Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:41:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140422APB_FTO_17079
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 Yerragondapalem AP-08-001-004-017/014578
(YERRAGONDAPALEM) 		0208001000NRG23140420220053930 14/04/2022 ramana reddy 0208001WL0003849 ramana reddy 00019 APGB0005052 1086 1086 Processed 14/05/2022 1204703316 AVULA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1086 1086
2 Yerragondapalem AP-08-001-004-017/010253
(YERRAGONDAPALEM) 		0208001000NRG23140420220053864 14/04/2022 Sundaramma 0208001WL0003849 Sundaramma 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703793 Mrs SUNDARAMMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010288
(YERRAGONDAPALEM) 		0208001000NRG23140420220057949 14/04/2022 Narayan 0208001WL0004004 Narayan 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703329 NARAYANA ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23140420220057951 14/04/2022 Mahabunni 0208001WL0004004 Mahabunni 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703174 Mrs BOMALAPURAM MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010318
(YERRAGONDAPALEM) 		0208001000NRG23140420220057953 14/04/2022 Kaasim Bhi 0208001WL0004004 Kaasim Bhi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703176 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23140420220057756 14/04/2022 Husen bee 0208001WL0003993 Husen bee 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703182 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010458
(YERRAGONDAPALEM) 		0208001000NRG23140420220057757 14/04/2022 Mastanbi 0208001WL0003993 Mastanbi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703195 Mrs MASTAN BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010465
(YERRAGONDAPALEM) 		0208001000NRG23140420220057959 14/04/2022 Ankamma 0208001WL0004004 Ankamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703785 Mrs ANKAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010465
(YERRAGONDAPALEM) 		0208001000NRG23140420220057958 14/04/2022 Pedda Ramaiah 0208001WL0004004 Pedda Ramaiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703328 Mr Pedda Ramaiah Digudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23140420220057963 14/04/2022 Chandibi 0208001WL0004004 Chandibi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703333 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/010646
(YERRAGONDAPALEM) 		0208001000NRG23140420220053865 14/04/2022 Nagamani 0208001WL0003849 Nagamani 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703220 Mrs NAGAMANI PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-004-017/010660
(YERRAGONDAPALEM) 		0208001000NRG23140420220057970 14/04/2022 Antharamulu 0208001WL0004004 Antharamulu 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703792 Mrs ANNANTHA RAMULU UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/010774
(YERRAGONDAPALEM) 		0208001000NRG23140420220057973 14/04/2022 Ravana 0208001WL0004004 Ravana 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703179 Mrs RAVANA GANDIIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/010844
(YERRAGONDAPALEM) 		0208001000NRG23140420220057974 14/04/2022 Mastan VAli 0208001WL0004004 Mastan VAli 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703337 Mr MASTAN VALI SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/010934
(YERRAGONDAPALEM) 		0208001000NRG23140420220057977 14/04/2022 Chandbi 0208001WL0004004 Chandbi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703150 Mr CHANDU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/010936
(YERRAGONDAPALEM) 		0208001000NRG23140420220057979 14/04/2022 tirpathamma 0208001WL0004004 tirpathamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703190 Mrs THIRUPATHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23140420220057984 14/04/2022 kotamma 0208001WL0004004 kotamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703170 Mrs KOTAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011011
(YERRAGONDAPALEM) 		0208001000NRG23140420220057986 14/04/2022 Bujji 0208001WL0004004 Bujji 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703557 Mrs BUJJAMMA MUKTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23140420220057987 14/04/2022 Bibi 0208001WL0004004 Bibi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703345 Mrs SHAIK BEEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23140420220057989 14/04/2022 Patima 0208001WL0004004 Patima 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703162 Mr PATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011465
(YERRAGONDAPALEM) 		0208001000NRG23140420220057994 14/04/2022 Kasamma 0208001WL0004004 Kasamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703320 KASAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/011466
(YERRAGONDAPALEM) 		0208001000NRG23140420220057766 14/04/2022 Jamilabi 0208001WL0003993 Jamilabi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703194 Mrs JAMMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011468
(YERRAGONDAPALEM) 		0208001000NRG23140420220057995 14/04/2022 Meharun 0208001WL0004004 Meharun 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703140 MRS MEHARUN SHAIK STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23140420220057996 14/04/2022 jahada 0208001WL0004004 jahada 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703147 Mr JAHEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/011658
(YERRAGONDAPALEM) 		0208001000NRG23140420220058004 14/04/2022 Kanakamma 0208001WL0004004 Kanakamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703341 Mrs KANAKA MAHALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/011663
