Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_020522APB_FTO_37628
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-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23020520220494701 02/05/2022 Mallesh 0213021WL0010319 Mallesh 00019 APGB0003070 500 500 Processed 20/05/2022 1388598792 Mr MALLESU KURUVA GOWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/011278
(DIVAMDINNE) 		0213021000NRG23020520220494736 02/05/2022 Ramanjini 0213021WL0010319 Ramanjini 00019 APGB0003070 500 500 Processed 20/05/2022 1388598892 Mr MALA RAMANJINI S O MEKALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23020520220486170 02/05/2022 Sreenivasulu 0213021WL0010129 Sreenivasulu 00019 APGB0003070 614 614 Processed 20/05/2022 1388598695 Mr SRINIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23020520220485059 02/05/2022 Premamma 0213021WL0010110 Premamma 00019 APGB0003070 770 770 Processed 20/05/2022 1388598865 Mrs PREMAMMA PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG23020520220485065 02/05/2022 Erappa 0213021WL0010110 Erappa 00019 APGB0003070 1284 1284 Processed 20/05/2022 1388599013 Mr ERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-009-012/010069
(KADIMETLA) 		0213021000NRG23020520220491749 02/05/2022 Sugrivudu 0213021WL0010252 Sugrivudu 00019 APGB0003070 611 611 Processed 20/05/2022 1388598772 Mr SUGRIVUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-009-012/010113
(KADIMETLA) 		0213021000NRG23020520220491753 02/05/2022 K NABIRASOOL 0213021WL0010252 K NABIRASOOL 00019 APGB0003070 1221 1221 Processed 20/05/2022 1388598773 Mr SHAIK NABIRASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5500 5500
8 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23020520220494635 02/05/2022 Bojjamma 0213021WL0010319 Bojjamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598859 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010001
(DIVAMDINNE) 		0213021000NRG23020520220494636 02/05/2022 Yankanna 0213021WL0010319 Yankanna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598847 Mr YENKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010019
(DIVAMDINNE) 		0213021000NRG23020520220494637 02/05/2022 Paarwati 0213021WL0010319 Paarwati 00019 APGB0003127 500 500 Processed 20/05/2022 1388598905 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG23020520220494638 02/05/2022 Eeranna 0213021WL0010319 Eeranna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598893 KURUVA CHINNA EERANNA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG23020520220494639 02/05/2022 Lakshmi 0213021WL0010319 Lakshmi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598759 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG23020520220494640 02/05/2022 Gopaal 0213021WL0010319 Gopaal 00019 APGB0003127 500 500 Processed 20/05/2022 1388598837 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG23020520220494641 02/05/2022 Sheelamma 0213021WL0010319 Sheelamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598832 Mrs SHEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010242
(DIVAMDINNE) 		0213021000NRG23020520220494642 02/05/2022 Hemanta Raayudu 0213021WL0010319 Hemanta Raayudu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598689 Mr HEMANTH NAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010242
(DIVAMDINNE) 		0213021000NRG23020520220494643 02/05/2022 Lakshmi Devi 0213021WL0010319 Lakshmi Devi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598806 Mrs LAKSHMI DEVI KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG23020520220494645 02/05/2022 Eeramma 0213021WL0010319 Eeramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598746 Mrs KURUBA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG23020520220494644 02/05/2022 Goulla Narshimudu 0213021WL0010319 Goulla Narshimudu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598902 Mr NADIPI NARASIMHUDU KURUVA GOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010373
(DIVAMDINNE) 		0213021000NRG23020520220494647 02/05/2022 Anjanamma 0213021WL0010319 Anjanamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598803 Mrs ANJINAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010377
(DIVAMDINNE) 		0213021000NRG23020520220494648 02/05/2022 Parusaramudu 0213021WL0010319 Parusaramudu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598737 Mr PARUSA RAMUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010377
(DIVAMDINNE) 		0213021000NRG23020520220494649 02/05/2022 Rameswaramma 0213021WL0010319 Rameswaramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598743 Mrs SHARADA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010419
(DIVAMDINNE) 		0213021000NRG23020520220494650 02/05/2022 Gopal 0213021WL0010319 Gopal 00019 APGB0003127 500 500 Processed 20/05/2022 1388598786 Mr GOPAL CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010419
(DIVAMDINNE) 		0213021000NRG23020520220494651 02/05/2022 LINGAMMA 0213021WL0010319 LINGAMMA 00019 APGB0003127 500 500 Processed 20/05/2022 1388599023 MRS CHAKALI LINGAMMA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23020520220494653 02/05/2022 Bajari 0213021WL0010319 Bajari 00019 APGB0003127 500 500 Processed 20/05/2022 1388598747 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23020520220494655 02/05/2022 Hanumanthamma 0213021WL0010319 Hanumanthamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598767 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23020520220494654 02/05/2022 Lakshmi 0213021WL0010319 Lakshmi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598709 Mrs LAKSHMI DEVI VADELA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23020520220494652 02/05/2022 Yankanna 0213021WL0010319 Yankanna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598796 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/010441
(DIVAMDINNE) 		0213021000NRG23020520220494657 02/05/2022 Mahadevamma 0213021WL0010319 Mahadevamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598708 Mrs MAHADEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/010441
(DIVAMDINNE) 		0213021000NRG23020520220494656 02/05/2022 Ramalingadu 0213021WL0010319 Ramalingadu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598783 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23020520220494658 02/05/2022 Chamundeswari 0213021WL0010319 Chamundeswari 00019 APGB0003127 500 500 Processed 20/05/2022 1388598804 Mrs CHAMUNDESWARI BOYA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23020520220494660 02/05/2022 lakshmi narasam 0213021WL0010319 lakshmi narasam 00019 APGB0003127 500 500 Processed 20/05/2022 1388598748 Mr LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG23020520220494662 02/05/2022 Malamma 0213021WL0010319 Malamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598734 Mrs MALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG23020520220494661 02/05/2022 Narashimudu 0213021WL0010319 Narashimudu 00019 APGB0003127 250 250 Processed 20/05/2022 1388598780 Mr NARASIMHULU KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23020520220494663 02/05/2022 Lakshmi 0213021WL0010319 Lakshmi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598809 Mrs LAXMIDEVI BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23020520220494665 02/05/2022 Maheswaramma 0213021WL0010319 Maheswaramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598750 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23020520220494664 02/05/2022 Venkatesh 0213021WL0010319 Venkatesh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598784 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010471
(DIVAMDINNE) 		0213021000NRG23020520220494667 02/05/2022 Narasamma 0213021WL0010319 Narasamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598744 Mrs KURUVABOKI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010471
(DIVAMDINNE) 		0213021000NRG23020520220494666 02/05/2022 Urukundu 0213021WL0010319 Urukundu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598785 Mr URUKUNDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23020520220494669 02/05/2022 Sugunamma 0213021WL0010319 Sugunamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598890 Mrs BOYA SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23020520220494670 02/05/2022 Sunkulamma 0213021WL0010319 Sunkulamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598766 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23020520220494668 02/05/2022 Venkata Ramudu 0213021WL0010319 Venkata Ramudu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598790 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23020520220494671 02/05/2022 Jakkanna 0213021WL0010319 Jakkanna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598787 MR KURUVA JAKKANNA STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23020520220494673 02/05/2022 K RAMALINGAMMA 0213021WL0010319 K RAMALINGAMMA 00019 APGB0003127 500 500 Processed 20/05/2022 1388598976 Mrs RAMALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23020520220494672 02/05/2022 VEERESH K 0213021WL0010319 VEERESH K 00019 APGB0003127 500 500 Processed 20/05/2022 1388598975 Mr VEERESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG23020520220494675 02/05/2022 Malleswari 0213021WL0010319 Malleswari 00019 APGB0003127 500 500 Processed 20/05/2022 1388598696 Mrs VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG23020520220494674 02/05/2022 Veeresh 0213021WL0010319 Veeresh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598694 Mr VEERESHU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010542
(DIVAMDINNE) 		0213021000NRG23020520220494677 02/05/2022 Rangaswami 0213021WL0010319 Rangaswami 00019 APGB0003127 500 500 Processed 20/05/2022 1388598891 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23020520220494678 02/05/2022 Sreenivasulu 0213021WL0010319 Sreenivasulu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598778 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23020520220494680 02/05/2022 Yallamma 0213021WL0010319 Yallamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598697 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010558
(DIVAMDINNE) 		0213021000NRG23020520220494681 02/05/2022 KAMMARI RAMESWARAMMA 0213021WL0010319 KAMMARI RAMESWARAMMA 00019 APGB0003127 500 500 Processed 20/05/2022 1388598810 Mrs RAMESWARAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23020520220494684 02/05/2022 Maheswari 0213021WL0010319 Maheswari 00019 APGB0003127 500 500 Rejected 20/05/2022 1388598703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23020520220494682 02/05/2022 Naagesh 0213021WL0010319 Naagesh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598818 Mr NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23020520220494683 02/05/2022 Raghu 0213021WL0010319 Raghu 00019 APGB0003127 250 250 Processed 20/05/2022 1388598800 Mr RAGHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23020520220494686 02/05/2022 Eranna 0213021WL0010319 Eranna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598813 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
55 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23020520220494685 02/05/2022 Lakshmi 0213021WL0010319 Lakshmi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598779 Mr LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23020520220494687 02/05/2022 Radha 0213021WL0010319 Radha 00019 APGB0003127 500 500 Processed 20/05/2022 1388598896 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 YEMMIGANUR AP-13-021-004-006/010565
(DIVAMDINNE) 		0213021000NRG23020520220494689 02/05/2022 Saraswathi 0213021WL0010319 Saraswathi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598977 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010565
(DIVAMDINNE) 		0213021000NRG23020520220494688 02/05/2022 Venkatesh 0213021WL0010319 Venkatesh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598814 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG23020520220494690 02/05/2022 Chinna Ramudu 0213021WL0010319 Chinna Ramudu 00019 APGB0003127 250 250 Processed 20/05/2022 1388598797 Mr RAMUDU KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG23020520220494691 02/05/2022 Saraswathi 0213021WL0010319 Saraswathi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598903 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010597
(DIVAMDINNE) 		0213021000NRG23020520220494692 02/05/2022 Ramudu 0213021WL0010319 Ramudu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598684 Mr PEDDA RAMUDU KURUVA ROLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010613
(DIVAMDINNE) 		0213021000NRG23020520220494693 02/05/2022 Eramma 0213021WL0010319 Eramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598693 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010702
(DIVAMDINNE) 		0213021000NRG23020520220494695 02/05/2022 ASHOK 0213021WL0010319 ASHOK 00019 APGB0003127 500 500 Processed 20/05/2022 1388598798 EDIGA ASHOK CANARA BANK(508532)
