120520220963681 12/05/2022 SARSWATHI 0213021WL0018392 SARSWATHI 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585553 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
642 YEMMIGANUR AP-13-021-008-011/011087
(PARLAPALLE) 		0213021000NRG23120520220965333 12/05/2022 CHINNAMMA 0213021WL0018409 CHINNAMMA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585161 MRS BOYA CHINNAMMA STATE BANK OF INDIA(508548)
643 YEMMIGANUR AP-13-021-008-011/011090
(PARLAPALLE) 		0213021000NRG23120520220963683 12/05/2022 MAREMMA 0213021WL0018392 MAREMMA 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585244 KURUVA MAREMMA STATE BANK OF INDIA(508548)
644 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23120520220965335 12/05/2022 LAKSHMI 0213021WL0018409 LAKSHMI 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585039 MR KURUVA LAKSHMI STATE BANK OF INDIA(508548)
645 YEMMIGANUR AP-13-021-008-011/011092
(PARLAPALLE) 		0213021000NRG23120520220965334 12/05/2022 MALLIKARJUNA 0213021WL0018409 MALLIKARJUNA 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585829 MR KURUVA MALLIKARJUNA STATE BANK OF INDIA(508548)
646 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23120520220963684 12/05/2022 nagaraju 0213021WL0018392 nagaraju 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585179 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
647 YEMMIGANUR AP-13-021-008-011/011093
(PARLAPALLE) 		0213021000NRG23120520220963685 12/05/2022 SUJATHA 0213021WL0018392 SUJATHA 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585046 MR VADDE SUJATHA STATE BANK OF INDIA(508548)
648 YEMMIGANUR AP-13-021-008-011/011102
(PARLAPALLE) 		0213021000NRG23120520220965336 12/05/2022 sujatha 0213021WL0018409 sujatha 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585045 MR BONTHALA SUJATHA STATE BANK OF INDIA(508548)
649 YEMMIGANUR AP-13-021-008-011/011105
(PARLAPALLE) 		0213021000NRG23120520220965337 12/05/2022 Parushuraamudu Maatu 0213021WL0018409 Parushuraamudu Maatu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585653 BOYA PARASU RAMUDU STATE BANK OF INDIA(508548)
650 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23120520220965339 12/05/2022 Lakshmi Narasamma 0213021WL0018409 Lakshmi Narasamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585687 MRS KURUVA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
651 YEMMIGANUR AP-13-021-008-011/011116
(PARLAPALLE) 		0213021000NRG23120520220965340 12/05/2022 shekar 0213021WL0018409 shekar 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585625 MR KURUVA SEKHAR STATE BANK OF INDIA(508548)
652 YEMMIGANUR AP-13-021-008-011/011129
(PARLAPALLE) 		0213021000NRG23120520220965342 12/05/2022 govindamma 0213021WL0018409 govindamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585741 MRS GOVINDAMMA BOYA K STATE BANK OF INDIA(508548)
653 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23120520220965344 12/05/2022 Rajeswari 0213021WL0018409 Rajeswari 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585661 MRS BOYA RAJESWARI STATE BANK OF INDIA(508548)
654 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23120520220965346 12/05/2022 madava reddy 0213021WL0018409 madava reddy 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585697 MR KAPA MADHAVAREDDY STATE BANK OF INDIA(508548)
655 YEMMIGANUR AP-13-021-008-011/011131
(PARLAPALLE) 		0213021000NRG23120520220965345 12/05/2022 padmavathi 0213021WL0018409 padmavathi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585385 KAPA PADMAVATHI STATE BANK OF INDIA(508548)
656 YEMMIGANUR AP-13-021-008-011/011135
(PARLAPALLE) 		0213021000NRG23120520220965347 12/05/2022 lakshmi 0213021WL0018409 lakshmi 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585544 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
657 YEMMIGANUR AP-13-021-008-011/011137
(PARLAPALLE) 		0213021000NRG23120520220965349 12/05/2022 rajeswari 0213021WL0018409 rajeswari 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585044 MR KURUVA RAJESWARI STATE BANK OF INDIA(508548)
658 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23120520220965350 12/05/2022 muniswami 0213021WL0018409 muniswami 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585188 MR BOYA MUNI SWAMY STATE BANK OF INDIA(508548)
659 YEMMIGANUR AP-13-021-008-011/011138
(PARLAPALLE) 		0213021000NRG23120520220965351 12/05/2022 savithri 0213021WL0018409 savithri 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585710 MRS BOYA SAVITHRI STATE BANK OF INDIA(508548)
660 YEMMIGANUR AP-13-021-008-011/011140
(PARLAPALLE) 		0213021000NRG23120520220965352 12/05/2022 chittemma 0213021WL0018409 chittemma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585253 Mrs BOYA CHITTEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
661 YEMMIGANUR AP-13-021-008-011/011140