(YERRAGONDAPALEM) 		0208001000NRG23140420220053870 14/04/2022 Apparao 0208001WL0003849 Apparao 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703222 Mr APPARAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23140420220058006 14/04/2022 Madhu Kumari 0208001WL0004004 Madhu Kumari 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703144 Mr MADHU KUMARI BHOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/011733
(YERRAGONDAPALEM) 		0208001000NRG23140420220057773 14/04/2022 lakshmamma 0208001WL0003993 lakshmamma 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703201 Mrs LAKSMAMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23140420220058015 14/04/2022 kausar 0208001WL0004004 kausar 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703342 KOUSAR SHAIK STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23140420220058016 14/04/2022 Shahina bee 0208001WL0004004 Shahina bee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703169 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/011755
(YERRAGONDAPALEM) 		0208001000NRG23140420220058018 14/04/2022 Kasamma 0208001WL0004004 Kasamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703156 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23140420220058019 14/04/2022 Silar Bee 0208001WL0004004 Silar Bee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703175 Mrs SILAAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23140420220058020 14/04/2022 Rasul Bee 0208001WL0004004 Rasul Bee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703142 MS RASULBI SHAIK STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23140420220058021 14/04/2022 Ammina 0208001WL0004004 Ammina 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703224 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23140420220058025 14/04/2022 Pedda Kashimbee 0208001WL0004004 Pedda Kashimbee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703247 Mrs KHASIMIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23140420220058024 14/04/2022 Rahmad bee 0208001WL0004004 Rahmad bee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703173 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23140420220058028 14/04/2022 Salema 0208001WL0004004 Salema 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703186 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23140420220058029 14/04/2022 Shaik Chinna Kasimibee 0208001WL0004004 Shaik Chinna Kasimibee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703164 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/011773
(YERRAGONDAPALEM) 		0208001000NRG23140420220058030 14/04/2022 Nagireddy 0208001WL0004004 Nagireddy 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703318 Mr PEDDA NAGI REDDY CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23140420220057775 14/04/2022 Nasaraiah 0208001WL0003993 Nasaraiah 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703317 NASARAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/011956
(YERRAGONDAPALEM) 		0208001000NRG23140420220058031 14/04/2022 Y kotamma 0208001WL0004004 Y kotamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703215 Mrs KOTAMMA YARRAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-004-017/011982
(YERRAGONDAPALEM) 		0208001000NRG23140420220058033 14/04/2022 dilshad 0208001WL0004004 dilshad 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703241 MRS SHAIK DILSHAD STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-004-017/012000
(YERRAGONDAPALEM) 		0208001000NRG23140420220058034 14/04/2022 imambi 0208001WL0004004 imambi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703205 MRS HIMAM BI SHAIK STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-004-017/012001
(YERRAGONDAPALEM) 		0208001000NRG23140420220057777 14/04/2022 khasimbi 0208001WL0003993 khasimbi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703788 Mrs KHASIM BEE ALIAS KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/012003
(YERRAGONDAPALEM) 		0208001000NRG23140420220058035 14/04/2022 himamsa 0208001WL0004004 himamsa 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703183 Mrs Imambi Sayyad ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23140420220057778 14/04/2022 beebi 0208001WL0003993 beebi 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703177 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/012010
(YERRAGONDAPALEM) 		0208001000NRG23140420220057782 14/04/2022 hasanamma 0208001WL0003993 hasanamma 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703171 Mrs ASANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/012011
(YERRAGONDAPALEM) 		0208001000NRG23140420220057783 14/04/2022 mhabuni 0208001WL0003993 mhabuni 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703344 Mrs SHAIK MAHABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23140420220058041 14/04/2022 Narayana 0208001WL0004004 Narayana 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703787 MR PASANI NARAYANA STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23140420220053877 14/04/2022 ameerun 0208001WL0003849 ameerun 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703152 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/012028
(YERRAGONDAPALEM) 		0208001000NRG23140420220053879 14/04/2022 haseena 0208001WL0003849 haseena 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703327 HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/012030
(YERRAGONDAPALEM) 		0208001000NRG23140420220053880 14/04/2022 najirunisssa 0208001WL0003849 najirunisssa 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703159 Mr NAJIRUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/012070