64 YEMMIGANUR AP-13-021-004-006/010702
(DIVAMDINNE) 		0213021000NRG23020520220494694 02/05/2022 Vijaya Bhasker 0213021WL0010319 Vijaya Bhasker 00019 APGB0003127 500 500 Processed 20/05/2022 1388598699 Mr VIJAYA BHASKAR EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23020520220494696 02/05/2022 Chinna Bajari 0213021WL0010319 Chinna Bajari 00019 APGB0003127 500 500 Processed 20/05/2022 1388598774 Mr CHINNA BAZARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23020520220494697 02/05/2022 rani 0213021WL0010319 rani 00019 APGB0003127 500 500 Processed 20/05/2022 1388598756 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 YEMMIGANUR AP-13-021-004-006/010719
(DIVAMDINNE) 		0213021000NRG23020520220494698 02/05/2022 Lakshmana Goud 0213021WL0010319 Lakshmana Goud 00019 APGB0003127 500 500 Processed 20/05/2022 1388598775 Mr LAXMANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010719
(DIVAMDINNE) 		0213021000NRG23020520220494699 02/05/2022 Rameswaramma 0213021WL0010319 Rameswaramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598858 Mrs RAMESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23020520220494703 02/05/2022 Jayamma 0213021WL0010319 Jayamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598698 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23020520220494702 02/05/2022 Veersh 0213021WL0010319 Veersh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598970 Mr KURUVA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010736
(DIVAMDINNE) 		0213021000NRG23020520220494704 02/05/2022 Ramajineyulu 0213021WL0010319 Ramajineyulu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598788 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010747
(DIVAMDINNE) 		0213021000NRG23020520220494705 02/05/2022 Narasimulu 0213021WL0010319 Narasimulu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598833 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010747
(DIVAMDINNE) 		0213021000NRG23020520220494706 02/05/2022 Venkateswaramma 0213021WL0010319 Venkateswaramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598745 Mrs KURUVA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010767
(DIVAMDINNE) 		0213021000NRG23020520220494708 02/05/2022 Eramma 0213021WL0010319 Eramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598688 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010767
(DIVAMDINNE) 		0213021000NRG23020520220494707 02/05/2022 Viresh 0213021WL0010319 Viresh 00019 APGB0003127 250 250 Processed 20/05/2022 1388598793 Mr VEERANNA A S VEERESH DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010771
(DIVAMDINNE) 		0213021000NRG23020520220494711 02/05/2022 Eramma 0213021WL0010319 Eramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598873 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010771
(DIVAMDINNE) 		0213021000NRG23020520220494710 02/05/2022 Keshanna 0213021WL0010319 Keshanna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598781 KURUBA SESHPPA UNION BANK OF INDIA(508500)
78 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23020520220494715 02/05/2022 Eramma 0213021WL0010319 Eramma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598702 Mrs ERAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23020520220494714 02/05/2022 Lokanatha Goud 0213021WL0010319 Lokanatha Goud 00019 APGB0003127 500 500 Processed 20/05/2022 1388598706 Mr LOKESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23020520220494712 02/05/2022 Narayana Goud 0213021WL0010319 Narayana Goud 00019 APGB0003127 500 500 Processed 20/05/2022 1388598776 EDIGA NARAYANA GOWD CANARA BANK(508532)
81 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23020520220494713 02/05/2022 Ramesh Goud 0213021WL0010319 Ramesh Goud 00019 APGB0003127 500 500 Processed 20/05/2022 1388598707 Mr RAMESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010796
(DIVAMDINNE) 		0213021000NRG23020520220494716 02/05/2022 Nagamma 0213021WL0010319 Nagamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388599083 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010913
(DIVAMDINNE) 		0213021000NRG23020520220494718 02/05/2022 EERAMMA 0213021WL0010319 EERAMMA 00019 APGB0003127 500 500 Processed 20/05/2022 1388598824 Mr EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG23020520220494720 02/05/2022 Hanumanthu 0213021WL0010319 Hanumanthu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598983 Mr KURUVA BOKI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG23020520220494719 02/05/2022 Naga Raju 0213021WL0010319 Naga Raju 00019 APGB0003127 500 500 Processed 20/05/2022 1388598982 Mr KURUVA BOKI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG23020520220494721 02/05/2022 Paramesh 0213021WL0010319 Paramesh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598765 Mr PARAMESHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010958
(DIVAMDINNE) 		0213021000NRG23020520220494722 02/05/2022 kistamma 0213021WL0010319 kistamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598904 Mrs KURUVA KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010958
(DIVAMDINNE) 		0213021000NRG23020520220494723 02/05/2022 naagesh 0213021WL0010319 naagesh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598834 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 YEMMIGANUR AP-13-021-004-006/010963
(DIVAMDINNE) 		0213021000NRG23020520220494725 02/05/2022 anumakka 0213021WL0010319 anumakka 00019 APGB0003127 500 500 Processed 20/05/2022 1388598754 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010963
(DIVAMDINNE) 		0213021000NRG23020520220494724 02/05/2022 Naganna 0213021WL0010319 Naganna 00019 APGB0003127 500 500 Processed 20/05/2022 1388598802 Mr NAGANNA KURUVA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/011055
(DIVAMDINNE) 		0213021000NRG23020520220494726 02/05/2022 KURUVA CHINNA ANJINAIAH 0213021WL0010319 KURUVA CHINNA ANJINAIAH 00019 APGB0003127 500 500 Processed 20/05/2022 1388598826 KURAVA CHINNA ANJANAIAH UNION BANK OF INDIA(508500)
92 YEMMIGANUR AP-13-021-004-006/011055
(DIVAMDINNE) 		0213021000NRG23020520220494727 02/05/2022 Mallakka 0213021WL0010319 Mallakka 00019 APGB0003127 500 500 Processed 20/05/2022 1388598705 Mrs MALLAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 YEMMIGANUR AP-13-021-004-006/011081
(DIVAMDINNE) 		0213021000NRG23020520220494728 02/05/2022 Gowla Surya Narayana 0213021WL0010319 Gowla Surya Narayana 00019 APGB0003127 500 500 Processed 20/05/2022 1388599084 MR GOWLA SURYA NARAYANA STATE BANK OF INDIA(508548)
94 YEMMIGANUR AP-13-021-004-006/011161
(DIVAMDINNE) 		0213021000NRG23020520220494729 02/05/2022 Laxmamma 0213021WL0010319 Laxmamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598872 Mrs LAKSHMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/011237
(DIVAMDINNE) 		0213021000NRG23020520220494734 02/05/2022 Mahadevi 0213021WL0010319 Mahadevi 00019 APGB0003127 500 500 Processed 20/05/2022 1388598753 Mrs MAHADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/011237
(DIVAMDINNE) 		0213021000NRG23020520220494735 02/05/2022 Ramanjaneyulu 0213021WL0010319 Ramanjaneyulu 00019 APGB0003127 500 500 Processed 20/05/2022 1388599022 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/011278
(DIVAMDINNE) 		0213021000NRG23020520220494737 02/05/2022 SHIVAMMA 0213021WL0010319 SHIVAMMA 00019 APGB0003127 500 500 Processed 20/05/2022 1388599058 Mrs SHIVAMMA BHAKTHAVALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/011282
(DIVAMDINNE) 		0213021000NRG23020520220494738 02/05/2022 UMA 0213021WL0010319 UMA 00019 APGB0003127 500 500 Processed 20/05/2022 1388598979 Mrs Boya Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/011285
(DIVAMDINNE) 		0213021000NRG23020520220494739 02/05/2022 SAROJA 0213021WL0010319 SAROJA 00019 APGB0003127 500 500 Processed 20/05/2022 1388598764 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/011286
(DIVAMDINNE) 		0213021000NRG23020520220494740 02/05/2022 Kampadu Veeresh 0213021WL0010319 Kampadu Veeresh 00019 APGB0003127 250 250 Processed 20/05/2022 1388598755 Mr VEERESH KURUVA KAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG23020520220494742 02/05/2022 maheswari 0213021WL0010319 maheswari 00019 APGB0003127 500 500 Processed 20/05/2022 1388598984 Miss KURUVA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG23020520220494741 02/05/2022 ramesh 0213021WL0010319 ramesh 00019 APGB0003127 500 500 Processed 20/05/2022 1388598980 KURUVA RAMESH AXIS BANK(607153)
103 YEMMIGANUR AP-13-021-004-006/011347
(DIVAMDINNE) 		0213021000NRG23020520220494744 02/05/2022 Ereshu 0213021WL0010319 Ereshu 00019 APGB0003127 500 500 Processed 20/05/2022 1388598978 Mr K ERESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/011347
(DIVAMDINNE) 		0213021000NRG23020520220494745 02/05/2022 Radhamma 0213021WL0010319 Radhamma 00019 APGB0003127 500 500 Processed 20/05/2022 1388598981 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/011351
(DIVAMDINNE) 		0213021000NRG23020520220494746 02/05/2022 NAGARAJU 0213021WL0010319 NAGARAJU 00019 APGB0003127 500 500 Processed 20/05/2022 1388598971 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
106 YEMMIGANUR AP-13-021-005-007/010005
(ENIGABALA) 		0213021000NRG23020520220485116 02/05/2022 Nadipi Naaganna 0213021WL0010112 Nadipi Naaganna 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598752 MR MALA NADIPI NAGANNA STATE BANK OF INDIA(508548)
107 YEMMIGANUR AP-13-021-005-007/010005
(ENIGABALA) 		0213021000NRG23020520220485117 02/05/2022 Shekamma 0213021WL0010112 Shekamma 00019 APGB0003127 855 855 Processed 20/05/2022 1388598889 Mrs MALA SHEKHAMMA W O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23020520220485118 02/05/2022 Chinna Danamayya 0213021WL0010112 Chinna Danamayya 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598996 Mr CHINNADANAMAYYA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-005-007/010017
(ENIGABALA) 		0213021000NRG23020520220485119 02/05/2022 Prabudas 0213021WL0010112 Prabudas 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598794 Mr PRABHUDAS GULLAMARSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-005-007/010041
(ENIGABALA) 		0213021000NRG23020520220485121 02/05/2022 Di.lakshmi 0213021WL0010112 Di.lakshmi 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598830 Mrs LAKSHMI MALADASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-005-007/010044
(ENIGABALA) 		0213021000NRG23020520220485122 02/05/2022 Jayamma 0213021WL0010112 Jayamma 00019 APGB0003127 1069 1069 Rejected 20/05/2022 1388598853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 YEMMIGANUR AP-13-021-005-007/010070
(ENIGABALA) 		0213021000NRG23020520220485124 02/05/2022 jayamma 0213021WL0010112 jayamma 00019 APGB0003127 855 855 Processed 20/05/2022 1388598829 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-005-007/010098
(ENIGABALA) 		0213021000NRG23020520220485128 02/05/2022 Sujathamma 0213021WL0010112 Sujathamma 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598993 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
114 YEMMIGANUR AP-13-021-005-007/010113
(ENIGABALA) 		0213021000NRG23020520220485129 02/05/2022 Lakshmi 0213021WL0010112 Lakshmi 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598827 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-005-007/010116
(ENIGABALA) 		0213021000NRG23020520220485130 02/05/2022 suseelamma 0213021WL0010112 suseelamma 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598828 Mrs SUSEELAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 YEMMIGANUR AP-13-021-005-007/010131
(ENIGABALA) 		0213021000NRG23020520220485135 02/05/2022 Venkata Ramudu 0213021WL0010112 Venkata Ramudu 00019 APGB0003127 855 855 Processed 20/05/2022 1388598789 Mr VENKATRAMUDU CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-005-007/010167
(ENIGABALA) 		0213021000NRG23020520220485141 02/05/2022 NARASAMMA 0213021WL0010112 NARASAMMA 00019 APGB0003127 855 855 Processed 20/05/2022 1388598812 Mrs NARASAMMA CHETTYBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-005-007/010169
(ENIGABALA) 		0213021000NRG23020520220485143 02/05/2022 Bibee 0213021WL0010112 Bibee 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598749 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-005-007/010169
(ENIGABALA) 		0213021000NRG23020520220485142 02/05/2022 Ussen Basha 0213021WL0010112 Ussen Basha 00019 APGB0003127 855 855 Processed 20/05/2022 1388598821 Mr HUSSAIN BASHA S UR F HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-005-007/010179
(ENIGABALA) 		0213021000NRG23020520220485146 02/05/2022 Yanka Ravu 0213021WL0010112 Yanka Ravu 00019 APGB0003127 855 855 Processed 20/05/2022 1388598801 CHETTI BALIJA DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
121 YEMMIGANUR AP-13-021-005-007/010238
(ENIGABALA) 		0213021000NRG23020520220485152 02/05/2022 Ramalakshmi 0213021WL0010112 Ramalakshmi 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388599052 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-005-007/010264