(PARLAPALLE) 		0213021000NRG23120520220965353 12/05/2022 venkateswarlu 0213021WL0018409 venkateswarlu 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585826 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
662 YEMMIGANUR AP-13-021-008-011/011150
(PARLAPALLE) 		0213021000NRG23120520220965354 12/05/2022 jayamma 0213021WL0018409 jayamma 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585708 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
663 YEMMIGANUR AP-13-021-008-011/011153
(PARLAPALLE) 		0213021000NRG23120520220965355 12/05/2022 ramanjini 0213021WL0018409 ramanjini 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585770 MR CHAKALI RAMANJINI STATE BANK OF INDIA(508548)
664 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG23120520220963688 12/05/2022 Manjula 0213021WL0018392 Manjula 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585711 MR BOYA MANJULA STATE BANK OF INDIA(508548)
665 YEMMIGANUR AP-13-021-008-011/011167
(PARLAPALLE) 		0213021000NRG23120520220963692 12/05/2022 shankaramma 0213021WL0018392 shankaramma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585167 MR BOYA SANKARAMMA STATE BANK OF INDIA(508548)
666 YEMMIGANUR AP-13-021-008-011/011170
(PARLAPALLE) 		0213021000NRG23120520220963693 12/05/2022 madavi 0213021WL0018392 madavi 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585831 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
667 YEMMIGANUR AP-13-021-008-011/011180
(PARLAPALLE) 		0213021000NRG23120520220965358 12/05/2022 IMMANEYULU 0213021WL0018409 IMMANEYULU 00415 SBIN0001804 761 761 Processed 22/05/2022 1440585593 MR BANALA IMMANEYULU STATE BANK OF INDIA(508548)
668 YEMMIGANUR AP-13-021-008-011/011189
(PARLAPALLE) 		0213021000NRG23120520220963694 12/05/2022 LAKSHMANNA 0213021WL0018392 LAKSHMANNA 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585243 MR TELUGU LAKSHMANNA STATE BANK OF INDIA(508548)
669 YEMMIGANUR AP-13-021-008-011/011202
(PARLAPALLE) 		0213021000NRG23120520220963696 12/05/2022 rangamma 0213021WL0018392 rangamma 00415 SBIN0001804 766 766 Processed 22/05/2022 1440585164 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
670 YEMMIGANUR AP-13-021-009-013/020057
(KADIMETLA) 		0213021000NRG23110520220920763 12/05/2022 KURUVA GOPAL KRISHNA 0213021WL0017769 KURUVA GOPAL KRISHNA 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585229 MR KURUVA GOPALAKRISHNA STATE BANK OF INDIA(508548)
671 YEMMIGANUR AP-13-021-009-013/020092
(KADIMETLA) 		0213021000NRG23110520220920768 12/05/2022 Aanjaneyya 0213021WL0017769 Aanjaneyya 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585196 MR KURUVA ANJINAYYA STATE BANK OF INDIA(508548)
672 YEMMIGANUR AP-13-021-009-013/020129
(KADIMETLA) 		0213021000NRG23110520220920778 12/05/2022 Ramalakshmanna 0213021WL0017769 Ramalakshmanna 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585197 Mr RAMALAKSHMANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 YEMMIGANUR AP-13-021-009-013/020131
(KADIMETLA) 		0213021000NRG23110520220920781 12/05/2022 KURUVA HANUMANTHU 0213021WL0017769 KURUVA HANUMANTHU 00415 SBIN0001804 640 640 Processed 22/05/2022 1440585230 K HANUMANTHU UNION BANK OF INDIA(508500)
674 YEMMIGANUR AP-13-021-009-013/020180
(KADIMETLA) 		0213021000NRG23110520220920793 12/05/2022 Mareppa 0213021WL0017769 Mareppa 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585050 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
675 YEMMIGANUR AP-13-021-009-013/020304
(KADIMETLA) 		0213021000NRG23110520220920807 12/05/2022 Kaashim 0213021WL0017769 Kaashim 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585517 D KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
676 YEMMIGANUR AP-13-021-009-013/020321
(KADIMETLA) 		0213021000NRG23110520220920810 12/05/2022 Kaashi 0213021WL0017769 Kaashi 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585546 MR B C KASI ESWARAIAH STATE BANK OF INDIA(508548)
677 YEMMIGANUR AP-13-021-009-013/020326
(KADIMETLA) 		0213021000NRG23110520220920811 12/05/2022 Chandrashekar 0213021WL0017769 Chandrashekar 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585359 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-009-013/020337
(KADIMETLA) 		0213021000NRG23110520220920814 12/05/2022 Raghavendra 0213021WL0017769 Raghavendra 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585232 K RAGHAVENDRA UNION BANK OF INDIA(508500)
679 YEMMIGANUR AP-13-021-009-013/020377
(KADIMETLA) 		0213021000NRG23110520220920821 12/05/2022 Sidda Limga Muthi 0213021WL0017769 Sidda Limga Muthi 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585516 MR MATTAM SIDDALINGA MURTHY STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG23110520220920822 12/05/2022 Narasanna 0213021WL0017769 Narasanna 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585354 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
681 YEMMIGANUR AP-13-021-009-013/020452