(YERRAGONDAPALEM) 		0208001000NRG23140420220058046 14/04/2022 shireesha Y 0208001WL0004004 shireesha Y 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703218 MRS SIRISHA YERRAMREDDY STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-004-017/012070
(YERRAGONDAPALEM) 		0208001000NRG23140420220058045 14/04/2022 Y venkata narayana reddy 0208001WL0004004 Y venkata narayana reddy 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703219 Mr VENKATA NARAYANA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23140420220058047 14/04/2022 Mahammad 0208001WL0004004 Mahammad 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703265 Mr SHAIK MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/012095
(YERRAGONDAPALEM) 		0208001000NRG23140420220058049 14/04/2022 faridbi 0208001WL0004004 faridbi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703343 Mrs FAREED BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23140420220058053 14/04/2022 parveen 0208001WL0004004 parveen 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703172 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/012212
(YERRAGONDAPALEM) 		0208001000NRG23140420220053885 14/04/2022 rajakumari 0208001WL0003849 rajakumari 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703226 Mrs RAJAKUMARI BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/012216
(YERRAGONDAPALEM) 		0208001000NRG23140420220058061 14/04/2022 Chinna Mastan Bhi 0208001WL0004004 Chinna Mastan Bhi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703137 Mrs SHAIK MASTAN BI W O MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/012261
(YERRAGONDAPALEM) 		0208001000NRG23140420220058062 14/04/2022 K mangamma 0208001WL0004004 K mangamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703351 Mrs KALLELAPALLI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/012262
(YERRAGONDAPALEM) 		0208001000NRG23140420220058063 14/04/2022 chinnapureddy 0208001WL0004004 chinnapureddy 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703322 CHINNAPU REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/012262
(YERRAGONDAPALEM) 		0208001000NRG23140420220058064 14/04/2022 guravamma 0208001WL0004004 guravamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703346 Mrs CHILAKALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/012262
(YERRAGONDAPALEM) 		0208001000NRG23140420220058065 14/04/2022 saraladevi 0208001WL0004004 saraladevi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703347 Mr SARALA DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23140420220058067 14/04/2022 bashirun 0208001WL0004004 bashirun 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703153 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/012316
(YERRAGONDAPALEM) 		0208001000NRG23140420220058070 14/04/2022 Muthajabhi 0208001WL0004004 Muthajabhi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703141 Mrs MUTHUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/012343
(YERRAGONDAPALEM) 		0208001000NRG23140420220058072 14/04/2022 lakshmi 0208001WL0004004 lakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703261 Miss CHALLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/012346
(YERRAGONDAPALEM) 		0208001000NRG23140420220058074 14/04/2022 Sheshamma 0208001WL0004004 Sheshamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703324 Mrs Sheshamma Challa ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/012381
(YERRAGONDAPALEM) 		0208001000NRG23140420220058076 14/04/2022 Jayakumari 0208001WL0004004 Jayakumari 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703332 Mrs JAYAKUMARI PALAPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23140420220058079 14/04/2022 Thirumalaiah 0208001WL0004004 Thirumalaiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703349 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23140420220058078 14/04/2022 Vijaya Rani 0208001WL0004004 Vijaya Rani 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703243 Mrs VIJAYA RANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/012400
(YERRAGONDAPALEM) 		0208001000NRG23140420220058082 14/04/2022 danamma 0208001WL0004004 danamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703207 Mrs DANAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23140420220058091 14/04/2022 radha 0208001WL0004004 radha 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703339 Mrs RADHA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23140420220058090 14/04/2022 vasantharao 0208001WL0004004 vasantharao 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703330 Mr VASANTHA RAO BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/012510
(YERRAGONDAPALEM) 		0208001000NRG23140420220058092 14/04/2022 subbarao 0208001WL0004004 subbarao 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703348 Mr BODLA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012678
(YERRAGONDAPALEM) 		0208001000NRG23140420220058097 14/04/2022 subbaiah 0208001WL0004004 subbaiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703136 Mr SUBBAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23140420220057789 14/04/2022 mallamma 0208001WL0003993 mallamma 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703199 Mrs MALLAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/012703
(YERRAGONDAPALEM) 		0208001000NRG23140420220057791 14/04/2022 Anjaiah 0208001WL0003993 Anjaiah 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703196 ADIPI ANJAIAH UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-004-017/012703