(ENIGABALA) 		0213021000NRG23020520220485158 02/05/2022 Raju 0213021WL0010112 Raju 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388599054 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
123 YEMMIGANUR AP-13-021-005-007/010306
(ENIGABALA) 		0213021000NRG23020520220485163 02/05/2022 Nagesh 0213021WL0010112 Nagesh 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598957 Mr EDIGA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-005-007/010306
(ENIGABALA) 		0213021000NRG23020520220485164 02/05/2022 venkateswaramm 0213021WL0010112 venkateswaramm 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598683 Mrs VENKATESWARAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-005-007/010307
(ENIGABALA) 		0213021000NRG23020520220485165 02/05/2022 Govindu 0213021WL0010112 Govindu 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598816 Mr CHINN GOVINDU CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 YEMMIGANUR AP-13-021-005-007/010395
(ENIGABALA) 		0213021000NRG23020520220485172 02/05/2022 Padmamma 0213021WL0010112 Padmamma 00019 APGB0003127 855 855 Processed 20/05/2022 1388598825 Mrs PADMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-005-007/010421
(ENIGABALA) 		0213021000NRG23020520220485176 02/05/2022 VADDE LAKSHMI 0213021WL0010112 VADDE LAKSHMI 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598819 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG23020520220485189 02/05/2022 CHAKALI VENKATESH 0213021WL0010112 CHAKALI VENKATESH 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598974 Mr Chakali Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-005-007/010652
(ENIGABALA) 		0213021000NRG23020520220485190 02/05/2022 Padmavati 0213021WL0010112 Padmavati 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388598991 Mrs Chakali Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-005-007/010663
(ENIGABALA) 		0213021000NRG23020520220485194 02/05/2022 JAYAMMA 0213021WL0010112 JAYAMMA 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388599074 MRS JAYAMMA E STATE BANK OF INDIA(508548)
131 YEMMIGANUR AP-13-021-005-007/010663
(ENIGABALA) 		0213021000NRG23020520220485193 02/05/2022 veeranjineyulu 0213021WL0010112 veeranjineyulu 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388599055 Mr EDIGA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23020520220485196 02/05/2022 UMA 0213021WL0010112 UMA 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388599053 Mrs CHAKALI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-005-007/010681
(ENIGABALA) 		0213021000NRG23020520220485197 02/05/2022 govindu 0213021WL0010112 govindu 00019 APGB0003127 641 641 Processed 20/05/2022 1388599057 Mr EDIGA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-005-007/010681
(ENIGABALA) 		0213021000NRG23020520220485198 02/05/2022 nagaveni 0213021WL0010112 nagaveni 00019 APGB0003127 1069 1069 Processed 20/05/2022 1388599056 Miss EDIGA NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23020520220486131 02/05/2022 Maadanna 0213021WL0010129 Maadanna 00019 APGB0003127 409 409 Processed 20/05/2022 1388598733 PULISARAKALA MADANNA STATE BANK OF INDIA(508548)
136 YEMMIGANUR AP-13-021-006-009/010305
(PESALADINNE) 		0213021000NRG23020520220486132 02/05/2022 Sarojamma 0213021WL0010129 Sarojamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598718 Mrs SAROJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG23020520220484980 02/05/2022 Aadamu 0213021WL0010110 Aadamu 00019 APGB0003127 770 770 Processed 20/05/2022 1388598731 Mr ADAMU ALIAS GORANTLA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG23020520220484979 02/05/2022 Satyamma 0213021WL0010110 Satyamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598876 Mrs SATYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23020520220484981 02/05/2022 Chinna Karrenna 0213021WL0010110 Chinna Karrenna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598822 Mr CHINNA KARRENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23020520220484982 02/05/2022 Santoshamma 0213021WL0010110 Santoshamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598897 Mrs SANTHOSHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG23020520220484984 02/05/2022 Madanna 0213021WL0010110 Madanna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598849 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG23020520220484985 02/05/2022 Nagamma 0213021WL0010110 Nagamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598710 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-006-010/020004
(PESALADINNE) 		0213021000NRG23020520220484987 02/05/2022 Shivakumar 0213021WL0010110 Shivakumar 00019 APGB0003127 770 770 Processed 20/05/2022 1388598763 MR SAVADI SIVAKUMAR STATE BANK OF INDIA(508548)
144 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23020520220486134 02/05/2022 Padmavathamma 0213021WL0010129 Padmavathamma 00019 APGB0003127 614 614 Processed 20/05/2022 1388598717 MRS KURUVA PADMAVATHAMMA STATE BANK OF INDIA(508548)
145 YEMMIGANUR AP-13-021-006-010/020009
(PESALADINNE) 		0213021000NRG23020520220486133 02/05/2022 Shiva 0213021WL0010129 Shiva 00019 APGB0003127 409 409 Processed 20/05/2022 1388598782 Mr SHIVA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-006-010/020012
(PESALADINNE) 		0213021000NRG23020520220486135 02/05/2022 Nagaraju 0213021WL0010129 Nagaraju 00019 APGB0003127 1023 1023 Processed 20/05/2022 1388598874 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-006-010/020020
(PESALADINNE) 		0213021000NRG23020520220484990 02/05/2022 Bharathamma 0213021WL0010110 Bharathamma 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598986 Mrs BHARATHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-006-010/020023
(PESALADINNE) 		0213021000NRG23020520220484992 02/05/2022 Chinna Narasanna 0213021WL0010110 Chinna Narasanna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598846 Mr CHINNA NARASANNA SAVADI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-006-010/020023
(PESALADINNE) 		0213021000NRG23020520220484993 02/05/2022 Narasamma 0213021WL0010110 Narasamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598864 Mrs NARASAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23020520220486138 02/05/2022 Khajavali 0213021WL0010129 Khajavali 00019 APGB0003127 409 409 Processed 20/05/2022 1388598687 Mr KHAJAVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-006-010/020024
(PESALADINNE) 		0213021000NRG23020520220486139 02/05/2022 Maabee 0213021WL0010129 Maabee 00019 APGB0003127 818 818 Processed 20/05/2022 1388598700 Mrs MAABEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23020520220484996 02/05/2022 Buddamma 0213021WL0010110 Buddamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598870 Mrs BUDDAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23020520220484994 02/05/2022 Gopanna 0213021WL0010110 Gopanna 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598844 Mr GOPANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23020520220484995 02/05/2022 S VISRANTHAMMA 0213021WL0010110 S VISRANTHAMMA 00019 APGB0003127 770 770 Processed 20/05/2022 1388599011 Mrs VISHRANTHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-006-010/020027
(PESALADINNE) 		0213021000NRG23020520220484998 02/05/2022 Buddamma 0213021WL0010110 Buddamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598723 BUDDAMMA M CANARA BANK(508532)
156 YEMMIGANUR AP-13-021-006-010/020027
(PESALADINNE) 		0213021000NRG23020520220484997 02/05/2022 Sudhaakar 0213021WL0010110 Sudhaakar 00019 APGB0003127 770 770 Processed 20/05/2022 1388598727 Mr SUDHAKAR SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-006-010/020028
(PESALADINNE) 		0213021000NRG23020520220484999 02/05/2022 Mattaiah 0213021WL0010110 Mattaiah 00019 APGB0003127 770 770 Processed 20/05/2022 1388598725 MR S MUTHAIAH STATE BANK OF INDIA(508548)
158 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG23020520220485003 02/05/2022 Daaveedu 0213021WL0010110 Daaveedu 00019 APGB0003127 770 770 Processed 20/05/2022 1388598836 MR M DAVIDU STATE BANK OF INDIA(508548)
159 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG23020520220485004 02/05/2022 Padmamma 0213021WL0010110 Padmamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598882 Mrs PADMAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23020520220486141 02/05/2022 Eramma 0213021WL0010129 Eramma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598854 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23020520220486143 02/05/2022 Venkateswaramma 0213021WL0010129 Venkateswaramma 00019 APGB0003127 614 614 Processed 20/05/2022 1388598762 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-006-010/020047
(PESALADINNE) 		0213021000NRG23020520220486145 02/05/2022 Nagaraju 0213021WL0010129 Nagaraju 00019 APGB0003127 614 614 Processed 20/05/2022 1388598831 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-006-010/020048
(PESALADINNE) 		0213021000NRG23020520220485006 02/05/2022 Aadamu 0213021WL0010110 Aadamu 00019 APGB0003127 770 770 Processed 20/05/2022 1388598839 Mr AADAMU PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-006-010/020048
(PESALADINNE) 		0213021000NRG23020520220485005 02/05/2022 Meramma 0213021WL0010110 Meramma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598868 Mrs MERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-006-010/020049
(PESALADINNE) 		0213021000NRG23020520220485007 02/05/2022 Nayomi 0213021WL0010110 Nayomi 00019 APGB0003127 770 770 Processed 20/05/2022 1388598715 Mrs NAYOMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-006-010/020052
(PESALADINNE) 		0213021000NRG23020520220486148 02/05/2022 Lakshmi 0213021WL0010129 Lakshmi 00019 APGB0003127 614 614 Processed 20/05/2022 1388598877 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-006-010/020052
(PESALADINNE) 		0213021000NRG23020520220486147 02/05/2022 Nagesh 0213021WL0010129 Nagesh 00019 APGB0003127 818 818 Processed 20/05/2022 1388598817 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23020520220486149 02/05/2022 Veeresh 0213021WL0010129 Veeresh 00019 APGB0003127 818 818 Processed 20/05/2022 1388598811 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 YEMMIGANUR AP-13-021-006-010/020059
(PESALADINNE) 		0213021000NRG23020520220486152 02/05/2022 Navemma 0213021WL0010129 Navemma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598751 Mrs MUSLIM NAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG23020520220485009 02/05/2022 Ravelamma 0213021WL0010110 Ravelamma 00019 APGB0003127 513 513 Processed 20/05/2022 1388598871 Mrs RAHELAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-006-010/020063
(PESALADINNE) 		0213021000NRG23020520220485011 02/05/2022 M YELESHAMMA 0213021WL0010110 M YELESHAMMA 00019 APGB0003127 770 770 Processed 20/05/2022 1388599034 Mrs ELISHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-006-010/020064
(PESALADINNE) 		0213021000NRG23020520220485012 02/05/2022 Suvarnamma 0213021WL0010110 Suvarnamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598867 Mrs SUVARNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG23020520220485014 02/05/2022 SAVADI BATAKANNA 0213021WL0010110 SAVADI BATAKANNA 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388599020 Mr SAVADI BATAKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG23020520220485013 02/05/2022 SAVADI NAGAMMA 0213021WL0010110 SAVADI NAGAMMA 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388599021 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG23020520220485016 02/05/2022 Batakamma 0213021WL0010110 Batakamma 00019 APGB0003127 1027 1027 Processed 20/05/2022 1388598880 Mrs BATAKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG23020520220485015 02/05/2022 Pedda Karrenna 0213021WL0010110 Pedda Karrenna 00019 APGB0003127 1027 1027 Processed 20/05/2022 1388598842 Mr KARRENNA BANALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG23020520220485017 02/05/2022 Sadrak 0213021WL0010110 Sadrak 00019 APGB0003127 257 257 Processed 20/05/2022 1388598838 Mr SHADRAK BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG23020520220485020 02/05/2022 Kalavathi 0213021WL0010110 Kalavathi 00019 APGB0003127 770 770 Processed 20/05/2022 1388598899 Mrs KALAVATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG23020520220485019 02/05/2022 Shanti Raju 0213021WL0010110 Shanti Raju 00019 APGB0003127 770 770 Processed 20/05/2022 1388598757 Shri BANALA SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG23020520220485022 02/05/2022 Bhaskar 0213021WL0010110 Bhaskar 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388599017 MR M BHASKAR STATE BANK OF INDIA(508548)
