Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:41:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260522APB_FTO_63048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23260520221487395 26/05/2022 Padma 0213021WL0027741 Padma 00019 APGB0003070 603 603 Processed 08/06/2022 2071388896 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23260520221487396 26/05/2022 Raamanjineyulu 0213021WL0027741 Raamanjineyulu 00019 APGB0003070 603 603 Processed 08/06/2022 2071388586 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23260520221487399 26/05/2022 Parushuraamudu 0213021WL0027741 Parushuraamudu 00019 APGB0003070 603 603 Processed 08/06/2022 2071388593 Mr BOYA PARUSHARAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 YEMMIGANUR AP-13-021-004-006/010246
(DIVAMDINNE) 		0213021000NRG23260520221492767 26/05/2022 Lakshmi 0213021WL0027821 Lakshmi 00019 APGB0003070 769 769 Processed 08/06/2022 2071388931 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23260520221487448 26/05/2022 Nageswari 0213021WL0027741 Nageswari 00019 APGB0003070 402 402 Processed 08/06/2022 2071388491 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23260520221439794 26/05/2022 Mallesh 0213021WL0027001 Mallesh 00019 APGB0003070 808 808 Processed 08/06/2022 2071388603 Mr MALLESU KURUVA GOWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010854
(DIVAMDINNE) 		0213021000NRG23260520221492820 26/05/2022 Giddayya 0213021WL0027821 Giddayya 00019 APGB0003070 513 513 Processed 08/06/2022 2071388752 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010901
(DIVAMDINNE) 		0213021000NRG23260520221492846 26/05/2022 Nalanna 0213021WL0027821 Nalanna 00019 APGB0003070 769 769 Processed 08/06/2022 2071388446 Mr NALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23260520221473524 26/05/2022 Premamma 0213021WL0027561 Premamma 00019 APGB0003070 757 757 Processed 08/06/2022 2071388838 Mrs PREMAMMA PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG23260520221473530 26/05/2022 Erappa 0213021WL0027561 Erappa 00019 APGB0003070 757 757 Processed 08/06/2022 2071388476 Mr ERANNA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23260520221454422 26/05/2022 Lakshmi 0213021WL0027244 Lakshmi 00019 APGB0003070 247 247 Processed 08/06/2022 2071388943 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-014-018/010017
(MALAKAPURAM) 		0213021000NRG23260520221454421 26/05/2022 Pedda Basappa 0213021WL0027244 Pedda Basappa 00019 APGB0003070 247 247 Processed 08/06/2022 2071388944 Mr PEDDA BASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23260520221454429 26/05/2022 Mastan 0213021WL0027244 Mastan 00019 APGB0003070 742 742 Processed 08/06/2022 2071388261 Mr MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23260520221454428 26/05/2022 Pinjari Dastagiramma 0213021WL0027244 Pinjari Dastagiramma 00019 APGB0003070 742 742 Processed 08/06/2022 2071388260 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-014-018/010031
(MALAKAPURAM) 		0213021000NRG23260520221454430 26/05/2022 Chinna Huseni 0213021WL0027244 Chinna Huseni 00019 APGB0003070 742 742 Processed 08/06/2022 2071388442 Mr CHINNA USENI BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-014-018/010037
(MALAKAPURAM) 		0213021000NRG23260520221454435 26/05/2022 Tatenna Gaari Lakshmanna 0213021WL0027244 Tatenna Gaari Lakshmanna 00019 APGB0003070 742 742 Processed 08/06/2022 2071388651 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-014-018/010059
(MALAKAPURAM) 		0213021000NRG23260520221454441 26/05/2022 Ramjanamma 0213021WL0027244 Ramjanamma 00019 APGB0003070 495 495 Processed 08/06/2022 2071388212 Mrs RAMJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-014-018/010061
(MALAKAPURAM) 		0213021000NRG23260520221454442 26/05/2022 Chennamma 0213021WL0027244 Chennamma 00019 APGB0003070 742 742 Processed 08/06/2022 2071388942 Mrs CHINNAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23260520221454457 26/05/2022 Saraswati 0213021WL0027244 Saraswati 00019 APGB0003070 495 495 Processed 08/06/2022 2071388439 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23260520221454464 26/05/2022 Bhimanna 0213021WL0027244 Bhimanna 00019 APGB0003070 495 495 Processed 08/06/2022 2071388185 Mr Banda kothuru Bheemanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-014-018/010132
(MALAKAPURAM) 		0213021000NRG23260520221454465 26/05/2022 Shaantamma 0213021WL0027244 Shaantamma 00019 APGB0003070 495 495 Processed 08/06/2022 2071388255 Mrs SANTHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-014-018/010175
(MALAKAPURAM) 		0213021000NRG23260520221454477 26/05/2022 Parwathi 0213021WL0027244 Parwathi 00019 APGB0003070 742 742 Processed 08/06/2022 2071388644 MISS MALA PARVATHI STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-014-018/010289
(MALAKAPURAM) 		0213021000NRG23260520221454499 26/05/2022 Basamma 0213021WL0027244 Basamma 00019 APGB0003070 742 742 Processed 08/06/2022 2071388686 M s MALA PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-014-018/010318
(MALAKAPURAM) 		0213021000NRG23260520221454503 26/05/2022 Mekala Yashodamma 0213021WL0027244 Mekala Yashodamma 00019 APGB0003070 742 742 Processed 08/06/2022 2071388683 Mrs YASHODAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23260520221454509 26/05/2022 Eramma 0213021WL0027244 Eramma 00019 APGB0003070 742 742 Processed 08/06/2022 2071388684 Mrs ERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-014-018/010453
(MALAKAPURAM) 		0213021000NRG23260520221454516 26/05/2022 Lakshmi 0213021WL0027244 Lakshmi 00019 APGB0003070 742 742 Processed 08/06/2022 2071388647 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-014-018/010453
(MALAKAPURAM) 		0213021000NRG23260520221454515 26/05/2022 Veeralinga 0213021WL0027244 Veeralinga 00019 APGB0003070 742 742 Processed 08/06/2022 2071388654 Mr VEERALINGA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23260520221454526 26/05/2022 mallesh 0213021WL0027244 mallesh 00019 APGB0003070 742 742 Processed 08/06/2022 2071388678 Mr MALLESAPPA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17962 17962
29 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23260520221487421 26/05/2022 Nagamma 0213021WL0027741 Nagamma 00019 APGB0003100 603 603 Processed 08/06/2022 2071388412 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 603 603
30 YEMMIGANUR AP-13-021-014-018/010164
(MALAKAPURAM) 		0213021000NRG23260520221454475 26/05/2022 Hanumantu 0213021WL0027244 Hanumantu 00019 APGB0003119 742 742 Processed 08/06/2022 2071388183 Mr HANUMANTHU GOLLA BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23260520221454483 26/05/2022 Pedda Dastagiri 0213021WL0027244 Pedda Dastagiri 00019 APGB0003119 742 742 Processed 08/06/2022 2071388182 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23260520221454501 26/05/2022 Pedda Basava Raju 0213021WL0027244 Pedda Basava Raju 00019 APGB0003119 742 742 Processed 08/06/2022 2071388184 Mr BASAVA RAJ BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23260520221454542 26/05/2022 Venkatesh 0213021WL0027244 Venkatesh 00019 APGB0003119 495 495 Processed 08/06/2022 2071388547 Mr VENKATESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2721 2721
34 YEMMIGANUR AP-13-021-004-006/010004
(DIVAMDINNE) 		0213021000NRG23260520221492758 26/05/2022 Jayalakshmi 0213021WL0027821 Jayalakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388695 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 YEMMIGANUR AP-13-021-004-006/010007
(DIVAMDINNE) 		0213021000NRG23260520221492759 26/05/2022 Buddamma 0213021WL0027821 Buddamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388288 Mrs BUDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23260520221487359 26/05/2022 Venkateshwaramma 0213021WL0027741 Venkateshwaramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388666 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 YEMMIGANUR AP-13-021-004-006/010010
(DIVAMDINNE) 		0213021000NRG23260520221489480 26/05/2022 Sunkanna 0213021WL0027765 Sunkanna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388600 Mr SUNKANNA PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 YEMMIGANUR AP-13-021-004-006/010014
(DIVAMDINNE) 		0213021000NRG23260520221492761 26/05/2022 Eeramma 0213021WL0027821 Eeramma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388843 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 YEMMIGANUR AP-13-021-004-006/010014
(DIVAMDINNE) 		0213021000NRG23260520221492760 26/05/2022 Ramesh 0213021WL0027821 Ramesh 00019 APGB0003127 769 769 Processed 08/06/2022 2071388798 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 YEMMIGANUR AP-13-021-004-006/010019
(DIVAMDINNE) 		0213021000NRG23260520221439725 26/05/2022 Paarwati 0213021WL0027001 Paarwati 00019 APGB0003127 808 808 Processed 08/06/2022 2071388549 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 YEMMIGANUR AP-13-021-004-006/010020
(DIVAMDINNE) 		0213021000NRG23260520221489481 26/05/2022 Muneppa 0213021WL0027765 Muneppa 00019 APGB0003127 699 699 Processed 08/06/2022 2071388819 Mr MUNEPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 YEMMIGANUR AP-13-021-004-006/010020
(DIVAMDINNE) 		0213021000NRG23260520221489482 26/05/2022 Satyamma 0213021WL0027765 Satyamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388908 Mrs SATHYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 YEMMIGANUR AP-13-021-004-006/010021
(DIVAMDINNE) 		0213021000NRG23260520221489483 26/05/2022 Govindamma 0213021WL0027765 Govindamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388513 Mrs GOVINDAMMA KURUVA W O VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 YEMMIGANUR AP-13-021-004-006/010022
(DIVAMDINNE) 		0213021000NRG23260520221489485 26/05/2022 Mangamma 0213021WL0027765 Mangamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388947 Mrs MANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 YEMMIGANUR AP-13-021-004-006/010022
(DIVAMDINNE) 		0213021000NRG23260520221489484 26/05/2022 Yallappa 0213021WL0027765 Yallappa 00019 APGB0003127 699 699 Processed 08/06/2022 2071388818 Mr YELLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 YEMMIGANUR AP-13-021-004-006/010027
(DIVAMDINNE) 		0213021000NRG23260520221492762 26/05/2022 Eeranna 0213021WL0027821 Eeranna 00019 APGB0003127 513 513 Processed 08/06/2022 2071388611 Mr ERANNA DANE ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 YEMMIGANUR AP-13-021-004-006/010027
(DIVAMDINNE) 		0213021000NRG23260520221492763 26/05/2022 Venkateshwaramma 0213021WL0027821 Venkateshwaramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388739 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23260520221487362 26/05/2022 Raamulamma 0213021WL0027741 Raamulamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388970 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 YEMMIGANUR AP-13-021-004-006/010028
(DIVAMDINNE) 		0213021000NRG23260520221487361 26/05/2022 Sunkanna 0213021WL0027741 Sunkanna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388598 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 YEMMIGANUR AP-13-021-004-006/010029
(DIVAMDINNE) 		0213021000NRG23260520221487363 26/05/2022 Venkateshwaramma 0213021WL0027741 Venkateshwaramma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388830 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG23260520221439726 26/05/2022 Eeranna 0213021WL0027001 Eeranna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388482 KURUVA CHINNA EERANNA UNION BANK OF INDIA(508500)
52 YEMMIGANUR AP-13-021-004-006/010030
(DIVAMDINNE) 		0213021000NRG23260520221439727 26/05/2022 Lakshmi 0213021WL0027001 Lakshmi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388499 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23260520221487365 26/05/2022 Jayamma 0213021WL0027741 Jayamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388447 MISS DOSAKAYALA DASTAGIRAMMA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-004-006/010031
(DIVAMDINNE) 		0213021000NRG23260520221487364 26/05/2022 Urukundamma 0213021WL0027741 Urukundamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388443 Mrs URUKUNDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23260520221487366 26/05/2022 Lakshmi 0213021WL0027741 Lakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388831 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23260520221487367 26/05/2022 Venkataraamudu 0213021WL0027741 Venkataraamudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388572 MR K VENKATA RAMUDU STATE BANK OF INDIA(508548)
57 YEMMIGANUR AP-13-021-004-006/010033
(DIVAMDINNE) 		0213021000NRG23260520221487368 26/05/2022 Veraju 0213021WL0027741 Veraju 00019 APGB0003127 402 402 Processed 08/06/2022 2071388284 Mr VEERARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23260520221487370 26/05/2022 Naageshwaramma 0213021WL0027741 Naageshwaramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388481 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 YEMMIGANUR AP-13-021-004-006/010041
(DIVAMDINNE) 		0213021000NRG23260520221487369 26/05/2022 Roshanna 0213021WL0027741 Roshanna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388581 Mr ROSHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23260520221487372 26/05/2022 K VEERESH 0213021WL0027741 K VEERESH 00019 APGB0003127 402 402 Processed 08/06/2022 2071388704 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 YEMMIGANUR AP-13-021-004-006/010042
(DIVAMDINNE) 		0213021000NRG23260520221487371 26/05/2022 Urukundamma 0213021WL0027741 Urukundamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388711 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 YEMMIGANUR AP-13-021-004-006/010063
(DIVAMDINNE) 		0213021000NRG23260520221487373 26/05/2022 Raamalakshmi 0213021WL0027741 Raamalakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388665 Mrs RAMALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23260520221489489 26/05/2022 Pushpavati 0213021WL0027765 Pushpavati 00019 APGB0003127 699 699 Processed 08/06/2022 2071388671 BOYA PUSHPAVATHI BANK OF BARODA(606985)
64 YEMMIGANUR AP-13-021-004-006/010116
(DIVAMDINNE) 		0213021000NRG23260520221489488 26/05/2022 Taayappa 0213021WL0027765 Taayappa 00019 APGB0003127 699 699 Processed 08/06/2022 2071388667 Mr THAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 YEMMIGANUR AP-13-021-004-006/010120
(DIVAMDINNE) 		0213021000NRG23260520221489490 26/05/2022 Lakshmi 0213021WL0027765 Lakshmi 00019 APGB0003127 699 699 Processed 08/06/2022 2071388721 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 YEMMIGANUR AP-13-021-004-006/010120
(DIVAMDINNE) 		0213021000NRG23260520221489491 26/05/2022 P.peddaeranna 0213021WL0027765 P.peddaeranna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388585 K PEDDA ERANNA UNION BANK OF INDIA(508500)
67 YEMMIGANUR AP-13-021-004-006/010135
(DIVAMDINNE) 		0213021000NRG23260520221492764 26/05/2022 Raadamma 0213021WL0027821 Raadamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388866 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 YEMMIGANUR AP-13-021-004-006/010135
(DIVAMDINNE) 		0213021000NRG23260520221492765 26/05/2022 Sumkanna 0213021WL0027821 Sumkanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388858 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 YEMMIGANUR AP-13-021-004-006/010136
(DIVAMDINNE) 		0213021000NRG23260520221492766 26/05/2022 Ragamma 0213021WL0027821 Ragamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388865 Mrs RANGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23260520221487376 26/05/2022 Muneswaramma 0213021WL0027741 Muneswaramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388768 Mrs MUNEESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 YEMMIGANUR AP-13-021-004-006/010142
(DIVAMDINNE) 		0213021000NRG23260520221487375 26/05/2022 Venkatramudu 0213021WL0027741 Venkatramudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388560 Mr VENKATARAMUDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23260520221487378 26/05/2022 Shanthi 0213021WL0027741 Shanthi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388297 Mrs BOYA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 YEMMIGANUR AP-13-021-004-006/010197
(DIVAMDINNE) 		0213021000NRG23260520221438648 26/05/2022 Bimeswaramma 0213021WL0026984 Bimeswaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388528 Mrs BHEEMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 YEMMIGANUR AP-13-021-004-006/010197
(DIVAMDINNE) 		0213021000NRG23260520221438647 26/05/2022 Krishna 0213021WL0026984 Krishna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388791 Mr KRISHNA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 YEMMIGANUR AP-13-021-004-006/010197
(DIVAMDINNE) 		0213021000NRG23260520221438649 26/05/2022 Naga Raju 0213021WL0026984 Naga Raju 00019 APGB0003127 709 709 Processed 08/06/2022 2071388967 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 YEMMIGANUR AP-13-021-004-006/010200
(DIVAMDINNE) 		0213021000NRG23260520221438651 26/05/2022 Chinna Lakshmanna 0213021WL0026984 Chinna Lakshmanna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388616 Mr LAKSHMANNA BOYA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 YEMMIGANUR AP-13-021-004-006/010200
(DIVAMDINNE) 		0213021000NRG23260520221438652 26/05/2022 Naagaveni 0213021WL0026984 Naagaveni 00019 APGB0003127 709 709 Processed 08/06/2022 2071388195 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 YEMMIGANUR AP-13-021-004-006/010200
(DIVAMDINNE) 		0213021000NRG23260520221438654 26/05/2022 Neelamma 0213021WL0026984 Neelamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388784 Mrs NEELAMMA BOYA KAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 YEMMIGANUR AP-13-021-004-006/010200
(DIVAMDINNE) 		0213021000NRG23260520221438653 26/05/2022 Timmappa 0213021WL0026984 Timmappa 00019 APGB0003127 709 709 Processed 08/06/2022 2071388196 Mr THIMMAPPA BOYA KAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23260520221438657 26/05/2022 Naagendramma 0213021WL0026984 Naagendramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388515 Mrs BOYA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23260520221438656 26/05/2022 Shriraamudu 0213021WL0026984 Shriraamudu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388231 Mr SRIRAMULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 YEMMIGANUR AP-13-021-004-006/010201
(DIVAMDINNE) 		0213021000NRG23260520221438655 26/05/2022 Sudhakar 0213021WL0026984 Sudhakar 00019 APGB0003127 709 709 Processed 08/06/2022 2071388614 Mr SUDHAKAR BOYA KAMPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 YEMMIGANUR AP-13-021-004-006/010202
(DIVAMDINNE) 		0213021000NRG23260520221438659 26/05/2022 Nagalakshmi 0213021WL0026984 Nagalakshmi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388230 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 YEMMIGANUR AP-13-021-004-006/010202
(DIVAMDINNE) 		0213021000NRG23260520221438658 26/05/2022 Raamappa 0213021WL0026984 Raamappa 00019 APGB0003127 709 709 Processed 08/06/2022 2071388789 Mr NALLABOTHULA RAMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 YEMMIGANUR AP-13-021-004-006/010203
(DIVAMDINNE) 		0213021000NRG23260520221438661 26/05/2022 Chittemma 0213021WL0026984 Chittemma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388516 Mrs CHITTEMMA BOYA W O NAGARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 YEMMIGANUR AP-13-021-004-006/010203
(DIVAMDINNE) 		0213021000NRG23260520221438660 26/05/2022 Naagaraaju 0213021WL0026984 Naagaraaju 00019 APGB0003127 709 709 Processed 08/06/2022 2071388519 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 YEMMIGANUR AP-13-021-004-006/010204
(DIVAMDINNE) 		0213021000NRG23260520221438663 26/05/2022 Mahaalakshmi 0213021WL0026984 Mahaalakshmi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388194 Mrs MAHALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 YEMMIGANUR AP-13-021-004-006/010204
(DIVAMDINNE) 		0213021000NRG23260520221438662 26/05/2022 Nettekal 0213021WL0026984 Nettekal 00019 APGB0003127 709 709 Processed 08/06/2022 2071388518 MR BOYA NETTEKALLU STATE BANK OF INDIA(508548)
89 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23260520221438665 26/05/2022 BOYA PEDDAKKA 0213021WL0026984 BOYA PEDDAKKA 00019 APGB0003127 709 709 Processed 08/06/2022 2071388517 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23260520221438666 26/05/2022 BOYA VEERAKSHI 0213021WL0026984 BOYA VEERAKSHI 00019 APGB0003127 709 709 Processed 08/06/2022 2071388206 Mrs BOYA VEERAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 YEMMIGANUR AP-13-021-004-006/010205
(DIVAMDINNE) 		0213021000NRG23260520221438664 26/05/2022 Venkatesh 0213021WL0026984 Venkatesh 00019 APGB0003127 709 709 Processed 08/06/2022 2071388624 Mr VENKATESH BOYA SOMALAGUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 YEMMIGANUR AP-13-021-004-006/010207
(DIVAMDINNE) 		0213021000NRG23260520221438667 26/05/2022 Naagesh 0213021WL0026984 Naagesh 00019 APGB0003127 709 709 Processed 08/06/2022 2071388588 BOYA NAGESH UNION BANK OF INDIA(508500)
93 YEMMIGANUR AP-13-021-004-006/010207
(DIVAMDINNE) 		0213021000NRG23260520221438668 26/05/2022 Venkateswaramma 0213021WL0026984 Venkateswaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388968 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 YEMMIGANUR AP-13-021-004-006/010209
(DIVAMDINNE) 		0213021000NRG23260520221438669 26/05/2022 Anjinayya 0213021WL0026984 Anjinayya 00019 APGB0003127 709 709 Processed 08/06/2022 2071388524 Mr ANJANAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 YEMMIGANUR AP-13-021-004-006/010209
(DIVAMDINNE) 		0213021000NRG23260520221438670 26/05/2022 Padmavati 0213021WL0026984 Padmavati 00019 APGB0003127 709 709 Processed 08/06/2022 2071388197 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 YEMMIGANUR AP-13-021-004-006/010210
(DIVAMDINNE) 		0213021000NRG23260520221438674 26/05/2022 BOYA EERAMMA 0213021WL0026984 BOYA EERAMMA 00019 APGB0003127 709 709 Processed 08/06/2022 2071388673 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 YEMMIGANUR AP-13-021-004-006/010210
(DIVAMDINNE) 		0213021000NRG23260520221438672 26/05/2022 Seenu 0213021WL0026984 Seenu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388233 Mr SRINU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 YEMMIGANUR AP-13-021-004-006/010210
(DIVAMDINNE) 		0213021000NRG23260520221438671 26/05/2022 Venkatramudu 0213021WL0026984 Venkatramudu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388554 Mr BOYA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG23260520221439728 26/05/2022 Gopaal 0213021WL0027001 Gopaal 00019 APGB0003127 808 808 Processed 08/06/2022 2071388806 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 YEMMIGANUR AP-13-021-004-006/010211
(DIVAMDINNE) 		0213021000NRG23260520221439729 26/05/2022 Sheelamma 0213021WL0027001 Sheelamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388786 Mrs SHEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 YEMMIGANUR AP-13-021-004-006/010212
(DIVAMDINNE) 		0213021000NRG23260520221438675 26/05/2022 Bajaaramma 0213021WL0026984 Bajaaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388278 BOYA BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 YEMMIGANUR AP-13-021-004-006/010212
(DIVAMDINNE) 		0213021000NRG23260520221438676 26/05/2022 BOYA RAMACHANDRA 0213021WL0026984 BOYA RAMACHANDRA 00019 APGB0003127 709 709 Processed 08/06/2022 2071388594 Mr RAMACHANDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 YEMMIGANUR AP-13-021-004-006/010215
(DIVAMDINNE) 		0213021000NRG23260520221438678 26/05/2022 BOYA BAJARI 0213021WL0026984 BOYA BAJARI 00019 APGB0003127 709 709 Processed 08/06/2022 2071388668 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 YEMMIGANUR AP-13-021-004-006/010215
(DIVAMDINNE) 		0213021000NRG23260520221438677 26/05/2022 Lakshmanna 0213021WL0026984 Lakshmanna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388807 Mr LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 YEMMIGANUR AP-13-021-004-006/010215