(YERRAGONDAPALEM) 		0208001000NRG23140420220057792 14/04/2022 Papulamma 0208001WL0003993 Papulamma 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703197 Mrs PAPULAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23140420220057795 14/04/2022 Ameena 0208001WL0003993 Ameena 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703160 Mr AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23140420220057798 14/04/2022 parveen 0208001WL0003993 parveen 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703165 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/012796
(YERRAGONDAPALEM) 		0208001000NRG23140420220058113 14/04/2022 khasimbee 0208001WL0004004 khasimbee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703187 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/012800
(YERRAGONDAPALEM) 		0208001000NRG23140420220053893 14/04/2022 ramadevi 0208001WL0003849 ramadevi 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703203 MRS CHINNAM RAMADEVI STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/012833
(YERRAGONDAPALEM) 		0208001000NRG23140420220058116 14/04/2022 Fareed 0208001WL0004004 Fareed 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703550 Mr FAREED DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23140420220057800 14/04/2022 Venkateswarlu 0208001WL0003993 Venkateswarlu 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703239 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23140420220058128 14/04/2022 Shabira 0208001WL0004004 Shabira 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703198 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-004-017/012921
(YERRAGONDAPALEM) 		0208001000NRG23140420220057806 14/04/2022 chatta bee 0208001WL0003993 chatta bee 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703184 Mrs CHATTA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/012922
(YERRAGONDAPALEM) 		0208001000NRG23140420220057807 14/04/2022 khasim bee 0208001WL0003993 khasim bee 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703185 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/012931
(YERRAGONDAPALEM) 		0208001000NRG23140420220058130 14/04/2022 Purna 0208001WL0004004 Purna 00019 APGB0005058 1080 1080 Rejected 14/05/2022 1204703791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Yerragondapalem AP-08-001-004-017/012986
(YERRAGONDAPALEM) 		0208001000NRG23140420220058136 14/04/2022 Jani Begum 0208001WL0004004 Jani Begum 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703246 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23140420220058137 14/04/2022 Basha 0208001WL0004004 Basha 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703254 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/013134
(YERRAGONDAPALEM) 		0208001000NRG23140420220058141 14/04/2022 Karim Basha 0208001WL0004004 Karim Basha 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703326 KAREEM BHASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23140420220057811 14/04/2022 Badesa 0208001WL0003993 Badesa 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703202 SHAIK BADE SA UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-004-017/013163
(YERRAGONDAPALEM) 		0208001000NRG23140420220057813 14/04/2022 Chinna Atma 0208001WL0003993 Chinna Atma 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703336 CHIA ATMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23140420220058147 14/04/2022 ruksana 0208001WL0004004 ruksana 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703266 Miss SHAIK RUKSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23140420220058155 14/04/2022 shabana 0208001WL0004004 shabana 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703168 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Yerragondapalem AP-08-001-004-017/013293
(YERRAGONDAPALEM) 		0208001000NRG23140420220057826 14/04/2022 GOPIREDDY KASI REDDY 0208001WL0003993 GOPIREDDY KASI REDDY 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703795 Mr GOPI REDDY KASI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Yerragondapalem AP-08-001-004-017/013318
(YERRAGONDAPALEM) 		0208001000NRG23140420220058167 14/04/2022 Danamma 0208001WL0004004 Danamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703350 Mrs PANEM DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/013348
(YERRAGONDAPALEM) 		0208001000NRG23140420220058176 14/04/2022 mariyamma 0208001WL0004004 mariyamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703228 MARIYAMMA DARSANAM STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-004-017/013356
(YERRAGONDAPALEM) 		0208001000NRG23140420220057836 14/04/2022 Jakiyabee 0208001WL0003993 Jakiyabee 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703192 SHAIK JAKIYA BEE UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-004-017/013417
(YERRAGONDAPALEM) 		0208001000NRG23140420220058183 14/04/2022 Rasool 0208001WL0004004 Rasool 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703325 RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/013417
(YERRAGONDAPALEM) 		0208001000NRG23140420220058182 14/04/2022 Taharun 0208001WL0004004 Taharun 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703154 Mrs TAHARUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23140420220058185 14/04/2022 Khasimbi 0208001WL0004004 Khasimbi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703146 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-004-017/013428
(YERRAGONDAPALEM) 		0208001000NRG23140420220058187 14/04/2022 Dibbaiah 0208001WL0004004 Dibbaiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703229 Mr DIBBAIAH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/013429