181 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG23020520220485025 02/05/2022 Bodemma 0213021WL0010110 Bodemma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598879 Mrs BODEMMA MADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG23020520220485024 02/05/2022 Deva Putra 0213021WL0010110 Deva Putra 00019 APGB0003127 770 770 Processed 20/05/2022 1388598758 Mr DEVAPUTRA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23020520220485028 02/05/2022 Gopamma 0213021WL0010110 Gopamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598722 Mrs GOPEMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23020520220485027 02/05/2022 Praveen 0213021WL0010110 Praveen 00019 APGB0003127 770 770 Processed 20/05/2022 1388598732 PRAVEEN T CANARA BANK(508532)
185 YEMMIGANUR AP-13-021-006-010/020076
(PESALADINNE) 		0213021000NRG23020520220485029 02/05/2022 Buddamma 0213021WL0010110 Buddamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598881 Mrs BUDDAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-006-010/020076
(PESALADINNE) 		0213021000NRG23020520220485030 02/05/2022 SAVADI CHINNA RANGANNA 0213021WL0010110 SAVADI CHINNA RANGANNA 00019 APGB0003127 770 770 Processed 20/05/2022 1388599016 MR SAVADI CHINNARANGANNA STATE BANK OF INDIA(508548)
187 YEMMIGANUR AP-13-021-006-010/020077
(PESALADINNE) 		0213021000NRG23020520220485032 02/05/2022 Danamma 0213021WL0010110 Danamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388599012 Mrs DANAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-006-010/020077
(PESALADINNE) 		0213021000NRG23020520220485031 02/05/2022 Pedda Ranganna 0213021WL0010110 Pedda Ranganna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598840 Mr RANGANNA SAVADI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG23020520220485033 02/05/2022 Chinna Lakshamanna 0213021WL0010110 Chinna Lakshamanna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598851 AREKANTI CHINNA LAKSHMANNA AS MADIGA LAK UNION BANK OF INDIA(508500)
190 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG23020520220485034 02/05/2022 Sushanthi 0213021WL0010110 Sushanthi 00019 APGB0003127 513 513 Processed 20/05/2022 1388598721 MS AREKANTI SUSHANTHAMMA STATE BANK OF INDIA(508548)
191 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23020520220486153 02/05/2022 Urukundu 0213021WL0010129 Urukundu 00019 APGB0003127 1023 1023 Processed 20/05/2022 1388598791 Mr CHANDRASEKHARGOWD GANGELLA A S EDIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-006-010/020083
(PESALADINNE) 		0213021000NRG23020520220486154 02/05/2022 Venkateswaramma 0213021WL0010129 Venkateswaramma 00019 APGB0003127 1023 1023 Processed 20/05/2022 1388598855 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-006-010/020085
(PESALADINNE) 		0213021000NRG23020520220485036 02/05/2022 Sankaramma 0213021WL0010110 Sankaramma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598866 Mrs SANKARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-006-010/020085
(PESALADINNE) 		0213021000NRG23020520220485035 02/05/2022 Yakobu 0213021WL0010110 Yakobu 00019 APGB0003127 770 770 Processed 20/05/2022 1388598815 Mr YAKOBU MADIGA ALIAS SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23020520220486155 02/05/2022 Adenna 0213021WL0010129 Adenna 00019 APGB0003127 818 818 Processed 20/05/2022 1388598691 Mr AADENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-006-010/020089
(PESALADINNE) 		0213021000NRG23020520220486156 02/05/2022 Kanakamma 0213021WL0010129 Kanakamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598857 Mrs KANAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23020520220486157 02/05/2022 Gangamma 0213021WL0010129 Gangamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598701 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23020520220486159 02/05/2022 KURUVA LAKSHMANNA 0213021WL0010129 KURUVA LAKSHMANNA 00019 APGB0003127 818 818 Processed 20/05/2022 1388599038 Mr KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-006-010/020095
(PESALADINNE) 		0213021000NRG23020520220486160 02/05/2022 Ramulamma 0213021WL0010129 Ramulamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388599037 Mrs Kuruva Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23020520220486161 02/05/2022 KURUVA BAJARI 0213021WL0010129 KURUVA BAJARI 00019 APGB0003127 614 614 Processed 20/05/2022 1388598686 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-006-010/020100
(PESALADINNE) 		0213021000NRG23020520220486162 02/05/2022 KURUVA LAKSHMI 0213021WL0010129 KURUVA LAKSHMI 00019 APGB0003127 614 614 Processed 20/05/2022 1388598860 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23020520220486165 02/05/2022 Chinna Madanna 0213021WL0010129 Chinna Madanna 00019 APGB0003127 1023 1023 Processed 20/05/2022 1388598724 MR PULASARAKALA CHINNA MADANNA P STATE BANK OF INDIA(508548)
203 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23020520220486164 02/05/2022 Parvathamma 0213021WL0010129 Parvathamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598856 Mrs PARVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23020520220486163 02/05/2022 Venkatesh 0213021WL0010129 Venkatesh 00019 APGB0003127 818 818 Processed 20/05/2022 1388598777 Mr VENKATESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-006-010/020105
(PESALADINNE) 		0213021000NRG23020520220485041 02/05/2022 Poulaiah 0213021WL0010110 Poulaiah 00019 APGB0003127 770 770 Processed 20/05/2022 1388598795 MR PEDDA MUSTI POLAIAH STATE BANK OF INDIA(508548)
206 YEMMIGANUR AP-13-021-006-010/020111
(PESALADINNE) 		0213021000NRG23020520220485043 02/05/2022 Jemesh 0213021WL0010110 Jemesh 00019 APGB0003127 770 770 Processed 20/05/2022 1388598742 Mr JEMSU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-006-010/020112
(PESALADINNE) 		0213021000NRG23020520220485044 02/05/2022 Sugnanamma 0213021WL0010110 Sugnanamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598895 Mrs SUGNANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-006-010/020113
(PESALADINNE) 		0213021000NRG23020520220485045 02/05/2022 Saamelu 0213021WL0010110 Saamelu 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598713 Mr SAMEL BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23020520220486166 02/05/2022 Beerappa 0213021WL0010129 Beerappa 00019 APGB0003127 614 614 Processed 20/05/2022 1388598835 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-006-010/020121
(PESALADINNE) 		0213021000NRG23020520220486169 02/05/2022 Sandamma 0213021WL0010129 Sandamma 00019 APGB0003127 614 614 Processed 20/05/2022 1388598805 Mrs SANDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-006-010/020126
(PESALADINNE) 		0213021000NRG23020520220486171 02/05/2022 Venkateswaramma 0213021WL0010129 Venkateswaramma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598900 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 YEMMIGANUR AP-13-021-006-010/020127
(PESALADINNE) 		0213021000NRG23020520220486172 02/05/2022 Jaya Lakshmi 0213021WL0010129 Jaya Lakshmi 00019 APGB0003127 409 409 Processed 20/05/2022 1388598875 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23020520220485047 02/05/2022 B SATYAMMA 0213021WL0010110 B SATYAMMA 00019 APGB0003127 770 770 Processed 20/05/2022 1388598769 Mrs SATHYAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23020520220485046 02/05/2022 BOUGGULA DEVA SAHYAYAM 0213021WL0010110 BOUGGULA DEVA SAHYAYAM 00019 APGB0003127 770 770 Processed 20/05/2022 1388598768 Mr DEVASAHAYAM BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG23020520220485050 02/05/2022 AREKANTI SHIRISHA 0213021WL0010110 AREKANTI SHIRISHA 00019 APGB0003127 770 770 Rejected 20/05/2022 1388598987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 YEMMIGANUR AP-13-021-006-010/020133
(PESALADINNE) 		0213021000NRG23020520220485051 02/05/2022 Sunandamma 0213021WL0010110 Sunandamma 00019 APGB0003127 513 513 Processed 20/05/2022 1388598898 Mrs SUNANDAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG23020520220485056 02/05/2022 Anjinamma 0213021WL0010110 Anjinamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598884 Mrs ANJINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-006-010/020140
(PESALADINNE) 		0213021000NRG23020520220485057 02/05/2022 Santanna 0213021WL0010110 Santanna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598887 Mr SANTENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23020520220485058 02/05/2022 Nallanna 0213021WL0010110 Nallanna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598845 Mr NALLANNA PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-006-010/020142
(PESALADINNE) 		0213021000NRG23020520220485061 02/05/2022 Laajar 0213021WL0010110 Laajar 00019 APGB0003127 770 770 Processed 20/05/2022 1388598714 Mr LAJAR PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-006-010/020142
(PESALADINNE) 		0213021000NRG23020520220485062 02/05/2022 Latamma 0213021WL0010110 Latamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598711 Mrs LATHA PEDDA MUSHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-006-010/020143
(PESALADINNE) 		0213021000NRG23020520220485064 02/05/2022 Ratnamma 0213021WL0010110 Ratnamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598716 MR PEDDAMUSTI RATNAMMA STATE BANK OF INDIA(508548)
223 YEMMIGANUR AP-13-021-006-010/020143
(PESALADINNE) 		0213021000NRG23020520220485063 02/05/2022 Yesanna 0213021WL0010110 Yesanna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598685 Mr YESANNA PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG23020520220485066 02/05/2022 Siromani 0213021WL0010110 Siromani 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598704 Mrs SIROMANI SUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23020520220485067 02/05/2022 Anandu 0213021WL0010110 Anandu 00019 APGB0003127 770 770 Processed 20/05/2022 1388598850 Mr ANAND PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-006-010/020149
(PESALADINNE) 		0213021000NRG23020520220485070 02/05/2022 Irmiya 0213021WL0010110 Irmiya 00019 APGB0003127 770 770 Processed 20/05/2022 1388598820 Mr IRMAIAH SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-006-010/020156
(PESALADINNE) 		0213021000NRG23020520220486173 02/05/2022 Eranna 0213021WL0010129 Eranna 00019 APGB0003127 409 409 Processed 20/05/2022 1388598728 Mr VEERANNA CHINNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23020520220486176 02/05/2022 AKKULA SREEDEVI 0213021WL0010129 AKKULA SREEDEVI 00019 APGB0003127 1023 1023 Processed 20/05/2022 1388599039 MISS AKKULA SRIDEVI STATE BANK OF INDIA(508548)
229 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23020520220486174 02/05/2022 Nagaraju 0213021WL0010129 Nagaraju 00019 APGB0003127 1023 1023 Processed 20/05/2022 1388598852 Mr NAGA RAJU PULISARAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-006-010/020164
(PESALADINNE) 		0213021000NRG23020520220485074 02/05/2022 MADIGA SUVARTHA 0213021WL0010110 MADIGA SUVARTHA 00019 APGB0003127 770 770 Processed 20/05/2022 1388598878 Mrs SUVARTHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-006-010/020164
(PESALADINNE) 		0213021000NRG23020520220485073 02/05/2022 Purushottam 0213021WL0010110 Purushottam 00019 APGB0003127 770 770 Processed 20/05/2022 1388598730 SAVADI PURUSHOTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
232 YEMMIGANUR AP-13-021-006-010/020168
(PESALADINNE) 		0213021000NRG23020520220485075 02/05/2022 SAMADANAMMA 0213021WL0010110 SAMADANAMMA 00019 APGB0003127 770 770 Processed 20/05/2022 1388598883 Mrs SAMADANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-006-010/020182
(PESALADINNE) 		0213021000NRG23020520220486178 02/05/2022 Timmamma 0213021WL0010129 Timmamma 00019 APGB0003127 614 614 Processed 20/05/2022 1388598862 Mrs THIMMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-006-010/020184
(PESALADINNE) 		0213021000NRG23020520220486179 02/05/2022 Lakshminarasamma 0213021WL0010129 Lakshminarasamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598861 Mrs LAXMINARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23020520220486180 02/05/2022 Chilaka Naganna 0213021WL0010129 Chilaka Naganna 00019 APGB0003127 818 818 Processed 20/05/2022 1388598885 Mr BOYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23020520220486181 02/05/2022 Doddamma 0213021WL0010129 Doddamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598863 Mrs DODDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-006-010/020185
(PESALADINNE) 		0213021000NRG23020520220486182 02/05/2022 Veeresh 0213021WL0010129 Veeresh 00019 APGB0003127 818 818 Processed 20/05/2022 1388598799 Mr ERANNA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-006-010/020186
(PESALADINNE) 		0213021000NRG23020520220485076 02/05/2022 Anandu 0213021WL0010110 Anandu 00019 APGB0003127 513 513 Processed 20/05/2022 1388598807 Mr BORUSU KRUPANANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-006-010/020195
(PESALADINNE) 		0213021000NRG23020520220486185 02/05/2022 KURUVA SEKAMMA 0213021WL0010129 KURUVA SEKAMMA 00019 APGB0003127 818 818 Processed 20/05/2022 1388598712 Mrs KURUVA SHEKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-006-010/020197