(KADIMETLA) 		0213021000NRG23110520220920832 12/05/2022 MADIGA RAJASEKHAR 0213021WL0017769 MADIGA RAJASEKHAR 00415 SBIN0001804 1066 1066 Processed 22/05/2022 1440585199 MR MADIGA RAJA SEKHAR STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-009-013/020496
(KADIMETLA) 		0213021000NRG23110520220920838 12/05/2022 Laskhmi 0213021WL0017769 Laskhmi 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585821 KURUVA LACHAMMA ILLITERATE CANARA BANK(508532)
683 YEMMIGANUR AP-13-021-009-013/020528
(KADIMETLA) 		0213021000NRG23110520220920844 12/05/2022 Devadaas 0213021WL0017769 Devadaas 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585361 MR MADIGA DEVADASU STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-009-013/020548
(KADIMETLA) 		0213021000NRG23110520220920854 12/05/2022 MADIGA RANGANNA 0213021WL0017769 MADIGA RANGANNA 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585233 Mr RANGANNA MALLEPOGU YERRAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 YEMMIGANUR AP-13-021-009-013/020553
(KADIMETLA) 		0213021000NRG23110520220920858 12/05/2022 Srinivaasulu 0213021WL0017769 Srinivaasulu 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585824 MR BOYA SREENIVASULU STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-009-013/020564
(KADIMETLA) 		0213021000NRG23110520220920861 12/05/2022 Huseni 0213021WL0017769 Huseni 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585659 YERRAKOTA PINJARI USENI STATE BANK OF INDIA(508548)
687 YEMMIGANUR AP-13-021-009-013/020567
(KADIMETLA) 		0213021000NRG23110520220920863 12/05/2022 Sunkanna 0213021WL0017769 Sunkanna 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585537 MR KURUVA SUNKANNA STATE BANK OF INDIA(508548)
688 YEMMIGANUR AP-13-021-009-013/020762
(KADIMETLA) 		0213021000NRG23110520220920878 12/05/2022 Eswaramma 0213021WL0017769 Eswaramma 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585508 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
689 YEMMIGANUR AP-13-021-009-013/020821
(KADIMETLA) 		0213021000NRG23110520220920886 12/05/2022 Harikrishna 0213021WL0017769 Harikrishna 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585234 KUMMARI HARIKRISHNA CANARA BANK(508532)
690 YEMMIGANUR AP-13-021-009-013/020877
(KADIMETLA) 		0213021000NRG23110520220920894 12/05/2022 Mallesh 0213021WL0017769 Mallesh 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585818 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-009-013/020896
(KADIMETLA) 		0213021000NRG23110520220920898 12/05/2022 karna kumar 0213021WL0017769 karna kumar 00415 SBIN0001804 1066 1066 Processed 22/05/2022 1440585751 MR KURUVA KARNA KUMAR STATE BANK OF INDIA(508548)
692 YEMMIGANUR AP-13-021-009-013/020898
(KADIMETLA) 		0213021000NRG23110520220920900 12/05/2022 PETURU 0213021WL0017769 PETURU 00415 SBIN0001804 1066 1066 Processed 22/05/2022 1440585556 MR BUDAGAJAGGALI PETHURU STATE BANK OF INDIA(508548)
693 YEMMIGANUR AP-13-021-009-013/020903
(KADIMETLA) 		0213021000NRG23110520220920905 12/05/2022 nagesh 0213021WL0017769 nagesh 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585817 Mr kuruva NAGESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 YEMMIGANUR AP-13-021-009-013/020922
(KADIMETLA) 		0213021000NRG23110520220920913 12/05/2022 kondaiah 0213021WL0017769 kondaiah 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585356 MR EDIGA KONDAIAH STATE BANK OF INDIA(508548)
695 YEMMIGANUR AP-13-021-009-013/020940
(KADIMETLA) 		0213021000NRG23110520220920921 12/05/2022 KURUVA 0213021WL0017769 KURUVA 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585192 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
696 YEMMIGANUR AP-13-021-009-013/020949
(KADIMETLA) 		0213021000NRG23110520220920928 12/05/2022 NAGENDRA 0213021WL0017769 NAGENDRA 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585228 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
697 YEMMIGANUR AP-13-021-009-013/020976
(KADIMETLA) 		0213021000NRG23110520220920940 12/05/2022 EEDIGA PURUSOTHAM GOUD 0213021WL0017769 EEDIGA PURUSOTHAM GOUD 00415 SBIN0001804 1279 1279 Processed 22/05/2022 1440585820 MR EDIGA PURUSHOTHAM GOUD STATE BANK OF INDIA(508548)
698 YEMMIGANUR AP-13-021-010-014/011612
(GUDIKAL) 		0213021000NRG23120520220946759 12/05/2022 Rajamma 0213021WL0018163 Rajamma 00415 SBIN0001804 706 706 Processed 22/05/2022 1440585261 MRS MADIGA RAJAMMA STATE BANK OF INDIA(508548)
699 YEMMIGANUR AP-13-021-010-014/011739
(GUDIKAL) 		0213021000NRG23120520220946775 12/05/2022 CHINNA YELAKANNA 0213021WL0018163 CHINNA YELAKANNA 00415 SBIN0001804 706 706 Processed 22/05/2022 1440585506 MR GUMMALA CHINNA YELAKANNA STATE BANK OF INDIA(508548)
SubTotal 155088 155088
700 YEMMIGANUR AP-13-021-004-006/010999
(DIVAMDINNE) 		0213021000NRG23120520220967308 12/05/2022 Ranganna 0213021WL0018433 Ranganna 00415 SBIN0021049 425 425 Processed 22/05/2022 1440585069 Mr PEDDA RANGANNA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 YEMMIGANUR AP-13-021-004-006/011355