(DIVAMDINNE) 		0213021000NRG23260520221438679 26/05/2022 Raameswaramma 0213021WL0026984 Raameswaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388268 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23260520221487379 26/05/2022 Hanumantu 0213021WL0027741 Hanumantu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388698 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 YEMMIGANUR AP-13-021-004-006/010216
(DIVAMDINNE) 		0213021000NRG23260520221487380 26/05/2022 Kaashimamma 0213021WL0027741 Kaashimamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388699 Mrs KASIMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 YEMMIGANUR AP-13-021-004-006/010218
(DIVAMDINNE) 		0213021000NRG23260520221438681 26/05/2022 Naagamma 0213021WL0026984 Naagamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388723 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23260520221487383 26/05/2022 Beesamma 0213021WL0027741 Beesamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388662 Mrs BEESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23260520221487381 26/05/2022 Chakravarti 0213021WL0027741 Chakravarti 00019 APGB0003127 603 603 Processed 08/06/2022 2071388664 Mr CHAKRAVARTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 YEMMIGANUR AP-13-021-004-006/010220
(DIVAMDINNE) 		0213021000NRG23260520221487382 26/05/2022 Rangamma 0213021WL0027741 Rangamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388663 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 YEMMIGANUR AP-13-021-004-006/010221
(DIVAMDINNE) 		0213021000NRG23260520221487385 26/05/2022 seenu 0213021WL0027741 seenu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388282 Mr SRINIVASULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23260520221487387 26/05/2022 Raamalakshmi 0213021WL0027741 Raamalakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388244 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 YEMMIGANUR AP-13-021-004-006/010222
(DIVAMDINNE) 		0213021000NRG23260520221487386 26/05/2022 Venkateswarlu 0213021WL0027741 Venkateswarlu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388925 Mr VENKATESHWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23260520221487390 26/05/2022 Santamma 0213021WL0027741 Santamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388892 BOYA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23260520221487388 26/05/2022 Venkatesh 0213021WL0027741 Venkatesh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388778 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 YEMMIGANUR AP-13-021-004-006/010223
(DIVAMDINNE) 		0213021000NRG23260520221487389 26/05/2022 Venkateswaramma 0213021WL0027741 Venkateswaramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388294 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 YEMMIGANUR AP-13-021-004-006/010225
(DIVAMDINNE) 		0213021000NRG23260520221438683 26/05/2022 BOYA RAMAKKA 0213021WL0026984 BOYA RAMAKKA 00019 APGB0003127 709 709 Processed 08/06/2022 2071388672 Mrs BOYA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 YEMMIGANUR AP-13-021-004-006/010226
(DIVAMDINNE) 		0213021000NRG23260520221438684 26/05/2022 Narasamma 0213021WL0026984 Narasamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388529 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 YEMMIGANUR AP-13-021-004-006/010227
(DIVAMDINNE) 		0213021000NRG23260520221438685 26/05/2022 Eeranna 0213021WL0026984 Eeranna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388523 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 YEMMIGANUR AP-13-021-004-006/010227
(DIVAMDINNE) 		0213021000NRG23260520221438686 26/05/2022 VENKATESWARAMMA 0213021WL0026984 VENKATESWARAMMA 00019 APGB0003127 709 709 Processed 08/06/2022 2071388530 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 YEMMIGANUR AP-13-021-004-006/010228
(DIVAMDINNE) 		0213021000NRG23260520221438687 26/05/2022 Raamanjineyulu 0213021WL0026984 Raamanjineyulu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388521 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 YEMMIGANUR AP-13-021-004-006/010229
(DIVAMDINNE) 		0213021000NRG23260520221438689 26/05/2022 Beemakka 0213021WL0026984 Beemakka 00019 APGB0003127 709 709 Processed 08/06/2022 2071388232 Mrs BHEEMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 YEMMIGANUR AP-13-021-004-006/010229
(DIVAMDINNE) 		0213021000NRG23260520221438690 26/05/2022 Naagaraaju 0213021WL0026984 Naagaraaju 00019 APGB0003127 709 709 Processed 08/06/2022 2071388514 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 YEMMIGANUR AP-13-021-004-006/010230
(DIVAMDINNE) 		0213021000NRG23260520221438692 26/05/2022 Lasmanna 0213021WL0026984 Lasmanna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388234 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YEMMIGANUR AP-13-021-004-006/010230
(DIVAMDINNE) 		0213021000NRG23260520221438693 26/05/2022 Yankamma 0213021WL0026984 Yankamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388525 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 YEMMIGANUR AP-13-021-004-006/010231
(DIVAMDINNE) 		0213021000NRG23260520221487391 26/05/2022 Hanumantamma 0213021WL0027741 Hanumantamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388888 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 YEMMIGANUR AP-13-021-004-006/010234
(DIVAMDINNE) 		0213021000NRG23260520221438695 26/05/2022 Paarwatamma 0213021WL0026984 Paarwatamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388670 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 YEMMIGANUR AP-13-021-004-006/010234
(DIVAMDINNE) 		0213021000NRG23260520221438696 26/05/2022 Venkatesh 0213021WL0026984 Venkatesh 00019 APGB0003127 709 709 Processed 08/06/2022 2071388820 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 YEMMIGANUR AP-13-021-004-006/010234
(DIVAMDINNE) 		0213021000NRG23260520221438694 26/05/2022 Venkatramudu 0213021WL0026984 Venkatramudu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388790 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 YEMMIGANUR AP-13-021-004-006/010234
(DIVAMDINNE) 		0213021000NRG23260520221438697 26/05/2022 YANKAMMA 0213021WL0026984 YANKAMMA 00019 APGB0003127 709 709 Processed 08/06/2022 2071388674 BOYA YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 YEMMIGANUR AP-13-021-004-006/010235
(DIVAMDINNE) 		0213021000NRG23260520221438698 26/05/2022 Saalamma 0213021WL0026984 Saalamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388765 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 YEMMIGANUR AP-13-021-004-006/010235
(DIVAMDINNE) 		0213021000NRG23260520221438699 26/05/2022 Veeresh 0213021WL0026984 Veeresh 00019 APGB0003127 709 709 Processed 08/06/2022 2071388290 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 YEMMIGANUR AP-13-021-004-006/010235
(DIVAMDINNE) 		0213021000NRG23260520221438700 26/05/2022 venkateswaramma 0213021WL0026984 venkateswaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388296 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23260520221487393 26/05/2022 Padmavati 0213021WL0027741 Padmavati 00019 APGB0003127 603 603 Processed 08/06/2022 2071388893 Mrs PADMAVATHI KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 YEMMIGANUR AP-13-021-004-006/010236
(DIVAMDINNE) 		0213021000NRG23260520221487392 26/05/2022 Raghuveera 0213021WL0027741 Raghuveera 00019 APGB0003127 603 603 Processed 08/06/2022 2071388882 Mr RAGHUVERA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 YEMMIGANUR AP-13-021-004-006/010239
(DIVAMDINNE) 		0213021000NRG23260520221487394 26/05/2022 Venkatesh 0213021WL0027741 Venkatesh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388886 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 YEMMIGANUR AP-13-021-004-006/010240
(DIVAMDINNE) 		0213021000NRG23260520221487397 26/05/2022 Yankamma 0213021WL0027741 Yankamma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388884 Mrs YANKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 YEMMIGANUR AP-13-021-004-006/010242
(DIVAMDINNE) 		0213021000NRG23260520221439730 26/05/2022 Hemanta Raayudu 0213021WL0027001 Hemanta Raayudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388527 Mr HEMANTH NAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23260520221487401 26/05/2022 Chinna Bajaari 0213021WL0027741 Chinna Bajaari 00019 APGB0003127 603 603 Processed 08/06/2022 2071388776 Mr BOYA CHINNA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 YEMMIGANUR AP-13-021-004-006/010244
(DIVAMDINNE) 		0213021000NRG23260520221487402 26/05/2022 Shankaramma 0213021WL0027741 Shankaramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388755 Mrs SHANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23260520221487404 26/05/2022 Ligamma 0213021WL0027741 Ligamma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388897 Mrs BOYA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 YEMMIGANUR AP-13-021-004-006/010245
(DIVAMDINNE) 		0213021000NRG23260520221487403 26/05/2022 Urukundu 0213021WL0027741 Urukundu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388877 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 YEMMIGANUR AP-13-021-004-006/010247
(DIVAMDINNE) 		0213021000NRG23260520221438701 26/05/2022 Hanumantamma 0213021WL0026984 Hanumantamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388204 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 YEMMIGANUR AP-13-021-004-006/010248
(DIVAMDINNE) 		0213021000NRG23260520221438703 26/05/2022 Anjinayya 0213021WL0026984 Anjinayya 00019 APGB0003127 709 709 Processed 08/06/2022 2071388522 Mr BOYA ANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 YEMMIGANUR AP-13-021-004-006/010248
(DIVAMDINNE) 		0213021000NRG23260520221438704 26/05/2022 erakshi 0213021WL0026984 erakshi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388669 Mrs BOYA ERAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 YEMMIGANUR AP-13-021-004-006/010252
(DIVAMDINNE) 		0213021000NRG23260520221489492 26/05/2022 Eeramma 0213021WL0027765 Eeramma 00019 APGB0003127 233 233 Processed 08/06/2022 2071388640 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23260520221487406 26/05/2022 Narasamma 0213021WL0027741 Narasamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388911 Mrs UPPARA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 YEMMIGANUR AP-13-021-004-006/010257
(DIVAMDINNE) 		0213021000NRG23260520221487405 26/05/2022 Raaju 0213021WL0027741 Raaju 00019 APGB0003127 402 402 Processed 08/06/2022 2071388799 Mr UPPARA RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23260520221487407 26/05/2022 Daane Ramesh 0213021WL0027741 Daane Ramesh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388553 Mr RAMESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23260520221487408 26/05/2022 Raameswari 0213021WL0027741 Raameswari 00019 APGB0003127 402 402 Processed 08/06/2022 2071388832 Mrs RAMESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG23260520221439732 26/05/2022 Eeramma 0213021WL0027001 Eeramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388974 Mrs KURUBA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG23260520221439731 26/05/2022 Goulla Narshimudu 0213021WL0027001 Goulla Narshimudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388965 Mr NADIPI NARASIMHUDU KURUVA GOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 YEMMIGANUR AP-13-021-004-006/010272
(DIVAMDINNE) 		0213021000NRG23260520221487410 26/05/2022 Daane Yallamma 0213021WL0027741 Daane Yallamma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388490 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 YEMMIGANUR AP-13-021-004-006/010272
(DIVAMDINNE) 		0213021000NRG23260520221487411 26/05/2022 Eeranna 0213021WL0027741 Eeranna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388626 Mr KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 YEMMIGANUR AP-13-021-004-006/010293
(DIVAMDINNE) 		0213021000NRG23260520221489497 26/05/2022 Bichpally 0213021WL0027765 Bichpally 00019 APGB0003127 699 699 Processed 08/06/2022 2071388623 Mr BICHUPALLI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 YEMMIGANUR AP-13-021-004-006/010293
(DIVAMDINNE) 		0213021000NRG23260520221489498 26/05/2022 PAWAN 0213021WL0027765 PAWAN 00019 APGB0003127 699 699 Processed 08/06/2022 2071388693 Mr BOYA PAWAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 YEMMIGANUR AP-13-021-004-006/010293
(DIVAMDINNE) 		0213021000NRG23260520221489496 26/05/2022 Somakka 0213021WL0027765 Somakka 00019 APGB0003127 699 699 Processed 08/06/2022 2071388844 Mrs SOMAKKA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 YEMMIGANUR AP-13-021-004-006/010314
(DIVAMDINNE) 		0213021000NRG23260520221492768 26/05/2022 Jabanna 0213021WL0027821 Jabanna 00019 APGB0003127 256 256 Processed 08/06/2022 2071388619 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 YEMMIGANUR AP-13-021-004-006/010314
(DIVAMDINNE) 		0213021000NRG23260520221492769 26/05/2022 Malleswari 0213021WL0027821 Malleswari 00019 APGB0003127 256 256 Processed 08/06/2022 2071388713 Mrs K PEDDA MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 YEMMIGANUR AP-13-021-004-006/010327
(DIVAMDINNE) 		0213021000NRG23260520221439734 26/05/2022 Surya Naayana Raavu 0213021WL0027001 Surya Naayana Raavu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388756 Mr SURYANARAYANARAO DARJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23260520221492771 26/05/2022 HUSENAMMA 0213021WL0027821 HUSENAMMA 00019 APGB0003127 769 769 Processed 08/06/2022 2071388661 Mrs USENAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 YEMMIGANUR AP-13-021-004-006/010328
(DIVAMDINNE) 		0213021000NRG23260520221492770 26/05/2022 Venkata Raamudu 0213021WL0027821 Venkata Raamudu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388785 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23260520221487413 26/05/2022 Narasimulu 0213021WL0027741 Narasimulu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388502 Mrs NARASIMHULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23260520221487412 26/05/2022 VENKATA LAKSHMI 0213021WL0027741 VENKATA LAKSHMI 00019 APGB0003127 603 603 Processed 08/06/2022 2071388503 Mrs VENKTA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 YEMMIGANUR AP-13-021-004-006/010353
(DIVAMDINNE) 		0213021000NRG23260520221438705 26/05/2022 Hanumanthamma 0213021WL0026984 Hanumanthamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388269 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 YEMMIGANUR AP-13-021-004-006/010354
(DIVAMDINNE) 		0213021000NRG23260520221438706 26/05/2022 Satyamma 0213021WL0026984 Satyamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388291 Mrs SATYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 YEMMIGANUR AP-13-021-004-006/010419
(DIVAMDINNE) 		0213021000NRG23260520221439739 26/05/2022 LINGAMMA 0213021WL0027001 LINGAMMA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388507 MRS CHAKALI LINGAMMA STATE BANK OF INDIA(508548)
169 YEMMIGANUR AP-13-021-004-006/010426
(DIVAMDINNE) 		0213021000NRG23260520221487414 26/05/2022 Ramudu 0213021WL0027741 Ramudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388602 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 YEMMIGANUR AP-13-021-004-006/010430
(DIVAMDINNE) 		0213021000NRG23260520221487415 26/05/2022 Bisamma 0213021WL0027741 Bisamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388915 Mrs BEESAMMA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23260520221487416 26/05/2022 Bata Eranna 0213021WL0027741 Bata Eranna 00019 APGB0003127 603 603 Processed 08/06/2022 2071388797 Mr BOYA BATA EERANNA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23260520221487418 26/05/2022 Gidamma 0213021WL0027741 Gidamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388498 Mrs GIDDAMMA KODUMUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 YEMMIGANUR AP-13-021-004-006/010431
(DIVAMDINNE) 		0213021000NRG23260520221487417 26/05/2022 Sanjamma 0213021WL0027741 Sanjamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388876 Mrs SANJAMMA BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 YEMMIGANUR AP-13-021-004-006/010435
(DIVAMDINNE) 		0213021000NRG23260520221487419 26/05/2022 Bademma 0213021WL0027741 Bademma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388898 Mrs BADEMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 YEMMIGANUR AP-13-021-004-006/010439
(DIVAMDINNE) 		0213021000NRG23260520221487422 26/05/2022 Muneswari 0213021WL0027741 Muneswari 00019 APGB0003127 603 603 Processed 08/06/2022 2071388488 Mrs MUNESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23260520221439741 26/05/2022 Bajari 0213021WL0027001 Bajari 00019 APGB0003127 808 808 Processed 08/06/2022 2071388976 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23260520221439743 26/05/2022 Hanumanthamma 0213021WL0027001 Hanumanthamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388421 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23260520221439742 26/05/2022 Lakshmi 0213021WL0027001 Lakshmi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388920 Mrs LAKSHMI DEVI VADELA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 YEMMIGANUR AP-13-021-004-006/010440
(DIVAMDINNE) 		0213021000NRG23260520221439740 26/05/2022 Yankanna 0213021WL0027001 Yankanna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388607 Mr VENKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 YEMMIGANUR AP-13-021-004-006/010441
(DIVAMDINNE) 		0213021000NRG23260520221439745 26/05/2022 Mahadevamma 0213021WL0027001 Mahadevamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388973 Mrs MAHADEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 YEMMIGANUR AP-13-021-004-006/010441
(DIVAMDINNE) 		0213021000NRG23260520221439744 26/05/2022 Ramalingadu 0213021WL0027001 Ramalingadu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388587 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23260520221439746 26/05/2022 Chamundeswari 0213021WL0027001 Chamundeswari 00019 APGB0003127 808 808 Processed 08/06/2022 2071388634 Mrs CHAMUNDESWARI BOYA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23260520221439748 26/05/2022 lakshmi narasam 0213021WL0027001 lakshmi narasam 00019 APGB0003127 808 808 Processed 08/06/2022 2071388301 Mr LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23260520221487423 26/05/2022 Eranna 0213021WL0027741 Eranna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388794 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23260520221487424 26/05/2022 Lakshmi 0213021WL0027741 Lakshmi 00019 APGB0003127 402 402 Processed 08/06/2022 2071388833 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 YEMMIGANUR AP-13-021-004-006/010452
(DIVAMDINNE) 		0213021000NRG23260520221487427 26/05/2022 Savitramma 0213021WL0027741 Savitramma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388969 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23260520221489502 26/05/2022 Ramakka 0213021WL0027765 Ramakka 00019 APGB0003127 699 699 Processed 08/06/2022 2071388859 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23260520221489501 26/05/2022 Ramalingadu 0213021WL0027765 Ramalingadu 00019 APGB0003127 699 699 Processed 08/06/2022 2071388551 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 YEMMIGANUR AP-13-021-004-006/010454
(DIVAMDINNE) 		0213021000NRG23260520221489503 26/05/2022 ravi 0213021WL0027765 ravi 00019 APGB0003127 699 699 Processed 08/06/2022 2071388862 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23260520221487430 26/05/2022 Lakshmi Devamma 0213021WL0027741 Lakshmi Devamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388904 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 YEMMIGANUR AP-13-021-004-006/010461
(DIVAMDINNE) 		0213021000NRG23260520221487429 26/05/2022 Nagendrappa 0213021WL0027741 Nagendrappa 00019 APGB0003127 603 603 Processed 08/06/2022 2071388576 Mrs NAGENDRAPPA GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG23260520221439750 26/05/2022 Malamma 0213021WL0027001 Malamma 00019 APGB0003127 606 606 Processed 08/06/2022 2071388700 Mrs MALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 YEMMIGANUR AP-13-021-004-006/010463
(DIVAMDINNE) 		0213021000NRG23260520221439749 26/05/2022 Narashimudu 0213021WL0027001 Narashimudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388566 Mr NARASIMHULU KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23260520221439752 26/05/2022 Lakshmi 0213021WL0027001 Lakshmi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388759 Mrs LAXMIDEVI BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23260520221439754 26/05/2022 Maheswaramma 0213021WL0027001 Maheswaramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388977 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23260520221439751 26/05/2022 Parushuramudu 0213021WL0027001 Parushuramudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388575 Mr PARASURAMUDU BOYA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 YEMMIGANUR AP-13-021-004-006/010470
(DIVAMDINNE) 		0213021000NRG23260520221439753 26/05/2022 Venkatesh 0213021WL0027001 Venkatesh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388589 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 YEMMIGANUR AP-13-021-004-006/010471
(DIVAMDINNE) 		0213021000NRG23260520221439756 26/05/2022 Narasamma 0213021WL0027001 Narasamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388494 Mrs KURUVABOKI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 YEMMIGANUR AP-13-021-004-006/010471
(DIVAMDINNE) 		0213021000NRG23260520221439755 26/05/2022 Urukundu 0213021WL0027001 Urukundu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388590 Mr URUKUNDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 YEMMIGANUR AP-13-021-004-006/010472
(DIVAMDINNE) 		0213021000NRG23260520221438708 26/05/2022 Padmavati 0213021WL0026984 Padmavati 00019 APGB0003127 709 709 Processed 08/06/2022 2071388201 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 YEMMIGANUR AP-13-021-004-006/010472
(DIVAMDINNE) 		0213021000NRG23260520221438707 26/05/2022 Pedda Lakshmanna 0213021WL0026984 Pedda Lakshmanna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388610 Mr PEDDA LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 YEMMIGANUR AP-13-021-004-006/010480
(DIVAMDINNE) 		0213021000NRG23260520221487431 26/05/2022 Jayamma 0213021WL0027741 Jayamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388825 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 YEMMIGANUR AP-13-021-004-006/010493
(DIVAMDINNE) 		0213021000NRG23260520221487432 26/05/2022 RAMACHANDRA GOWD 0213021WL0027741 RAMACHANDRA GOWD 00019 APGB0003127 603 603 Processed 08/06/2022 2071388483 Mr RAMACHANDRAGOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG23260520221439759 26/05/2022 Lakshmi Devi 0213021WL0027001 Lakshmi Devi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388272 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG23260520221439758 26/05/2022 Naagaratnamma 0213021WL0027001 Naagaratnamma 00019 APGB0003127 606 606 Processed 08/06/2022 2071388270 Mrs NAGARATHNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 YEMMIGANUR AP-13-021-004-006/010497
(DIVAMDINNE) 		0213021000NRG23260520221439757 26/05/2022 Narasimhudu 0213021WL0027001 Narasimhudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388273 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23260520221487434 26/05/2022 Lakshmi Devi 0213021WL0027741 Lakshmi Devi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388907 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 YEMMIGANUR AP-13-021-004-006/010498