(PESALADINNE) 		0213021000NRG23020520220485078 02/05/2022 S PILLENNA 0213021WL0010110 S PILLENNA 00019 APGB0003127 513 513 Processed 20/05/2022 1388598770 Mr PILLENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 YEMMIGANUR AP-13-021-006-010/020199
(PESALADINNE) 		0213021000NRG23020520220485080 02/05/2022 Dubbanna 0213021WL0010110 Dubbanna 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598843 Mr DUBBANNA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-006-010/020202
(PESALADINNE) 		0213021000NRG23020520220485085 02/05/2022 sulochanamma 0213021WL0010110 sulochanamma 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598719 Mrs SULOCHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG23020520220485087 02/05/2022 Premamma 0213021WL0010110 Premamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598720 Mrs PREMAMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-006-010/020205
(PESALADINNE) 		0213021000NRG23020520220485088 02/05/2022 Mojesh 0213021WL0010110 Mojesh 00019 APGB0003127 770 770 Processed 20/05/2022 1388598841 Mr MOZES BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-006-010/020205
(PESALADINNE) 		0213021000NRG23020520220485089 02/05/2022 Rathnamma 0213021WL0010110 Rathnamma 00019 APGB0003127 770 770 Processed 20/05/2022 1388598869 Mrs RATNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG23020520220485090 02/05/2022 SAVADI SURENDRA 0213021WL0010110 SAVADI SURENDRA 00019 APGB0003127 513 513 Processed 20/05/2022 1388599015 Mr SURENDRA BABU SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-006-010/020213
(PESALADINNE) 		0213021000NRG23020520220485092 02/05/2022 Naganna 0213021WL0010110 Naganna 00019 APGB0003127 513 513 Processed 20/05/2022 1388598848 Mr NAGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-006-010/020214
(PESALADINNE) 		0213021000NRG23020520220485093 02/05/2022 Usenamma 0213021WL0010110 Usenamma 00019 APGB0003127 513 513 Processed 20/05/2022 1388598901 Mrs USENAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG23020520220486186 02/05/2022 Maisura Reddy 0213021WL0010129 Maisura Reddy 00019 APGB0003127 818 818 Rejected 20/05/2022 1388598888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG23020520220486188 02/05/2022 saritha 0213021WL0010129 saritha 00019 APGB0003127 818 818 Processed 20/05/2022 1388598760 Mrs SARITHA VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG23020520220486187 02/05/2022 Satya palu reddy 0213021WL0010129 Satya palu reddy 00019 APGB0003127 818 818 Processed 20/05/2022 1388598729 VARIPILLA SATYAPAL REDDY AXIS BANK(607153)
252 YEMMIGANUR AP-13-021-006-010/020217
(PESALADINNE) 		0213021000NRG23020520220486190 02/05/2022 Gowreswaramma 0213021WL0010129 Gowreswaramma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598690 Mrs GOURESWARAMMA VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 YEMMIGANUR AP-13-021-006-010/020217
(PESALADINNE) 		0213021000NRG23020520220486189 02/05/2022 Hanumantha Reddy 0213021WL0010129 Hanumantha Reddy 00019 APGB0003127 818 818 Processed 20/05/2022 1388598894 Mr VARIPILLA HANUMANTHA REDDY S O SANK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 YEMMIGANUR AP-13-021-006-010/020217
(PESALADINNE) 		0213021000NRG23020520220486192 02/05/2022 Varipilli Manjula 0213021WL0010129 Varipilli Manjula 00019 APGB0003127 818 818 Processed 20/05/2022 1388598985 Mrs Varipilli Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 YEMMIGANUR AP-13-021-006-010/020218
(PESALADINNE) 		0213021000NRG23020520220486193 02/05/2022 Raghava Reddy 0213021WL0010129 Raghava Reddy 00019 APGB0003127 818 818 Processed 20/05/2022 1388598886 Mr VARIPILLA RAGHAVA REDDY S O SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 YEMMIGANUR AP-13-021-006-010/020218
(PESALADINNE) 		0213021000NRG23020520220486194 02/05/2022 Sujathamma 0213021WL0010129 Sujathamma 00019 APGB0003127 818 818 Processed 20/05/2022 1388598736 Mrs SUJATHAMMA VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 YEMMIGANUR AP-13-021-006-010/020221
(PESALADINNE) 		0213021000NRG23020520220486196 02/05/2022 Varipilla Damayanthi 0213021WL0010129 Varipilla Damayanthi 00019 APGB0003127 818 818 Processed 20/05/2022 1388598735 Mrs DAMAYANTHI VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 YEMMIGANUR AP-13-021-006-010/020226
(PESALADINNE) 		0213021000NRG23020520220485096 02/05/2022 suvaranamma 0213021WL0010110 suvaranamma 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598808 Mrs MADIGA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 YEMMIGANUR AP-13-021-006-010/020226
(PESALADINNE) 		0213021000NRG23020520220485095 02/05/2022 yelisa 0213021WL0010110 yelisa 00019 APGB0003127 1284 1284 Processed 20/05/2022 1388598692 Mr ELISHA SAVADI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 YEMMIGANUR AP-13-021-006-010/020227
(PESALADINNE) 		0213021000NRG23020520220485097 02/05/2022 pedda musti ranganna 0213021WL0010110 pedda musti ranganna 00019 APGB0003127 770 770 Processed 20/05/2022 1388598726 Mr RANGANNA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 YEMMIGANUR AP-13-021-006-010/020227
(PESALADINNE) 		0213021000NRG23020520220485098 02/05/2022 tabita 0213021WL0010110 tabita 00019 APGB0003127 513 513 Processed 20/05/2022 1388598761 Mrs TABITA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 YEMMIGANUR AP-13-021-006-010/020229
(PESALADINNE) 		0213021000NRG23020520220485099 02/05/2022 manohar 0213021WL0010110 manohar 00019 APGB0003127 513 513 Processed 20/05/2022 1388599019 MR SAVADI MANOHAR STATE BANK OF INDIA(508548)
263 YEMMIGANUR AP-13-021-006-010/020229
(PESALADINNE) 		0213021000NRG23020520220485100 02/05/2022 meramma 0213021WL0010110 meramma 00019 APGB0003127 770 770 Processed 20/05/2022 1388599018 Mrs SAVADI MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 YEMMIGANUR AP-13-021-006-010/020230
(PESALADINNE) 		0213021000NRG23020520220485101 02/05/2022 kalayani 0213021WL0010110 kalayani 00019 APGB0003127 513 513 Processed 20/05/2022 1388599014 Mrs Savadi Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 179406 179406
265 YEMMIGANUR AP-13-021-005-007/010155
(ENIGABALA) 		0213021000NRG23020520220485140 02/05/2022 KRISHNA 0213021WL0010112 KRISHNA 00045 BARB0ADONIX 1069 1069 Processed 20/05/2022 1388598671 Mr KRISHNA CHETTY BALIJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 YEMMIGANUR AP-13-021-006-010/020104
(PESALADINNE) 		0213021000NRG23020520220485039 02/05/2022 Karrenna 0213021WL0010110 Karrenna 00045 BARB0ADONIX 1284 1284 Processed 20/05/2022 1388598672 Banala Karrenna BANK OF BARODA(606985)
267 YEMMIGANUR AP-13-021-009-012/010005
(KADIMETLA) 		0213021000NRG23020520220491725 02/05/2022 SILLIGANDLA IMAMULU 0213021WL0010252 SILLIGANDLA IMAMULU 00045 BARB0ADONIX 814 814 Processed 20/05/2022 1388598673 SILLIGANDLA IMAMULU BANK OF BARODA(606985)
SubTotal 3167 3167
268 YEMMIGANUR AP-13-021-009-012/010023
(KADIMETLA) 		0213021000NRG23020520220491736 02/05/2022 Maldakal 0213021WL0010252 Maldakal 00078 CNRB0004494 1221 1221 Processed 20/05/2022 1388598678 BOYA MANDAKALLU AIRTEL PAYMENTS BANK LIMITED(990288)
269 YEMMIGANUR AP-13-021-009-012/010029
(KADIMETLA) 		0213021000NRG23020520220491740 02/05/2022 Maddileti 0213021WL0010252 Maddileti 00078 CNRB0004494 1018 1018 Processed 20/05/2022 1388598679 G MADDILETI CANARA BANK(508532)
270 YEMMIGANUR AP-13-021-009-012/010033
(KADIMETLA) 		0213021000NRG23020520220491742 02/05/2022 Bavu Reddi 0213021WL0010252 Bavu Reddi 00078 CNRB0004494 1221 1221 Processed 20/05/2022 1388598681 B BAPIREDDY CANARA BANK(508532)
271 YEMMIGANUR AP-13-021-009-012/010039
(KADIMETLA) 		0213021000NRG23020520220491745 02/05/2022 Yallappa 0213021WL0010252 Yallappa 00078 CNRB0004494 1221 1221 Processed 20/05/2022 1388598680 G YALLAPPA CANARA BANK(508532)
272 YEMMIGANUR AP-13-021-009-012/010077
(KADIMETLA) 		0213021000NRG23020520220491750 02/05/2022 Chandrayya 0213021WL0010252 Chandrayya 00078 CNRB0004494 1221 1221 Processed 20/05/2022 1388598677 Mr GOLLADONA CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5902 5902
273 YEMMIGANUR AP-13-021-003-005/010035
(TSALLAKUDLUR) 		0213021000NRG23020520220482918 02/05/2022 Chand Bee 0213021WL0010071 Chand Bee 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599031 NAGALADINNE CHAND BI CANARA BANK(508532)
274 YEMMIGANUR AP-13-021-003-005/010035
(TSALLAKUDLUR) 		0213021000NRG23020520220482919 02/05/2022 Khaaja 0213021WL0010071 Khaaja 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598955 KHAJA HUSSAIN N CANARA BANK(508532)
275 YEMMIGANUR AP-13-021-003-005/010040
(TSALLAKUDLUR) 		0213021000NRG23020520220482920 02/05/2022 Paatimaa Bee 0213021WL0010071 Paatimaa Bee 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599025 PATHIMA BI PINJARI CANARA BANK(508532)
276 YEMMIGANUR AP-13-021-003-005/010043
(TSALLAKUDLUR) 		0213021000NRG23020520220482922 02/05/2022 Eranna 0213021WL0010071 Eranna 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599069 NALLABOTULA ERANNA CANARA BANK(508532)
277 YEMMIGANUR AP-13-021-003-005/010043
(TSALLAKUDLUR) 		0213021000NRG23020520220482921 02/05/2022 Naagendrappa 0213021WL0010071 Naagendrappa 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599040 Mr NALLABOTULA NAGENDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
278 YEMMIGANUR AP-13-021-003-005/010043
(TSALLAKUDLUR) 		0213021000NRG23020520220482923 02/05/2022 RAMA CHANDRA 0213021WL0010071 RAMA CHANDRA 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598963 MR NALLABOTHULA RAMACHANDRA STATE BANK OF INDIA(508548)
279 YEMMIGANUR AP-13-021-003-005/010045
(TSALLAKUDLUR) 		0213021000NRG23020520220482924 02/05/2022 Chinna Raamudu 0213021WL0010071 Chinna Raamudu 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599050 CHINNA RAMUDU MEKALA CANARA BANK(508532)
280 YEMMIGANUR AP-13-021-003-005/010054
(TSALLAKUDLUR) 		0213021000NRG23020520220482925 02/05/2022 Dastagiramma 0213021WL0010071 Dastagiramma 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598961 PINJARI DASTHAGIRAMMA CANARA BANK(508532)
281 YEMMIGANUR AP-13-021-003-005/010055
(TSALLAKUDLUR) 		0213021000NRG23020520220482927 02/05/2022 Subaan 0213021WL0010071 Subaan 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599062 PINJARI SUBHAN CANARA BANK(508532)
282 YEMMIGANUR AP-13-021-003-005/010067
(TSALLAKUDLUR) 		0213021000NRG23020520220482928 02/05/2022 Beemanna 0213021WL0010071 Beemanna 00078 CNRB0013378 718 718 Processed 20/05/2022 1388599043 B K BHEEMANNA CANARA BANK(508532)
283 YEMMIGANUR AP-13-021-003-005/010067
(TSALLAKUDLUR) 		0213021000NRG23020520220482929 02/05/2022 Ekambaram 0213021WL0010071 Ekambaram 00078 CNRB0013378 718 718 Processed 20/05/2022 1388599044 K Ekambaram FINO PAYMENTS BANK LTD(608001)
284 YEMMIGANUR AP-13-021-003-005/010068
(TSALLAKUDLUR) 		0213021000NRG23020520220482931 02/05/2022 Naagappa 0213021WL0010071 Naagappa 00078 CNRB0013378 718 718 Processed 20/05/2022 1388599042 PEDDA NAGAPPA KOTHAP CANARA BANK(508532)
285 YEMMIGANUR AP-13-021-003-005/010068
(TSALLAKUDLUR) 		0213021000NRG23020520220482932 02/05/2022 Someswaramma 0213021WL0010071 Someswaramma 00078 CNRB0013378 718 718 Processed 20/05/2022 1388599045 SOMESWARAMMA B CANARA BANK(508532)
286 YEMMIGANUR AP-13-021-003-005/010080
(TSALLAKUDLUR) 		0213021000NRG23020520220482933 02/05/2022 Mangamma 0213021WL0010071 Mangamma 00078 CNRB0013378 1196 1196 Rejected 20/05/2022 1388599068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 YEMMIGANUR AP-13-021-003-005/010081
(TSALLAKUDLUR) 		0213021000NRG23020520220482934 02/05/2022 Maadamma 0213021WL0010071 Maadamma 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599081 BOYA MADAMMA CANARA BANK(508532)
288 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG23020520220482936 02/05/2022 Beemanna 0213021WL0010071 Beemanna 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599051 B BEEMANNA CANARA BANK(508532)
289 YEMMIGANUR AP-13-021-003-005/010102
(TSALLAKUDLUR) 		0213021000NRG23020520220482937 02/05/2022 Urukundamma 0213021WL0010071 Urukundamma 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599029 N URUKUNDAMMA CANARA BANK(508532)
290 YEMMIGANUR AP-13-021-003-005/010125
(TSALLAKUDLUR) 		0213021000NRG23020520220482939 02/05/2022 Ramjan Bee 0213021WL0010071 Ramjan Bee 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598968 RAMJAN BEE P CANARA BANK(508532)
291 YEMMIGANUR AP-13-021-003-005/010125
(TSALLAKUDLUR) 		0213021000NRG23020520220482940 02/05/2022 Sayyad Bashaa 0213021WL0010071 Sayyad Bashaa 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598967 SYED BASHA DUDEKULA CANARA BANK(508532)
292 YEMMIGANUR AP-13-021-003-005/010135
(TSALLAKUDLUR) 		0213021000NRG23020520220482942 02/05/2022 Lakshmi Devi 0213021WL0010071 Lakshmi Devi 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599070 SHAKAM LAKSHMI DEVI CANARA BANK(508532)
293 YEMMIGANUR AP-13-021-003-005/010135
(TSALLAKUDLUR) 		0213021000NRG23020520220482941 02/05/2022 Venkateswarulu 0213021WL0010071 Venkateswarulu 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599065 S VENKATESWARLU CANARA BANK(508532)
294 YEMMIGANUR AP-13-021-003-005/010139