(DIVAMDINNE) 		0213021000NRG23120520220967317 12/05/2022 Mallesh 0213021WL0018433 Mallesh 00415 SBIN0021049 425 425 Processed 22/05/2022 1440585075 MR MALLESH SANKATHI STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-008-011/010428
(PARLAPALLE) 		0213021000NRG23120520220963616 12/05/2022 Baala Gudam Raamudu 0213021WL0018392 Baala Gudam Raamudu 00415 SBIN0021049 766 766 Processed 22/05/2022 1440585073 MR TELUGU RAMUDU STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-008-011/010447
(PARLAPALLE) 		0213021000NRG23120520220963626 12/05/2022 SURESH 0213021WL0018392 SURESH 00415 SBIN0021049 766 766 Processed 22/05/2022 1440585074 V SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
704 YEMMIGANUR AP-13-021-008-011/010490
(PARLAPALLE) 		0213021000NRG23120520220963631 12/05/2022 Jayamma 0213021WL0018392 Jayamma 00415 SBIN0021049 766 766 Processed 22/05/2022 1440585076 MISS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-008-011/010551
(PARLAPALLE) 		0213021000NRG23120520220962584 12/05/2022 Munemma 0213021WL0018379 Munemma 00415 SBIN0021049 439 439 Processed 22/05/2022 1440585080 MRS DASARI MUNEMMA STATE BANK OF INDIA(508548)
706 YEMMIGANUR AP-13-021-008-011/010589
(PARLAPALLE) 		0213021000NRG23120520220962587 12/05/2022 Manikyamma 0213021WL0018379 Manikyamma 00415 SBIN0021049 439 439 Processed 22/05/2022 1440585081 MRS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
707 YEMMIGANUR AP-13-021-008-011/010890
(PARLAPALLE) 		0213021000NRG23120520220965320 12/05/2022 Bhemesh 0213021WL0018409 Bhemesh 00415 SBIN0021049 761 761 Processed 22/05/2022 1440585265 BOYA BHEEMESH CANARA BANK(508532)
708 YEMMIGANUR AP-13-021-008-011/011029
(PARLAPALLE) 		0213021000NRG23120520220965325 12/05/2022 Narasamma 0213021WL0018409 Narasamma 00415 SBIN0021049 761 761 Processed 22/05/2022 1440585079 MRS M NARASAMMA STATE BANK OF INDIA(508548)
709 YEMMIGANUR AP-13-021-008-011/011130
(PARLAPALLE) 		0213021000NRG23120520220965343 12/05/2022 mahadevudu 0213021WL0018409 mahadevudu 00415 SBIN0021049 761 761 Processed 22/05/2022 1440585070 MR BOYA MAHADEVUDU STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-008-011/011160
(PARLAPALLE) 		0213021000NRG23120520220963687 12/05/2022 giddayya 0213021WL0018392 giddayya 00415 SBIN0021049 766 766 Processed 22/05/2022 1440585071 MR BOYA GIDDAIAH STATE BANK OF INDIA(508548)
711 YEMMIGANUR AP-13-021-009-013/020178
(KADIMETLA) 		0213021000NRG23110520220920792 12/05/2022 Madanna 0213021WL0017769 Madanna 00415 SBIN0021049 1279 1279 Processed 22/05/2022 1440585057 MR MADIGA MADANNA STATE BANK OF INDIA(508548)
712 YEMMIGANUR AP-13-021-009-013/020346
(KADIMETLA) 		0213021000NRG23110520220920816 12/05/2022 KURUVA NARASHIMULU 0213021WL0017769 KURUVA NARASHIMULU 00415 SBIN0021049 1066 1066 Processed 22/05/2022 1440585072 MR NARASIMHUDU KURUVA STATE BANK OF INDIA(508548)
713 YEMMIGANUR AP-13-021-009-013/020791
(KADIMETLA) 		0213021000NRG23110520220920882 12/05/2022 Maresh 0213021WL0017769 Maresh 00415 SBIN0021049 213 213 Rejected 22/05/2022 1440585058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 YEMMIGANUR AP-13-021-009-013/020900
(KADIMETLA) 		0213021000NRG23110520220920902 12/05/2022 ravi kumar 0213021WL0017769 ravi kumar 00415 SBIN0021049 853 853 Processed 22/05/2022 1440585054 MR MADIGA RAVIKUMAR STATE BANK OF INDIA(508548)
715 YEMMIGANUR AP-13-021-010-014/010273
(GUDIKAL) 		0213021000NRG23120520220946585 12/05/2022 Yesteramma 0213021WL0018163 Yesteramma 00415 SBIN0021049 706 706 Processed 22/05/2022 1440585077 MRS HARIJANA ISTARI STATE BANK OF INDIA(508548)
716 YEMMIGANUR AP-13-021-010-014/010991
(GUDIKAL) 		0213021000NRG23120520220946709 12/05/2022 SURESH MAFRI 0213021WL0018163 SURESH MAFRI 00415 SBIN0021049 706 706 Processed 22/05/2022 1440585082 SURESH ROGANA S O ROGANA BANK OF BARODA(606985)
717 YEMMIGANUR AP-13-021-010-014/011231
(GUDIKAL) 		0213021000NRG23120520220946717 12/05/2022 Govindamma 0213021WL0018163 Govindamma 00415 SBIN0021049 706 706 Processed 22/05/2022 1440585078 TELUGU GOVINDAMMA UNION BANK OF INDIA(508500)
718 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23120520220946752 12/05/2022 Prathap 0213021WL0018163 Prathap 00415 SBIN0021049 706 706 Processed 22/05/2022 1440585084 MR MADIGA PRATHAP STATE BANK OF INDIA(508548)
719 YEMMIGANUR AP-13-021-010-014/011664
(GUDIKAL) 		0213021000NRG23120520220946767 12/05/2022 Mojesh 0213021WL0018163 Mojesh 00415 SBIN0021049 706 706 Processed 22/05/2022 1440585083 MR SAPPOGU MOJESH STATE BANK OF INDIA(508548)
SubTotal 14016 14016
720 YEMMIGANUR AP-13-021-004-006/010122
(DIVAMDINNE) 		0213021000NRG23120520220967229 12/05/2022 Mallaiah 0213021WL0018433 Mallaiah 00468 UBIN0806528 425 425 Processed 22/05/2022 1440585308 MR SANKATI MALLAYYA STATE BANK OF INDIA(508548)
721 YEMMIGANUR AP-13-021-004-006/011356
(DIVAMDINNE) 		0213021000NRG23120520220967319 12/05/2022 Ramalingadu 0213021WL0018433 Ramalingadu 00468 UBIN0806528 425 425 Processed 22/05/2022 1440585288 S RAMALINGADU UNION BANK OF INDIA(508500)