(DIVAMDINNE) 		0213021000NRG23260520221487433 26/05/2022 Venkatesh 0213021WL0027741 Venkatesh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388821 Mr VENKATESH BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23260520221439761 26/05/2022 Sugunamma 0213021WL0027001 Sugunamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388963 Mrs BOYA SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23260520221439762 26/05/2022 Sunkulamma 0213021WL0027001 Sunkulamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388420 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 YEMMIGANUR AP-13-021-004-006/010505
(DIVAMDINNE) 		0213021000NRG23260520221439760 26/05/2022 Venkata Ramudu 0213021WL0027001 Venkata Ramudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388601 BOYA VENKATARAMUDU UNION BANK OF INDIA(508500)
212 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23260520221439763 26/05/2022 Jakkanna 0213021WL0027001 Jakkanna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388592 MR KURUVA JAKKANNA STATE BANK OF INDIA(508548)
213 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23260520221439766 26/05/2022 K RAMALINGAMMA 0213021WL0027001 K RAMALINGAMMA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388425 Mrs RAMALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23260520221439764 26/05/2022 K SHANTHAMMA 0213021WL0027001 K SHANTHAMMA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388426 Mrs SHANTHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 YEMMIGANUR AP-13-021-004-006/010506
(DIVAMDINNE) 		0213021000NRG23260520221439765 26/05/2022 VEERESH K 0213021WL0027001 VEERESH K 00019 APGB0003127 808 808 Processed 08/06/2022 2071388423 Mr VEERESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG23260520221439768 26/05/2022 Malleswari 0213021WL0027001 Malleswari 00019 APGB0003127 808 808 Processed 08/06/2022 2071388486 Mrs VENKATA LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 YEMMIGANUR AP-13-021-004-006/010526
(DIVAMDINNE) 		0213021000NRG23260520221439767 26/05/2022 Veeresh 0213021WL0027001 Veeresh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388485 Mr VEERESHU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 YEMMIGANUR AP-13-021-004-006/010527
(DIVAMDINNE) 		0213021000NRG23260520221487435 26/05/2022 Jayalakshmi 0213021WL0027741 Jayalakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388762 Mrs JAYALAKSHMI KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG23260520221487436 26/05/2022 Eramma 0213021WL0027741 Eramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388292 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 YEMMIGANUR AP-13-021-004-006/010531
(DIVAMDINNE) 		0213021000NRG23260520221487437 26/05/2022 Eranna 0213021WL0027741 Eranna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388803 Mr EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 YEMMIGANUR AP-13-021-004-006/010532
(DIVAMDINNE) 		0213021000NRG23260520221487438 26/05/2022 Lakshmi 0213021WL0027741 Lakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388826 Mrs LAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23260520221487440 26/05/2022 Naagaraju 0213021WL0027741 Naagaraju 00019 APGB0003127 603 603 Processed 08/06/2022 2071388881 Mr BOYA NAGARAJU S O BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 YEMMIGANUR AP-13-021-004-006/010535
(DIVAMDINNE) 		0213021000NRG23260520221487441 26/05/2022 Saalamma 0213021WL0027741 Saalamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388880 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23260520221491065 26/05/2022 Eranna 0213021WL0027785 Eranna 00019 APGB0003127 406 406 Processed 08/06/2022 2071388246 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 YEMMIGANUR AP-13-021-004-006/010536
(DIVAMDINNE) 		0213021000NRG23260520221491066 26/05/2022 Maddamma 0213021WL0027785 Maddamma 00019 APGB0003127 406 406 Processed 08/06/2022 2071388251 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 YEMMIGANUR AP-13-021-004-006/010542
(DIVAMDINNE) 		0213021000NRG23260520221439770 26/05/2022 Rangaswami 0213021WL0027001 Rangaswami 00019 APGB0003127 808 808 Processed 08/06/2022 2071388708 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23260520221439771 26/05/2022 Sreenivasulu 0213021WL0027001 Sreenivasulu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388563 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
228 YEMMIGANUR AP-13-021-004-006/010546
(DIVAMDINNE) 		0213021000NRG23260520221439772 26/05/2022 Yallamma 0213021WL0027001 Yallamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388487 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 YEMMIGANUR AP-13-021-004-006/010549
(DIVAMDINNE) 		0213021000NRG23260520221489511 26/05/2022 Choudamma 0213021WL0027765 Choudamma 00019 APGB0003127 466 466 Processed 08/06/2022 2071388822 Mrs SOUDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 YEMMIGANUR AP-13-021-004-006/010550
(DIVAMDINNE) 		0213021000NRG23260520221489512 26/05/2022 Batakanna 0213021WL0027765 Batakanna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388773 Mr BATHAKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 YEMMIGANUR AP-13-021-004-006/010550
(DIVAMDINNE) 		0213021000NRG23260520221489513 26/05/2022 Sankaramma 0213021WL0027765 Sankaramma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388276 Mrs BOYA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 YEMMIGANUR AP-13-021-004-006/010555
(DIVAMDINNE) 		0213021000NRG23260520221489515 26/05/2022 Eranna 0213021WL0027765 Eranna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388627 Mr CHINNA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 YEMMIGANUR AP-13-021-004-006/010555
(DIVAMDINNE) 		0213021000NRG23260520221489516 26/05/2022 Lakshmi 0213021WL0027765 Lakshmi 00019 APGB0003127 699 699 Processed 08/06/2022 2071388863 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 YEMMIGANUR AP-13-021-004-006/010558
(DIVAMDINNE) 		0213021000NRG23260520221439773 26/05/2022 KAMMARI RAMESWARAMMA 0213021WL0027001 KAMMARI RAMESWARAMMA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388761 Mrs RAMESWARAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 YEMMIGANUR AP-13-021-004-006/010559
(DIVAMDINNE) 		0213021000NRG23260520221487442 26/05/2022 Veerendra 0213021WL0027741 Veerendra 00019 APGB0003127 402 402 Processed 08/06/2022 2071388279 Mr VEERENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG23260520221487443 26/05/2022 Ramakrishna 0213021WL0027741 Ramakrishna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388885 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 YEMMIGANUR AP-13-021-004-006/010560
(DIVAMDINNE) 		0213021000NRG23260520221487444 26/05/2022 Rameswari 0213021WL0027741 Rameswari 00019 APGB0003127 603 603 Processed 08/06/2022 2071388918 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23260520221439774 26/05/2022 Naagesh 0213021WL0027001 Naagesh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388775 Mr NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 YEMMIGANUR AP-13-021-004-006/010561
(DIVAMDINNE) 		0213021000NRG23260520221439775 26/05/2022 Raghu 0213021WL0027001 Raghu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388620 Mr RAGHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23260520221439777 26/05/2022 Eranna 0213021WL0027001 Eranna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388769 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
241 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23260520221439776 26/05/2022 Lakshmi 0213021WL0027001 Lakshmi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388565 Mr LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 YEMMIGANUR AP-13-021-004-006/010564
(DIVAMDINNE) 		0213021000NRG23260520221439778 26/05/2022 Radha 0213021WL0027001 Radha 00019 APGB0003127 808 808 Processed 08/06/2022 2071388964 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 YEMMIGANUR AP-13-021-004-006/010565
(DIVAMDINNE) 		0213021000NRG23260520221439780 26/05/2022 Saraswathi 0213021WL0027001 Saraswathi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388427 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 YEMMIGANUR AP-13-021-004-006/010565
(DIVAMDINNE) 		0213021000NRG23260520221439779 26/05/2022 Venkatesh 0213021WL0027001 Venkatesh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388770 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG23260520221439781 26/05/2022 Chinna Ramudu 0213021WL0027001 Chinna Ramudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388617 Mr RAMUDU KURUVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG23260520221439783 26/05/2022 Saraswathi 0213021WL0027001 Saraswathi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388966 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 YEMMIGANUR AP-13-021-004-006/010567
(DIVAMDINNE) 		0213021000NRG23260520221487446 26/05/2022 Nagendramma 0213021WL0027741 Nagendramma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388933 Mrs NAGENDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 YEMMIGANUR AP-13-021-004-006/010567
(DIVAMDINNE) 		0213021000NRG23260520221487445 26/05/2022 Narasimhulu 0213021WL0027741 Narasimhulu 00019 APGB0003127 402 402 Processed 08/06/2022 2071388796 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 YEMMIGANUR AP-13-021-004-006/010568
(DIVAMDINNE) 		0213021000NRG23260520221438709 26/05/2022 Raamadaas 0213021WL0026984 Raamadaas 00019 APGB0003127 709 709 Processed 08/06/2022 2071388289 Mr RAMADASU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 YEMMIGANUR AP-13-021-004-006/010568
(DIVAMDINNE) 		0213021000NRG23260520221438710 26/05/2022 Ramalaxmi 0213021WL0026984 Ramalaxmi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388271 Mrs RANGAMMA ALIAS RAMLAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 YEMMIGANUR AP-13-021-004-006/010569
(DIVAMDINNE) 		0213021000NRG23260520221438711 26/05/2022 Lakshmi 0213021WL0026984 Lakshmi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388274 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 YEMMIGANUR AP-13-021-004-006/010571
(DIVAMDINNE) 		0213021000NRG23260520221492772 26/05/2022 KHAJA VALI 0213021WL0027821 KHAJA VALI 00019 APGB0003127 769 769 Processed 08/06/2022 2071388751 Mr KHAJA VALI GUDUR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG23260520221487447 26/05/2022 Lakshmanna 0213021WL0027741 Lakshmanna 00019 APGB0003127 402 402 Rejected 08/06/2022 2071388484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 YEMMIGANUR AP-13-021-004-006/010595
(DIVAMDINNE) 		0213021000NRG23260520221487450 26/05/2022 Ramudu 0213021WL0027741 Ramudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388793 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 YEMMIGANUR AP-13-021-004-006/010595
(DIVAMDINNE) 		0213021000NRG23260520221487449 26/05/2022 VENKATESWARAMMA 0213021WL0027741 VENKATESWARAMMA 00019 APGB0003127 603 603 Processed 08/06/2022 2071388971 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 YEMMIGANUR AP-13-021-004-006/010598
(DIVAMDINNE) 		0213021000NRG23260520221489517 26/05/2022 Kusumamma 0213021WL0027765 Kusumamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388864 Mrs KURUVA KUSAMAMMA W O KURUVA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 YEMMIGANUR AP-13-021-004-006/010599
(DIVAMDINNE) 		0213021000NRG23260520221492773 26/05/2022 Suramma 0213021WL0027821 Suramma 00019 APGB0003127 256 256 Processed 08/06/2022 2071388275 Mrs KURUVA SURAMMA W O NADIPI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 YEMMIGANUR AP-13-021-004-006/010600
(DIVAMDINNE) 		0213021000NRG23260520221489519 26/05/2022 Meenakshi 0213021WL0027765 Meenakshi 00019 APGB0003127 699 699 Processed 08/06/2022 2071388632 Mrs MEENAKSHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 YEMMIGANUR AP-13-021-004-006/010600
(DIVAMDINNE) 		0213021000NRG23260520221489518 26/05/2022 Ramulamma 0213021WL0027765 Ramulamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388181 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 YEMMIGANUR AP-13-021-004-006/010601
(DIVAMDINNE) 		0213021000NRG23260520221492774 26/05/2022 Jambulamma 0213021WL0027821 Jambulamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388242 Mrs JAMBULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 YEMMIGANUR AP-13-021-004-006/010602
(DIVAMDINNE) 		0213021000NRG23260520221492775 26/05/2022 Lakshmi Devi 0213021WL0027821 Lakshmi Devi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388939 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 YEMMIGANUR AP-13-021-004-006/010605
(DIVAMDINNE) 		0213021000NRG23260520221489521 26/05/2022 Chandramma 0213021WL0027765 Chandramma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388722 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 YEMMIGANUR AP-13-021-004-006/010605
(DIVAMDINNE) 		0213021000NRG23260520221489520 26/05/2022 Hanumanthu 0213021WL0027765 Hanumanthu 00019 APGB0003127 699 699 Processed 08/06/2022 2071388728 Mr KURUVA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 YEMMIGANUR AP-13-021-004-006/010606
(DIVAMDINNE) 		0213021000NRG23260520221489522 26/05/2022 KURUVA NARASAMMA 0213021WL0027765 KURUVA NARASAMMA 00019 APGB0003127 699 699 Processed 08/06/2022 2071388961 Mrs Kuruva Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23260520221492776 26/05/2022 Ramudu 0213021WL0027821 Ramudu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388570 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23260520221492778 26/05/2022 Ranganna 0213021WL0027821 Ranganna 00019 APGB0003127 513 513 Processed 08/06/2022 2071388916 Mr RANGANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 YEMMIGANUR AP-13-021-004-006/010610
(DIVAMDINNE) 		0213021000NRG23260520221492777 26/05/2022 Sunkulamma 0213021WL0027821 Sunkulamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388782 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 YEMMIGANUR AP-13-021-004-006/010611
(DIVAMDINNE) 		0213021000NRG23260520221489523 26/05/2022 Nagaraju 0213021WL0027765 Nagaraju 00019 APGB0003127 699 699 Processed 08/06/2022 2071388855 Mr NAGARAJU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 YEMMIGANUR AP-13-021-004-006/010611
(DIVAMDINNE) 		0213021000NRG23260520221489524 26/05/2022 Rameswaramma 0213021WL0027765 Rameswaramma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388860 Mrs MAHALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 YEMMIGANUR AP-13-021-004-006/010612
(DIVAMDINNE) 		0213021000NRG23260520221489526 26/05/2022 Chinna Ranganna 0213021WL0027765 Chinna Ranganna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388757 Mr CHINNA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 YEMMIGANUR AP-13-021-004-006/010612
(DIVAMDINNE) 		0213021000NRG23260520221489525 26/05/2022 Parvathamma 0213021WL0027765 Parvathamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388870 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 YEMMIGANUR AP-13-021-004-006/010613
(DIVAMDINNE) 		0213021000NRG23260520221439784 26/05/2022 Eramma 0213021WL0027001 Eramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388912 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 YEMMIGANUR AP-13-021-004-006/010617
(DIVAMDINNE) 		0213021000NRG23260520221492780 26/05/2022 Munemma 0213021WL0027821 Munemma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388630 Mrs MUNEESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 YEMMIGANUR AP-13-021-004-006/010624
(DIVAMDINNE) 		0213021000NRG23260520221487451 26/05/2022 BOYA TALARI NAGARAJU 0213021WL0027741 BOYA TALARI NAGARAJU 00019 APGB0003127 603 603 Processed 08/06/2022 2071388783 Mr NAGARAJU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23260520221492783 26/05/2022 Devamma 0213021WL0027821 Devamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388872 Mrs DEVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23260520221492781 26/05/2022 Maddileti 0213021WL0027821 Maddileti 00019 APGB0003127 769 769 Processed 08/06/2022 2071388608 Mr MADDULETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 YEMMIGANUR AP-13-021-004-006/010652
(DIVAMDINNE) 		0213021000NRG23260520221492782 26/05/2022 Peddakka 0213021WL0027821 Peddakka 00019 APGB0003127 769 769 Processed 08/06/2022 2071388639 Mrs PEDDAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 YEMMIGANUR AP-13-021-004-006/010660
(DIVAMDINNE) 		0213021000NRG23260520221489527 26/05/2022 Yallamma 0213021WL0027765 Yallamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388642 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 YEMMIGANUR AP-13-021-004-006/010670
(DIVAMDINNE) 		0213021000NRG23260520221489529 26/05/2022 Eranna 0213021WL0027765 Eranna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388747 Mr BOYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 YEMMIGANUR AP-13-021-004-006/010670
(DIVAMDINNE) 		0213021000NRG23260520221489528 26/05/2022 Santhamma 0213021WL0027765 Santhamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388746 Mrs BOYA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 YEMMIGANUR AP-13-021-004-006/010675
(DIVAMDINNE) 		0213021000NRG23260520221492785 26/05/2022 KURUVA SOMAKKA 0213021WL0027821 KURUVA SOMAKKA 00019 APGB0003127 513 513 Processed 08/06/2022 2071388241 Mrs SOMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 YEMMIGANUR AP-13-021-004-006/010676
(DIVAMDINNE) 		0213021000NRG23260520221439786 26/05/2022 Chinna Ranganna 0213021WL0027001 Chinna Ranganna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388622 Mr RANGANNA CHINNA AL IAS LIKKANNA GAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 YEMMIGANUR AP-13-021-004-006/010676
(DIVAMDINNE) 		0213021000NRG23260520221439785 26/05/2022 Lakshmi 0213021WL0027001 Lakshmi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388732 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 YEMMIGANUR AP-13-021-004-006/010678
(DIVAMDINNE) 		0213021000NRG23260520221492786 26/05/2022 KURUVA MALLESWARAMMA 0213021WL0027821 KURUVA MALLESWARAMMA 00019 APGB0003127 769 769 Processed 08/06/2022 2071388449 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 YEMMIGANUR AP-13-021-004-006/010682
(DIVAMDINNE) 		0213021000NRG23260520221487454 26/05/2022 Mekala Urukundamma 0213021WL0027741 Mekala Urukundamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388633 Mrs URUKUNDAMMA MEKALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 YEMMIGANUR AP-13-021-004-006/010682
(DIVAMDINNE) 		0213021000NRG23260520221487455 26/05/2022 Nagalakshmi 0213021WL0027741 Nagalakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388748 Mrs KURUVA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 YEMMIGANUR AP-13-021-004-006/010682
(DIVAMDINNE) 		0213021000NRG23260520221487456 26/05/2022 Raju 0213021WL0027741 Raju 00019 APGB0003127 603 603 Processed 08/06/2022 2071388742 Mr RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 YEMMIGANUR AP-13-021-004-006/010687
(DIVAMDINNE) 		0213021000NRG23260520221489531 26/05/2022 Nagalakshmi 0213021WL0027765 Nagalakshmi 00019 APGB0003127 699 699 Processed 08/06/2022 2071388824 Mrs NAGALAXMI KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 YEMMIGANUR AP-13-021-004-006/010687
(DIVAMDINNE) 		0213021000NRG23260520221489530 26/05/2022 Sheshanna 0213021WL0027765 Sheshanna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388573 Mr SHESHANNA KURUVA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 YEMMIGANUR AP-13-021-004-006/010688
(DIVAMDINNE) 		0213021000NRG23260520221492788 26/05/2022 Eranna 0213021WL0027821 Eranna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388854 Mr PEDDA ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 YEMMIGANUR AP-13-021-004-006/010688
(DIVAMDINNE) 		0213021000NRG23260520221492789 26/05/2022 Venkatalakshmi 0213021WL0027821 Venkatalakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388856 Mrs VENKATALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG23260520221492790 26/05/2022 Kodanda 0213021WL0027821 Kodanda 00019 APGB0003127 513 513 Processed 08/06/2022 2071388774 Mr KODANDA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 YEMMIGANUR AP-13-021-004-006/010689
(DIVAMDINNE) 		0213021000NRG23260520221492791 26/05/2022 SANTHAMMA 0213021WL0027821 SANTHAMMA 00019 APGB0003127 769 769 Processed 08/06/2022 2071388934 Mrs SHANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23260520221492793 26/05/2022 Bajaramma 0213021WL0027821 Bajaramma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388180 Mrs BAJARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 YEMMIGANUR AP-13-021-004-006/010691
(DIVAMDINNE) 		0213021000NRG23260520221492792 26/05/2022 Ramanjini 0213021WL0027821 Ramanjini 00019 APGB0003127 769 769 Processed 08/06/2022 2071388736 Mr RAMANJUNEYULU KURU VA ALIAS RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 YEMMIGANUR AP-13-021-004-006/010700
(DIVAMDINNE) 		0213021000NRG23260520221492795 26/05/2022 Jayamma 0213021WL0027821 Jayamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388635 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 YEMMIGANUR AP-13-021-004-006/010700
(DIVAMDINNE) 		0213021000NRG23260520221492794 26/05/2022 Mahendra Goud 0213021WL0027821 Mahendra Goud 00019 APGB0003127 769 769 Processed 08/06/2022 2071388568 Mr MAHENDRA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23260520221487457 26/05/2022 Sharavanna Goud 0213021WL0027741 Sharavanna Goud 00019 APGB0003127 603 603 Processed 08/06/2022 2071388552 Mr SARAVANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 YEMMIGANUR AP-13-021-004-006/010701
(DIVAMDINNE) 		0213021000NRG23260520221487458 26/05/2022 Tirupatamma 0213021WL0027741 Tirupatamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388878 Mrs TIRUPATAMMA EEDUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 YEMMIGANUR AP-13-021-004-006/010702
(DIVAMDINNE) 		0213021000NRG23260520221492797 26/05/2022 ASHOK 0213021WL0027821 ASHOK 00019 APGB0003127 769 769 Processed 08/06/2022 2071388618 EDIGA ASHOK CANARA BANK(508532)
301 YEMMIGANUR AP-13-021-004-006/010702
(DIVAMDINNE) 		0213021000NRG23260520221492796 26/05/2022 Vijaya Bhasker 0213021WL0027821 Vijaya Bhasker 00019 APGB0003127 769 769 Processed 08/06/2022 2071388277 Mr VIJAYA BHASKAR EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 YEMMIGANUR AP-13-021-004-006/010703
(DIVAMDINNE) 		0213021000NRG23260520221439787 26/05/2022 Beerappa 0213021WL0027001 Beerappa 00019 APGB0003127 808 808 Processed 08/06/2022 2071388760 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23260520221439788 26/05/2022 Chinna Bajari 0213021WL0027001 Chinna Bajari 00019 APGB0003127 808 808 Processed 08/06/2022 2071388550 Mr CHINNA BAZARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23260520221439789 26/05/2022 rani 0213021WL0027001 rani 00019 APGB0003127 808 808 Processed 08/06/2022 2071388702 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 YEMMIGANUR AP-13-021-004-006/010704
(DIVAMDINNE) 		0213021000NRG23260520221439790 26/05/2022 veeresh 0213021WL0027001 veeresh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388718 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 YEMMIGANUR AP-13-021-004-006/010706
(DIVAMDINNE) 		0213021000NRG23260520221492798 26/05/2022 Ramalingamma 0213021WL0027821 Ramalingamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388240 Mrs RAMALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 YEMMIGANUR AP-13-021-004-006/010707
(DIVAMDINNE) 		0213021000NRG23260520221492800 26/05/2022 Anantamma 0213021WL0027821 Anantamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388950 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 YEMMIGANUR AP-13-021-004-006/010707
(DIVAMDINNE) 		0213021000NRG23260520221492799 26/05/2022 Hanumanthu 0213021WL0027821 Hanumanthu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388802 Mr HANUMANTHU KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG23260520221492803 26/05/2022 Keshamma 0213021WL0027821 Keshamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388948 Mrs KASEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 YEMMIGANUR AP-13-021-004-006/010710