(YERRAGONDAPALEM) 		0208001000NRG23140420220058188 14/04/2022 Sailamma 0208001WL0004004 Sailamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703232 Mrs SAILAMMA PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-004-017/013432
(YERRAGONDAPALEM) 		0208001000NRG23140420220057838 14/04/2022 Gousia 0208001WL0003993 Gousia 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703200 Mrs GOUSIA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23140420220058191 14/04/2022 khasim basha 0208001WL0004004 khasim basha 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703223 Mr KHASIM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23140420220058192 14/04/2022 munthaj 0208001WL0004004 munthaj 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703166 Mrs MUNTHAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23140420220058197 14/04/2022 Abdul rasool 0208001WL0004004 Abdul rasool 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703790 Mr ABDUL RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23140420220058196 14/04/2022 muntaz Begum 0208001WL0004004 muntaz Begum 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703167 MRS SHAIK MUNTAZ BEGAM STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-004-017/013485
(YERRAGONDAPALEM) 		0208001000NRG23140420220058204 14/04/2022 Anjaneyulu 0208001WL0004004 Anjaneyulu 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703235 Mr PANDI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/013485
(YERRAGONDAPALEM) 		0208001000NRG23140420220058203 14/04/2022 Chinna Eswaramma 0208001WL0004004 Chinna Eswaramma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703230 Mrs CHINA ESWARAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/013486
(YERRAGONDAPALEM) 		0208001000NRG23140420220058206 14/04/2022 Savitri 0208001WL0004004 Savitri 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703238 Mrs SAVITRI DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23140420220058207 14/04/2022 Aashabi 0208001WL0004004 Aashabi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703145 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23140420220058209 14/04/2022 mukthumbee 0208001WL0004004 mukthumbee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703149 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23140420220057841 14/04/2022 Rahamathunnisa 0208001WL0003993 Rahamathunnisa 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703180 Mrs RAHAMATHUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/013531
(YERRAGONDAPALEM) 		0208001000NRG23140420220058218 14/04/2022 Nagalakshmi 0208001WL0004004 Nagalakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703240 MRS NAGALAKSHMI GUDEM STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23140420220058220 14/04/2022 Sameemun 0208001WL0004004 Sameemun 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703148 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23140420220058221 14/04/2022 Nannema 0208001WL0004004 Nannema 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703161 Mrs NANEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/013576
(YERRAGONDAPALEM) 		0208001000NRG23140420220058222 14/04/2022 Munni 0208001WL0004004 Munni 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703151 MRS MUNNI SHIAK STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23140420220058223 14/04/2022 Mastan Bee 0208001WL0004004 Mastan Bee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703204 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
121 Yerragondapalem AP-08-001-004-017/013595
(YERRAGONDAPALEM) 		0208001000NRG23140420220058225 14/04/2022 saleema 0208001WL0004004 saleema 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703252 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/013671
(YERRAGONDAPALEM) 		0208001000NRG23140420220058229 14/04/2022 Fathima 0208001WL0004004 Fathima 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703340 Mr FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/013691
(YERRAGONDAPALEM) 		0208001000NRG23140420220058234 14/04/2022 Noor Jahan 0208001WL0004004 Noor Jahan 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703569 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23140420220058238 14/04/2022 jaithun 0208001WL0004004 jaithun 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703323 JAITUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/013751
(YERRAGONDAPALEM) 		0208001000NRG23140420220058241 14/04/2022 Ayishabee 0208001WL0004004 Ayishabee 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703567 Mrs beebiayisha SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/013761
(YERRAGONDAPALEM) 		0208001000NRG23140420220058246 14/04/2022 Govindulu 0208001WL0004004 Govindulu 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703250 Mr Avula Govindulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23140420220058252 14/04/2022 Nurjahan 0208001WL0004004 Nurjahan 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703216 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/013799
(YERRAGONDAPALEM) 		0208001000NRG23140420220053902 14/04/2022 Khasim bee 0208001WL0003849 Khasim bee 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703139 Mr KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/013799
(YERRAGONDAPALEM) 		0208001000NRG23140420220053901 14/04/2022 Miya Saheb 0208001WL0003849 Miya Saheb 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703510 Mr MIYA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/013832
(YERRAGONDAPALEM) 		0208001000NRG23140420220058254 14/04/2022 Mahalakshmi 0208001WL0004004 Mahalakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703217 Mr MAHALAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/013846