722 YEMMIGANUR AP-13-021-008-011/010496
(PARLAPALLE) 		0213021000NRG23120520220965298 12/05/2022 Muneppa 0213021WL0018409 Muneppa 00468 UBIN0806528 761 761 Processed 22/05/2022 1440585285 TELUGU MUNEPPA UNION BANK OF INDIA(508500)
723 YEMMIGANUR AP-13-021-010-014/010223
(GUDIKAL) 		0213021000NRG23120520220946571 12/05/2022 MADRI DANAMMA 0213021WL0018163 MADRI DANAMMA 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585311 MADRI DANAMMA UNION BANK OF INDIA(508500)
724 YEMMIGANUR AP-13-021-010-014/010223
(GUDIKAL) 		0213021000NRG23120520220946572 12/05/2022 MADRI MARIYAMMA 0213021WL0018163 MADRI MARIYAMMA 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585312 MADRI MARIYAMMA UNION BANK OF INDIA(508500)
725 YEMMIGANUR AP-13-021-010-014/010246
(GUDIKAL) 		0213021000NRG23120520220946579 12/05/2022 Suneetha 0213021WL0018163 Suneetha 00468 UBIN0806528 941 941 Processed 22/05/2022 1440585307 GONE SUNEETHA UNION BANK OF INDIA(508500)
726 YEMMIGANUR AP-13-021-010-014/010259
(GUDIKAL) 		0213021000NRG23120520220946583 12/05/2022 Shakunthala 0213021WL0018163 Shakunthala 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585306 MADRI SAKUNTALA UNION BANK OF INDIA(508500)
727 YEMMIGANUR AP-13-021-010-014/010277
(GUDIKAL) 		0213021000NRG23120520220946586 12/05/2022 Edamma 0213021WL0018163 Edamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585320 SAPPOGU EDHADDA UNION BANK OF INDIA(508500)
728 YEMMIGANUR AP-13-021-010-014/010299
(GUDIKAL) 		0213021000NRG23120520220946603 12/05/2022 MADRI BUJJAMMA 0213021WL0018163 MADRI BUJJAMMA 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585313 MADRI BUJJAMMA UNION BANK OF INDIA(508500)
729 YEMMIGANUR AP-13-021-010-014/010299
(GUDIKAL) 		0213021000NRG23120520220946604 12/05/2022 MADRI RAJU 0213021WL0018163 MADRI RAJU 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585350 MADRI RAJU UNION BANK OF INDIA(508500)
730 YEMMIGANUR AP-13-021-010-014/010301
(GUDIKAL) 		0213021000NRG23120520220946606 12/05/2022 Nagamma 0213021WL0018163 Nagamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585334 Madiga Nagamma BANK OF BARODA(606985)
731 YEMMIGANUR AP-13-021-010-014/010315
(GUDIKAL) 		0213021000NRG23120520220946610 12/05/2022 JEEVARATHNAM 0213021WL0018163 JEEVARATHNAM 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585289 MR JEEVARATNAM MADIGA STATE BANK OF INDIA(508548)
732 YEMMIGANUR AP-13-021-010-014/010315
(GUDIKAL) 		0213021000NRG23120520220946609 12/05/2022 SATYAMMA 0213021WL0018163 SATYAMMA 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585297 MRS MADIGA SATYAMMA STATE BANK OF INDIA(508548)
733 YEMMIGANUR AP-13-021-010-014/010321
(GUDIKAL) 		0213021000NRG23120520220946614 12/05/2022 Jayasilamma 0213021WL0018163 Jayasilamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585338 MADRI JESHEELAMMA UNION BANK OF INDIA(508500)
734 YEMMIGANUR AP-13-021-010-014/010321
(GUDIKAL) 		0213021000NRG23120520220946613 12/05/2022 Ranganna 0213021WL0018163 Ranganna 00468 UBIN0806528 706 706 Rejected 22/05/2022 1440585303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 YEMMIGANUR AP-13-021-010-014/010617
(GUDIKAL) 		0213021000NRG23120520220946650 12/05/2022 Mery 0213021WL0018163 Mery 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585339 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
736 YEMMIGANUR AP-13-021-010-014/010617
(GUDIKAL) 		0213021000NRG23120520220946649 12/05/2022 Satyaraju 0213021WL0018163 Satyaraju 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585353 MADIGA SATYARAJU UNION BANK OF INDIA(508500)
737 YEMMIGANUR AP-13-021-010-014/010620
(GUDIKAL) 		0213021000NRG23120520220946651 12/05/2022 Chittemma 0213021WL0018163 Chittemma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585305 MADRI CHITTAMMA UNION BANK OF INDIA(508500)
738 YEMMIGANUR AP-13-021-010-014/010625
(GUDIKAL) 		0213021000NRG23120520220946653 12/05/2022 Sundaramma 0213021WL0018163 Sundaramma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585323 MADHIGA SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 YEMMIGANUR AP-13-021-010-014/010640
(GUDIKAL) 		0213021000NRG23120520220946658 12/05/2022 Indiramma 0213021WL0018163 Indiramma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585295 M INDRAMMA UNION BANK OF INDIA(508500)
740 YEMMIGANUR AP-13-021-010-014/010640
(GUDIKAL) 		0213021000NRG23120520220946657 12/05/2022 Lajar 0213021WL0018163 Lajar 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585290 HARIJANA LAZAR UNION BANK OF INDIA(508500)
741 YEMMIGANUR AP-13-021-010-014/010645
(GUDIKAL) 		0213021000NRG23120520220946659 12/05/2022 Suvarnamma 0213021WL0018163 Suvarnamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585309 HARIAJANA SUVARNAMMA UNION BANK OF INDIA(508500)
742 YEMMIGANUR AP-13-021-010-014/010648