(DIVAMDINNE) 		0213021000NRG23260520221492802 26/05/2022 Naddipi Ranganna 0213021WL0027821 Naddipi Ranganna 00019 APGB0003127 513 513 Processed 08/06/2022 2071388621 Mr RANGANNA KURUVA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23260520221439796 26/05/2022 Jayamma 0213021WL0027001 Jayamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388914 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23260520221439797 26/05/2022 KURUVA VEERESHAMMA 0213021WL0027001 KURUVA VEERESHAMMA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388424 Mrs VEERESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 YEMMIGANUR AP-13-021-004-006/010721
(DIVAMDINNE) 		0213021000NRG23260520221439795 26/05/2022 Veersh 0213021WL0027001 Veersh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388938 Mr KURUVA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 YEMMIGANUR AP-13-021-004-006/010725
(DIVAMDINNE) 		0213021000NRG23260520221492804 26/05/2022 Kodanna 0213021WL0027821 Kodanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388595 Mr KONDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23260520221438713 26/05/2022 Bajaramma 0213021WL0026984 Bajaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388280 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 YEMMIGANUR AP-13-021-004-006/010730
(DIVAMDINNE) 		0213021000NRG23260520221438712 26/05/2022 Pedda Lakshmi 0213021WL0026984 Pedda Lakshmi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388283 Mrs PEDDA LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 YEMMIGANUR AP-13-021-004-006/010736
(DIVAMDINNE) 		0213021000NRG23260520221439798 26/05/2022 Ramajineyulu 0213021WL0027001 Ramajineyulu 00019 APGB0003127 404 404 Processed 08/06/2022 2071388599 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 YEMMIGANUR AP-13-021-004-006/010747
(DIVAMDINNE) 		0213021000NRG23260520221439799 26/05/2022 Narasimulu 0213021WL0027001 Narasimulu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388787 Mr NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 YEMMIGANUR AP-13-021-004-006/010747
(DIVAMDINNE) 		0213021000NRG23260520221439800 26/05/2022 Venkateswaramma 0213021WL0027001 Venkateswaramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388495 Mrs KURUVA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 YEMMIGANUR AP-13-021-004-006/010748
(DIVAMDINNE) 		0213021000NRG23260520221439802 26/05/2022 Lakshmi 0213021WL0027001 Lakshmi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388922 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 YEMMIGANUR AP-13-021-004-006/010748
(DIVAMDINNE) 		0213021000NRG23260520221439801 26/05/2022 Narasimulu 0213021WL0027001 Narasimulu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388792 Mr CHINNA NARASIMHULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 YEMMIGANUR AP-13-021-004-006/010751
(DIVAMDINNE) 		0213021000NRG23260520221492806 26/05/2022 Madiletti 0213021WL0027821 Madiletti 00019 APGB0003127 769 769 Processed 08/06/2022 2071388609 Mr MADDULETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 YEMMIGANUR AP-13-021-004-006/010767
(DIVAMDINNE) 		0213021000NRG23260520221439804 26/05/2022 Eramma 0213021WL0027001 Eramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388526 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 YEMMIGANUR AP-13-021-004-006/010767
(DIVAMDINNE) 		0213021000NRG23260520221439803 26/05/2022 Viresh 0213021WL0027001 Viresh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388604 Mr VEERANNA A S VEERESH DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 YEMMIGANUR AP-13-021-004-006/010768
(DIVAMDINNE) 		0213021000NRG23260520221439805 26/05/2022 Venkata Ramudu 0213021WL0027001 Venkata Ramudu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388555 Mr VENKATARAMUDU DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 YEMMIGANUR AP-13-021-004-006/010770
(DIVAMDINNE) 		0213021000NRG23260520221492810 26/05/2022 Lakshmi 0213021WL0027821 Lakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388727 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 YEMMIGANUR AP-13-021-004-006/010770
(DIVAMDINNE) 		0213021000NRG23260520221492809 26/05/2022 Ranganna 0213021WL0027821 Ranganna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388577 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 YEMMIGANUR AP-13-021-004-006/010771
(DIVAMDINNE) 		0213021000NRG23260520221439808 26/05/2022 Eramma 0213021WL0027001 Eramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388267 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 YEMMIGANUR AP-13-021-004-006/010771
(DIVAMDINNE) 		0213021000NRG23260520221439807 26/05/2022 Keshanna 0213021WL0027001 Keshanna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388567 KURUBA SESHPPA UNION BANK OF INDIA(508500)
330 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23260520221439812 26/05/2022 Eramma 0213021WL0027001 Eramma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388489 Mrs ERAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23260520221439811 26/05/2022 Lokanatha Goud 0213021WL0027001 Lokanatha Goud 00019 APGB0003127 808 808 Processed 08/06/2022 2071388492 Mr LOKESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23260520221439809 26/05/2022 Narayana Goud 0213021WL0027001 Narayana Goud 00019 APGB0003127 808 808 Processed 08/06/2022 2071388557 EDIGA NARAYANA GOWD CANARA BANK(508532)
333 YEMMIGANUR AP-13-021-004-006/010774
(DIVAMDINNE) 		0213021000NRG23260520221439810 26/05/2022 Ramesh Goud 0213021WL0027001 Ramesh Goud 00019 APGB0003127 808 808 Processed 08/06/2022 2071388493 Mr RAMESH GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 YEMMIGANUR AP-13-021-004-006/010775
(DIVAMDINNE) 		0213021000NRG23260520221492812 26/05/2022 Anantamma 0213021WL0027821 Anantamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388868 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 YEMMIGANUR AP-13-021-004-006/010775
(DIVAMDINNE) 		0213021000NRG23260520221492811 26/05/2022 Peddayya 0213021WL0027821 Peddayya 00019 APGB0003127 769 769 Processed 08/06/2022 2071388605 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
336 YEMMIGANUR AP-13-021-004-006/010777
(DIVAMDINNE) 		0213021000NRG23260520221492813 26/05/2022 keshamma 0213021WL0027821 keshamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388834 Mrs KESAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 YEMMIGANUR AP-13-021-004-006/010777
(DIVAMDINNE) 		0213021000NRG23260520221492814 26/05/2022 nagalakshmi 0213021WL0027821 nagalakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388697 Mrs K NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 YEMMIGANUR AP-13-021-004-006/010782
(DIVAMDINNE) 		0213021000NRG23260520221492816 26/05/2022 Narasamma 0213021WL0027821 Narasamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388788 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 YEMMIGANUR AP-13-021-004-006/010782
(DIVAMDINNE) 		0213021000NRG23260520221492815 26/05/2022 Viresh 0213021WL0027821 Viresh 00019 APGB0003127 769 769 Processed 08/06/2022 2071388777 Mr KURUVA VEERESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
340 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23260520221487459 26/05/2022 Anjineya 0213021WL0027741 Anjineya 00019 APGB0003127 402 402 Processed 08/06/2022 2071388245 Mr ANJINAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23260520221487461 26/05/2022 KURUVA CHITTEMMA 0213021WL0027741 KURUVA CHITTEMMA 00019 APGB0003127 402 402 Processed 08/06/2022 2071388501 Mrs CHITTEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23260520221487462 26/05/2022 KURUVA PEDDAIAH 0213021WL0027741 KURUVA PEDDAIAH 00019 APGB0003127 603 603 Processed 08/06/2022 2071388562 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 YEMMIGANUR AP-13-021-004-006/010785
(DIVAMDINNE) 		0213021000NRG23260520221487460 26/05/2022 KURUVA YALLAMMA 0213021WL0027741 KURUVA YALLAMMA 00019 APGB0003127 603 603 Processed 08/06/2022 2071388767 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 YEMMIGANUR AP-13-021-004-006/010787
(DIVAMDINNE) 		0213021000NRG23260520221492818 26/05/2022 Nagesh 0213021WL0027821 Nagesh 00019 APGB0003127 769 769 Processed 08/06/2022 2071388764 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 YEMMIGANUR AP-13-021-004-006/010787
(DIVAMDINNE) 		0213021000NRG23260520221492817 26/05/2022 RAMALAKSHMI KURUVA 0213021WL0027821 RAMALAKSHMI KURUVA 00019 APGB0003127 769 769 Processed 08/06/2022 2071388956 Mrs RAMALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23260520221487463 26/05/2022 Dana Ramana 0213021WL0027741 Dana Ramana 00019 APGB0003127 603 603 Processed 08/06/2022 2071388569 Mr RAMUDU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23260520221487464 26/05/2022 Naga Lakshmi 0213021WL0027741 Naga Lakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388823 Mrs NAGALAXMI DANE URAF DANE LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 YEMMIGANUR AP-13-021-004-006/010795
(DIVAMDINNE) 		0213021000NRG23260520221487465 26/05/2022 Shesanna 0213021WL0027741 Shesanna 00019 APGB0003127 603 603 Processed 08/06/2022 2071388612 Mr SESHANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 YEMMIGANUR AP-13-021-004-006/010805
(DIVAMDINNE) 		0213021000NRG23260520221439813 26/05/2022 Venkatesh 0213021WL0027001 Venkatesh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388717 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23260520221487467 26/05/2022 Susilamma 0213021WL0027741 Susilamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388889 Mrs SUSHEELAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23260520221487466 26/05/2022 Yala Goud 0213021WL0027741 Yala Goud 00019 APGB0003127 603 603 Processed 08/06/2022 2071388580 Mr YELLAGOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 YEMMIGANUR AP-13-021-004-006/010821
(DIVAMDINNE) 		0213021000NRG23260520221487469 26/05/2022 Yugendra 0213021WL0027741 Yugendra 00019 APGB0003127 603 603 Processed 08/06/2022 2071388701 MR BOYA VEERENDRAKUMAR STATE BANK OF INDIA(508548)
353 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23260520221487471 26/05/2022 Eranna 0213021WL0027741 Eranna 00019 APGB0003127 603 603 Processed 08/06/2022 2071388615 Mr EERANNA GOUD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 YEMMIGANUR AP-13-021-004-006/010824
(DIVAMDINNE) 		0213021000NRG23260520221487472 26/05/2022 Ramulamma 0213021WL0027741 Ramulamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388827 Mrs RAMULAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 YEMMIGANUR AP-13-021-004-006/010854
(DIVAMDINNE) 		0213021000NRG23260520221492821 26/05/2022 Govindamma 0213021WL0027821 Govindamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388738 Mrs KURUVA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 YEMMIGANUR AP-13-021-004-006/010856
(DIVAMDINNE) 		0213021000NRG23260520221492823 26/05/2022 Rajeswari 0213021WL0027821 Rajeswari 00019 APGB0003127 769 769 Processed 08/06/2022 2071388304 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 YEMMIGANUR AP-13-021-004-006/010856
(DIVAMDINNE) 		0213021000NRG23260520221492824 26/05/2022 Sunkanna 0213021WL0027821 Sunkanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388305 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 YEMMIGANUR AP-13-021-004-006/010856
(DIVAMDINNE) 		0213021000NRG23260520221492822 26/05/2022 Venkata Ramudu 0213021WL0027821 Venkata Ramudu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388805 Mr VENKATARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 YEMMIGANUR AP-13-021-004-006/010857
(DIVAMDINNE) 		0213021000NRG23260520221492825 26/05/2022 Lakshmanna 0213021WL0027821 Lakshmanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388857 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG23260520221492830 26/05/2022 Rameswaramma 0213021WL0027821 Rameswaramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388853 Mrs RAMESHWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 YEMMIGANUR AP-13-021-004-006/010858
(DIVAMDINNE) 		0213021000NRG23260520221492829 26/05/2022 Sunkanna 0213021WL0027821 Sunkanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388625 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23260520221492832 26/05/2022 Bajaramma 0213021WL0027821 Bajaramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388741 Mrs KURUVA BAJARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23260520221492831 26/05/2022 Danappa 0213021WL0027821 Danappa 00019 APGB0003127 769 769 Processed 08/06/2022 2071388917 Mr DANAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 YEMMIGANUR AP-13-021-004-006/010859
(DIVAMDINNE) 		0213021000NRG23260520221492833 26/05/2022 Eramma 0213021WL0027821 Eramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388930 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 YEMMIGANUR AP-13-021-004-006/010862
(DIVAMDINNE) 		0213021000NRG23260520221492834 26/05/2022 Pedda Ranganna 0213021WL0027821 Pedda Ranganna 00019 APGB0003127 513 513 Processed 08/06/2022 2071388867 Mr PEDDA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 YEMMIGANUR AP-13-021-004-006/010862
(DIVAMDINNE) 		0213021000NRG23260520221492835 26/05/2022 Pedda Yallanna 0213021WL0027821 Pedda Yallanna 00019 APGB0003127 513 513 Processed 08/06/2022 2071388852 Mrs KURUVA PEDDA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 YEMMIGANUR AP-13-021-004-006/010864
(DIVAMDINNE) 		0213021000NRG23260520221492836 26/05/2022 Eramma 0213021WL0027821 Eramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388928 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 YEMMIGANUR AP-13-021-004-006/010865
(DIVAMDINNE) 		0213021000NRG23260520221492837 26/05/2022 Hanumakka 0213021WL0027821 Hanumakka 00019 APGB0003127 769 769 Processed 08/06/2022 2071388874 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 YEMMIGANUR AP-13-021-004-006/010868
(DIVAMDINNE) 		0213021000NRG23260520221492838 26/05/2022 Hanumanthamma 0213021WL0027821 Hanumanthamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388238 Mrs ANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 YEMMIGANUR AP-13-021-004-006/010888
(DIVAMDINNE) 		0213021000NRG23260520221489533 26/05/2022 Jambanna 0213021WL0027765 Jambanna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388719 Mr KURUVA JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 YEMMIGANUR AP-13-021-004-006/010888
(DIVAMDINNE) 		0213021000NRG23260520221489534 26/05/2022 Ramulamma 0213021WL0027765 Ramulamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388725 Mrs KURUVA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 YEMMIGANUR AP-13-021-004-006/010891
(DIVAMDINNE) 		0213021000NRG23260520221492842 26/05/2022 Thayamma 0213021WL0027821 Thayamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388737 Mrs THAYAMMA KUMMARI W O ESWARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 YEMMIGANUR AP-13-021-004-006/010895
(DIVAMDINNE) 		0213021000NRG23260520221492843 26/05/2022 Rameswaramma 0213021WL0027821 Rameswaramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388448 Mrs KURUVA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 YEMMIGANUR AP-13-021-004-006/010896
(DIVAMDINNE) 		0213021000NRG23260520221492844 26/05/2022 Lakshmi 0213021WL0027821 Lakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388952 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 YEMMIGANUR AP-13-021-004-006/010901
(DIVAMDINNE) 		0213021000NRG23260520221492845 26/05/2022 Lakshmi 0213021WL0027821 Lakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388445 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23260520221487475 26/05/2022 Narasimulu 0213021WL0027741 Narasimulu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388795 Mr NARASIMHUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23260520221487474 26/05/2022 Rananna 0213021WL0027741 Rananna 00019 APGB0003127 603 603 Processed 08/06/2022 2071388248 Mr KURUVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 YEMMIGANUR AP-13-021-004-006/010910
(DIVAMDINNE) 		0213021000NRG23260520221487473 26/05/2022 Rangama 0213021WL0027741 Rangama 00019 APGB0003127 603 603 Processed 08/06/2022 2071388250 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 YEMMIGANUR AP-13-021-004-006/010913
(DIVAMDINNE) 		0213021000NRG23260520221439817 26/05/2022 EERAMMA 0213021WL0027001 EERAMMA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388239 Mr EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 YEMMIGANUR AP-13-021-004-006/010915
(DIVAMDINNE) 		0213021000NRG23260520221492847 26/05/2022 Eswaramma 0213021WL0027821 Eswaramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388955 Mrs EESHWARAMMA KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23260520221491108 26/05/2022 Ampanna 0213021WL0027785 Ampanna 00019 APGB0003127 406 406 Processed 08/06/2022 2071388556 Mr KURUVA AMPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23260520221491109 26/05/2022 Anjinamma 0213021WL0027785 Anjinamma 00019 APGB0003127 406 406 Processed 08/06/2022 2071388692 Mrs ANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG23260520221439819 26/05/2022 Hanumanthu 0213021WL0027001 Hanumanthu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388433 Mr KURUVA BOKI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG23260520221439818 26/05/2022 Naga Raju 0213021WL0027001 Naga Raju 00019 APGB0003127 808 808 Processed 08/06/2022 2071388432 Mr KURUVA BOKI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 YEMMIGANUR AP-13-021-004-006/010939
(DIVAMDINNE) 		0213021000NRG23260520221439820 26/05/2022 Paramesh 0213021WL0027001 Paramesh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388419 Mr PARAMESHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 YEMMIGANUR AP-13-021-004-006/010940
(DIVAMDINNE) 		0213021000NRG23260520221492848 26/05/2022 Kuruva Pedda Venkata Ramudu 0213021WL0027821 Kuruva Pedda Venkata Ramudu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388413 Mr VENKATARAMUDU GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 YEMMIGANUR AP-13-021-004-006/010940
(DIVAMDINNE) 		0213021000NRG23260520221492851 26/05/2022 Padmavathi 0213021WL0027821 Padmavathi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388954 Mrs PADMAVATHI DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 YEMMIGANUR AP-13-021-004-006/010940
(DIVAMDINNE) 		0213021000NRG23260520221492850 26/05/2022 Ramulamma 0213021WL0027821 Ramulamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388638 Mrs RAMULAMMA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 YEMMIGANUR AP-13-021-004-006/010940
(DIVAMDINNE) 		0213021000NRG23260520221492849 26/05/2022 Veeresh 0213021WL0027821 Veeresh 00019 APGB0003127 769 769 Processed 08/06/2022 2071388772 Mr EERESH DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 YEMMIGANUR AP-13-021-004-006/010941
(DIVAMDINNE) 		0213021000NRG23260520221492852 26/05/2022 Chinna Venkata Ramudu 0213021WL0027821 Chinna Venkata Ramudu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388559 Mr CHINNA VENKATA RAMUDU DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 YEMMIGANUR AP-13-021-004-006/010941
(DIVAMDINNE) 		0213021000NRG23260520221492853 26/05/2022 Nageswaramma 0213021WL0027821 Nageswaramma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388957 Mrs DANE NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 YEMMIGANUR AP-13-021-004-006/010941
(DIVAMDINNE) 		0213021000NRG23260520221492854 26/05/2022 Veeresh 0213021WL0027821 Veeresh 00019 APGB0003127 769 769 Processed 08/06/2022 2071388763 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23260520221487477 26/05/2022 laskhmi devi 0213021WL0027741 laskhmi devi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388829 Mrs LAKSHMI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 YEMMIGANUR AP-13-021-004-006/010947
(DIVAMDINNE) 		0213021000NRG23260520221487476 26/05/2022 ramudu 0213021WL0027741 ramudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388578 Mr RAMUDU EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23260520221491114 26/05/2022 Paramesh 0213021WL0027785 Paramesh 00019 APGB0003127 406 406 Processed 08/06/2022 2071388613 BOYA TALARI PARAMESH UNION BANK OF INDIA(508500)
396 YEMMIGANUR AP-13-021-004-006/010955
(DIVAMDINNE) 		0213021000NRG23260520221491115 26/05/2022 shankaramma 0213021WL0027785 shankaramma 00019 APGB0003127 406 406 Processed 08/06/2022 2071388696 Mrs TALARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 YEMMIGANUR AP-13-021-004-006/010958
(DIVAMDINNE) 		0213021000NRG23260520221439821 26/05/2022 kistamma 0213021WL0027001 kistamma 00019 APGB0003127 606 606 Processed 08/06/2022 2071388235 Mrs KURUVA KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 YEMMIGANUR AP-13-021-004-006/010958
(DIVAMDINNE) 		0213021000NRG23260520221439822 26/05/2022 naagesh 0213021WL0027001 naagesh 00019 APGB0003127 606 606 Processed 08/06/2022 2071388801 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23260520221487479 26/05/2022 narasamma 0213021WL0027741 narasamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388641 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 YEMMIGANUR AP-13-021-004-006/010959
(DIVAMDINNE) 		0213021000NRG23260520221487478 26/05/2022 raamaanjineyulu 0213021WL0027741 raamaanjineyulu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388293 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 YEMMIGANUR AP-13-021-004-006/010960
(DIVAMDINNE) 		0213021000NRG23260520221439824 26/05/2022 prabhaavati 0213021WL0027001 prabhaavati 00019 APGB0003127 808 808 Processed 08/06/2022 2071388972 Mrs PRABHAVATHI KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 YEMMIGANUR AP-13-021-004-006/010960
(DIVAMDINNE) 		0213021000NRG23260520221439823 26/05/2022 sreenivasulu 0213021WL0027001 sreenivasulu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388800 Mr SRINIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 YEMMIGANUR AP-13-021-004-006/010963
(DIVAMDINNE) 		0213021000NRG23260520221439827 26/05/2022 anumakka 0213021WL0027001 anumakka 00019 APGB0003127 808 808 Processed 08/06/2022 2071388978 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 YEMMIGANUR AP-13-021-004-006/010963
(DIVAMDINNE) 		0213021000NRG23260520221439826 26/05/2022 Naganna 0213021WL0027001 Naganna 00019 APGB0003127 808 808 Processed 08/06/2022 2071388628 Mr NAGANNA KURUVA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 YEMMIGANUR AP-13-021-004-006/010966
(DIVAMDINNE) 		0213021000NRG23260520221492855 26/05/2022 peddayya 0213021WL0027821 peddayya 00019 APGB0003127 769 769 Processed 08/06/2022 2071388606 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 YEMMIGANUR AP-13-021-004-006/010982
(DIVAMDINNE) 		0213021000NRG23260520221438715 26/05/2022 devamma 0213021WL0026984 devamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388714 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 YEMMIGANUR AP-13-021-004-006/010982
(DIVAMDINNE) 		0213021000NRG23260520221438714 26/05/2022 hanumanthu 0213021WL0026984 hanumanthu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388715 Mrs HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 YEMMIGANUR AP-13-021-004-006/010992
(DIVAMDINNE) 		0213021000NRG23260520221439828 26/05/2022 gidaiah 0213021WL0027001 gidaiah 00019 APGB0003127 808 808 Processed 08/06/2022 2071388596 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 YEMMIGANUR AP-13-021-004-006/010992
(DIVAMDINNE) 		0213021000NRG23260520221439829 26/05/2022 raju 0213021WL0027001 raju 00019 APGB0003127 808 808 Processed 08/06/2022 2071388496 MR KD NAGARAJU STATE BANK OF INDIA(508548)
410 YEMMIGANUR AP-13-021-004-006/011051
(DIVAMDINNE) 		0213021000NRG23260520221492857 26/05/2022 Ramanjinamma 0213021WL0027821 Ramanjinamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388836 Mrs RAMANJINAMMA KURUVA KAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 YEMMIGANUR AP-13-021-004-006/011055