(TSALLAKUDLUR) 		0213021000NRG23020520220482944 02/05/2022 Ranganna 0213021WL0010071 Ranganna 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598960 B RANGANNA CANARA BANK(508532)
295 YEMMIGANUR AP-13-021-003-005/010139
(TSALLAKUDLUR) 		0213021000NRG23020520220482943 02/05/2022 Sumithra 0213021WL0010071 Sumithra 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598962 GANGAVARAM SUMITHRAMMA CANARA BANK(508532)
296 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG23020520220482945 02/05/2022 Govindamma 0213021WL0010071 Govindamma 00078 CNRB0013378 718 718 Processed 20/05/2022 1388598995 MARUPALLI GOVINDAMMA CANARA BANK(508532)
297 YEMMIGANUR AP-13-021-003-005/010159
(TSALLAKUDLUR) 		0213021000NRG23020520220482946 02/05/2022 Kistamma 0213021WL0010071 Kistamma 00078 CNRB0013378 718 718 Rejected 20/05/2022 1388598994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 YEMMIGANUR AP-13-021-003-005/010177
(TSALLAKUDLUR) 		0213021000NRG23020520220482951 02/05/2022 Jahira Bee 0213021WL0010071 Jahira Bee 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598959 SHAIK JAHEERA BI CANARA BANK(508532)
299 YEMMIGANUR AP-13-021-003-005/010177
(TSALLAKUDLUR) 		0213021000NRG23020520220482950 02/05/2022 Modin Saheb 0213021WL0010071 Modin Saheb 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598958 MODIN SAB CANARA BANK(508532)
300 YEMMIGANUR AP-13-021-003-005/010212
(TSALLAKUDLUR) 		0213021000NRG23020520220482952 02/05/2022 Dastagiramma 0213021WL0010071 Dastagiramma 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599030 P DASTHAGIRAMMA CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-003-005/010218
(TSALLAKUDLUR) 		0213021000NRG23020520220482953 02/05/2022 BOYA SHANTHAMMA 0213021WL0010071 BOYA SHANTHAMMA 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599080 BOYA SHANTAMMA CANARA BANK(508532)
302 YEMMIGANUR AP-13-021-003-005/010220
(TSALLAKUDLUR) 		0213021000NRG23020520220482954 02/05/2022 Husseni 0213021WL0010071 Husseni 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599041 P USHENI CANARA BANK(508532)
303 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23020520220482956 02/05/2022 Govindamma 0213021WL0010071 Govindamma 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599071 SALANGI GOVINDAMMA CANARA BANK(508532)
304 YEMMIGANUR AP-13-021-003-005/010223
(TSALLAKUDLUR) 		0213021000NRG23020520220482955 02/05/2022 Raamanjineyulu 0213021WL0010071 Raamanjineyulu 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598956 REMENJENEYULU GOLLA CANARA BANK(508532)
305 YEMMIGANUR AP-13-021-003-005/010226
(TSALLAKUDLUR) 		0213021000NRG23020520220482957 02/05/2022 Saayyad Bee 0213021WL0010071 Saayyad Bee 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599078 PINJARI SAIDABEE CANARA BANK(508532)
306 YEMMIGANUR AP-13-021-003-005/010228
(TSALLAKUDLUR) 		0213021000NRG23020520220482959 02/05/2022 Raamudu 0213021WL0010071 Raamudu 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599077 Mr BOYA KOTTAPALLI RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 YEMMIGANUR AP-13-021-003-005/010228
(TSALLAKUDLUR) 		0213021000NRG23020520220482958 02/05/2022 Satyamma 0213021WL0010071 Satyamma 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599082 B K SATYAMMA CANARA BANK(508532)
308 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23020520220482960 02/05/2022 Satyanna 0213021WL0010071 Satyanna 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599059 SATYANNA GOLLA CANARA BANK(508532)
309 YEMMIGANUR AP-13-021-003-005/010233
(TSALLAKUDLUR) 		0213021000NRG23020520220482961 02/05/2022 Somakka 0213021WL0010071 Somakka 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599067 GOLLA BATTINI SAMMAK URF GOLLA BATTINI S CANARA BANK(508532)
310 YEMMIGANUR AP-13-021-003-005/010244
(TSALLAKUDLUR) 		0213021000NRG23020520220482962 02/05/2022 Parusha Ramudu 0213021WL0010071 Parusha Ramudu 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599047 KOTHAPALLI PARASHU RAMUDU CANARA BANK(508532)
311 YEMMIGANUR AP-13-021-003-005/010305
(TSALLAKUDLUR) 		0213021000NRG23020520220482963 02/05/2022 NALLABOTHULA LAKSHMI 0213021WL0010071 NALLABOTHULA LAKSHMI 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599046 NALLABOTHULA LAKSHMI CANARA BANK(508532)
312 YEMMIGANUR AP-13-021-003-005/010308
(TSALLAKUDLUR) 		0213021000NRG23020520220482964 02/05/2022 Allipera 0213021WL0010071 Allipera 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599024 ALLIPEERA P CANARA BANK(508532)
313 YEMMIGANUR AP-13-021-003-005/010308
(TSALLAKUDLUR) 		0213021000NRG23020520220482965 02/05/2022 CHINNA DASTAGIRAMMA 0213021WL0010071 CHINNA DASTAGIRAMMA 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599028 CHINNA DASTAGIRAMMA DHUDEKULA CANARA BANK(508532)
314 YEMMIGANUR AP-13-021-003-005/010329
(TSALLAKUDLUR) 		0213021000NRG23020520220482967 02/05/2022 Tikkanna 0213021WL0010071 Tikkanna 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598966 TIKKANNA PINJARI CANARA BANK(508532)
315 YEMMIGANUR AP-13-021-003-005/010331
(TSALLAKUDLUR) 		0213021000NRG23020520220482969 02/05/2022 Chinna Ramanlingadu 0213021WL0010071 Chinna Ramanlingadu 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599060 BOYA CHINNA RAMALINGA CANARA BANK(508532)
316 YEMMIGANUR AP-13-021-003-005/010342
(TSALLAKUDLUR) 		0213021000NRG23020520220482971 02/05/2022 Chandranna 0213021WL0010071 Chandranna 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599079 GOLLA CHANDRANNA CANARA BANK(508532)
317 YEMMIGANUR AP-13-021-003-005/010351
(TSALLAKUDLUR) 		0213021000NRG23020520220482972 02/05/2022 Jilekhi 0213021WL0010071 Jilekhi 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598969 SHAIK JILEKA BI URF PIN JARI JILEKA BI CANARA BANK(508532)
318 YEMMIGANUR AP-13-021-003-005/010379
(TSALLAKUDLUR) 		0213021000NRG23020520220482974 02/05/2022 Rangamma 0213021WL0010071 Rangamma 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599027 PASUVULA RANGAMMA CANARA BANK(508532)
319 YEMMIGANUR AP-13-021-003-005/010379
(TSALLAKUDLUR) 		0213021000NRG23020520220482973 02/05/2022 Rangayya 0213021WL0010071 Rangayya 00078 CNRB0013378 957 957 Processed 20/05/2022 1388599026 B P RANGANNA S O RAMANNA CANARA BANK(508532)
320 YEMMIGANUR AP-13-021-003-005/010384
(TSALLAKUDLUR) 		0213021000NRG23020520220482975 02/05/2022 SUNKAMMA 0213021WL0010071 SUNKAMMA 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599063 NALLABOTULA SUNKAMMA CANARA BANK(508532)
321 YEMMIGANUR AP-13-021-003-005/010435
(TSALLAKUDLUR) 		0213021000NRG23020520220482977 02/05/2022 Chinna Narsoji 0213021WL0010071 Chinna Narsoji 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599076 GOLLAGUDI CHINNA NARSOJI AXIS BANK(607153)
322 YEMMIGANUR AP-13-021-003-005/010435
(TSALLAKUDLUR) 		0213021000NRG23020520220482978 02/05/2022 Masthan Bi 0213021WL0010071 Masthan Bi 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599066 PINJARI MASTAN BI CANARA BANK(508532)
323 YEMMIGANUR AP-13-021-003-005/010527
(TSALLAKUDLUR) 		0213021000NRG23020520220482979 02/05/2022 Raasul 0213021WL0010071 Raasul 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599072 PINJARI RASOOL CANARA BANK(508532)
324 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23020520220482980 02/05/2022 JAYA LAKSHMI 0213021WL0010071 JAYA LAKSHMI 00078 CNRB0013378 718 718 Processed 20/05/2022 1388598965 MALA JAYALAKSHMI CANARA BANK(508532)
325 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23020520220482981 02/05/2022 RANGA MUNI 0213021WL0010071 RANGA MUNI 00078 CNRB0013378 718 718 Processed 20/05/2022 1388598964 MALA RANGAMUNI CANARA BANK(508532)
326 YEMMIGANUR AP-13-021-003-005/010571
(TSALLAKUDLUR) 		0213021000NRG23020520220482983 02/05/2022 MAABI 0213021WL0010071 MAABI 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599064 PINJARI MAABEE CANARA BANK(508532)
327 YEMMIGANUR AP-13-021-003-005/010571
(TSALLAKUDLUR) 		0213021000NRG23020520220482982 02/05/2022 NABIRASOOL 0213021WL0010071 NABIRASOOL 00078 CNRB0013378 1196 1196 Processed 20/05/2022 1388599061 MR DUDEKULA NABIRASOOL STATE BANK OF INDIA(508548)
328 YEMMIGANUR AP-13-021-003-005/010591
(TSALLAKUDLUR) 		0213021000NRG23020520220482984 02/05/2022 RAMANJANAMMA 0213021WL0010071 RAMANJANAMMA 00078 CNRB0013378 957 957 Processed 20/05/2022 1388598988 MANNEM RAMANJINAMMA CANARA BANK(508532)
329 YEMMIGANUR AP-13-021-006-010/020030
(PESALADINNE) 		0213021000NRG23020520220485002 02/05/2022 SAVADI INDIRAMMA 0213021WL0010110 SAVADI INDIRAMMA 00078 CNRB0013378 770 770 Processed 20/05/2022 1388598997 INDIRAMMA M CANARA BANK(508532)
330 YEMMIGANUR AP-13-021-006-010/020105
(PESALADINNE) 		0213021000NRG23020520220485042 02/05/2022 Jayamma 0213021WL0010110 Jayamma 00078 CNRB0013378 770 770 Processed 20/05/2022 1388599033 JAYAMMA M CANARA BANK(508532)
SubTotal 55371 55371
331 YEMMIGANUR AP-13-021-009-012/010041
(KADIMETLA) 		0213021000NRG23020520220491747 02/05/2022 MULLA MABUBASHA 0213021WL0010252 MULLA MABUBASHA 00152 HDFC0002438 1221 1221 Processed 20/05/2022 1388598740 MULLA MABUBASHA HDFC BANK LTD(607152)
SubTotal 1221 1221
332 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG23020520220494646 02/05/2022 GONDI VEERA RAJU 0213021WL0010319 GONDI VEERA RAJU 00415 SBIN0000955 500 500 Processed 20/05/2022 1388598639 MR THIPPAGONDI VEERARAJU STATE BANK OF INDIA(508548)
333 YEMMIGANUR AP-13-021-004-006/010768
(DIVAMDINNE) 		0213021000NRG23020520220494709 02/05/2022 VADAYALA VEERESH BABU 0213021WL0010319 VADAYALA VEERESH BABU 00415 SBIN0000955 250 250 Processed 20/05/2022 1388598920 MR VADAYALA VEERSSH BABU STATE BANK OF INDIA(508548)
334 YEMMIGANUR AP-13-021-004-006/011212
(DIVAMDINNE) 		0213021000NRG23020520220494730 02/05/2022 Mallikarjuna 0213021WL0010319 Mallikarjuna 00415 SBIN0000955 250 250 Processed 20/05/2022 1388598823 Mr MALLIKARJUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 YEMMIGANUR AP-13-021-004-006/011212
(DIVAMDINNE) 		0213021000NRG23020520220494731 02/05/2022 Venkateswaramma 0213021WL0010319 Venkateswaramma 00415 SBIN0000955 500 500 Processed 20/05/2022 1388598910 Mrs VENKATESWARAMMA LOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 YEMMIGANUR AP-13-021-004-006/011229
(DIVAMDINNE) 		0213021000NRG23020520220494732 02/05/2022 Veeresh 0213021WL0010319 Veeresh 00415 SBIN0000955 500 500 Processed 20/05/2022 1388598948 Mr Vadiyala Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 YEMMIGANUR AP-13-021-004-006/011229
(DIVAMDINNE) 		0213021000NRG23020520220494733 02/05/2022 Verendra 0213021WL0010319 Verendra 00415 SBIN0000955 500 500 Processed 20/05/2022 1388598649 MR KURUVA VEERENDRA STATE BANK OF INDIA(508548)
338 YEMMIGANUR AP-13-021-004-006/011346
(DIVAMDINNE) 		0213021000NRG23020520220494743 02/05/2022 MAHALAKSHMI 0213021WL0010319 MAHALAKSHMI 00415 SBIN0000955 500 500 Processed 20/05/2022 1388598665 MRS KURUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
339 YEMMIGANUR AP-13-021-005-007/010041
(ENIGABALA) 		0213021000NRG23020520220485120 02/05/2022 Muniswamy 0213021WL0010112 Muniswamy 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598659 MR MALADASARI MUNISWAMI STATE BANK OF INDIA(508548)
340 YEMMIGANUR AP-13-021-005-007/010064
(ENIGABALA) 		0213021000NRG23020520220485123 02/05/2022 LAKSHMIDEVI 0213021WL0010112 LAKSHMIDEVI 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598656 MRS CHETTIBALIJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
341 YEMMIGANUR AP-13-021-005-007/010082
(ENIGABALA) 		0213021000NRG23020520220485125 02/05/2022 Lakshmi 0213021WL0010112 Lakshmi 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598670 BOYA MAHALAKHMI AIRTEL PAYMENTS BANK LIMITED(990288)
342 YEMMIGANUR AP-13-021-005-007/010086
(ENIGABALA) 		0213021000NRG23020520220485126 02/05/2022 Chinna Bobili 0213021WL0010112 Chinna Bobili 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598941 MR AREKANTI CHINNA BOBBILI STATE BANK OF INDIA(508548)
343 YEMMIGANUR AP-13-021-005-007/010098
(ENIGABALA) 		0213021000NRG23020520220485127 02/05/2022 KURUVA VEERANNA 0213021WL0010112 KURUVA VEERANNA 00415 SBIN0000955 855 855 Processed 20/05/2022 1388598940 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 YEMMIGANUR AP-13-021-005-007/010119
(ENIGABALA) 		0213021000NRG23020520220485132 02/05/2022 Laxmidevi 0213021WL0010112 Laxmidevi 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598650 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
345 YEMMIGANUR AP-13-021-005-007/010119
(ENIGABALA) 		0213021000NRG23020520220485131 02/05/2022 THAYAPPA 0213021WL0010112 THAYAPPA 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598919 MR EDIGA THAYAPPAGOUD STATE BANK OF INDIA(508548)
346 YEMMIGANUR AP-13-021-005-007/010131
(ENIGABALA) 		0213021000NRG23020520220485136 02/05/2022 Venkatamma 0213021WL0010112 Venkatamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598992 Mrs VENKATAMMA CHETTY BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 YEMMIGANUR AP-13-021-005-007/010133