(GUDIKAL) 		0213021000NRG23120520220946660 12/05/2022 Suvarnamma 0213021WL0018163 Suvarnamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585319 MADRI SUVARNA UNION BANK OF INDIA(508500)
743 YEMMIGANUR AP-13-021-010-014/010656
(GUDIKAL) 		0213021000NRG23120520220946661 12/05/2022 Rangamma 0213021WL0018163 Rangamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585292 MRS MADIGA RANGAMMA STATE BANK OF INDIA(508548)
744 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG23120520220946666 12/05/2022 Arun Kumar 0213021WL0018163 Arun Kumar 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585351 HARIJANA KUMAR UNION BANK OF INDIA(508500)
745 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG23120520220946665 12/05/2022 Daveedu 0213021WL0018163 Daveedu 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585346 Mr HARIJANA DAVEEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
746 YEMMIGANUR AP-13-021-010-014/010667
(GUDIKAL) 		0213021000NRG23120520220946667 12/05/2022 Suvarthamma 0213021WL0018163 Suvarthamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585330 HARIJANA SUVARTHAMMA UNION BANK OF INDIA(508500)
747 YEMMIGANUR AP-13-021-010-014/010734
(GUDIKAL) 		0213021000NRG23120520220946678 12/05/2022 Hanumapuram Nagaraju 0213021WL0018163 Hanumapuram Nagaraju 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585324 MR NAGARAJU ANUPURAM STATE BANK OF INDIA(508548)
748 YEMMIGANUR AP-13-021-010-014/010734
(GUDIKAL) 		0213021000NRG23120520220946679 12/05/2022 Parvathi 0213021WL0018163 Parvathi 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585326 BOYA PARVATHI UNION BANK OF INDIA(508500)
749 YEMMIGANUR AP-13-021-010-014/010867
(GUDIKAL) 		0213021000NRG23120520220946682 12/05/2022 ILISA 0213021WL0018163 ILISA 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585317 MADRI YELEESU UNION BANK OF INDIA(508500)
750 YEMMIGANUR AP-13-021-010-014/010867
(GUDIKAL) 		0213021000NRG23120520220946683 12/05/2022 savitri 0213021WL0018163 savitri 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585316 MADRI SAVITHRAMMA UNION BANK OF INDIA(508500)
751 YEMMIGANUR AP-13-021-010-014/010914
(GUDIKAL) 		0213021000NRG23120520220946686 12/05/2022 martamma 0213021WL0018163 martamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585341 MADRI MARUTAMMA UNION BANK OF INDIA(508500)
752 YEMMIGANUR AP-13-021-010-014/010925
(GUDIKAL) 		0213021000NRG23120520220946691 12/05/2022 NAAGAMMA 0213021WL0018163 NAAGAMMA 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585314 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
753 YEMMIGANUR AP-13-021-010-014/010926
(GUDIKAL) 		0213021000NRG23120520220946692 12/05/2022 Anandamma 0213021WL0018163 Anandamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585310 H A ANADHAMMA UNION BANK OF INDIA(508500)
754 YEMMIGANUR AP-13-021-010-014/010933
(GUDIKAL) 		0213021000NRG23120520220946695 12/05/2022 maremma 0213021WL0018163 maremma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585325 HARIJANA MAREMMA UNION BANK OF INDIA(508500)
755 YEMMIGANUR AP-13-021-010-014/010933
(GUDIKAL) 		0213021000NRG23120520220946694 12/05/2022 visrantamma 0213021WL0018163 visrantamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585340 MADRI VISHRANTHAMMA UNION BANK OF INDIA(508500)
756 YEMMIGANUR AP-13-021-010-014/010943
(GUDIKAL) 		0213021000NRG23120520220946701 12/05/2022 santamma 0213021WL0018163 santamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585291 Mallepogu Shanthamma BANK OF BARODA(606985)
757 YEMMIGANUR AP-13-021-010-014/010998
(GUDIKAL) 		0213021000NRG23120520220946710 12/05/2022 iramma 0213021WL0018163 iramma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585315 MADIGA ERAMMA UNION BANK OF INDIA(508500)
758 YEMMIGANUR AP-13-021-010-014/011057
(GUDIKAL) 		0213021000NRG23120520220946714 12/05/2022 ALUR UMAR 0213021WL0018163 ALUR UMAR 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585286 ALUR UMMAR UNION BANK OF INDIA(508500)
759 YEMMIGANUR AP-13-021-010-014/011332
(GUDIKAL) 		0213021000NRG23120520220946726 12/05/2022 Parvati 0213021WL0018163 Parvati 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585300 GOLLA PARVATHI UNION BANK OF INDIA(508500)
760 YEMMIGANUR AP-13-021-010-014/011354
(GUDIKAL) 		0213021000NRG23120520220946729 12/05/2022 Jayamma 0213021WL0018163 Jayamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585299 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
761 YEMMIGANUR AP-13-021-010-014/011354
(GUDIKAL) 		0213021000NRG23120520220946728 12/05/2022 Ramudu 0213021WL0018163 Ramudu 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585348 CHAKALI RAMUDU UNION BANK OF INDIA(508500)
762 YEMMIGANUR AP-13-021-010-014/011363
(GUDIKAL) 		0213021000NRG23120520220946730 12/05/2022 TELUG RANGASWAMY 0213021WL0018163 TELUG RANGASWAMY 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585321 MR TELUGU RANGASWAMY STATE BANK OF INDIA(508548)