(DIVAMDINNE) 		0213021000NRG23260520221439830 26/05/2022 KURUVA CHINNA ANJINAIAH 0213021WL0027001 KURUVA CHINNA ANJINAIAH 00019 APGB0003127 808 808 Processed 08/06/2022 2071388781 KURAVA CHINNA ANJANAIAH UNION BANK OF INDIA(508500)
412 YEMMIGANUR AP-13-021-004-006/011055
(DIVAMDINNE) 		0213021000NRG23260520221439831 26/05/2022 Mallakka 0213021WL0027001 Mallakka 00019 APGB0003127 808 808 Processed 08/06/2022 2071388919 Mrs MALLAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23260520221487484 26/05/2022 Veresh 0213021WL0027741 Veresh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388903 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23260520221487485 26/05/2022 Vereshamma 0213021WL0027741 Vereshamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388891 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 YEMMIGANUR AP-13-021-004-006/011058
(DIVAMDINNE) 		0213021000NRG23260520221487486 26/05/2022 Vinod 0213021WL0027741 Vinod 00019 APGB0003127 603 603 Processed 08/06/2022 2071388937 BOYA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
416 YEMMIGANUR AP-13-021-004-006/011061
(DIVAMDINNE) 		0213021000NRG23260520221492858 26/05/2022 Satyamma 0213021WL0027821 Satyamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388958 Mrs DANE SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 YEMMIGANUR AP-13-021-004-006/011061
(DIVAMDINNE) 		0213021000NRG23260520221492859 26/05/2022 Veerakrishna 0213021WL0027821 Veerakrishna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388959 Mr VEERAKRISHNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 YEMMIGANUR AP-13-021-004-006/011063
(DIVAMDINNE) 		0213021000NRG23260520221492861 26/05/2022 Anjinamma 0213021WL0027821 Anjinamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388926 Mrs ANJINAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 YEMMIGANUR AP-13-021-004-006/011063
(DIVAMDINNE) 		0213021000NRG23260520221492860 26/05/2022 Venkataramudu 0213021WL0027821 Venkataramudu 00019 APGB0003127 513 513 Processed 08/06/2022 2071388929 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23260520221487488 26/05/2022 Chandramma 0213021WL0027741 Chandramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388504 Mrs CHANDRAMMA KAMPADU VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 YEMMIGANUR AP-13-021-004-006/011069
(DIVAMDINNE) 		0213021000NRG23260520221487487 26/05/2022 Janaki Ramanaidu 0213021WL0027741 Janaki Ramanaidu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388583 JANAKI RAMA NAIDU KAMPADU VALMIKI CANARA BANK(508532)
422 YEMMIGANUR AP-13-021-004-006/011073
(DIVAMDINNE) 		0213021000NRG23260520221492862 26/05/2022 Anjinamma 0213021WL0027821 Anjinamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388237 Mrs ANJINAMMA 91031178071 KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 YEMMIGANUR AP-13-021-004-006/011075
(DIVAMDINNE) 		0213021000NRG23260520221487489 26/05/2022 Eramma 0213021WL0027741 Eramma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388703 Mrs ERAMMA KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 YEMMIGANUR AP-13-021-004-006/011075
(DIVAMDINNE) 		0213021000NRG23260520221487490 26/05/2022 Veeresh 0213021WL0027741 Veeresh 00019 APGB0003127 402 402 Processed 08/06/2022 2071388809 Mr VEERESH KURAVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23260520221487491 26/05/2022 Eresh 0213021WL0027741 Eresh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388902 Mr EERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 YEMMIGANUR AP-13-021-004-006/011077
(DIVAMDINNE) 		0213021000NRG23260520221487492 26/05/2022 Sirisha 0213021WL0027741 Sirisha 00019 APGB0003127 603 603 Processed 08/06/2022 2071388901 Mrs SIRISHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 YEMMIGANUR AP-13-021-004-006/011079
(DIVAMDINNE) 		0213021000NRG23260520221492864 26/05/2022 KURUVA BOJJAMMA 0213021WL0027821 KURUVA BOJJAMMA 00019 APGB0003127 513 513 Processed 08/06/2022 2071388962 Mrs KURUVA BOJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 YEMMIGANUR AP-13-021-004-006/011079
(DIVAMDINNE) 		0213021000NRG23260520221492863 26/05/2022 KURUVA JAMBANNA 0213021WL0027821 KURUVA JAMBANNA 00019 APGB0003127 769 769 Processed 08/06/2022 2071388951 Mr JAMBANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 YEMMIGANUR AP-13-021-004-006/011080
(DIVAMDINNE) 		0213021000NRG23260520221492865 26/05/2022 Nageswari 0213021WL0027821 Nageswari 00019 APGB0003127 256 256 Processed 08/06/2022 2071388873 Mrs NAGESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 YEMMIGANUR AP-13-021-004-006/011081
(DIVAMDINNE) 		0213021000NRG23260520221439832 26/05/2022 Gowla Surya Narayana 0213021WL0027001 Gowla Surya Narayana 00019 APGB0003127 808 808 Processed 08/06/2022 2071388710 MR GOWLA SURYA NARAYANA STATE BANK OF INDIA(508548)
431 YEMMIGANUR AP-13-021-004-006/011100
(DIVAMDINNE) 		0213021000NRG23260520221489537 26/05/2022 Eswaramma 0213021WL0027765 Eswaramma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388726 Mrs EESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 YEMMIGANUR AP-13-021-004-006/011100
(DIVAMDINNE) 		0213021000NRG23260520221489536 26/05/2022 USENI. 0213021WL0027765 USENI. 00019 APGB0003127 699 699 Processed 08/06/2022 2071388720 Mr KURUVA USENI S O NADIPI BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 YEMMIGANUR AP-13-021-004-006/011111
(DIVAMDINNE) 		0213021000NRG23260520221492866 26/05/2022 Mallikarjuna 0213021WL0027821 Mallikarjuna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388300 Mr MALLIKARJUNA KURUVA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 YEMMIGANUR AP-13-021-004-006/011111
(DIVAMDINNE) 		0213021000NRG23260520221492867 26/05/2022 Sujatha 0213021WL0027821 Sujatha 00019 APGB0003127 513 513 Processed 08/06/2022 2071388303 Mr SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 YEMMIGANUR AP-13-021-004-006/011116
(DIVAMDINNE) 		0213021000NRG23260520221492869 26/05/2022 Jambulamma 0213021WL0027821 Jambulamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388631 Mrs JAMBULAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 YEMMIGANUR AP-13-021-004-006/011116
(DIVAMDINNE) 		0213021000NRG23260520221492868 26/05/2022 Kristanna 0213021WL0027821 Kristanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388564 Mr KISTANNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 YEMMIGANUR AP-13-021-004-006/011118
(DIVAMDINNE) 		0213021000NRG23260520221492871 26/05/2022 Chittemma 0213021WL0027821 Chittemma 00019 APGB0003127 256 256 Processed 08/06/2022 2071388953 Mrs CHITTEMMA KURUVAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 YEMMIGANUR AP-13-021-004-006/011118
(DIVAMDINNE) 		0213021000NRG23260520221492870 26/05/2022 Ramanjineyulu 0213021WL0027821 Ramanjineyulu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388949 Mr RAMANJINEYULU KURUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 YEMMIGANUR AP-13-021-004-006/011119
(DIVAMDINNE) 		0213021000NRG23260520221492872 26/05/2022 Bhagyalaxmi 0213021WL0027821 Bhagyalaxmi 00019 APGB0003127 256 256 Processed 08/06/2022 2071388740 Mrs KURUVA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 YEMMIGANUR AP-13-021-004-006/011120
(DIVAMDINNE) 		0213021000NRG23260520221492873 26/05/2022 Giddanna 0213021WL0027821 Giddanna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388444 Mr GIDDAIAH ALIAS GIDDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 YEMMIGANUR AP-13-021-004-006/011120
(DIVAMDINNE) 		0213021000NRG23260520221492874 26/05/2022 Rameswari 0213021WL0027821 Rameswari 00019 APGB0003127 769 769 Processed 08/06/2022 2071388935 Mrs RAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 YEMMIGANUR AP-13-021-004-006/011124
(DIVAMDINNE) 		0213021000NRG23260520221439833 26/05/2022 KURUVA VEERESH 0213021WL0027001 KURUVA VEERESH 00019 APGB0003127 808 808 Processed 08/06/2022 2071388254 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 YEMMIGANUR AP-13-021-004-006/011124
(DIVAMDINNE) 		0213021000NRG23260520221439834 26/05/2022 KURUVA VIRUPAKSHI 0213021WL0027001 KURUVA VIRUPAKSHI 00019 APGB0003127 808 808 Processed 08/06/2022 2071388253 Mrs VIRUPAKSHI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 YEMMIGANUR AP-13-021-004-006/011130
(DIVAMDINNE) 		0213021000NRG23260520221492875 26/05/2022 Laxmi 0213021WL0027821 Laxmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388302 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 YEMMIGANUR AP-13-021-004-006/011130
(DIVAMDINNE) 		0213021000NRG23260520221492876 26/05/2022 Verasekar 0213021WL0027821 Verasekar 00019 APGB0003127 513 513 Processed 08/06/2022 2071388691 Mr VEERASEKHAR KURUVA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 YEMMIGANUR AP-13-021-004-006/011133
(DIVAMDINNE) 		0213021000NRG23260520221489538 26/05/2022 Ramudu 0213021WL0027765 Ramudu 00019 APGB0003127 699 699 Processed 08/06/2022 2071388734 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 YEMMIGANUR AP-13-021-004-006/011133
(DIVAMDINNE) 		0213021000NRG23260520221489539 26/05/2022 Urukundamma 0213021WL0027765 Urukundamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388724 Mrs URUKUMDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 YEMMIGANUR AP-13-021-004-006/011135
(DIVAMDINNE) 		0213021000NRG23260520221492878 26/05/2022 Eranna 0213021WL0027821 Eranna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388236 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 YEMMIGANUR AP-13-021-004-006/011135
(DIVAMDINNE) 		0213021000NRG23260520221492877 26/05/2022 Rangamma 0213021WL0027821 Rangamma 00019 APGB0003127 513 513 Processed 08/06/2022 2071388835 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 YEMMIGANUR AP-13-021-004-006/011137
(DIVAMDINNE) 		0213021000NRG23260520221487493 26/05/2022 Gopal 0213021WL0027741 Gopal 00019 APGB0003127 402 402 Processed 08/06/2022 2071388574 Mr GOPAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 YEMMIGANUR AP-13-021-004-006/011137
(DIVAMDINNE) 		0213021000NRG23260520221487494 26/05/2022 Govindamma 0213021WL0027741 Govindamma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388716 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 YEMMIGANUR AP-13-021-004-006/011138
(DIVAMDINNE) 		0213021000NRG23260520221489540 26/05/2022 Gokari 0213021WL0027765 Gokari 00019 APGB0003127 699 699 Processed 08/06/2022 2071388766 Mr GOKARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 YEMMIGANUR AP-13-021-004-006/011138
(DIVAMDINNE) 		0213021000NRG23260520221489541 26/05/2022 Nelamma 0213021WL0027765 Nelamma 00019 APGB0003127 699 699 Processed 08/06/2022 2071388694 Mrs NEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 YEMMIGANUR AP-13-021-004-006/011153
(DIVAMDINNE) 		0213021000NRG23260520221492879 26/05/2022 Hanumanthu 0213021WL0027821 Hanumanthu 00019 APGB0003127 769 769 Processed 08/06/2022 2071388571 KURUVA HANUMANTHU UNION BANK OF INDIA(508500)
455 YEMMIGANUR AP-13-021-004-006/011153
(DIVAMDINNE) 		0213021000NRG23260520221492880 26/05/2022 Malamma 0213021WL0027821 Malamma 00019 APGB0003127 769 769 Processed 08/06/2022 2071388906 Mrs MALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG23260520221487496 26/05/2022 Suresh 0213021WL0027741 Suresh 00019 APGB0003127 603 603 Processed 08/06/2022 2071388894 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 YEMMIGANUR AP-13-021-004-006/011156
(DIVAMDINNE) 		0213021000NRG23260520221487495 26/05/2022 Thimmakka 0213021WL0027741 Thimmakka 00019 APGB0003127 603 603 Processed 08/06/2022 2071388879 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 YEMMIGANUR AP-13-021-004-006/011161
(DIVAMDINNE) 		0213021000NRG23260520221439835 26/05/2022 Sujatha 0213021WL0027001 Sujatha 00019 APGB0003127 808 808 Processed 08/06/2022 2071388422 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG23260520221489543 26/05/2022 Chinna Laxmi 0213021WL0027765 Chinna Laxmi 00019 APGB0003127 699 699 Processed 08/06/2022 2071388249 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 YEMMIGANUR AP-13-021-004-006/011162
(DIVAMDINNE) 		0213021000NRG23260520221489542 26/05/2022 Eranna 0213021WL0027765 Eranna 00019 APGB0003127 699 699 Processed 08/06/2022 2071388780 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 YEMMIGANUR AP-13-021-004-006/011170
(DIVAMDINNE) 		0213021000NRG23260520221487497 26/05/2022 Eranna 0213021WL0027741 Eranna 00019 APGB0003127 603 603 Processed 08/06/2022 2071388975 Mr ERANNA DANE KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 YEMMIGANUR AP-13-021-004-006/011173
(DIVAMDINNE) 		0213021000NRG23260520221492881 26/05/2022 NAGARAJU 0213021WL0027821 NAGARAJU 00019 APGB0003127 769 769 Processed 08/06/2022 2071388584 MR DANE NAGARAJU STATE BANK OF INDIA(508548)
463 YEMMIGANUR AP-13-021-004-006/011175
(DIVAMDINNE) 		0213021000NRG23260520221487499 26/05/2022 Jayamma 0213021WL0027741 Jayamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388883 Mrs JAYAMMA BOYA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23260520221487500 26/05/2022 Venkataswami 0213021WL0027741 Venkataswami 00019 APGB0003127 603 603 Processed 08/06/2022 2071388779 Mr VENKATASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 YEMMIGANUR AP-13-021-004-006/011176
(DIVAMDINNE) 		0213021000NRG23260520221487501 26/05/2022 Venkateswaramma 0213021WL0027741 Venkateswaramma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388923 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23260520221487503 26/05/2022 Bojjamma 0213021WL0027741 Bojjamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388924 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 YEMMIGANUR AP-13-021-004-006/011177
(DIVAMDINNE) 		0213021000NRG23260520221487502 26/05/2022 Narashimudu 0213021WL0027741 Narashimudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388281 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23260520221487504 26/05/2022 Bajari 0213021WL0027741 Bajari 00019 APGB0003127 603 603 Processed 08/06/2022 2071388582 Mr BAJARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 YEMMIGANUR AP-13-021-004-006/011178
(DIVAMDINNE) 		0213021000NRG23260520221487505 26/05/2022 Ramalakshmi 0213021WL0027741 Ramalakshmi 00019 APGB0003127 603 603 Processed 08/06/2022 2071388887 Mrs RAMA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 YEMMIGANUR AP-13-021-004-006/011179
(DIVAMDINNE) 		0213021000NRG23260520221438716 26/05/2022 Peddayya 0213021WL0026984 Peddayya 00019 APGB0003127 709 709 Processed 08/06/2022 2071388199 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 YEMMIGANUR AP-13-021-004-006/011179
(DIVAMDINNE) 		0213021000NRG23260520221438717 26/05/2022 Umadevi 0213021WL0026984 Umadevi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388202 Mrs BOYA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 YEMMIGANUR AP-13-021-004-006/011180
(DIVAMDINNE) 		0213021000NRG23260520221438718 26/05/2022 Batakamma 0213021WL0026984 Batakamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388229 Mrs BATAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 YEMMIGANUR AP-13-021-004-006/011199
(DIVAMDINNE) 		0213021000NRG23260520221492883 26/05/2022 Sekar 0213021WL0027821 Sekar 00019 APGB0003127 769 769 Processed 08/06/2022 2071388285 Mr CHANDRA SEKHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 YEMMIGANUR AP-13-021-004-006/011200
(DIVAMDINNE) 		0213021000NRG23260520221438719 26/05/2022 Eeranna 0213021WL0026984 Eeranna 00019 APGB0003127 709 709 Processed 08/06/2022 2071388579 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 YEMMIGANUR AP-13-021-004-006/011200
(DIVAMDINNE) 		0213021000NRG23260520221438720 26/05/2022 Veereshamma 0213021WL0026984 Veereshamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388198 Mrs VEERESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 YEMMIGANUR AP-13-021-004-006/011201
(DIVAMDINNE) 		0213021000NRG23260520221492884 26/05/2022 KURUVA SARASWATHI 0213021WL0027821 KURUVA SARASWATHI 00019 APGB0003127 769 769 Processed 08/06/2022 2071388960 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 YEMMIGANUR AP-13-021-004-006/011202
(DIVAMDINNE) 		0213021000NRG23260520221487507 26/05/2022 Manemma 0213021WL0027741 Manemma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388895 Mrs MANESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 YEMMIGANUR AP-13-021-004-006/011202
(DIVAMDINNE) 		0213021000NRG23260520221487506 26/05/2022 Shekar 0213021WL0027741 Shekar 00019 APGB0003127 603 603 Processed 08/06/2022 2071388875 Mr CHANDRASHEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 YEMMIGANUR AP-13-021-004-006/011203
(DIVAMDINNE) 		0213021000NRG23260520221492885 26/05/2022 Sujatha 0213021WL0027821 Sujatha 00019 APGB0003127 769 769 Processed 08/06/2022 2071388869 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 YEMMIGANUR AP-13-021-004-006/011208
(DIVAMDINNE) 		0213021000NRG23260520221487512 26/05/2022 Kamalamma 0213021WL0027741 Kamalamma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388636 Mrs KAMALAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 YEMMIGANUR AP-13-021-004-006/011208
(DIVAMDINNE) 		0213021000NRG23260520221487511 26/05/2022 Venkateshu 0213021WL0027741 Venkateshu 00019 APGB0003127 402 402 Processed 08/06/2022 2071388591 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 YEMMIGANUR AP-13-021-004-006/011209
(DIVAMDINNE) 		0213021000NRG23260520221438722 26/05/2022 Bajaramma 0213021WL0026984 Bajaramma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388629 Mrs BAJARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 YEMMIGANUR AP-13-021-004-006/011209
(DIVAMDINNE) 		0213021000NRG23260520221438721 26/05/2022 Rangamma 0213021WL0026984 Rangamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388637 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 YEMMIGANUR AP-13-021-004-006/011211
(DIVAMDINNE) 		0213021000NRG23260520221439836 26/05/2022 Sujatha 0213021WL0027001 Sujatha 00019 APGB0003127 808 808 Processed 08/06/2022 2071388744 KURUVA SUJATHA BANK OF BARODA(606985)
485 YEMMIGANUR AP-13-021-004-006/011213
(DIVAMDINNE) 		0213021000NRG23260520221487513 26/05/2022 Narayanamma 0213021WL0027741 Narayanamma 00019 APGB0003127 603 603 Processed 08/06/2022 2071388247 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 YEMMIGANUR AP-13-021-004-006/011218
(DIVAMDINNE) 		0213021000NRG23260520221438723 26/05/2022 Chiranjivi 0213021WL0026984 Chiranjivi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388847 Mr CHIRANJIVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23260520221487515 26/05/2022 Akhila 0213021WL0027741 Akhila 00019 APGB0003127 402 402 Processed 08/06/2022 2071388500 Mrs AKILA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 YEMMIGANUR AP-13-021-004-006/011222
(DIVAMDINNE) 		0213021000NRG23260520221487516 26/05/2022 Ramprasad Naidu 0213021WL0027741 Ramprasad Naidu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388927 MR BOYA RAMPRASADNAYUDU STATE BANK OF INDIA(508548)
489 YEMMIGANUR AP-13-021-004-006/011224
(DIVAMDINNE) 		0213021000NRG23260520221492887 26/05/2022 Radha 0213021WL0027821 Radha 00019 APGB0003127 769 769 Processed 08/06/2022 2071388936 Mrs RADHA MEENIGOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 YEMMIGANUR AP-13-021-004-006/011228
(DIVAMDINNE) 		0213021000NRG23260520221492889 26/05/2022 maneesha 0213021WL0027821 maneesha 00019 APGB0003127 256 256 Processed 08/06/2022 2071388941 Mrs DANE MANEESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 YEMMIGANUR AP-13-021-004-006/011228
(DIVAMDINNE) 		0213021000NRG23260520221492888 26/05/2022 Sunkanna 0213021WL0027821 Sunkanna 00019 APGB0003127 513 513 Processed 08/06/2022 2071388932 Mr SUNKANNA DANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 YEMMIGANUR AP-13-021-004-006/011232
(DIVAMDINNE) 		0213021000NRG23260520221438726 26/05/2022 Hanumantamma 0213021WL0026984 Hanumantamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388203 Mrs BOYA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 YEMMIGANUR AP-13-021-004-006/011233
(DIVAMDINNE) 		0213021000NRG23260520221438728 26/05/2022 Govindamma 0213021WL0026984 Govindamma 00019 APGB0003127 709 709 Processed 08/06/2022 2071388205 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 YEMMIGANUR AP-13-021-004-006/011233
(DIVAMDINNE) 		0213021000NRG23260520221438727 26/05/2022 Ravi 0213021WL0026984 Ravi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388520 BOYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 YEMMIGANUR AP-13-021-004-006/011237
(DIVAMDINNE) 		0213021000NRG23260520221439841 26/05/2022 Mahadevi 0213021WL0027001 Mahadevi 00019 APGB0003127 808 808 Processed 08/06/2022 2071388497 Mrs MAHADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 YEMMIGANUR AP-13-021-004-006/011237
(DIVAMDINNE) 		0213021000NRG23260520221439842 26/05/2022 Ramanjaneyulu 0213021WL0027001 Ramanjaneyulu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388506 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23260520221487518 26/05/2022 Hanumanthamma 0213021WL0027741 Hanumanthamma 00019 APGB0003127 402 402 Processed 08/06/2022 2071388828 Mrs HANUMANTHAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 YEMMIGANUR AP-13-021-004-006/011238
(DIVAMDINNE) 		0213021000NRG23260520221487517 26/05/2022 Srinivasulu 0213021WL0027741 Srinivasulu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388890 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG23260520221487520 26/05/2022 Mallakka 0213021WL0027741 Mallakka 00019 APGB0003127 603 603 Processed 08/06/2022 2071388299 Mrs MALLAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 YEMMIGANUR AP-13-021-004-006/011249
(DIVAMDINNE) 		0213021000NRG23260520221487519 26/05/2022 Naganna 0213021WL0027741 Naganna 00019 APGB0003127 402 402 Processed 08/06/2022 2071388243 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23260520221487522 26/05/2022 Mallikaarjuna Goud 0213021WL0027741 Mallikaarjuna Goud 00019 APGB0003127 603 603 Processed 08/06/2022 2071388913 Mr MALLIKARJUNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 YEMMIGANUR AP-13-021-004-006/011250
(DIVAMDINNE) 		0213021000NRG23260520221487521 26/05/2022 Shailaja 0213021WL0027741 Shailaja 00019 APGB0003127 402 402 Processed 08/06/2022 2071388910 Mrs SAILAJA KUMARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 YEMMIGANUR AP-13-021-004-006/011252
(DIVAMDINNE) 		0213021000NRG23260520221438730 26/05/2022 Madhavi 0213021WL0026984 Madhavi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388735 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 YEMMIGANUR AP-13-021-004-006/011252
(DIVAMDINNE) 		0213021000NRG23260520221438729 26/05/2022 Ramanjaneyulu 0213021WL0026984 Ramanjaneyulu 00019 APGB0003127 709 709 Processed 08/06/2022 2071388733 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 YEMMIGANUR AP-13-021-004-006/011279
(DIVAMDINNE) 		0213021000NRG23260520221487523 26/05/2022 MALLIKARJUNA 0213021WL0027741 MALLIKARJUNA 00019 APGB0003127 603 603 Processed 08/06/2022 2071388252 Mr KURUVA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 YEMMIGANUR AP-13-021-004-006/011279
(DIVAMDINNE) 		0213021000NRG23260520221487524 26/05/2022 URUKUNDAMMA 0213021WL0027741 URUKUNDAMMA 00019 APGB0003127 402 402 Processed 08/06/2022 2071388505 Mrs URUKUNDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 YEMMIGANUR AP-13-021-004-006/011281
(DIVAMDINNE) 		0213021000NRG23260520221487525 26/05/2022 AUTO ERANNA 0213021WL0027741 AUTO ERANNA 00019 APGB0003127 402 402 Processed 08/06/2022 2071388561 Mr KURUVA AUTO ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 YEMMIGANUR AP-13-021-004-006/011281
(DIVAMDINNE) 		0213021000NRG23260520221487526 26/05/2022 MALLESWARAMMA 0213021WL0027741 MALLESWARAMMA 00019 APGB0003127 603 603 Processed 08/06/2022 2071388712 Mrs KURUVA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 YEMMIGANUR AP-13-021-004-006/011282