(ENIGABALA) 		0213021000NRG23020520220485137 02/05/2022 Najir 0213021WL0010112 Najir 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598913 MR SHAIK NAJEERU STATE BANK OF INDIA(508548)
348 YEMMIGANUR AP-13-021-005-007/010133
(ENIGABALA) 		0213021000NRG23020520220485138 02/05/2022 Rajiya Begam 0213021WL0010112 Rajiya Begam 00415 SBIN0000955 855 855 Processed 20/05/2022 1388598934 MRS S RAJIYA BEGAM STATE BANK OF INDIA(508548)
349 YEMMIGANUR AP-13-021-005-007/010152
(ENIGABALA) 		0213021000NRG23020520220485139 02/05/2022 NAGESWARAMMA 0213021WL0010112 NAGESWARAMMA 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598654 MRS EDIGA NAGESHWARAMMA STATE BANK OF INDIA(508548)
350 YEMMIGANUR AP-13-021-005-007/010171
(ENIGABALA) 		0213021000NRG23020520220485144 02/05/2022 Gopal Achari 0213021WL0010112 Gopal Achari 00415 SBIN0000955 855 855 Processed 20/05/2022 1388598938 MR VADLA GOPAL ACHARY STATE BANK OF INDIA(508548)
351 YEMMIGANUR AP-13-021-005-007/010171
(ENIGABALA) 		0213021000NRG23020520220485145 02/05/2022 Saraswati 0213021WL0010112 Saraswati 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598972 Mrs SARASWATHI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 YEMMIGANUR AP-13-021-005-007/010180
(ENIGABALA) 		0213021000NRG23020520220485147 02/05/2022 Krishna Veni 0213021WL0010112 Krishna Veni 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598989 Mrs KRISHNAVENI C B ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 YEMMIGANUR AP-13-021-005-007/010195
(ENIGABALA) 		0213021000NRG23020520220485148 02/05/2022 Rupa 0213021WL0010112 Rupa 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598660 MISS SINGANETI ROOPA STATE BANK OF INDIA(508548)
354 YEMMIGANUR AP-13-021-005-007/010203
(ENIGABALA) 		0213021000NRG23020520220485149 02/05/2022 Srinivasulu 0213021WL0010112 Srinivasulu 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598912 MR SREENIVASULU EDIGA STATE BANK OF INDIA(508548)
355 YEMMIGANUR AP-13-021-005-007/010204
(ENIGABALA) 		0213021000NRG23020520220485151 02/05/2022 Venkateswaramma 0213021WL0010112 Venkateswaramma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598990 Mrs VENKATESWARAMMA TAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 YEMMIGANUR AP-13-021-005-007/010238
(ENIGABALA) 		0213021000NRG23020520220485153 02/05/2022 BOYALAKSHMI 0213021WL0010112 BOYALAKSHMI 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598657 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
357 YEMMIGANUR AP-13-021-005-007/010257
(ENIGABALA) 		0213021000NRG23020520220485156 02/05/2022 Santhamma 0213021WL0010112 Santhamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598915 Mrs SINGANIDU SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 YEMMIGANUR AP-13-021-005-007/010264
(ENIGABALA) 		0213021000NRG23020520220485157 02/05/2022 Anandu 0213021WL0010112 Anandu 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598932 MR AREKANTI ANANDU STATE BANK OF INDIA(508548)
359 YEMMIGANUR AP-13-021-005-007/010289
(ENIGABALA) 		0213021000NRG23020520220485159 02/05/2022 Elishanna 0213021WL0010112 Elishanna 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598926 MR PARE YELISAN STATE BANK OF INDIA(508548)
360 YEMMIGANUR AP-13-021-005-007/010289
(ENIGABALA) 		0213021000NRG23020520220485160 02/05/2022 Shiromani 0213021WL0010112 Shiromani 00415 SBIN0000955 855 855 Processed 20/05/2022 1388598925 MS PARE SIROMANI P ELISONRAJU STATE BANK OF INDIA(508548)
361 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23020520220485162 02/05/2022 Chittemma 0213021WL0010112 Chittemma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598973 Mrs CHITTEMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 YEMMIGANUR AP-13-021-005-007/010293
(ENIGABALA) 		0213021000NRG23020520220485161 02/05/2022 Maadanna Goud 0213021WL0010112 Maadanna Goud 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598951 Mr MADANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 YEMMIGANUR AP-13-021-005-007/010307
(ENIGABALA) 		0213021000NRG23020520220485166 02/05/2022 Narasamma 0213021WL0010112 Narasamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598645 CHETTI BALIJA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 YEMMIGANUR AP-13-021-005-007/010321
(ENIGABALA) 		0213021000NRG23020520220485167 02/05/2022 Anandamma 0213021WL0010112 Anandamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598641 MS AREKANTI ANANDMMA STATE BANK OF INDIA(508548)
365 YEMMIGANUR AP-13-021-005-007/010331
(ENIGABALA) 		0213021000NRG23020520220485168 02/05/2022 Parwathamma 0213021WL0010112 Parwathamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598924 Mrs MANGALI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 YEMMIGANUR AP-13-021-005-007/010355
(ENIGABALA) 		0213021000NRG23020520220485170 02/05/2022 Padmamma 0213021WL0010112 Padmamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598675 MRS CHETTIBALIJA PADMAVATHI STATE BANK OF INDIA(508548)
367 YEMMIGANUR AP-13-021-005-007/010375
(ENIGABALA) 		0213021000NRG23020520220485171 02/05/2022 lakshmi 0213021WL0010112 lakshmi 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598741 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 YEMMIGANUR AP-13-021-005-007/010399
(ENIGABALA) 		0213021000NRG23020520220485173 02/05/2022 Lakshmanna 0213021WL0010112 Lakshmanna 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598939 MR EDIGA LAKSHMANNA STATE BANK OF INDIA(508548)
369 YEMMIGANUR AP-13-021-005-007/010415
(ENIGABALA) 		0213021000NRG23020520220485174 02/05/2022 Maadanna 0213021WL0010112 Maadanna 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598655 MR EDIGA MADANNA STATE BANK OF INDIA(508548)
370 YEMMIGANUR AP-13-021-005-007/010421
(ENIGABALA) 		0213021000NRG23020520220485175 02/05/2022 VADDEVENKATARAMUDU 0213021WL0010112 VADDEVENKATARAMUDU 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598942 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 YEMMIGANUR AP-13-021-005-007/010431
(ENIGABALA) 		0213021000NRG23020520220485179 02/05/2022 Ramanjini 0213021WL0010112 Ramanjini 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598917 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 YEMMIGANUR AP-13-021-005-007/010431
(ENIGABALA) 		0213021000NRG23020520220485180 02/05/2022 Susheela 0213021WL0010112 Susheela 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598640 MS BOYA SUSEELA STATE BANK OF INDIA(508548)
373 YEMMIGANUR AP-13-021-005-007/010475
(ENIGABALA) 		0213021000NRG23020520220485181 02/05/2022 Kamalamma 0213021WL0010112 Kamalamma 00415 SBIN0000955 855 855 Processed 20/05/2022 1388598668 MRS PARE KAMALAMMA STATE BANK OF INDIA(508548)
374 YEMMIGANUR AP-13-021-005-007/010475
(ENIGABALA) 		0213021000NRG23020520220485182 02/05/2022 Lakshmanna 0213021WL0010112 Lakshmanna 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598669 MR PARE LAKSHMANNA STATE BANK OF INDIA(508548)
375 YEMMIGANUR AP-13-021-005-007/010493
(ENIGABALA) 		0213021000NRG23020520220485183 02/05/2022 Satyamma 0213021WL0010112 Satyamma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598916 Mrs MANGALI SATHYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 YEMMIGANUR AP-13-021-005-007/010549
(ENIGABALA) 		0213021000NRG23020520220485184 02/05/2022 EDIGA SRIRAMULU 0213021WL0010112 EDIGA SRIRAMULU 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598918 EEDIGA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
377 YEMMIGANUR AP-13-021-005-007/010549
(ENIGABALA) 		0213021000NRG23020520220485185 02/05/2022 Eramma 0213021WL0010112 Eramma 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598653 EDIGA ERAMMA CANARA BANK(508532)
378 YEMMIGANUR AP-13-021-005-007/010561
(ENIGABALA) 		0213021000NRG23020520220485186 02/05/2022 Bala Raju 0213021WL0010112 Bala Raju 00415 SBIN0000955 855 855 Processed 20/05/2022 1388598658 MR MANGALI BALARAJU STATE BANK OF INDIA(508548)
379 YEMMIGANUR AP-13-021-005-007/010631
(ENIGABALA) 		0213021000NRG23020520220485187 02/05/2022 Padmaavathi 0213021WL0010112 Padmaavathi 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388599032 MS CB PADMAVATHI STATE BANK OF INDIA(508548)
380 YEMMIGANUR AP-13-021-005-007/010637
(ENIGABALA) 		0213021000NRG23020520220485188 02/05/2022 Varalaxmi 0213021WL0010112 Varalaxmi 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598914 MS E VARALAKSHIMI EDIGA STATE BANK OF INDIA(508548)
381 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG23020520220485192 02/05/2022 ANANDAMMA 0213021WL0010112 ANANDAMMA 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598664 MRS AREKANTI ANANDAMMA STATE BANK OF INDIA(508548)
382 YEMMIGANUR AP-13-021-005-007/010661
(ENIGABALA) 		0213021000NRG23020520220485191 02/05/2022 sundara raju 0213021WL0010112 sundara raju 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598651 MR AREKANTI SUNDARRAJU STATE BANK OF INDIA(508548)
383 YEMMIGANUR AP-13-021-005-007/010666
(ENIGABALA) 		0213021000NRG23020520220485195 02/05/2022 RENUKA 0213021WL0010112 RENUKA 00415 SBIN0000955 1069 1069 Processed 20/05/2022 1388598674 MRS EDIGA RENUKA STATE BANK OF INDIA(508548)
384 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23020520220484983 02/05/2022 siva 0213021WL0010110 siva 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598922 MR BANALA SIVA STATE BANK OF INDIA(508548)
385 YEMMIGANUR AP-13-021-006-010/020004
(PESALADINNE) 		0213021000NRG23020520220484989 02/05/2022 Sunayana 0213021WL0010110 Sunayana 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599005 MS SAVADI SUNAYANA STATE BANK OF INDIA(508548)
386 YEMMIGANUR AP-13-021-006-010/020019
(PESALADINNE) 		0213021000NRG23020520220486137 02/05/2022 KURUVA VARALAKSHMI 0213021WL0010129 KURUVA VARALAKSHMI 00415 SBIN0000955 818 818 Processed 20/05/2022 1388598637 MS KURUVA VARALASKHMI STATE BANK OF INDIA(508548)
387 YEMMIGANUR AP-13-021-006-010/020028
(PESALADINNE) 		0213021000NRG23020520220485000 02/05/2022 Susheelamma 0213021WL0010110 Susheelamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598644 MR SAVADI SUSEELAMMA STATE BANK OF INDIA(508548)
388 YEMMIGANUR AP-13-021-006-010/020043
(PESALADINNE) 		0213021000NRG23020520220486140 02/05/2022 Mukenna 0213021WL0010129 Mukenna 00415 SBIN0000955 409 409 Processed 20/05/2022 1388599049 Mr MUKENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 YEMMIGANUR AP-13-021-006-010/020049
(PESALADINNE) 		0213021000NRG23020520220485008 02/05/2022 PEDDA MUSTI PRABHAKAR 0213021WL0010110 PEDDA MUSTI PRABHAKAR 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598931 MR PEDDA MUSTI PRABAKAR STATE BANK OF INDIA(508548)
390 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23020520220486151 02/05/2022 nagamma 0213021WL0010129 nagamma 00415 SBIN0000955 614 614 Processed 20/05/2022 1388598638 MS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
391 YEMMIGANUR AP-13-021-006-010/020053
(PESALADINNE) 		0213021000NRG23020520220486150 02/05/2022 Urukundamma 0213021WL0010129 Urukundamma 00415 SBIN0000955 614 614 Processed 20/05/2022 1388599048 Mr URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG23020520220485010 02/05/2022 SAVADI LAZAR 0213021WL0010110 SAVADI LAZAR 00415 SBIN0000955 513 513 Processed 20/05/2022 1388598676 Mr LAZAR SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG23020520220485018 02/05/2022 Sunitamma 0213021WL0010110 Sunitamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599006 Mrs SUNITHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG23020520220485021 02/05/2022 teja 0213021WL0010110 teja 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598642 MR BANALA TEJA STATE BANK OF INDIA(508548)
395 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG23020520220485023 02/05/2022 Martamma 0213021WL0010110 Martamma 00415 SBIN0000955 1284 1284 Processed 20/05/2022 1388598648 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23020520220485026 02/05/2022 Laajaresh 0213021WL0010110 Laajaresh 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599010 MR TAGARAM LAZAR STATE BANK OF INDIA(508548)
397 YEMMIGANUR AP-13-021-006-010/020088
(PESALADINNE) 		0213021000NRG23020520220485037 02/05/2022 Mosenna 0213021WL0010110 Mosenna 00415 SBIN0000955 513 513 Processed 20/05/2022 1388598933 MR SAVADI MOSHANNA STATE BANK OF INDIA(508548)
398 YEMMIGANUR AP-13-021-006-010/020090
(PESALADINNE) 		0213021000NRG23020520220486158 02/05/2022 veeresh 0213021WL0010129 veeresh 00415 SBIN0000955 409 409 Processed 20/05/2022 1388598646 MR KALYANI VEERESH STATE BANK OF INDIA(508548)
399 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23020520220486168 02/05/2022 Chinna Ranganna 0213021WL0010129 Chinna Ranganna 00415 SBIN0000955 409 409 Processed 20/05/2022 1388598911 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
400 YEMMIGANUR AP-13-021-006-010/020118
(PESALADINNE) 		0213021000NRG23020520220486167 02/05/2022 Narasamma 0213021WL0010129 Narasamma 00415 SBIN0000955 614 614 Processed 20/05/2022 1388599073 MS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