763 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23120520220946732 12/05/2022 Obulesh 0213021WL0018163 Obulesh 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585336 BOYA OBULESH UNION BANK OF INDIA(508500)
764 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23120520220946733 12/05/2022 Saraswathi 0213021WL0018163 Saraswathi 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585344 B SARASWATHI UNION BANK OF INDIA(508500)
765 YEMMIGANUR AP-13-021-010-014/011423
(GUDIKAL) 		0213021000NRG23120520220946735 12/05/2022 Mallamma 0213021WL0018163 Mallamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585331 BOYA MALLAMMA UNION BANK OF INDIA(508500)
766 YEMMIGANUR AP-13-021-010-014/011423
(GUDIKAL) 		0213021000NRG23120520220946734 12/05/2022 Ramanji 0213021WL0018163 Ramanji 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585333 BOYA RAMANJEE UNION BANK OF INDIA(508500)
767 YEMMIGANUR AP-13-021-010-014/011425
(GUDIKAL) 		0213021000NRG23120520220946737 12/05/2022 Nalamma 0213021WL0018163 Nalamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585304 CHAKALI NALLAKKA UNION BANK OF INDIA(508500)
768 YEMMIGANUR AP-13-021-010-014/011428
(GUDIKAL) 		0213021000NRG23120520220946739 12/05/2022 Alivelamma 0213021WL0018163 Alivelamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585332 BOYA ALIVELAMMA UNION BANK OF INDIA(508500)
769 YEMMIGANUR AP-13-021-010-014/011439
(GUDIKAL) 		0213021000NRG23120520220946741 12/05/2022 Padmavathi 0213021WL0018163 Padmavathi 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585302 GOLLA PADMAVATHI UNION BANK OF INDIA(508500)
770 YEMMIGANUR AP-13-021-010-014/011439
(GUDIKAL) 		0213021000NRG23120520220946740 12/05/2022 Venkatesh 0213021WL0018163 Venkatesh 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585287 GOLLA VENKATESH UNION BANK OF INDIA(508500)
771 YEMMIGANUR AP-13-021-010-014/011454
(GUDIKAL) 		0213021000NRG23120520220946742 12/05/2022 Anumakka 0213021WL0018163 Anumakka 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585329 BOYA ANUMAKKA UNION BANK OF INDIA(508500)
772 YEMMIGANUR AP-13-021-010-014/011455
(GUDIKAL) 		0213021000NRG23120520220946745 12/05/2022 Govindamma 0213021WL0018163 Govindamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585343 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
773 YEMMIGANUR AP-13-021-010-014/011455
(GUDIKAL) 		0213021000NRG23120520220946744 12/05/2022 Veeresh 0213021WL0018163 Veeresh 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585335 BOYA VEERESH UNION BANK OF INDIA(508500)
774 YEMMIGANUR AP-13-021-010-014/011458
(GUDIKAL) 		0213021000NRG23120520220946746 12/05/2022 Chinna Eranna 0213021WL0018163 Chinna Eranna 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585296 BOYA CHINNA EARANNA UNION BANK OF INDIA(508500)
775 YEMMIGANUR AP-13-021-010-014/011458
(GUDIKAL) 		0213021000NRG23120520220946747 12/05/2022 Shankaramma 0213021WL0018163 Shankaramma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585322 BOYA SANKARAMMA UNION BANK OF INDIA(508500)
776 YEMMIGANUR AP-13-021-010-014/011481
(GUDIKAL) 		0213021000NRG23120520220946748 12/05/2022 Bheemesh 0213021WL0018163 Bheemesh 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585294 CHAKALI BHEMESH UNION BANK OF INDIA(508500)
777 YEMMIGANUR AP-13-021-010-014/011481
(GUDIKAL) 		0213021000NRG23120520220946749 12/05/2022 Sharadha 0213021WL0018163 Sharadha 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585298 CHAKALI SHARADA UNION BANK OF INDIA(508500)
778 YEMMIGANUR AP-13-021-010-014/011487
(GUDIKAL) 		0213021000NRG23120520220946750 12/05/2022 Narasimhulu 0213021WL0018163 Narasimhulu 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585293 GOLLA NARASIMHULU UNION BANK OF INDIA(508500)
779 YEMMIGANUR AP-13-021-010-014/011492
(GUDIKAL) 		0213021000NRG23120520220946753 12/05/2022 Vara lakshmi 0213021WL0018163 Vara lakshmi 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585342 MADIGA VARA LAKSHMI UNION BANK OF INDIA(508500)
780 YEMMIGANUR AP-13-021-010-014/011544
(GUDIKAL) 		0213021000NRG23120520220946756 12/05/2022 Lakshmidevi 0213021WL0018163 Lakshmidevi 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585347 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
781 YEMMIGANUR AP-13-021-010-014/011625
(GUDIKAL) 		0213021000NRG23120520220946762 12/05/2022 Lakshmi 0213021WL0018163 Lakshmi 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585328 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
782 YEMMIGANUR AP-13-021-010-014/011631
(GUDIKAL) 		0213021000NRG23120520220946764 12/05/2022 Mangamma 0213021WL0018163 Mangamma 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585327 KINDIGERI MANGAMMA UNION BANK OF INDIA(508500)
783 YEMMIGANUR AP-13-021-010-014/011631
(GUDIKAL) 		0213021000NRG23120520220946763 12/05/2022 Ramudu 0213021WL0018163 Ramudu 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585337 KENDIGERE RAMUDU UNION BANK OF INDIA(508500)