(DIVAMDINNE) 		0213021000NRG23260520221439845 26/05/2022 UMA 0213021WL0027001 UMA 00019 APGB0003127 606 606 Processed 08/06/2022 2071388429 Mrs Boya Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 YEMMIGANUR AP-13-021-004-006/011285
(DIVAMDINNE) 		0213021000NRG23260520221439846 26/05/2022 SAROJA 0213021WL0027001 SAROJA 00019 APGB0003127 808 808 Processed 08/06/2022 2071388709 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 YEMMIGANUR AP-13-021-004-006/011287
(DIVAMDINNE) 		0213021000NRG23260520221489545 26/05/2022 MAHALAKSHMI 0213021WL0027765 MAHALAKSHMI 00019 APGB0003127 699 699 Processed 08/06/2022 2071388286 MISS KURUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
512 YEMMIGANUR AP-13-021-004-006/011287
(DIVAMDINNE) 		0213021000NRG23260520221489544 26/05/2022 RAJASHEKHAR 0213021WL0027765 RAJASHEKHAR 00019 APGB0003127 699 699 Processed 08/06/2022 2071388287 Mr KURUVA RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 YEMMIGANUR AP-13-021-004-006/011290
(DIVAMDINNE) 		0213021000NRG23260520221487530 26/05/2022 GEETHA 0213021WL0027741 GEETHA 00019 APGB0003127 603 603 Processed 08/06/2022 2071388754 Mrs GEETHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 YEMMIGANUR AP-13-021-004-006/011290
(DIVAMDINNE) 		0213021000NRG23260520221487529 26/05/2022 HANUMANTHU 0213021WL0027741 HANUMANTHU 00019 APGB0003127 603 603 Processed 08/06/2022 2071388306 Mr KURUVA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 YEMMIGANUR AP-13-021-004-006/011312
(DIVAMDINNE) 		0213021000NRG23260520221489547 26/05/2022 Adhilakshmi 0213021WL0027765 Adhilakshmi 00019 APGB0003127 466 466 Processed 08/06/2022 2071388706 Mrs BOYA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 YEMMIGANUR AP-13-021-004-006/011312
(DIVAMDINNE) 		0213021000NRG23260520221489546 26/05/2022 veerendra 0213021WL0027765 veerendra 00019 APGB0003127 699 699 Processed 08/06/2022 2071388707 MR BOYA VEERENDRA STATE BANK OF INDIA(508548)
517 YEMMIGANUR AP-13-021-004-006/011313
(DIVAMDINNE) 		0213021000NRG23260520221438731 26/05/2022 lakshmi 0213021WL0026984 lakshmi 00019 APGB0003127 709 709 Processed 08/06/2022 2071388200 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 YEMMIGANUR AP-13-021-004-006/011324
(DIVAMDINNE) 		0213021000NRG23260520221492891 26/05/2022 lakshmi 0213021WL0027821 lakshmi 00019 APGB0003127 769 769 Processed 08/06/2022 2071388753 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 YEMMIGANUR AP-13-021-004-006/011324
(DIVAMDINNE) 		0213021000NRG23260520221492890 26/05/2022 mallikarjuna 0213021WL0027821 mallikarjuna 00019 APGB0003127 769 769 Processed 08/06/2022 2071388743 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 YEMMIGANUR AP-13-021-004-006/011325
(DIVAMDINNE) 		0213021000NRG23260520221438734 26/05/2022 Naga veni 0213021WL0026984 Naga veni 00019 APGB0003127 709 709 Processed 08/06/2022 2071388295 Mrs NAGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 YEMMIGANUR AP-13-021-004-006/011325
(DIVAMDINNE) 		0213021000NRG23260520221438735 26/05/2022 Veeresh 0213021WL0026984 Veeresh 00019 APGB0003127 709 709 Processed 08/06/2022 2071388298 Mr VEERESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG23260520221439848 26/05/2022 maheswari 0213021WL0027001 maheswari 00019 APGB0003127 808 808 Processed 08/06/2022 2071388434 Miss KURUVA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 YEMMIGANUR AP-13-021-004-006/011328
(DIVAMDINNE) 		0213021000NRG23260520221439847 26/05/2022 ramesh 0213021WL0027001 ramesh 00019 APGB0003127 808 808 Processed 08/06/2022 2071388430 KURUVA RAMESH AXIS BANK(607153)
524 YEMMIGANUR AP-13-021-004-006/011347
(DIVAMDINNE) 		0213021000NRG23260520221439849 26/05/2022 Ereshu 0213021WL0027001 Ereshu 00019 APGB0003127 808 808 Processed 08/06/2022 2071388428 Mr K ERESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 YEMMIGANUR AP-13-021-004-006/011347
(DIVAMDINNE) 		0213021000NRG23260520221439850 26/05/2022 Radhamma 0213021WL0027001 Radhamma 00019 APGB0003127 808 808 Processed 08/06/2022 2071388431 Mrs RADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 YEMMIGANUR AP-13-021-004-006/011351
(DIVAMDINNE) 		0213021000NRG23260520221439851 26/05/2022 NAGARAJU 0213021WL0027001 NAGARAJU 00019 APGB0003127 808 808 Processed 08/06/2022 2071388940 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
527 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23260520221491160 26/05/2022 Mallesh 0213021WL0027785 Mallesh 00019 APGB0003127 406 406 Processed 08/06/2022 2071388909 Mr TALARI MALLESH S O NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 YEMMIGANUR AP-13-021-004-006/011352
(DIVAMDINNE) 		0213021000NRG23260520221491161 26/05/2022 Saraswathi 0213021WL0027785 Saraswathi 00019 APGB0003127 406 406 Processed 08/06/2022 2071388921 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 YEMMIGANUR AP-13-021-004-006/011393
(DIVAMDINNE) 		0213021000NRG23260520221487532 26/05/2022 Jaanakiraamudu 0213021WL0027741 Jaanakiraamudu 00019 APGB0003127 603 603 Processed 08/06/2022 2071388900 Mr JANAKI RAMUDU AKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 YEMMIGANUR AP-13-021-004-006/011395
(DIVAMDINNE) 		0213021000NRG23260520221492894 26/05/2022 Naaga Raaju 0213021WL0027821 Naaga Raaju 00019 APGB0003127 769 769 Processed 08/06/2022 2071388758 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 YEMMIGANUR AP-13-021-004-006/011396
(DIVAMDINNE) 		0213021000NRG23260520221487534 26/05/2022 THARUFF BASHA 0213021WL0027741 THARUFF BASHA 00019 APGB0003127 603 603 Processed 08/06/2022 2071388899 Mr THARUFF BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG23260520221473388 26/05/2022 Aadamu 0213021WL0027561 Aadamu 00019 APGB0003127 757 757 Processed 08/06/2022 2071388469 Mr ADAMU ALIAS GORANTLA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 YEMMIGANUR AP-13-021-006-010/020001
(PESALADINNE) 		0213021000NRG23260520221473386 26/05/2022 Satyamma 0213021WL0027561 Satyamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388450 Mrs SATYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23260520221473391 26/05/2022 Chinna Karrenna 0213021WL0027561 Chinna Karrenna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388558 Mr CHINNA KARRENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23260520221473393 26/05/2022 Santoshamma 0213021WL0027561 Santoshamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388457 Mrs SANTHOSHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG23260520221473397 26/05/2022 Madanna 0213021WL0027561 Madanna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388815 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 YEMMIGANUR AP-13-021-006-010/020003
(PESALADINNE) 		0213021000NRG23260520221473399 26/05/2022 Nagamma 0213021WL0027561 Nagamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388461 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 YEMMIGANUR AP-13-021-006-010/020004
(PESALADINNE) 		0213021000NRG23260520221473403 26/05/2022 Shivakumar 0213021WL0027561 Shivakumar 00019 APGB0003127 757 757 Processed 08/06/2022 2071388471 MR SAVADI SIVAKUMAR STATE BANK OF INDIA(508548)
539 YEMMIGANUR AP-13-021-006-010/020020
(PESALADINNE) 		0213021000NRG23260520221473410 26/05/2022 Bharathamma 0213021WL0027561 Bharathamma 00019 APGB0003127 1009 1009 Processed 08/06/2022 2071388436 Mrs BHARATHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 YEMMIGANUR AP-13-021-006-010/020023
(PESALADINNE) 		0213021000NRG23260520221473415 26/05/2022 Narasamma 0213021WL0027561 Narasamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388837 Mrs NARASAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23260520221473422 26/05/2022 Buddamma 0213021WL0027561 Buddamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388842 Mrs BUDDAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23260520221473417 26/05/2022 Gopanna 0213021WL0027561 Gopanna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388813 Mr GOPANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 YEMMIGANUR AP-13-021-006-010/020025
(PESALADINNE) 		0213021000NRG23260520221473420 26/05/2022 S VISRANTHAMMA 0213021WL0027561 S VISRANTHAMMA 00019 APGB0003127 757 757 Processed 08/06/2022 2071388474 Mrs VISHRANTHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 YEMMIGANUR AP-13-021-006-010/020027
(PESALADINNE) 		0213021000NRG23260520221473426 26/05/2022 Buddamma 0213021WL0027561 Buddamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388466 BUDDAMMA M CANARA BANK(508532)
545 YEMMIGANUR AP-13-021-006-010/020027
(PESALADINNE) 		0213021000NRG23260520221473424 26/05/2022 Sudhaakar 0213021WL0027561 Sudhaakar 00019 APGB0003127 757 757 Processed 08/06/2022 2071388467 Mr SUDHAKAR SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 YEMMIGANUR AP-13-021-006-010/020028
(PESALADINNE) 		0213021000NRG23260520221473427 26/05/2022 Mattaiah 0213021WL0027561 Mattaiah 00019 APGB0003127 757 757 Processed 08/06/2022 2071388209 MR S MUTHAIAH STATE BANK OF INDIA(508548)
547 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG23260520221473436 26/05/2022 Daaveedu 0213021WL0027561 Daaveedu 00019 APGB0003127 757 757 Processed 08/06/2022 2071388804 MR M DAVIDU STATE BANK OF INDIA(508548)
548 YEMMIGANUR AP-13-021-006-010/020031
(PESALADINNE) 		0213021000NRG23260520221473438 26/05/2022 Padmamma 0213021WL0027561 Padmamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388455 Mrs PADMAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 YEMMIGANUR AP-13-021-006-010/020048
(PESALADINNE) 		0213021000NRG23260520221473442 26/05/2022 Aadamu 0213021WL0027561 Aadamu 00019 APGB0003127 505 505 Processed 08/06/2022 2071388810 Mr AADAMU PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 YEMMIGANUR AP-13-021-006-010/020048
(PESALADINNE) 		0213021000NRG23260520221473440 26/05/2022 Meramma 0213021WL0027561 Meramma 00019 APGB0003127 505 505 Processed 08/06/2022 2071388841 Mrs MERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 YEMMIGANUR AP-13-021-006-010/020049
(PESALADINNE) 		0213021000NRG23260520221473444 26/05/2022 Nayomi 0213021WL0027561 Nayomi 00019 APGB0003127 757 757 Processed 08/06/2022 2071388464 Mrs NAYOMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG23260520221473448 26/05/2022 Ravelamma 0213021WL0027561 Ravelamma 00019 APGB0003127 505 505 Processed 08/06/2022 2071388207 Mrs RAHELAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 YEMMIGANUR AP-13-021-006-010/020063
(PESALADINNE) 		0213021000NRG23260520221473453 26/05/2022 M YELESHAMMA 0213021WL0027561 M YELESHAMMA 00019 APGB0003127 757 757 Processed 08/06/2022 2071388210 Mrs ELISHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 YEMMIGANUR AP-13-021-006-010/020064
(PESALADINNE) 		0213021000NRG23260520221473455 26/05/2022 Suvarnamma 0213021WL0027561 Suvarnamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388840 Mrs SUVARNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG23260520221473459 26/05/2022 SAVADI BATAKANNA 0213021WL0027561 SAVADI BATAKANNA 00019 APGB0003127 757 757 Processed 08/06/2022 2071388479 Mr SAVADI BATAKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 YEMMIGANUR AP-13-021-006-010/020065
(PESALADINNE) 		0213021000NRG23260520221473457 26/05/2022 SAVADI NAGAMMA 0213021WL0027561 SAVADI NAGAMMA 00019 APGB0003127 757 757 Processed 08/06/2022 2071388480 Mrs SAVADI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG23260520221473464 26/05/2022 Batakamma 0213021WL0027561 Batakamma 00019 APGB0003127 1009 1009 Processed 08/06/2022 2071388453 Mrs BATAKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 YEMMIGANUR AP-13-021-006-010/020068
(PESALADINNE) 		0213021000NRG23260520221473462 26/05/2022 Pedda Karrenna 0213021WL0027561 Pedda Karrenna 00019 APGB0003127 1009 1009 Processed 08/06/2022 2071388812 Mr KARRENNA BANALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG23260520221473466 26/05/2022 Sadrak 0213021WL0027561 Sadrak 00019 APGB0003127 757 757 Processed 08/06/2022 2071388808 Mr SHADRAK BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG23260520221473472 26/05/2022 Kalavathi 0213021WL0027561 Kalavathi 00019 APGB0003127 1009 1009 Processed 08/06/2022 2071388458 Mrs KALAVATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG23260520221473470 26/05/2022 Shanti Raju 0213021WL0027561 Shanti Raju 00019 APGB0003127 1009 1009 Processed 08/06/2022 2071388676 Shri BANALA SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG23260520221473475 26/05/2022 Bhaskar 0213021WL0027561 Bhaskar 00019 APGB0003127 1009 1009 Processed 08/06/2022 2071388478 MR M BHASKAR STATE BANK OF INDIA(508548)
563 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG23260520221473481 26/05/2022 Bodemma 0213021WL0027561 Bodemma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388452 Mrs BODEMMA MADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 YEMMIGANUR AP-13-021-006-010/020073
(PESALADINNE) 		0213021000NRG23260520221473479 26/05/2022 Deva Putra 0213021WL0027561 Deva Putra 00019 APGB0003127 757 757 Processed 08/06/2022 2071388470 Mr DEVAPUTRA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23260520221473485 26/05/2022 Gopamma 0213021WL0027561 Gopamma 00019 APGB0003127 505 505 Processed 08/06/2022 2071388690 Mrs GOPEMMA TAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 YEMMIGANUR AP-13-021-006-010/020076
(PESALADINNE) 		0213021000NRG23260520221473487 26/05/2022 Buddamma 0213021WL0027561 Buddamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388454 Mrs BUDDAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 YEMMIGANUR AP-13-021-006-010/020076
(PESALADINNE) 		0213021000NRG23260520221473489 26/05/2022 SAVADI CHINNA RANGANNA 0213021WL0027561 SAVADI CHINNA RANGANNA 00019 APGB0003127 252 252 Processed 08/06/2022 2071388477 MR SAVADI CHINNARANGANNA STATE BANK OF INDIA(508548)
568 YEMMIGANUR AP-13-021-006-010/020077
(PESALADINNE) 		0213021000NRG23260520221473493 26/05/2022 Danamma 0213021WL0027561 Danamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388475 Mrs DANAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 YEMMIGANUR AP-13-021-006-010/020077
(PESALADINNE) 		0213021000NRG23260520221473491 26/05/2022 Pedda Ranganna 0213021WL0027561 Pedda Ranganna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388811 Mr RANGANNA SAVADI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 YEMMIGANUR AP-13-021-006-010/020080
(PESALADINNE) 		0213021000NRG23260520221473495 26/05/2022 Chinna Lakshamanna 0213021WL0027561 Chinna Lakshamanna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388817 AREKANTI CHINNA LAKSHMANNA AS MADIGA LAK UNION BANK OF INDIA(508500)
571 YEMMIGANUR AP-13-021-006-010/020085
(PESALADINNE) 		0213021000NRG23260520221473499 26/05/2022 Sankaramma 0213021WL0027561 Sankaramma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388839 Mrs SANKARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 YEMMIGANUR AP-13-021-006-010/020085
(PESALADINNE) 		0213021000NRG23260520221473497 26/05/2022 Yakobu 0213021WL0027561 Yakobu 00019 APGB0003127 505 505 Processed 08/06/2022 2071388771 Mr YAKOBU MADIGA ALIAS SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 YEMMIGANUR AP-13-021-006-010/020113
(PESALADINNE) 		0213021000NRG23260520221473505 26/05/2022 Saamelu 0213021WL0027561 Saamelu 00019 APGB0003127 757 757 Processed 08/06/2022 2071388435 Mr SAMEL BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23260520221473508 26/05/2022 B SATYAMMA 0213021WL0027561 B SATYAMMA 00019 APGB0003127 757 757 Processed 08/06/2022 2071388473 Mrs SATHYAMMA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23260520221473507 26/05/2022 BOUGGULA DEVA SAHYAYAM 0213021WL0027561 BOUGGULA DEVA SAHYAYAM 00019 APGB0003127 757 757 Processed 08/06/2022 2071388472 Mr DEVASAHAYAM BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG23260520221473511 26/05/2022 AREKANTI SHIRISHA 0213021WL0027561 AREKANTI SHIRISHA 00019 APGB0003127 757 757 Rejected 08/06/2022 2071388437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG23260520221473520 26/05/2022 Anjinamma 0213021WL0027561 Anjinamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388456 Mrs ANJINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 YEMMIGANUR AP-13-021-006-010/020140
(PESALADINNE) 		0213021000NRG23260520221473522 26/05/2022 Santanna 0213021WL0027561 Santanna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388675 Mr SANTENNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23260520221473523 26/05/2022 Nallanna 0213021WL0027561 Nallanna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388814 Mr NALLANNA PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 YEMMIGANUR AP-13-021-006-010/020142
(PESALADINNE) 		0213021000NRG23260520221473526 26/05/2022 Laajar 0213021WL0027561 Laajar 00019 APGB0003127 757 757 Processed 08/06/2022 2071388463 Mr LAJAR PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 YEMMIGANUR AP-13-021-006-010/020142
(PESALADINNE) 		0213021000NRG23260520221473527 26/05/2022 Latamma 0213021WL0027561 Latamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388462 Mrs LATHA PEDDA MUSHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 YEMMIGANUR AP-13-021-006-010/020143
(PESALADINNE) 		0213021000NRG23260520221473529 26/05/2022 Ratnamma 0213021WL0027561 Ratnamma 00019 APGB0003127 757 757 Processed 08/06/2022 2071388465 MR PEDDAMUSTI RATNAMMA STATE BANK OF INDIA(508548)
583 YEMMIGANUR AP-13-021-006-010/020143
(PESALADINNE) 		0213021000NRG23260520221473528 26/05/2022 Yesanna 0213021WL0027561 Yesanna 00019 APGB0003127 757 757 Processed 08/06/2022 2071388459 Mr YESANNA PEDDA MUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 YEMMIGANUR AP-13-021-006-010/020145
(PESALADINNE) 		0213021000NRG23260520221473531 26/05/2022 Siromani 0213021WL0027561 Siromani 00019 APGB0003127 757 757 Processed 08/06/2022 2071388460 Mrs SIROMANI SUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23260520221473532 26/05/2022 Anandu 0213021WL0027561 Anandu 00019 APGB0003127 757 757 Processed 08/06/2022 2071388816 Mr ANAND PEDDAMUSTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 YEMMIGANUR AP-13-021-006-010/020149
(PESALADINNE) 		0213021000NRG23260520221473535 26/05/2022 Irmiya 0213021WL0027561 Irmiya 00019 APGB0003127 757 757 Processed 08/06/2022 2071388597 Mr IRMAIAH SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 YEMMIGANUR AP-13-021-006-010/020164
(PESALADINNE) 		0213021000NRG23260520221473540 26/05/2022 MADIGA SUVARTHA 0213021WL0027561 MADIGA SUVARTHA 00019 APGB0003127 505 505 Processed 08/06/2022 2071388451 Mrs SUVARTHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 YEMMIGANUR AP-13-021-006-010/020164
(PESALADINNE) 		0213021000NRG23260520221473539 26/05/2022 Purushottam 0213021WL0027561 Purushottam 00019 APGB0003127 757 757 Processed 08/06/2022 2071388468 SAVADI PURUSHOTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
589 YEMMIGANUR AP-13-021-006-010/020168
(PESALADINNE) 		0213021000NRG23260520221473541 26/05/2022 SAMADANAMMA 0213021WL0027561 SAMADANAMMA 00019 APGB0003127 757 757 Processed 08/06/2022 2071388208 Mrs SAMADANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 376778 376778
590 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23260520221455668 26/05/2022 Bande Navaj 0213021WL0027268 Bande Navaj 00019 APGB0003167 513 513 Processed 08/06/2022 2071388689 MR BANDE NAWAZ MUSLIM STATE BANK OF INDIA(508548)
591 YEMMIGANUR AP-13-021-014-018/010011
(MALAKAPURAM) 		0213021000NRG23260520221454418 26/05/2022 Vishalamma 0213021WL0027244 Vishalamma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388749 Mrs VISHALAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 YEMMIGANUR AP-13-021-014-018/010016
(MALAKAPURAM) 		0213021000NRG23260520221454420 26/05/2022 Maremma 0213021WL0027244 Maremma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388660 Mrs BOYA MAREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23260520221454426 26/05/2022 Kummari Chinna Paapanna 0213021WL0027244 Kummari Chinna Paapanna 00019 APGB0003167 989 989 Processed 08/06/2022 2071388643 Mr CHINNA PAPANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 YEMMIGANUR AP-13-021-014-018/010025
(MALAKAPURAM) 		0213021000NRG23260520221454427 26/05/2022 Kummari Lakshmi 0213021WL0027244 Kummari Lakshmi 00019 APGB0003167 989 989 Processed 08/06/2022 2071388652 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 YEMMIGANUR AP-13-021-014-018/010031
(MALAKAPURAM) 		0213021000NRG23260520221454431 26/05/2022 Narasamma 0213021WL0027244 Narasamma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388441 Mrs EERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23260520221454433 26/05/2022 Kuruva Eeramma 0213021WL0027244 Kuruva Eeramma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388658 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 YEMMIGANUR AP-13-021-014-018/010036
(MALAKAPURAM) 		0213021000NRG23260520221454434 26/05/2022 PEDDA SANJAPPA 0213021WL0027244 PEDDA SANJAPPA 00019 APGB0003167 495 495 Processed 08/06/2022 2071388946 Mr GOLLA PEDDA SANJAPP ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 YEMMIGANUR AP-13-021-014-018/010039
(MALAKAPURAM) 		0213021000NRG23260520221454436 26/05/2022 BATTINI NARASAPPA 0213021WL0027244 BATTINI NARASAPPA 00019 APGB0003167 495 495 Processed 08/06/2022 2071388227 Mr BATTINI NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 YEMMIGANUR AP-13-021-014-018/010049
(MALAKAPURAM) 		0213021000NRG23260520221454437 26/05/2022 Urukundu 0213021WL0027244 Urukundu 00019 APGB0003167 742 742 Processed 08/06/2022 2071388258 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 YEMMIGANUR AP-13-021-014-018/010054
(MALAKAPURAM) 		0213021000NRG23260520221454439 26/05/2022 Unuru Raamudu 0213021WL0027244 Unuru Raamudu 00019 APGB0003167 742 742 Processed 08/06/2022 2071388730 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23260520221454444 26/05/2022 Mangamma 0213021WL0027244 Mangamma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388680 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 YEMMIGANUR AP-13-021-014-018/010076
(MALAKAPURAM) 		0213021000NRG23260520221454445 26/05/2022 Ningamma 0213021WL0027244 Ningamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388219 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23260520221454447 26/05/2022 Chinna Sanjappa 0213021WL0027244 Chinna Sanjappa 00019 APGB0003167 495 495 Processed 08/06/2022 2071388259 Mr CHINNA SANJAPP GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 YEMMIGANUR AP-13-021-014-018/010084
(MALAKAPURAM) 		0213021000NRG23260520221454448 26/05/2022 Shankaramma 0213021WL0027244 Shankaramma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388653 Mrs SHANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 YEMMIGANUR AP-13-021-014-018/010088
(MALAKAPURAM) 		0213021000NRG23260520221454451 26/05/2022 Sujata 0213021WL0027244 Sujata 00019 APGB0003167 742 742 Processed 08/06/2022 2071388218 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 YEMMIGANUR AP-13-021-014-018/010088
(MALAKAPURAM) 		0213021000NRG23260520221454449 26/05/2022 Venkatesh 0213021WL0027244 Venkatesh 00019 APGB0003167 742 742 Processed 08/06/2022 2071388750 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 YEMMIGANUR AP-13-021-014-018/010102
(MALAKAPURAM) 		0213021000NRG23260520221454456 26/05/2022 AYYAPPA 0213021WL0027244 AYYAPPA 00019 APGB0003167 495 495 Processed 08/06/2022 2071388438 Mr AYYAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23260520221454460 26/05/2022 BAAGYAMMA 0213021WL0027244 BAAGYAMMA 00019 APGB0003167 742 742 Processed 08/06/2022 2071388905 Mrs KUMMARI BAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 YEMMIGANUR AP-13-021-014-018/010114
(MALAKAPURAM) 		0213021000NRG23260520221454459 26/05/2022 Kummari Govindu 0213021WL0027244 Kummari Govindu 00019 APGB0003167 742 742 Processed 08/06/2022 2071388848 Mr GOVINDHU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 YEMMIGANUR AP-13-021-014-018/010130