(YERRAGONDAPALEM) 		0208001000NRG23140420220058261 14/04/2022 Ramanamma 0208001WL0004004 Ramanamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703143 Mrs RAMANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/014034
(YERRAGONDAPALEM) 		0208001000NRG23140420220058269 14/04/2022 Lakshmi 0208001WL0004004 Lakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703138 Mr LAKSHMI BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/014057
(YERRAGONDAPALEM) 		0208001000NRG23140420220058273 14/04/2022 Kejiah 0208001WL0004004 Kejiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703189 Mrs KEJIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23140420220058276 14/04/2022 Karimun 0208001WL0004004 Karimun 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703210 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/014123
(YERRAGONDAPALEM) 		0208001000NRG23140420220057857 14/04/2022 anjamma 0208001WL0003993 anjamma 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703181 Mrs ANJAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23140420220058284 14/04/2022 muntaz begam 0208001WL0004004 muntaz begam 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703163 Mr MUNTAZ BEGAM BELGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23140420220058286 14/04/2022 guramma 0208001WL0004004 guramma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703158 Mr GURAVAMMA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23140420220058288 14/04/2022 ramana 0208001WL0004004 ramana 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703233 Mrs KAKARLA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/014129
(YERRAGONDAPALEM) 		0208001000NRG23140420220058290 14/04/2022 bAlamma 0208001WL0004004 bAlamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703234 Mrs KAKARLA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/014148
(YERRAGONDAPALEM) 		0208001000NRG23140420220058294 14/04/2022 begum 0208001WL0004004 begum 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703249 Mrs Pathan Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/014149
(YERRAGONDAPALEM) 		0208001000NRG23140420220058296 14/04/2022 haseena 0208001WL0004004 haseena 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703248 Mrs Pathan Haseena ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23140420220058299 14/04/2022 Khasimbi 0208001WL0004004 Khasimbi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703193 Mrs KHASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/014200
(YERRAGONDAPALEM) 		0208001000NRG23140420220058303 14/04/2022 sundaramma 0208001WL0004004 sundaramma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703352 Mrs SUNDARAMMA GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-004-017/014200
(YERRAGONDAPALEM) 		0208001000NRG23140420220058302 14/04/2022 surya sekhara chari 0208001WL0004004 surya sekhara chari 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703321 Mr SURYA SEKHARA CHARI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/014217
(YERRAGONDAPALEM) 		0208001000NRG23140420220058307 14/04/2022 chennamma 0208001WL0004004 chennamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703245 Mrs Kondaboina Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23140420220058310 14/04/2022 lakshmi 0208001WL0004004 lakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703244 Mrs LAKSHMI KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23140420220058309 14/04/2022 nagaraju 0208001WL0004004 nagaraju 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703258 Mr KONDEBOYINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23140420220053919 14/04/2022 kumari 0208001WL0003849 kumari 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703251 MRS KONDABOINA KUMARI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23140420220053918 14/04/2022 venkateswarlu 0208001WL0003849 venkateswarlu 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703253 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-004-017/014256
(YERRAGONDAPALEM) 		0208001000NRG23140420220057860 14/04/2022 mallika 0208001WL0003993 mallika 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703157 Mr MALLIKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23140420220058313 14/04/2022 sri lakshmi 0208001WL0004004 sri lakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703191 Mrs SRILAKSHMI PEDDASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23140420220058326 14/04/2022 prabhu das 0208001WL0004004 prabhu das 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703319 PRABHU DAS JINUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/014302
(YERRAGONDAPALEM) 		0208001000NRG23140420220058329 14/04/2022 SHAIK MOULA BI 0208001WL0004004 SHAIK MOULA BI 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703552 Mrs MOULABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Yerragondapalem AP-08-001-004-017/014304
(YERRAGONDAPALEM) 		0208001000NRG23140420220058330 14/04/2022 chinna venkateswarlu 0208001WL0004004 chinna venkateswarlu 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703786 Dhigudu Chinna Venkateswarlu IDFC BANK LIMITED(608117)
155 Yerragondapalem AP-08-001-004-017/014375
(YERRAGONDAPALEM) 		0208001000NRG23140420220058336 14/04/2022 chinnabrahma naidu 0208001WL0004004 chinnabrahma naidu 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703208 Mr THUMMATI CHINNA BRAHMA NAIDU CENTRAL BANK OF INDIA(607115)