784 YEMMIGANUR AP-13-021-010-014/011635
(GUDIKAL) 		0213021000NRG23120520220946765 12/05/2022 Yerisalemu 0213021WL0018163 Yerisalemu 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585318 S YERUSHALEM UNION BANK OF INDIA(508500)
785 YEMMIGANUR AP-13-021-010-014/011674
(GUDIKAL) 		0213021000NRG23120520220946770 12/05/2022 Premakala 0213021WL0018163 Premakala 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585345 BOYA PREMAKALA UNION BANK OF INDIA(508500)
786 YEMMIGANUR AP-13-021-010-014/011674
(GUDIKAL) 		0213021000NRG23120520220946769 12/05/2022 Ramanayudu 0213021WL0018163 Ramanayudu 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585301 BOYA RAMA NAIDU UNION BANK OF INDIA(508500)
787 YEMMIGANUR AP-13-021-010-014/011681
(GUDIKAL) 		0213021000NRG23120520220946772 12/05/2022 Sakhina 0213021WL0018163 Sakhina 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585349 MRS KATIKE SAKHINA STATE BANK OF INDIA(508548)
788 YEMMIGANUR AP-13-021-010-014/011777
(GUDIKAL) 		0213021000NRG23120520220946776 12/05/2022 ravinrda 0213021WL0018163 ravinrda 00468 UBIN0806528 706 706 Processed 22/05/2022 1440585352 HARIJANA RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 48442 48442
789 YEMMIGANUR AP-13-021-004-006/010089
(DIVAMDINNE) 		0213021000NRG23120520220967218 12/05/2022 Yesodamma 0213021WL0018433 Yesodamma 00468 UBIN0918938 637 637 Processed 22/05/2022 1440585412 S YASODAMMA UNION BANK OF INDIA(508500)
790 YEMMIGANUR AP-13-021-004-006/010102
(DIVAMDINNE) 		0213021000NRG23120520220967222 12/05/2022 Shiromani 0213021WL0018433 Shiromani 00468 UBIN0918938 425 425 Processed 22/05/2022 1440585067 AREKANTI SHIROMANI UNION BANK OF INDIA(508500)
791 YEMMIGANUR AP-13-021-004-006/010123
(DIVAMDINNE) 		0213021000NRG23120520220967230 12/05/2022 Devakumar 0213021WL0018433 Devakumar 00468 UBIN0918938 425 425 Processed 22/05/2022 1440585414 Mr Sankati Devakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 YEMMIGANUR AP-13-021-004-006/010306
(DIVAMDINNE) 		0213021000NRG23120520220967247 12/05/2022 HANUMANTHU 0213021WL0018433 HANUMANTHU 00468 UBIN0918938 637 637 Processed 22/05/2022 1440585411 PAIMAR HANUMANTHU UNION BANK OF INDIA(508500)
793 YEMMIGANUR AP-13-021-004-006/011164
(DIVAMDINNE) 		0213021000NRG23120520220948717 12/05/2022 Veeresh 0213021WL0018195 Veeresh 00468 UBIN0918938 420 420 Processed 22/05/2022 1440585415 KURUVA VEERESH UNION BANK OF INDIA(508500)
794 YEMMIGANUR AP-13-021-009-013/020337
(KADIMETLA) 		0213021000NRG23110520220920813 12/05/2022 Urukundu 0213021WL0017769 Urukundu 00468 UBIN0918938 1066 1066 Processed 22/05/2022 1440585410 K URUKUNDU UNION BANK OF INDIA(508500)
795 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG23110520220920919 12/05/2022 SHANKARAMMA 0213021WL0017769 SHANKARAMMA 00468 UBIN0918938 1279 1279 Processed 22/05/2022 1440585399 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
796 YEMMIGANUR AP-13-021-009-013/020942
(KADIMETLA) 		0213021000NRG23110520220920923 12/05/2022 RANGANNA 0213021WL0017769 RANGANNA 00468 UBIN0918938 1279 1279 Processed 22/05/2022 1440585068 Mr RANGANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 YEMMIGANUR AP-13-021-010-014/010933
(GUDIKAL) 		0213021000NRG23120520220946693 12/05/2022 kotta naganna 0213021WL0018163 kotta naganna 00468 UBIN0918938 706 706 Processed 22/05/2022 1440585413 S C NAGANNA UNION BANK OF INDIA(508500)
SubTotal 6874 6874
Total 544249 544249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_120522APB_FTO_49867 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 15899
2 YEMMIGANUR AP0213021_120522APB_FTO_49867 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 198593
3 YEMMIGANUR AP0213021_120522APB_FTO_49867 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 706
4 YEMMIGANUR AP0213021_120522APB_FTO_49867 AXIS BANK UTIB0002111 YEMMIGANUR 1827
5 YEMMIGANUR AP0213021_120522APB_FTO_49867 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 11407
6 YEMMIGANUR AP0213021_120522APB_FTO_49867 Canara Bank CNRB0004494 YEMMIGANURU 7084
7 YEMMIGANUR AP0213021_120522APB_FTO_49867 Canara Bank CNRB0013378 YEMMIGANUR II 1396
8 YEMMIGANUR AP0213021_120522APB_FTO_49867 District Cooperative Central Bank APBL0013020 Yemmiganur 12804
9 YEMMIGANUR AP0213021_120522APB_FTO_49867 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 706
10 YEMMIGANUR AP0213021_120522APB_FTO_49867 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 69407
11 YEMMIGANUR AP0213021_120522APB_FTO_49867 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 155088
12 YEMMIGANUR AP0213021_120522APB_FTO_49867 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 14016
13 YEMMIGANUR AP0213021_120522APB_FTO_49867 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 48442
14 YEMMIGANUR AP0213021_120522APB_FTO_49867 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 6874

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