(MALAKAPURAM) 		0213021000NRG23260520221454463 26/05/2022 Yamkamma 0213021WL0027244 Yamkamma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388508 MRS BOYA YANKAMMA STATE BANK OF INDIA(508548)
611 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG23260520221454467 26/05/2022 Lakshmi 0213021WL0027244 Lakshmi 00019 APGB0003167 742 742 Rejected 08/06/2022 2071388263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG23260520221454466 26/05/2022 Sarayi Pegiri Raamudu 0213021WL0027244 Sarayi Pegiri Raamudu 00019 APGB0003167 742 742 Rejected 08/06/2022 2071388264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 YEMMIGANUR AP-13-021-014-018/010144
(MALAKAPURAM) 		0213021000NRG23260520221454470 26/05/2022 LAKSJMI KURUVA 0213021WL0027244 LAKSJMI KURUVA 00019 APGB0003167 495 495 Processed 08/06/2022 2071388224 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23260520221454471 26/05/2022 Taalari Kaasim 0213021WL0027244 Taalari Kaasim 00019 APGB0003167 495 495 Processed 08/06/2022 2071388688 MR BOYA KASIM STATE BANK OF INDIA(508548)
615 YEMMIGANUR AP-13-021-014-018/010148
(MALAKAPURAM) 		0213021000NRG23260520221454472 26/05/2022 TALARI MASIDAPPA 0213021WL0027244 TALARI MASIDAPPA 00019 APGB0003167 495 495 Processed 08/06/2022 2071388226 Mr MASEEDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 YEMMIGANUR AP-13-021-014-018/010151
(MALAKAPURAM) 		0213021000NRG23260520221454474 26/05/2022 Yalleswari 0213021WL0027244 Yalleswari 00019 APGB0003167 742 742 Processed 08/06/2022 2071388845 Mrs YELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 YEMMIGANUR AP-13-021-014-018/010175
(MALAKAPURAM) 		0213021000NRG23260520221454476 26/05/2022 Veresh 0213021WL0027244 Veresh 00019 APGB0003167 742 742 Processed 08/06/2022 2071388186 MR MALA VEERESH STATE BANK OF INDIA(508548)
618 YEMMIGANUR AP-13-021-014-018/010185
(MALAKAPURAM) 		0213021000NRG23260520221454478 26/05/2022 Ramudu 0213021WL0027244 Ramudu 00019 APGB0003167 742 742 Processed 08/06/2022 2071388846 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23260520221454479 26/05/2022 Venkatesh 0213021WL0027244 Venkatesh 00019 APGB0003167 989 989 Processed 08/06/2022 2071388511 Mr VENKATESH BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 YEMMIGANUR AP-13-021-014-018/010197
(MALAKAPURAM) 		0213021000NRG23260520221454480 26/05/2022 Venkateswaramma 0213021WL0027244 Venkateswaramma 00019 APGB0003167 989 989 Processed 08/06/2022 2071388510 Mrs JAYAMMA BOYA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 YEMMIGANUR AP-13-021-014-018/010210
(MALAKAPURAM) 		0213021000NRG23260520221454481 26/05/2022 Pedda Narsoji 0213021WL0027244 Pedda Narsoji 00019 APGB0003167 495 495 Processed 08/06/2022 2071388682 Mr PEDDA NARSOJI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 YEMMIGANUR AP-13-021-014-018/010211
(MALAKAPURAM) 		0213021000NRG23260520221454484 26/05/2022 Abbalamma 0213021WL0027244 Abbalamma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388681 Mrs ABBALAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 YEMMIGANUR AP-13-021-014-018/010212
(MALAKAPURAM) 		0213021000NRG23260520221454485 26/05/2022 Adhilakshmi 0213021WL0027244 Adhilakshmi 00019 APGB0003167 742 742 Processed 08/06/2022 2071388266 Mrs BANDA KOTTHURU ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23260520221454486 26/05/2022 Krishna 0213021WL0027244 Krishna 00019 APGB0003167 742 742 Processed 08/06/2022 2071388225 Mr KRISHNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23260520221454487 26/05/2022 Rukmini 0213021WL0027244 Rukmini 00019 APGB0003167 742 742 Processed 08/06/2022 2071388223 Mrs RUKMINI BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 YEMMIGANUR AP-13-021-014-018/010223
(MALAKAPURAM) 		0213021000NRG23260520221454488 26/05/2022 VERAKANTHAMMA 0213021WL0027244 VERAKANTHAMMA 00019 APGB0003167 742 742 Processed 08/06/2022 2071388440 Mrs Bandakothuru Veerakanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 YEMMIGANUR AP-13-021-014-018/010237
(MALAKAPURAM) 		0213021000NRG23260520221454489 26/05/2022 Urukundu 0213021WL0027244 Urukundu 00019 APGB0003167 495 495 Processed 08/06/2022 2071388649 Mr URUKUNDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 YEMMIGANUR AP-13-021-014-018/010261
(MALAKAPURAM) 		0213021000NRG23260520221454494 26/05/2022 Musa Timamma 0213021WL0027244 Musa Timamma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388745 Mrs THIMMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 YEMMIGANUR AP-13-021-014-018/010289
(MALAKAPURAM) 		0213021000NRG23260520221454498 26/05/2022 KADUBURAYYA MALA 0213021WL0027244 KADUBURAYYA MALA 00019 APGB0003167 742 742 Processed 08/06/2022 2071388655 Mr KADUBURAYYA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 YEMMIGANUR AP-13-021-014-018/010314
(MALAKAPURAM) 		0213021000NRG23260520221454502 26/05/2022 Balija Lakshmi 0213021WL0027244 Balija Lakshmi 00019 APGB0003167 742 742 Processed 08/06/2022 2071388509 Mr ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 YEMMIGANUR AP-13-021-014-018/010320
(MALAKAPURAM) 		0213021000NRG23260520221454505 26/05/2022 Begari Basamma 0213021WL0027244 Begari Basamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388679 Mrs HANUMANTHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23260520221454507 26/05/2022 Begari Eramma 0213021WL0027244 Begari Eramma 00019 APGB0003167 742 742 Processed 08/06/2022 2071388645 Mrs EERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 YEMMIGANUR AP-13-021-014-018/010323
(MALAKAPURAM) 		0213021000NRG23260520221454506 26/05/2022 Begari Malapally Thimmappa 0213021WL0027244 Begari Malapally Thimmappa 00019 APGB0003167 742 742 Processed 08/06/2022 2071388648 Mr THIMMAPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23260520221454511 26/05/2022 Mekala Chinna Kesavulu 0213021WL0027244 Mekala Chinna Kesavulu 00019 APGB0003167 742 742 Processed 08/06/2022 2071388945 Mr CHINA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 YEMMIGANUR AP-13-021-014-018/010447
(MALAKAPURAM) 		0213021000NRG23260520221454510 26/05/2022 Mekala Lalitha 0213021WL0027244 Mekala Lalitha 00019 APGB0003167 742 742 Processed 08/06/2022 2071388221 Mrs LALITHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23260520221454518 26/05/2022 Chandramma 0213021WL0027244 Chandramma 00019 APGB0003167 742 742 Rejected 08/06/2022 2071388217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG23260520221454517 26/05/2022 Kistappa 0213021WL0027244 Kistappa 00019 APGB0003167 742 742 Rejected 08/06/2022 2071388213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 YEMMIGANUR AP-13-021-014-018/010459
(MALAKAPURAM) 		0213021000NRG23260520221454520 26/05/2022 Kunti Bhimanna 0213021WL0027244 Kunti Bhimanna 00019 APGB0003167 495 495 Processed 08/06/2022 2071388215 Mr BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 YEMMIGANUR AP-13-021-014-018/010459
(MALAKAPURAM) 		0213021000NRG23260520221454521 26/05/2022 Maseedamma 0213021WL0027244 Maseedamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388214 Mrs MASEEDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 YEMMIGANUR AP-13-021-014-018/010460
(MALAKAPURAM) 		0213021000NRG23260520221454522 26/05/2022 Chinna Anjineaiah 0213021WL0027244 Chinna Anjineaiah 00019 APGB0003167 495 495 Processed 08/06/2022 2071388657 Mr CHINNA ANJINI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 YEMMIGANUR AP-13-021-014-018/010460
(MALAKAPURAM) 		0213021000NRG23260520221454523 26/05/2022 Govindamma 0213021WL0027244 Govindamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388646 Mrs GOVINDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23260520221454524 26/05/2022 pedda bheemudu 0213021WL0027244 pedda bheemudu 00019 APGB0003167 495 495 Processed 08/06/2022 2071388546 Mr BHEEMUDU MEKALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 YEMMIGANUR AP-13-021-014-018/010467
(MALAKAPURAM) 		0213021000NRG23260520221454525 26/05/2022 shantamma 0213021WL0027244 shantamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388729 Mrs SANTHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 YEMMIGANUR AP-13-021-014-018/010472
(MALAKAPURAM) 		0213021000NRG23260520221454527 26/05/2022 paarwati 0213021WL0027244 paarwati 00019 APGB0003167 742 742 Processed 08/06/2022 2071388256 Mrs SAROJAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 YEMMIGANUR AP-13-021-014-018/010496
(MALAKAPURAM) 		0213021000NRG23260520221454528 26/05/2022 Viranjaneyulu 0213021WL0027244 Viranjaneyulu 00019 APGB0003167 742 742 Processed 08/06/2022 2071388512 Mr VEERANJINEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 YEMMIGANUR AP-13-021-014-018/010510
(MALAKAPURAM) 		0213021000NRG23260520221454530 26/05/2022 Mahadevi 0213021WL0027244 Mahadevi 00019 APGB0003167 742 742 Processed 08/06/2022 2071388220 Mrs MAHA DEVI MULENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23260520221454532 26/05/2022 Paraesh 0213021WL0027244 Paraesh 00019 APGB0003167 742 742 Processed 08/06/2022 2071388257 Mr PARAMESH BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 YEMMIGANUR AP-13-021-014-018/010525
(MALAKAPURAM) 		0213021000NRG23260520221454533 26/05/2022 Sridhar 0213021WL0027244 Sridhar 00019 APGB0003167 742 742 Processed 08/06/2022 2071388265 Mr SREEDHAR BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23260520221454535 26/05/2022 Sujata 0213021WL0027244 Sujata 00019 APGB0003167 742 742 Processed 08/06/2022 2071388687 Mrs SUJATHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 YEMMIGANUR AP-13-021-014-018/010536
(MALAKAPURAM) 		0213021000NRG23260520221454534 26/05/2022 Umakanth 0213021WL0027244 Umakanth 00019 APGB0003167 742 742 Processed 08/06/2022 2071388656 Mr UMAKANTH BALIJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23260520221454539 26/05/2022 Ayyappa 0213021WL0027244 Ayyappa 00019 APGB0003167 495 495 Processed 08/06/2022 2071388659 Mr BATHINI AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23260520221454538 26/05/2022 Jayamma 0213021WL0027244 Jayamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388850 Mrs JAYAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 YEMMIGANUR AP-13-021-014-018/010545
(MALAKAPURAM) 		0213021000NRG23260520221454537 26/05/2022 Raju 0213021WL0027244 Raju 00019 APGB0003167 742 742 Processed 08/06/2022 2071388871 Mr RAJU BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 YEMMIGANUR AP-13-021-014-018/010564
(MALAKAPURAM) 		0213021000NRG23260520221454541 26/05/2022 Aruna 0213021WL0027244 Aruna 00019 APGB0003167 495 495 Processed 08/06/2022 2071388849 Mrs MANGALI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 YEMMIGANUR AP-13-021-014-018/010567
(MALAKAPURAM) 		0213021000NRG23260520221454543 26/05/2022 Adilakshmi 0213021WL0027244 Adilakshmi 00019 APGB0003167 495 495 Processed 08/06/2022 2071388211 Mrs ADI LAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23260520221454544 26/05/2022 Anjaneyulu 0213021WL0027244 Anjaneyulu 00019 APGB0003167 495 495 Rejected 08/06/2022 2071388262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG23260520221454545 26/05/2022 Pullama 0213021WL0027244 Pullama 00019 APGB0003167 495 495 Processed 08/06/2022 2071388216 Mrs PULLAMMA ROYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 YEMMIGANUR AP-13-021-014-018/010611
(MALAKAPURAM) 		0213021000NRG23260520221454548 26/05/2022 Ramanjini 0213021WL0027244 Ramanjini 00019 APGB0003167 495 495 Processed 08/06/2022 2071388222 BOYA RAMANJINI AXIS BANK(607153)
659 YEMMIGANUR AP-13-021-014-018/010611
(MALAKAPURAM) 		0213021000NRG23260520221454549 26/05/2022 Saraswathi 0213021WL0027244 Saraswathi 00019 APGB0003167 495 495 Processed 08/06/2022 2071388228 Mrs BOYA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23260520221454551 26/05/2022 Swetha 0213021WL0027244 Swetha 00019 APGB0003167 495 495 Processed 08/06/2022 2071388685 Mrs SHWETHA MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 YEMMIGANUR AP-13-021-014-018/010612
(MALAKAPURAM) 		0213021000NRG23260520221454550 26/05/2022 Veeranna Goud 0213021WL0027244 Veeranna Goud 00019 APGB0003167 495 495 Processed 08/06/2022 2071388677 Mr VEERANNA GOUD MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23260520221454553 26/05/2022 Swetha 0213021WL0027244 Swetha 00019 APGB0003167 742 742 Processed 08/06/2022 2071388731 Mrs GIRIREDDY SHWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 YEMMIGANUR AP-13-021-014-018/010616
(MALAKAPURAM) 		0213021000NRG23260520221454554 26/05/2022 Geetamma 0213021WL0027244 Geetamma 00019 APGB0003167 495 495 Processed 08/06/2022 2071388851 Mrs KALLURI GEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23260520221454557 26/05/2022 Bheemareddy 0213021WL0027244 Bheemareddy 00019 APGB0003167 742 742 Processed 08/06/2022 2071388548 Mr BHEEMA REDDY MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 YEMMIGANUR AP-13-021-014-018/010619
(MALAKAPURAM) 		0213021000NRG23260520221454558 26/05/2022 Parvathi 0213021WL0027244 Parvathi 00019 APGB0003167 742 742 Processed 08/06/2022 2071388650 Mrs PARVATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49741 49741
666 YEMMIGANUR AP-13-021-004-006/010857
(DIVAMDINNE) 		0213021000NRG23260520221492827 26/05/2022 Ma Devi 0213021WL0027821 Ma Devi 00019 APGB0003178 769 769 Processed 08/06/2022 2071388861 MS KURUVA MADEVI STATE BANK OF INDIA(508548)
SubTotal 769 769
667 YEMMIGANUR AP-13-021-006-010/020104
(PESALADINNE) 		0213021000NRG23260520221473503 26/05/2022 Karrenna 0213021WL0027561 Karrenna 00045 BARB0ADONIX 1009 1009 Processed 08/06/2022 2071388381 Banala Karrenna BANK OF BARODA(606985)
668 YEMMIGANUR AP-13-021-008-011/011118
(PARLAPALLE) 		0213021000NRG23260520221455731 26/05/2022 jaithun bi 0213021WL0027268 jaithun bi 00045 BARB0ADONIX 513 513 Processed 08/06/2022 2071388382 S JAITHUN BEE BANK OF BARODA(606985)
669 YEMMIGANUR AP-13-021-008-011/011139
(PARLAPALLE) 		0213021000NRG23260520221455742 26/05/2022 lavanya 0213021WL0027268 lavanya 00045 BARB0ADONIX 1025 1025 Processed 08/06/2022 2071388414 Uppara Lavanya BANK OF BARODA(606985)
670 YEMMIGANUR AP-13-021-014-018/010320
(MALAKAPURAM) 		0213021000NRG23260520221454504 26/05/2022 MALA GOVIND 0213021WL0027244 MALA GOVIND 00045 BARB0ADONIX 495 495 Processed 08/06/2022 2071388383 Mr GOVINDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3042 3042
671 YEMMIGANUR AP-13-021-008-011/010888
(PARLAPALLE) 		0213021000NRG23260520221455669 26/05/2022 fatima bi 0213021WL0027268 fatima bi 00078 CNRB0004494 513 513 Processed 08/06/2022 2071388396 S FATHIMA CANARA BANK(508532)
672 YEMMIGANUR AP-13-021-014-018/010615
(MALAKAPURAM) 		0213021000NRG23260520221454552 26/05/2022 Ashook Reddy 0213021WL0027244 Ashook Reddy 00078 CNRB0004494 742 742 Processed 08/06/2022 2071388397 G ASHOK REDDY CANARA BANK(508532)
SubTotal 1255 1255
673 YEMMIGANUR AP-13-021-006-010/020030
(PESALADINNE) 		0213021000NRG23260520221473434 26/05/2022 SAVADI INDIRAMMA 0213021WL0027561 SAVADI INDIRAMMA 00078 CNRB0013378 252 252 Processed 08/06/2022 2071388342 INDIRAMMA M CANARA BANK(508532)
674 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG23260520221455529 26/05/2022 Parvatamma 0213021WL0027268 Parvatamma 00078 CNRB0013378 1025 1025 Processed 08/06/2022 2071388343 MS BOYA PARVATAMMA WO B P URUKUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 1277 1277
675 YEMMIGANUR AP-13-021-004-006/011232
(DIVAMDINNE) 		0213021000NRG23260520221438725 26/05/2022 BOYA VENKATESH 0213021WL0026984 BOYA VENKATESH 00114 APBL0013020 709 709 Processed 08/06/2022 2071388409 Mr BOYA VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
676 YEMMIGANUR AP-13-021-008-011/010687
(PARLAPALLE) 		0213021000NRG23260520221455638 26/05/2022 BOYA BADESAB 0213021WL0027268 BOYA BADESAB 00114 APBL0013020 769 769 Processed 08/06/2022 2071388408 Mr BOYA BADESAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1478 1478
677 YEMMIGANUR AP-13-021-004-006/010008
(DIVAMDINNE) 		0213021000NRG23260520221487360 26/05/2022 Peddayya 0213021WL0027741 Peddayya 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388341 MR E PEDDAIAH STATE BANK OF INDIA(508548)
678 YEMMIGANUR AP-13-021-004-006/010110
(DIVAMDINNE) 		0213021000NRG23260520221487374 26/05/2022 Shekar 0213021WL0027741 Shekar 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388541 MR GANGIGALLA VEERESHA RAO ALIAS E SEKHA STATE BANK OF INDIA(508548)
679 YEMMIGANUR AP-13-021-004-006/010241
(DIVAMDINNE) 		0213021000NRG23260520221487398 26/05/2022 Sudeerkumar 0213021WL0027741 Sudeerkumar 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388318 MR KODUMUR VEERA SUDHEER KUMAR STATE BANK OF INDIA(508548)
680 YEMMIGANUR AP-13-021-004-006/010243
(DIVAMDINNE) 		0213021000NRG23260520221487400 26/05/2022 Venkateswaramma 0213021WL0027741 Venkateswaramma 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388540 MS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
681 YEMMIGANUR AP-13-021-004-006/010270
(DIVAMDINNE) 		0213021000NRG23260520221487409 26/05/2022 SURESH BABU 0213021WL0027741 SURESH BABU 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388348 MR DANE SURESHBABU STATE BANK OF INDIA(508548)
682 YEMMIGANUR AP-13-021-004-006/010271
(DIVAMDINNE) 		0213021000NRG23260520221439733 26/05/2022 GONDI VEERA RAJU 0213021WL0027001 GONDI VEERA RAJU 00415 SBIN0000955 808 808 Processed 08/06/2022 2071388362 MR THIPPAGONDI VEERARAJU STATE BANK OF INDIA(508548)
683 YEMMIGANUR AP-13-021-004-006/010419
(DIVAMDINNE) 		0213021000NRG23260520221439738 26/05/2022 Mallikarjuna 0213021WL0027001 Mallikarjuna 00415 SBIN0000955 808 808 Processed 08/06/2022 2071388319 MR CHAKALI MALLIKARJUNA STATE BANK OF INDIA(508548)
684 YEMMIGANUR AP-13-021-004-006/010448
(DIVAMDINNE) 		0213021000NRG23260520221487425 26/05/2022 Urukundu 0213021WL0027741 Urukundu 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388321 MR K URUKUNDU STATE BANK OF INDIA(508548)
685 YEMMIGANUR AP-13-021-004-006/010550
(DIVAMDINNE) 		0213021000NRG23260520221489514 26/05/2022 Rajasekhar 0213021WL0027765 Rajasekhar 00415 SBIN0000955 699 699 Processed 08/06/2022 2071388359 MR BOYA RAJASHEKAR STATE BANK OF INDIA(508548)
686 YEMMIGANUR AP-13-021-004-006/010566
(DIVAMDINNE) 		0213021000NRG23260520221439782 26/05/2022 Venkatesh 0213021WL0027001 Venkatesh 00415 SBIN0000955 808 808 Processed 08/06/2022 2071388312 MR KURUVA VENKATESH STATE BANK OF INDIA(508548)
687 YEMMIGANUR AP-13-021-004-006/010653
(DIVAMDINNE) 		0213021000NRG23260520221492784 26/05/2022 Useni 0213021WL0027821 Useni 00415 SBIN0000955 769 769 Processed 08/06/2022 2071388345 Mr USENU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 YEMMIGANUR AP-13-021-004-006/010768
(DIVAMDINNE) 		0213021000NRG23260520221439806 26/05/2022 VADAYALA VEERESH BABU 0213021WL0027001 VADAYALA VEERESH BABU 00415 SBIN0000955 808 808 Processed 08/06/2022 2071388316 MR VADAYALA VEERSSH BABU STATE BANK OF INDIA(508548)
689 YEMMIGANUR AP-13-021-004-006/010810
(DIVAMDINNE) 		0213021000NRG23260520221487468 26/05/2022 Venkatesh Goud 0213021WL0027741 Venkatesh Goud 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388535 MR E VENKATESH GOWD STATE BANK OF INDIA(508548)
690 YEMMIGANUR AP-13-021-004-006/010821
(DIVAMDINNE) 		0213021000NRG23260520221487470 26/05/2022 BOYA VEERALAKSHMI 0213021WL0027741 BOYA VEERALAKSHMI 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388364 MS BOYA VEERALAKSHMI STATE BANK OF INDIA(508548)
691 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23260520221491111 26/05/2022 Gidaiah 0213021WL0027785 Gidaiah 00415 SBIN0000955 406 406 Processed 08/06/2022 2071388332 MR KURUVA GIDDAYYA STATE BANK OF INDIA(508548)
692 YEMMIGANUR AP-13-021-004-006/010937
(DIVAMDINNE) 		0213021000NRG23260520221491110 26/05/2022 Rama Krishna 0213021WL0027785 Rama Krishna 00415 SBIN0000955 406 406 Processed 08/06/2022 2071388358 MR KURUVA RAMAKRUSNA STATE BANK OF INDIA(508548)
693 YEMMIGANUR AP-13-021-004-006/010976
(DIVAMDINNE) 		0213021000NRG23260520221492856 26/05/2022 Ramanjini 0213021WL0027821 Ramanjini 00415 SBIN0000955 769 769 Processed 08/06/2022 2071388350 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
694 YEMMIGANUR AP-13-021-004-006/011171
(DIVAMDINNE) 		0213021000NRG23260520221487498 26/05/2022 Puspalatha 0213021WL0027741 Puspalatha 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388315 MISS KODUMURU PUSHPA LATHA STATE BANK OF INDIA(508548)
695 YEMMIGANUR AP-13-021-004-006/011212
(DIVAMDINNE) 		0213021000NRG23260520221439837 26/05/2022 Mallikarjuna 0213021WL0027001 Mallikarjuna 00415 SBIN0000955 808 808 Processed 08/06/2022 2071388406 Mr MALLIKARJUNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 YEMMIGANUR AP-13-021-004-006/011212
(DIVAMDINNE) 		0213021000NRG23260520221439838 26/05/2022 Venkateswaramma 0213021WL0027001 Venkateswaramma 00415 SBIN0000955 808 808 Processed 08/06/2022 2071388544 Mrs VENKATESWARAMMA LOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 YEMMIGANUR AP-13-021-004-006/011221
(DIVAMDINNE) 		0213021000NRG23260520221487514 26/05/2022 DANE RANGA SWAMY 0213021WL0027741 DANE RANGA SWAMY 00415 SBIN0000955 603 603 Processed 08/06/2022 2071388392 MR DANE RANGASWAMY STATE BANK OF INDIA(508548)
698 YEMMIGANUR AP-13-021-004-006/011224
(DIVAMDINNE) 		0213021000NRG23260520221492886 26/05/2022 Laxminaryana 0213021WL0027821 Laxminaryana 00415 SBIN0000955 769 769 Processed 08/06/2022 2071388418 MR MEENIGOLA LAXMINARAYANA STATE BANK OF INDIA(508548)
699 YEMMIGANUR AP-13-021-004-006/011229
(DIVAMDINNE) 		0213021000NRG23260520221439839 26/05/2022 Veeresh 0213021WL0027001 Veeresh 00415 SBIN0000955 606 606 Processed 08/06/2022 2071388336 Mr Vadiyala Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 YEMMIGANUR AP-13-021-004-006/011229
(DIVAMDINNE) 		0213021000NRG23260520221439840 26/05/2022 Verendra 0213021WL0027001 Verendra 00415 SBIN0000955 606 606 Processed 08/06/2022 2071388368 MR KURUVA VEERENDRA STATE BANK OF INDIA(508548)
701 YEMMIGANUR AP-13-021-006-010/020002
(PESALADINNE) 		0213021000NRG23260520221473395 26/05/2022 siva 0213021WL0027561 siva 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388317 MR BANALA SIVA STATE BANK OF INDIA(508548)
702 YEMMIGANUR AP-13-021-006-010/020004
(PESALADINNE) 		0213021000NRG23260520221473408 26/05/2022 Sunayana 0213021WL0027561 Sunayana 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388353 MS SAVADI SUNAYANA STATE BANK OF INDIA(508548)
703 YEMMIGANUR AP-13-021-006-010/020028
(PESALADINNE) 		0213021000NRG23260520221473429 26/05/2022 Susheelamma 0213021WL0027561 Susheelamma 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388417 MR SAVADI SUSEELAMMA STATE BANK OF INDIA(508548)
704 YEMMIGANUR AP-13-021-006-010/020049
(PESALADINNE) 		0213021000NRG23260520221473446 26/05/2022 PEDDA MUSTI PRABHAKAR 0213021WL0027561 PEDDA MUSTI PRABHAKAR 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388539 MR PEDDA MUSTI PRABAKAR STATE BANK OF INDIA(508548)
705 YEMMIGANUR AP-13-021-006-010/020060
(PESALADINNE) 		0213021000NRG23260520221473451 26/05/2022 SAVADI LAZAR 0213021WL0027561 SAVADI LAZAR 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388395 Mr LAZAR SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 YEMMIGANUR AP-13-021-006-010/020070
(PESALADINNE) 		0213021000NRG23260520221473467 26/05/2022 Sunitamma 0213021WL0027561 Sunitamma 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388354 Mrs SUNITHAMMA BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 YEMMIGANUR AP-13-021-006-010/020071
(PESALADINNE) 		0213021000NRG23260520221473474 26/05/2022 teja 0213021WL0027561 teja 00415 SBIN0000955 1009 1009 Processed 08/06/2022 2071388363 MR BANALA TEJA STATE BANK OF INDIA(508548)
708 YEMMIGANUR AP-13-021-006-010/020072
(PESALADINNE) 		0213021000NRG23260520221473477 26/05/2022 Martamma 0213021WL0027561 Martamma 00415 SBIN0000955 1009 1009 Processed 08/06/2022 2071388367 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 YEMMIGANUR AP-13-021-006-010/020074