401 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23020520220485048 02/05/2022 BOGGULA VIJAY KUMAR 0213021WL0010110 BOGGULA VIJAY KUMAR 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599001 MR BOGGULA VIJAY KUMAR STATE BANK OF INDIA(508548)
402 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG23020520220485049 02/05/2022 raju 0213021WL0010110 raju 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598947 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
403 YEMMIGANUR AP-13-021-006-010/020136
(PESALADINNE) 		0213021000NRG23020520220485052 02/05/2022 Sugunamma 0213021WL0010110 Sugunamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599008 MS SAVADI SUGUNAMMA STATE BANK OF INDIA(508548)
404 YEMMIGANUR AP-13-021-006-010/020137
(PESALADINNE) 		0213021000NRG23020520220485053 02/05/2022 Madanna 0213021WL0010110 Madanna 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598999 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 YEMMIGANUR AP-13-021-006-010/020137
(PESALADINNE) 		0213021000NRG23020520220485054 02/05/2022 Yashodamma 0213021WL0010110 Yashodamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599003 MS SAVADI YASHODAMMA STATE BANK OF INDIA(508548)
406 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG23020520220485055 02/05/2022 H SUGNANAM 0213021WL0010110 H SUGNANAM 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598936 MR H SUGNANAM STATE BANK OF INDIA(508548)
407 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23020520220485060 02/05/2022 PEDDANUSTI PRAKASH 0213021WL0010110 PEDDANUSTI PRAKASH 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599075 MR PEDDAMUSTI PRAKASH STATE BANK OF INDIA(508548)
408 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23020520220485068 02/05/2022 Bebamma 0213021WL0010110 Bebamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599002 MS PEDDAMUSTI BEBAMMA STATE BANK OF INDIA(508548)
409 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23020520220485069 02/05/2022 pedda musti anil 0213021WL0010110 pedda musti anil 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598949 MR PEDDAMUSTI ANIL STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG23020520220485072 02/05/2022 Prasasthi 0213021WL0010110 Prasasthi 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599007 MS BANALA PRASASTHI STATE BANK OF INDIA(508548)
411 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG23020520220485071 02/05/2022 Prema Raju 0213021WL0010110 Prema Raju 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598943 MR BAGALA PREMARAJU STATE BANK OF INDIA(508548)
412 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23020520220486175 02/05/2022 Madanna 0213021WL0010129 Madanna 00415 SBIN0000955 1023 1023 Processed 20/05/2022 1388598921 Mr EDIGA MADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 YEMMIGANUR AP-13-021-006-010/020186
(PESALADINNE) 		0213021000NRG23020520220485077 02/05/2022 Manemma 0213021WL0010110 Manemma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598998 MRS BORUSU MUNEMMA STATE BANK OF INDIA(508548)
414 YEMMIGANUR AP-13-021-006-010/020191
(PESALADINNE) 		0213021000NRG23020520220486184 02/05/2022 Ranganna 0213021WL0010129 Ranganna 00415 SBIN0000955 409 409 Processed 20/05/2022 1388599036 MR K CHINNA RANGANNA STATE BANK OF INDIA(508548)
415 YEMMIGANUR AP-13-021-006-010/020200
(PESALADINNE) 		0213021000NRG23020520220485082 02/05/2022 Drakshamma 0213021WL0010110 Drakshamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599009 MS PEDDAMUSTI DRAKSHAMMA STATE BANK OF INDIA(508548)
416 YEMMIGANUR AP-13-021-006-010/020203
(PESALADINNE) 		0213021000NRG23020520220485086 02/05/2022 Manohar 0213021WL0010110 Manohar 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599000 MR T MANOHAR STATE BANK OF INDIA(508548)
417 YEMMIGANUR AP-13-021-006-010/020210
(PESALADINNE) 		0213021000NRG23020520220485091 02/05/2022 pravinamma 0213021WL0010110 pravinamma 00415 SBIN0000955 770 770 Processed 20/05/2022 1388599004 MS SAVADI PRAVEENAMMA STATE BANK OF INDIA(508548)
418 YEMMIGANUR AP-13-021-006-010/020217
(PESALADINNE) 		0213021000NRG23020520220486191 02/05/2022 Raja sekhar Reddy 0213021WL0010129 Raja sekhar Reddy 00415 SBIN0000955 818 818 Processed 20/05/2022 1388598909 V RAJASHEKARA REDDY CANARA BANK(508532)
419 YEMMIGANUR AP-13-021-006-010/020221
(PESALADINNE) 		0213021000NRG23020520220486195 02/05/2022 Jaya Pal Reedy 0213021WL0010129 Jaya Pal Reedy 00415 SBIN0000955 818 818 Processed 20/05/2022 1388598908 Mr JAIPAL REDDY VARIPILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 YEMMIGANUR AP-13-021-006-010/020225
(PESALADINNE) 		0213021000NRG23020520220485094 02/05/2022 vinod kumar 0213021WL0010110 vinod kumar 00415 SBIN0000955 770 770 Processed 20/05/2022 1388598944 Mr SAVADI VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 YEMMIGANUR AP-13-021-009-012/010010
(KADIMETLA) 		0213021000NRG23020520220491728 02/05/2022 Badesaavali 0213021WL0010252 Badesaavali 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598652 MR KOTHAPETA BADESAVALI STATE BANK OF INDIA(508548)
422 YEMMIGANUR AP-13-021-009-012/010013
(KADIMETLA) 		0213021000NRG23020520220491729 02/05/2022 Ranga Swaami 0213021WL0010252 Ranga Swaami 00415 SBIN0000955 1018 1018 Processed 20/05/2022 1388598662 MR BOYA CHERUVU PEDDARANGASWAMY STATE BANK OF INDIA(508548)
423 YEMMIGANUR AP-13-021-009-012/010014
(KADIMETLA) 		0213021000NRG23020520220491730 02/05/2022 BOYA BADESAB 0213021WL0010252 BOYA BADESAB 00415 SBIN0000955 1018 1018 Processed 20/05/2022 1388598928 MR BOYA CHINNABADESAB STATE BANK OF INDIA(508548)
424 YEMMIGANUR AP-13-021-009-012/010015
(KADIMETLA) 		0213021000NRG23020520220491731 02/05/2022 BOYA KHASIMANNA 0213021WL0010252 BOYA KHASIMANNA 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598663 MR BOYA KHASIMANNA STATE BANK OF INDIA(508548)
425 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG23020520220491732 02/05/2022 Rangaswaami 0213021WL0010252 Rangaswaami 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598907 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
426 YEMMIGANUR AP-13-021-009-012/010019
(KADIMETLA) 		0213021000NRG23020520220491733 02/05/2022 Raamakrishna 0213021WL0010252 Raamakrishna 00415 SBIN0000955 814 814 Processed 20/05/2022 1388598927 MR BOYA RAMAKRISHN B CHENNAIAH STATE BANK OF INDIA(508548)
427 YEMMIGANUR AP-13-021-009-012/010021
(KADIMETLA) 		0213021000NRG23020520220491734 02/05/2022 Raj Kumar 0213021WL0010252 Raj Kumar 00415 SBIN0000955 1018 1018 Processed 20/05/2022 1388598666 MR BOYA RAJKUMAR STATE BANK OF INDIA(508548)
428 YEMMIGANUR AP-13-021-009-012/010022
(KADIMETLA) 		0213021000NRG23020520220491735 02/05/2022 Chandrasekhar 0213021WL0010252 Chandrasekhar 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598923 MR BOYA CHANDRASEKHAR STATE BANK OF INDIA(508548)
429 YEMMIGANUR AP-13-021-009-012/010025
(KADIMETLA) 		0213021000NRG23020520220491737 02/05/2022 Veeresh 0213021WL0010252 Veeresh 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598950 MR PADMASALE VEERESH STATE BANK OF INDIA(508548)
430 YEMMIGANUR AP-13-021-009-012/010027
(KADIMETLA) 		0213021000NRG23020520220491738 02/05/2022 Arjunudu 0213021WL0010252 Arjunudu 00415 SBIN0000955 814 814 Processed 20/05/2022 1388598930 MR BOYA ARJUN STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-009-012/010028
(KADIMETLA) 		0213021000NRG23020520220491739 02/05/2022 Lakshmanna 0213021WL0010252 Lakshmanna 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598929 MR DONIGALLA LAKSHMANUDU STATE BANK OF INDIA(508548)
432 YEMMIGANUR AP-13-021-009-012/010031
(KADIMETLA) 		0213021000NRG23020520220491741 02/05/2022 Timmappa 0213021WL0010252 Timmappa 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598953 Mr THIMMAPPA NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 YEMMIGANUR AP-13-021-009-012/010034
(KADIMETLA) 		0213021000NRG23020520220491743 02/05/2022 BOYA BAJARI 0213021WL0010252 BOYA BAJARI 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598661 MR BOYA BAJARI STATE BANK OF INDIA(508548)
434 YEMMIGANUR AP-13-021-009-012/010038
(KADIMETLA) 		0213021000NRG23020520220491744 02/05/2022 Badesaab 0213021WL0010252 Badesaab 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598667 MR KUNTALA BADESAB STATE BANK OF INDIA(508548)
435 YEMMIGANUR AP-13-021-009-012/010079
(KADIMETLA) 		0213021000NRG23020520220491751 02/05/2022 Sreeraamudu 0213021WL0010252 Sreeraamudu 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598945 MR GOLLA SREERAMULU STATE BANK OF INDIA(508548)
436 YEMMIGANUR AP-13-021-009-012/010120
(KADIMETLA) 		0213021000NRG23020520220491754 02/05/2022 Anjinayya 0213021WL0010252 Anjinayya 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598946 MR DONIGOLLA ANJANEYYA STATE BANK OF INDIA(508548)
437 YEMMIGANUR AP-13-021-009-012/010132
(KADIMETLA) 		0213021000NRG23020520220491758 02/05/2022 MULLA MABUVALI 0213021WL0010252 MULLA MABUVALI 00415 SBIN0000955 1221 1221 Processed 20/05/2022 1388598647 MR MULLA MABUVALI STATE BANK OF INDIA(508548)
SubTotal 96130 96130
438 YEMMIGANUR AP-13-021-009-012/010002
(KADIMETLA) 		0213021000NRG23020520220491724 02/05/2022 Maabasha 0213021WL0010252 Maabasha 00415 SBIN0001804 814 814 Processed 20/05/2022 1388598935 MR DESAI MABASHA STATE BANK OF INDIA(508548)
439 YEMMIGANUR AP-13-021-009-012/010008
(KADIMETLA) 		0213021000NRG23020520220491726 02/05/2022 Mahammad 0213021WL0010252 Mahammad 00415 SBIN0001804 1221 1221 Processed 20/05/2022 1388598937 SAYYAD MAHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
440 YEMMIGANUR AP-13-021-009-012/010009
(KADIMETLA) 		0213021000NRG23020520220491727 02/05/2022 MULLA MABU 0213021WL0010252 MULLA MABU 00415 SBIN0001804 1221 1221 Processed 20/05/2022 1388598906 MR MULLA MABU STATE BANK OF INDIA(508548)
441 YEMMIGANUR AP-13-021-009-012/010040
(KADIMETLA) 		0213021000NRG23020520220491746 02/05/2022 Naagaraju 0213021WL0010252 Naagaraju 00415 SBIN0001804 1221 1221 Processed 20/05/2022 1388599035 MR MEKALA NAGARAJU STATE BANK OF INDIA(508548)
442 YEMMIGANUR AP-13-021-009-012/010109
(KADIMETLA) 		0213021000NRG23020520220491752 02/05/2022 Sheshavali 0213021WL0010252 Sheshavali 00415 SBIN0001804 1221 1221 Processed 20/05/2022 1388598954 MR BAGILI SHASHAVALI STATE BANK OF INDIA(508548)
443 YEMMIGANUR AP-13-021-009-012/010130
(KADIMETLA) 		0213021000NRG23020520220491757 02/05/2022 Shrinivaasulu 0213021WL0010252 Shrinivaasulu 00415 SBIN0001804 1221 1221 Processed 20/05/2022 1388598643 MR GOLLA LINGAMDINNE SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 6919 6919
444 YEMMIGANUR AP-13-021-009-012/010121
(KADIMETLA) 		0213021000NRG23020520220491755 02/05/2022 MUNI SWAMY 0213021WL0010252 MUNI SWAMY 00415 SBIN0003733 1221 1221 Processed 20/05/2022 1388598952 MR MONDI BOYA MUNISWAMI STATE BANK OF INDIA(508548)
SubTotal 1221 1221
445 YEMMIGANUR AP-13-021-009-012/010049
(KADIMETLA) 		0213021000NRG23020520220491748 02/05/2022 Minnalla 0213021WL0010252 Minnalla 00415 SBIN0021049 1221 1221 Processed 20/05/2022 1388598682 BOYA MINNALLA CANARA BANK(508532)
SubTotal 1221 1221
446 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23020520220494659 02/05/2022 Veresh 0213021WL0010319 Veresh 00468 UBIN0918938 500 500 Processed 20/05/2022 1388598771 Mr VEERESH BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23020520220486142 02/05/2022 Narasimhulu 0213021WL0010129 Narasimhulu 00468 UBIN0918938 1023 1023 Processed 20/05/2022 1388598739 KURUVA NARASIMHULU UNION BANK OF INDIA(508500)
448 YEMMIGANUR AP-13-021-006-010/020044
(PESALADINNE) 		0213021000NRG23020520220486144 02/05/2022 veeresh 0213021WL0010129 veeresh 00468 UBIN0918938 1023 1023 Processed 20/05/2022 1388598738 KALYANI VEERESH HDFC BANK LTD(607152)
SubTotal 2546 2546
Total 358604 358604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_020522APB_FTO_37628 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 5500
2 YEMMIGANUR AP0213021_020522APB_FTO_37628 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 179406
3 YEMMIGANUR AP0213021_020522APB_FTO_37628 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3167
4 YEMMIGANUR AP0213021_020522APB_FTO_37628 Canara Bank CNRB0004494 YEMMIGANURU 5902
5 YEMMIGANUR AP0213021_020522APB_FTO_37628 Canara Bank CNRB0013378 YEMMIGANUR II 55371
6 YEMMIGANUR AP0213021_020522APB_FTO_37628 HDFC Bank HDFC0002438 YEMMIGANUR 1221
7 YEMMIGANUR AP0213021_020522APB_FTO_37628 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 96130
8 YEMMIGANUR AP0213021_020522APB_FTO_37628 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6919
9 YEMMIGANUR AP0213021_020522APB_FTO_37628 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1221
10 YEMMIGANUR AP0213021_020522APB_FTO_37628 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1221
11 YEMMIGANUR AP0213021_020522APB_FTO_37628 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2546

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