156 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23140420220058340 14/04/2022 lakshmaiah 0208001WL0004004 lakshmaiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703264 Mr UPPALAPATI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23140420220058341 14/04/2022 lakshmi 0208001WL0004004 lakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703211 Mr LAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23140420220058343 14/04/2022 ameer basha 0208001WL0004004 ameer basha 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703263 Mr SHAIK AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-004-017/014401
(YERRAGONDAPALEM) 		0208001000NRG23140420220058349 14/04/2022 bharatamma 0208001WL0004004 bharatamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703214 Mrs BHARATAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/014408
(YERRAGONDAPALEM) 		0208001000NRG23140420220058352 14/04/2022 Eswaramma 0208001WL0004004 Eswaramma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703227 Mrs ESWARAMMA PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23140420220057865 14/04/2022 nagamani 0208001WL0003993 nagamani 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703338 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/014428
(YERRAGONDAPALEM) 		0208001000NRG23140420220058354 14/04/2022 anandha kumari 0208001WL0004004 anandha kumari 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703257 Mrs ANANDHA KUMARI THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23140420220058361 14/04/2022 kasturi 0208001WL0004004 kasturi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703789 Mrs KASTURI CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/014469
(YERRAGONDAPALEM) 		0208001000NRG23140420220053928 14/04/2022 shahin 0208001WL0003849 shahin 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703255 Mrs Shaik Shahin ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-004-017/014494
(YERRAGONDAPALEM) 		0208001000NRG23140420220058368 14/04/2022 nagamma 0208001WL0004004 nagamma 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703206 Mrs NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/014506
(YERRAGONDAPALEM) 		0208001000NRG23140420220057867 14/04/2022 rajiya 0208001WL0003993 rajiya 00019 APGB0005058 1104 1104 Processed 14/05/2022 1204703260 Miss DUDEKULA RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-004-017/014524
(YERRAGONDAPALEM) 		0208001000NRG23140420220058380 14/04/2022 Chinnakka 0208001WL0004004 Chinnakka 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703209 Mrs CHINNAKKA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-004-017/014525
(YERRAGONDAPALEM) 		0208001000NRG23140420220058381 14/04/2022 rajakumari 0208001WL0004004 rajakumari 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703558 Mrs RAJA KUMARI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/014544
(YERRAGONDAPALEM) 		0208001000NRG23140420220058385 14/04/2022 Jyothi 0208001WL0004004 Jyothi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703237 Mrs JYOTI DHEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/014544
(YERRAGONDAPALEM) 		0208001000NRG23140420220058384 14/04/2022 Yesaiah 0208001WL0004004 Yesaiah 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703236 Mr YESAIAH DEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23140420220058387 14/04/2022 munthaz begum 0208001WL0004004 munthaz begum 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703155 MRSMOGAL MUTHAJ BAIG STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23140420220058389 14/04/2022 haseena 0208001WL0004004 haseena 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703523 SHAIK HASINA STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-004-017/014578
(YERRAGONDAPALEM) 		0208001000NRG23140420220053931 14/04/2022 thirupathamma 0208001WL0003849 thirupathamma 00019 APGB0005058 1086 1086 Processed 14/05/2022 1204703188 Mrs THIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/014600
(YERRAGONDAPALEM) 		0208001000NRG23140420220058395 14/04/2022 suresh 0208001WL0004004 suresh 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703259 Mr SETTI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23140420220058398 14/04/2022 lakshmi devi 0208001WL0004004 lakshmi devi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703262 Miss DIGUDU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23140420220058397 14/04/2022 venkataswamy 0208001WL0004004 venkataswamy 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703268 Mr DIGUDU VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/014653
(YERRAGONDAPALEM) 		0208001000NRG23140420220058404 14/04/2022 madhavi 0208001WL0004004 madhavi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703213 Mrs MADHAVI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23140420220058406 14/04/2022 dhanalakshmi 0208001WL0004004 dhanalakshmi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703794 Mrs THALA PATI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/014701
(YERRAGONDAPALEM) 		0208001000NRG23140420220058419 14/04/2022 nagoor bi 0208001WL0004004 nagoor bi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703551 Miss SHAIK NAGOOR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/014726
(YERRAGONDAPALEM) 		0208001000NRG23140420220058429 14/04/2022 nagur bi 0208001WL0004004 nagur bi 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703267 SHAIK NAGUR BI BANK OF BARODA(606985)
181 Yerragondapalem AP-08-001-004-017/050423
(YERRAGONDAPALEM) 		0208001000NRG23140420220058441 14/04/2022 Sahanaaj 0208001WL0004004 Sahanaaj 00019 APGB0005058 1080 1080 Processed 14/05/2022 1204703568 MS SHAIK SHAHANAJ STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23140420220053255 14/04/2022 Venkaiah 0208001WL0003812 Venkaiah 00019 APGB0005058 245 245 Processed 14/05/2022 1204703334 Mr NAGAM VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-016-001/010112