(PESALADINNE) 		0213021000NRG23260520221473483 26/05/2022 Laajaresh 0213021WL0027561 Laajaresh 00415 SBIN0000955 252 252 Processed 08/06/2022 2071388361 MR TAGARAM LAZAR STATE BANK OF INDIA(508548)
710 YEMMIGANUR AP-13-021-006-010/020088
(PESALADINNE) 		0213021000NRG23260520221473501 26/05/2022 Mosenna 0213021WL0027561 Mosenna 00415 SBIN0000955 252 252 Processed 08/06/2022 2071388538 MR SAVADI MOSHANNA STATE BANK OF INDIA(508548)
711 YEMMIGANUR AP-13-021-006-010/020128
(PESALADINNE) 		0213021000NRG23260520221473509 26/05/2022 BOGGULA VIJAY KUMAR 0213021WL0027561 BOGGULA VIJAY KUMAR 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388349 MR BOGGULA VIJAY KUMAR STATE BANK OF INDIA(508548)
712 YEMMIGANUR AP-13-021-006-010/020130
(PESALADINNE) 		0213021000NRG23260520221473510 26/05/2022 raju 0213021WL0027561 raju 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388335 MR AREKANTI RAJU STATE BANK OF INDIA(508548)
713 YEMMIGANUR AP-13-021-006-010/020136
(PESALADINNE) 		0213021000NRG23260520221473513 26/05/2022 Sugunamma 0213021WL0027561 Sugunamma 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388360 MS SAVADI SUGUNAMMA STATE BANK OF INDIA(508548)
714 YEMMIGANUR AP-13-021-006-010/020137
(PESALADINNE) 		0213021000NRG23260520221473514 26/05/2022 Madanna 0213021WL0027561 Madanna 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388347 Mr MADANNA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 YEMMIGANUR AP-13-021-006-010/020137
(PESALADINNE) 		0213021000NRG23260520221473516 26/05/2022 Yashodamma 0213021WL0027561 Yashodamma 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388352 MS SAVADI YASHODAMMA STATE BANK OF INDIA(508548)
716 YEMMIGANUR AP-13-021-006-010/020139
(PESALADINNE) 		0213021000NRG23260520221473518 26/05/2022 H SUGNANAM 0213021WL0027561 H SUGNANAM 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388331 MR H SUGNANAM STATE BANK OF INDIA(508548)
717 YEMMIGANUR AP-13-021-006-010/020141
(PESALADINNE) 		0213021000NRG23260520221473525 26/05/2022 PEDDANUSTI PRAKASH 0213021WL0027561 PEDDANUSTI PRAKASH 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388533 MR PEDDAMUSTI PRAKASH STATE BANK OF INDIA(508548)
718 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23260520221473533 26/05/2022 Bebamma 0213021WL0027561 Bebamma 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388351 MS PEDDAMUSTI BEBAMMA STATE BANK OF INDIA(508548)
719 YEMMIGANUR AP-13-021-006-010/020146
(PESALADINNE) 		0213021000NRG23260520221473534 26/05/2022 pedda musti anil 0213021WL0027561 pedda musti anil 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388337 MR PEDDAMUSTI ANIL STATE BANK OF INDIA(508548)
720 YEMMIGANUR AP-13-021-006-010/020150
(PESALADINNE) 		0213021000NRG23260520221473536 26/05/2022 Radamma 0213021WL0027561 Radamma 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388532 Mrs RADHAMMA SAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG23260520221473538 26/05/2022 Prasasthi 0213021WL0027561 Prasasthi 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388355 MS BANALA PRASASTHI STATE BANK OF INDIA(508548)
722 YEMMIGANUR AP-13-021-006-010/020151
(PESALADINNE) 		0213021000NRG23260520221473537 26/05/2022 Prema Raju 0213021WL0027561 Prema Raju 00415 SBIN0000955 757 757 Processed 08/06/2022 2071388536 MR BAGALA PREMARAJU STATE BANK OF INDIA(508548)
723 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23260520221455592 26/05/2022 Padmavathi 0213021WL0027268 Padmavathi 00415 SBIN0000955 1025 1025 Processed 08/06/2022 2071388531 MRS KUMMARI PADMA STATE BANK OF INDIA(508548)
724 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23260520221455593 26/05/2022 CHINNA RANGANNA 0213021WL0027268 CHINNA RANGANNA 00415 SBIN0000955 1025 1025 Processed 08/06/2022 2071388377 MR BOYA CHINNARANGANNA STATE BANK OF INDIA(508548)
725 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23260520221455623 26/05/2022 Prasanti 0213021WL0027268 Prasanti 00415 SBIN0000955 1025 1025 Processed 08/06/2022 2071388357 MRS MINUGA PRASHANTHI STATE BANK OF INDIA(508548)
726 YEMMIGANUR AP-13-021-008-011/010637
(PARLAPALLE) 		0213021000NRG23260520221455630 26/05/2022 Yenkamma 0213021WL0027268 Yenkamma 00415 SBIN0000955 769 769 Processed 08/06/2022 2071388356 MRS BOYA VENKAMMA STATE BANK OF INDIA(508548)
727 YEMMIGANUR AP-13-021-008-011/010703
(PARLAPALLE) 		0213021000NRG23260520221455640 26/05/2022 BOYA CHINNA LAKSHMANNA 0213021WL0027268 BOYA CHINNA LAKSHMANNA 00415 SBIN0000955 769 769 Processed 08/06/2022 2071388378 Mr KANAKAM GARI LAXMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
728 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23260520221455707 26/05/2022 Shekar 0213021WL0027268 Shekar 00415 SBIN0000955 1025 1025 Processed 08/06/2022 2071388407 K SHEKAR STATE BANK OF INDIA(508548)
729 YEMMIGANUR AP-13-021-008-011/011120
(PARLAPALLE) 		0213021000NRG23260520221455733 26/05/2022 chandramma 0213021WL0027268 chandramma 00415 SBIN0000955 1025 1025 Processed 08/06/2022 2071388374 MS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
730 YEMMIGANUR AP-13-021-014-018/010015
(MALAKAPURAM) 		0213021000NRG23260520221454419 26/05/2022 Adavi Raamudu 0213021WL0027244 Adavi Raamudu 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388311 MR ADAVI RAMUDU STATE BANK OF INDIA(508548)
731 YEMMIGANUR AP-13-021-014-018/010021
(MALAKAPURAM) 		0213021000NRG23260520221454424 26/05/2022 Nagendramma 0213021WL0027244 Nagendramma 00415 SBIN0000955 989 989 Processed 08/06/2022 2071388190 MRS BOYA NAGANDRAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
732 YEMMIGANUR AP-13-021-014-018/010023
(MALAKAPURAM) 		0213021000NRG23260520221454425 26/05/2022 Saraswati 0213021WL0027244 Saraswati 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388191 MRS JANGAM SARASWATHI STATE BANK OF INDIA(508548)
733 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23260520221454438 26/05/2022 Talari Hanumantu 0213021WL0027244 Talari Hanumantu 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388323 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 YEMMIGANUR AP-13-021-014-018/010064
(MALAKAPURAM) 		0213021000NRG23260520221454443 26/05/2022 Pedda Ranganna 0213021WL0027244 Pedda Ranganna 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388193 Mr Boya Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23260520221454452 26/05/2022 Hanumanthu 0213021WL0027244 Hanumanthu 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388325 Mr HANUMANTHU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 YEMMIGANUR AP-13-021-014-018/010092
(MALAKAPURAM) 		0213021000NRG23260520221454453 26/05/2022 Jaya Lakshmi 0213021WL0027244 Jaya Lakshmi 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388308 Mrs JAYALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23260520221454508 26/05/2022 Gopal 0213021WL0027244 Gopal 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388187 MEKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 YEMMIGANUR AP-13-021-014-018/010510
(MALAKAPURAM) 		0213021000NRG23260520221454531 26/05/2022 Karthik 0213021WL0027244 Karthik 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388369 MR MOOLINTI KARTHIK STATE BANK OF INDIA(508548)
739 YEMMIGANUR AP-13-021-014-018/010617
(MALAKAPURAM) 		0213021000NRG23260520221454556 26/05/2022 Rajesh 0213021WL0027244 Rajesh 00415 SBIN0000955 742 742 Processed 08/06/2022 2071388310 Mr RAJESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 YEMMIGANUR AP-13-021-014-018/010627
(MALAKAPURAM) 		0213021000NRG23260520221454559 26/05/2022 Yallappa 0213021WL0027244 Yallappa 00415 SBIN0000955 495 495 Processed 08/06/2022 2071388192 MR CHAKALI YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 46881 46881
741 YEMMIGANUR AP-13-021-008-011/010019
(PARLAPALLE) 		0213021000NRG23260520221455528 26/05/2022 Urukundu 0213021WL0027268 Urukundu 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388189 MR P PALLI PEDDA URUKUNDU STATE BANK OF INDIA(508548)
742 YEMMIGANUR AP-13-021-008-011/010198
(PARLAPALLE) 		0213021000NRG23260520221455554 26/05/2022 Raamaswaami 0213021WL0027268 Raamaswaami 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388309 MR MULLA GURTHI RAMASWAMY STATE BANK OF INDIA(508548)
743 YEMMIGANUR AP-13-021-008-011/010199
(PARLAPALLE) 		0213021000NRG23260520221455556 26/05/2022 Sreenivaasulu 0213021WL0027268 Sreenivaasulu 00415 SBIN0001804 513 513 Processed 08/06/2022 2071388322 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
744 YEMMIGANUR AP-13-021-008-011/010470
(PARLAPALLE) 		0213021000NRG23260520221455591 26/05/2022 Venkatesh 0213021WL0027268 Venkatesh 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388333 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
745 YEMMIGANUR AP-13-021-008-011/010479
(PARLAPALLE) 		0213021000NRG23260520221455594 26/05/2022 laskhmi 0213021WL0027268 laskhmi 00415 SBIN0001804 769 769 Processed 08/06/2022 2071388365 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
746 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23260520221455606 26/05/2022 Gurumurti 0213021WL0027268 Gurumurti 00415 SBIN0001804 769 769 Processed 08/06/2022 2071388188 MR GURUMURTHY BOYA SO MAHALINGADU STATE BANK OF INDIA(508548)
747 YEMMIGANUR AP-13-021-008-011/010539
(PARLAPALLE) 		0213021000NRG23260520221455607 26/05/2022 Lakshmi 0213021WL0027268 Lakshmi 00415 SBIN0001804 769 769 Processed 08/06/2022 2071388327 MRS DAVALI LAKSHMI STATE BANK OF INDIA(508548)
748 YEMMIGANUR AP-13-021-008-011/010595
(PARLAPALLE) 		0213021000NRG23260520221455622 26/05/2022 Rajashekar 0213021WL0027268 Rajashekar 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388404 MR HARIJANA RAJA SEKAR STATE BANK OF INDIA(508548)
749 YEMMIGANUR AP-13-021-008-011/010637
(PARLAPALLE) 		0213021000NRG23260520221455629 26/05/2022 Venkatramudu 0213021WL0027268 Venkatramudu 00415 SBIN0001804 769 769 Processed 08/06/2022 2071388405 MR BOYA VENKATRAMUDU STATE BANK OF INDIA(508548)
750 YEMMIGANUR AP-13-021-008-011/010661
(PARLAPALLE) 		0213021000NRG23260520221455636 26/05/2022 Chinna Giddanna 0213021WL0027268 Chinna Giddanna 00415 SBIN0001804 513 513 Processed 08/06/2022 2071388403 MR HARIJANA CHINNA GIDDANNA STATE BANK OF INDIA(508548)
751 YEMMIGANUR AP-13-021-008-011/010661
(PARLAPALLE) 		0213021000NRG23260520221455637 26/05/2022 Eeramma 0213021WL0027268 Eeramma 00415 SBIN0001804 513 513 Processed 08/06/2022 2071388545 MS PARLAPALLI HARIJANA ERAMMA WO GIDDANN STATE BANK OF INDIA(508548)
752 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23260520221455654 26/05/2022 Kallu Ramanjini 0213021WL0027268 Kallu Ramanjini 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388543 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
753 YEMMIGANUR AP-13-021-008-011/010851
(PARLAPALLE) 		0213021000NRG23260520221455655 26/05/2022 kavita 0213021WL0027268 kavita 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388372 MS BOYA KAVITHA STATE BANK OF INDIA(508548)
754 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23260520221455657 26/05/2022 Adisheshulu 0213021WL0027268 Adisheshulu 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388330 MR BOYA ADISHESULU STATE BANK OF INDIA(508548)
755 YEMMIGANUR AP-13-021-008-011/010854
(PARLAPALLE) 		0213021000NRG23260520221455658 26/05/2022 Subhadramma 0213021WL0027268 Subhadramma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388380 MR BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
756 YEMMIGANUR AP-13-021-008-011/010879
(PARLAPALLE) 		0213021000NRG23260520221455666 26/05/2022 B.rajamma 0213021WL0027268 B.rajamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388376 MS BOYA RAJAMMA STATE BANK OF INDIA(508548)
757 YEMMIGANUR AP-13-021-008-011/010879
(PARLAPALLE) 		0213021000NRG23260520221455665 26/05/2022 Hanumanthu 0213021WL0027268 Hanumanthu 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388375 MR BOYA HANUMANTHU STATE BANK OF INDIA(508548)
758 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23260520221455672 26/05/2022 Lavanna 0213021WL0027268 Lavanna 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388324 MR PPALLI KURUVA LAVANNA STATE BANK OF INDIA(508548)
759 YEMMIGANUR AP-13-021-008-011/010931
(PARLAPALLE) 		0213021000NRG23260520221455679 26/05/2022 giddamma 0213021WL0027268 giddamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388313 MRS MEENUGA GIDDAMMA STATE BANK OF INDIA(508548)
760 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23260520221455680 26/05/2022 nagesh 0213021WL0027268 nagesh 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388314 MR BOYA MANEKI NAGESH STATE BANK OF INDIA(508548)
761 YEMMIGANUR AP-13-021-008-011/010933
(PARLAPALLE) 		0213021000NRG23260520221455681 26/05/2022 parvathi 0213021WL0027268 parvathi 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388416 MR BOYA PARVATHI STATE BANK OF INDIA(508548)
762 YEMMIGANUR AP-13-021-008-011/010934
(PARLAPALLE) 		0213021000NRG23260520221455682 26/05/2022 urukundamma 0213021WL0027268 urukundamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388415 MS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
763 YEMMIGANUR AP-13-021-008-011/010935
(PARLAPALLE) 		0213021000NRG23260520221455683 26/05/2022 roja 0213021WL0027268 roja 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388371 MS KUMMARI ROJA STATE BANK OF INDIA(508548)
764 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23260520221455685 26/05/2022 lakshmi 0213021WL0027268 lakshmi 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388386 MR VADDE LASHMI STATE BANK OF INDIA(508548)
765 YEMMIGANUR AP-13-021-008-011/010946
(PARLAPALLE) 		0213021000NRG23260520221455684 26/05/2022 ramanjineyulu 0213021WL0027268 ramanjineyulu 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388542 MR VADDE RAMAJANEYULU STATE BANK OF INDIA(508548)
766 YEMMIGANUR AP-13-021-008-011/011001
(PARLAPALLE) 		0213021000NRG23260520221455698 26/05/2022 HARIJANA MERIMATHA 0213021WL0027268 HARIJANA MERIMATHA 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388534 MRS HARIJANA MARYMATHA STATE BANK OF INDIA(508548)
767 YEMMIGANUR AP-13-021-008-011/011002
(PARLAPALLE) 		0213021000NRG23260520221455699 26/05/2022 sannamma 0213021WL0027268 sannamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388387 MRS HARIJANA SANNAMMA STATE BANK OF INDIA(508548)
768 YEMMIGANUR AP-13-021-008-011/011018
(PARLAPALLE) 		0213021000NRG23260520221455702 26/05/2022 BOYA MAADEVI 0213021WL0027268 BOYA MAADEVI 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388393 MRS BOYA MAAHDEVI STATE BANK OF INDIA(508548)
769 YEMMIGANUR AP-13-021-008-011/011018
(PARLAPALLE) 		0213021000NRG23260520221455701 26/05/2022 BOYA PEDDA RANGANNA 0213021WL0027268 BOYA PEDDA RANGANNA 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388329 MR BOYA PEDDA RANGANNA STATE BANK OF INDIA(508548)
770 YEMMIGANUR AP-13-021-008-011/011051
(PARLAPALLE) 		0213021000NRG23260520221455708 26/05/2022 Jaya lakshmi 0213021WL0027268 Jaya lakshmi 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388340 MRS KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
771 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23260520221455709 26/05/2022 Mallayya 0213021WL0027268 Mallayya 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388307 Mr KURUVA MALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
772 YEMMIGANUR AP-13-021-008-011/011052
(PARLAPALLE) 		0213021000NRG23260520221455710 26/05/2022 Nagamma 0213021WL0027268 Nagamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388339 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
773 YEMMIGANUR AP-13-021-008-011/011053
(PARLAPALLE) 		0213021000NRG23260520221455712 26/05/2022 Ummisha 0213021WL0027268 Ummisha 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388346 MRS SHAIK UMMESHA STATE BANK OF INDIA(508548)
774 YEMMIGANUR AP-13-021-008-011/011101
(PARLAPALLE) 		0213021000NRG23260520221455724 26/05/2022 Sidamma 0213021WL0027268 Sidamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388326 MRS PPALLI MADIGA SIDDAMMA STATE BANK OF INDIA(508548)
775 YEMMIGANUR AP-13-021-008-011/011113
(PARLAPALLE) 		0213021000NRG23260520221455730 26/05/2022 sarswathi 0213021WL0027268 sarswathi 00415 SBIN0001804 769 769 Processed 08/06/2022 2071388385 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
776 YEMMIGANUR AP-13-021-008-011/011120
(PARLAPALLE) 		0213021000NRG23260520221455732 26/05/2022 Gopal 0213021WL0027268 Gopal 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388344 MR BOYA GOPAL STATE BANK OF INDIA(508548)
777 YEMMIGANUR AP-13-021-008-011/011135
(PARLAPALLE) 		0213021000NRG23260520221455740 26/05/2022 lakshmi 0213021WL0027268 lakshmi 00415 SBIN0001804 513 513 Processed 08/06/2022 2071388537 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
778 YEMMIGANUR AP-13-021-008-011/011142
(PARLAPALLE) 		0213021000NRG23260520221455746 26/05/2022 padma 0213021WL0027268 padma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388370 MR BK PADMA STATE BANK OF INDIA(508548)
779 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23260520221455747 26/05/2022 kambanna 0213021WL0027268 kambanna 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388388 MR BOYA KAMBANNA STATE BANK OF INDIA(508548)
780 YEMMIGANUR AP-13-021-008-011/011143
(PARLAPALLE) 		0213021000NRG23260520221455748 26/05/2022 lakshmi 0213021WL0027268 lakshmi 00415 SBIN0001804 1025 1025 Rejected 08/06/2022 2071388389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 YEMMIGANUR AP-13-021-008-011/011147
(PARLAPALLE) 		0213021000NRG23260520221455749 26/05/2022 ramakrishna 0213021WL0027268 ramakrishna 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388366 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
782 YEMMIGANUR AP-13-021-008-011/011147
(PARLAPALLE) 		0213021000NRG23260520221455750 26/05/2022 Shanthamma 0213021WL0027268 Shanthamma 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388390 MR BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
783 YEMMIGANUR AP-13-021-008-011/011152
(PARLAPALLE) 		0213021000NRG23260520221455752 26/05/2022 Lakshmi Devi 0213021WL0027268 Lakshmi Devi 00415 SBIN0001804 769 769 Processed 08/06/2022 2071388338 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
784 YEMMIGANUR AP-13-021-008-011/011155
(PARLAPALLE) 		0213021000NRG23260520221455755 26/05/2022 purushotham 0213021WL0027268 purushotham 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388320 MR GOLLA PURUSHOTTAM STATE BANK OF INDIA(508548)
785 YEMMIGANUR AP-13-021-008-011/011155
(PARLAPALLE) 		0213021000NRG23260520221455756 26/05/2022 sharadha 0213021WL0027268 sharadha 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388373 MS GOLLA SHARADA STATE BANK OF INDIA(508548)
786 YEMMIGANUR AP-13-021-008-011/011162
(PARLAPALLE) 		0213021000NRG23260520221455758 26/05/2022 maheswari 0213021WL0027268 maheswari 00415 SBIN0001804 513 513 Processed 08/06/2022 2071388384 MR KURUVA MAHESWARI STATE BANK OF INDIA(508548)
787 YEMMIGANUR AP-13-021-008-011/011177
(PARLAPALLE) 		0213021000NRG23260520221455759 26/05/2022 NARASAPPA 0213021WL0027268 NARASAPPA 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388334 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
788 YEMMIGANUR AP-13-021-008-011/011195
(PARLAPALLE) 		0213021000NRG23260520221455763 26/05/2022 SHAIKSHAVALI 0213021WL0027268 SHAIKSHAVALI 00415 SBIN0001804 1025 1025 Processed 08/06/2022 2071388379 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
789 YEMMIGANUR AP-13-021-008-011/011197
(PARLAPALLE) 		0213021000NRG23260520221455765 26/05/2022 ANJINEYULU 0213021WL0027268 ANJINEYULU 00415 SBIN0001804 513 513 Processed 08/06/2022 2071388328 MR BOYA ANJINEYULU STATE BANK OF INDIA(508548)
SubTotal 45617 45617
790 YEMMIGANUR AP-13-021-008-011/010551
(PARLAPALLE) 		0213021000NRG23260520221455610 26/05/2022 Munemma 0213021WL0027268 Munemma 00415 SBIN0021049 513 513 Processed 08/06/2022 2071388705 MRS DASARI MUNEMMA STATE BANK OF INDIA(508548)
791 YEMMIGANUR AP-13-021-008-011/010899
(PARLAPALLE) 		0213021000NRG23260520221455673 26/05/2022 neelamma 0213021WL0027268 neelamma 00415 SBIN0021049 1025 1025 Processed 08/06/2022 2071388394 Mrs KURUVA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 YEMMIGANUR AP-13-021-008-011/010967
(PARLAPALLE) 		0213021000NRG23260520221455687 26/05/2022 marthamma 0213021WL0027268 marthamma 00415 SBIN0021049 1025 1025 Processed 08/06/2022 2071388391 MRS DHIBBALA MARTHAMMA STATE BANK OF INDIA(508548)
793 YEMMIGANUR AP-13-021-008-011/011053
(PARLAPALLE) 		0213021000NRG23260520221455711 26/05/2022 Rahamathulla 0213021WL0027268 Rahamathulla 00415 SBIN0021049 1025 1025 Processed 08/06/2022 2071388400 MR S RAHAMATHULLA SO S ABBAS STATE BANK OF INDIA(508548)
794 YEMMIGANUR AP-13-021-014-018/010034
(MALAKAPURAM) 		0213021000NRG23260520221454432 26/05/2022 Kuruva Narasanna 0213021WL0027244 Kuruva Narasanna 00415 SBIN0021049 742 742 Processed 08/06/2022 2071388399 Mr NARASANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4330 4330
795 YEMMIGANUR AP-13-021-004-006/010145
(DIVAMDINNE) 		0213021000NRG23260520221487377 26/05/2022 BOYA SOMANNA 0213021WL0027741 BOYA SOMANNA 00468 UBIN0806528 603 603 Processed 08/06/2022 2071388401 B SOMANNA UNION BANK OF INDIA(508500)
796 YEMMIGANUR AP-13-021-008-011/011139
(PARLAPALLE) 		0213021000NRG23260520221455743 26/05/2022 lokesh 0213021WL0027268 lokesh 00468 UBIN0806528 1025 1025 Processed 08/06/2022 2071388402 UPPARA LOKESH UNION BANK OF INDIA(508500)
SubTotal 1628 1628
797 YEMMIGANUR AP-13-021-004-006/010442
(DIVAMDINNE) 		0213021000NRG23260520221439747 26/05/2022 Veresh 0213021WL0027001 Veresh 00468 UBIN0918938 808 808 Processed 08/06/2022 2071388411 Mr VEERESH BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 YEMMIGANUR AP-13-021-004-006/010848
(DIVAMDINNE) 		0213021000NRG23260520221492819 26/05/2022 KURUVA RANGANNA 0213021WL0027821 KURUVA RANGANNA 00468 UBIN0918938 769 769 Processed 08/06/2022 2071388398 KURUVA CHINNA RANGANNA UNION BANK OF INDIA(508500)
799 YEMMIGANUR AP-13-021-004-006/010889
(DIVAMDINNE) 		0213021000NRG23260520221492840 26/05/2022 Eramma 0213021WL0027821 Eramma 00468 UBIN0918938 769 769 Processed 08/06/2022 2071388410 KURUVA ERAMMA UNION BANK OF INDIA(508500)
SubTotal 2346 2346
Total 556428 556428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260522APB_FTO_63048 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 17962
2 YEMMIGANUR AP0213021_260522APB_FTO_63048 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 603
3 YEMMIGANUR AP0213021_260522APB_FTO_63048 Andhra Pragathi Grameena Bank APGB0003119 PEDDAKADABURU 2721
4 YEMMIGANUR AP0213021_260522APB_FTO_63048 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 376778
5 YEMMIGANUR AP0213021_260522APB_FTO_63048 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 49741
6 YEMMIGANUR AP0213021_260522APB_FTO_63048 Andhra Pragathi Grameena Bank APGB0003178 H.MURAVANI 769
7 YEMMIGANUR AP0213021_260522APB_FTO_63048 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3042
8 YEMMIGANUR AP0213021_260522APB_FTO_63048 Canara Bank CNRB0004494 YEMMIGANURU 1255
9 YEMMIGANUR AP0213021_260522APB_FTO_63048 Canara Bank CNRB0013378 YEMMIGANUR II 1277
10 YEMMIGANUR AP0213021_260522APB_FTO_63048 District Cooperative Central Bank APBL0013020 Yemmiganur 1478
11 YEMMIGANUR AP0213021_260522APB_FTO_63048 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 46881
12 YEMMIGANUR AP0213021_260522APB_FTO_63048 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 45617
13 YEMMIGANUR AP0213021_260522APB_FTO_63048 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4330
14 YEMMIGANUR AP0213021_260522APB_FTO_63048 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1628
15 YEMMIGANUR AP0213021_260522APB_FTO_63048 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2346

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