(MOGULLAPALLI) 		0208001000NRG23140420220053257 14/04/2022 Viraiah 0208001WL0003812 Viraiah 00019 APGB0005058 245 245 Processed 14/05/2022 1204703221 Mrs VEERAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23140420220053262 14/04/2022 Ramulamma 0208001WL0003812 Ramulamma 00019 APGB0005058 245 245 Processed 14/05/2022 1204703331 RAMULAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23140420220053269 14/04/2022 Nagamani 0208001WL0003812 Nagamani 00019 APGB0005058 245 245 Processed 14/05/2022 1204703242 Miss NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23140420220053270 14/04/2022 Subbu 0208001WL0003812 Subbu 00019 APGB0005058 245 245 Processed 14/05/2022 1204703225 Mrs SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/010216
(MOGULLAPALLI) 		0208001000NRG23140420220053271 14/04/2022 Yogamma 0208001WL0003812 Yogamma 00019 APGB0005058 245 245 Processed 14/05/2022 1204703231 Mrs KARNATI YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 196602 196602
188 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23140420220058256 14/04/2022 Venkata Lakshmi 0208001WL0004004 Venkata Lakshmi 00019 APGB0005088 1080 1080 Processed 14/05/2022 1204703591 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
189 Yerragondapalem AP-08-001-004-017/014683
(YERRAGONDAPALEM) 		0208001000NRG23140420220058414 14/04/2022 Desireddy Nagalakshmi 0208001WL0004004 Desireddy Nagalakshmi 00019 APGB0005130 1080 1080 Processed 14/05/2022 1204703256 Mrs Deshireddy Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
190 Yerragondapalem AP-08-001-004-017/012196
(YERRAGONDAPALEM) 		0208001000NRG23140420220058058 14/04/2022 Venkateswara Reddy 0208001WL0004004 Venkateswara Reddy 00019 APGB0005132 1080 1080 Processed 14/05/2022 1204703212 Mr VENKATESWARA REDDY YAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23140420220058327 14/04/2022 ribka 0208001WL0004004 ribka 00019 APGB0005132 1080 1080 Processed 14/05/2022 1204703178 Mrs RIBKA JINUKUTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2160 2160
192 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23140420220057744 14/04/2022 THUMATI Chinna Kotesh 0208001WL0003993 THUMATI Chinna Kotesh 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703303 THUMATI CHENNA KOTESWARA RAO BANK OF BARODA(606985)
193 Yerragondapalem AP-08-001-004-017/010011
(YERRAGONDAPALEM) 		0208001000NRG23140420220053857 14/04/2022 Venkateswarlu 0208001WL0003849 Venkateswarlu 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703306 THUMATI VENKATESWARLU UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23140420220053860 14/04/2022 Narasamma 0208001WL0003849 Narasamma 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703743 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/010027
(YERRAGONDAPALEM) 		0208001000NRG23140420220057748 14/04/2022 VENKATA RAVANA GUNTI 0208001WL0003993 VENKATA RAVANA GUNTI 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703752 MR VENKATA RAVANA GUNTI STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-004-017/010029
(YERRAGONDAPALEM) 		0208001000NRG23140420220057750 14/04/2022 Bhulakshmi 0208001WL0003993 Bhulakshmi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703736 MEDABALIMI BHU LAKSHMI UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-004-017/010029
(YERRAGONDAPALEM) 		0208001000NRG23140420220057749 14/04/2022 Nagamma 0208001WL0003993 Nagamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703735 MRS NAGAMMA MEDABALIMI STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23140420220057943 14/04/2022 Lakshmi 0208001WL0004004 Lakshmi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703739 MRS LAKSHMI DUPATI STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-004-017/010226
(YERRAGONDAPALEM) 		0208001000NRG23140420220053861 14/04/2022 Nagaiah 0208001WL0003849 Nagaiah 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703512 MR GUNTI NAGAIAH STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-004-017/010253
(YERRAGONDAPALEM) 		0208001000NRG23140420220053863 14/04/2022 Acturarao 0208001WL0003849 Acturarao 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703664 MR THUMATI PEDDA ATCHUTHA RAO STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/010265
(YERRAGONDAPALEM) 		0208001000NRG23140420220057947 14/04/2022 Rama Devi 0208001WL0004004 Rama Devi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703760 MRS RAMADEVI GUNTI STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/010288
(YERRAGONDAPALEM) 		0208001000NRG23140420220057950 14/04/2022 Sanjivayya 0208001WL0004004 Sanjivayya 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703640 MR SANJEEVAIAH ORSU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23140420220057755 14/04/2022 Khasim bee 0208001WL0003993 Khasim bee 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703689 MRS KASIMBI DUDEKULA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-004-017/010422
(YERRAGONDAPALEM) 		0208001000NRG23140420220057956 14/04/2022 hussenbi 0208001WL0004004 hussenbi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703562 MS HUSSANBEE SHAIK STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/010422
(YERRAGONDAPALEM) 		0208001000NRG23140420220057955 14/04/2022 mahaboobi 0208001WL0004004 mahaboobi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703716 MS SHAIK MAHABOOBI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23140420220057961 14/04/2022 Chinna Silar Shaheb 0208001WL0004004 Chinna Silar Shaheb 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703529 MR SHILARSAHEB SHAIK STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23140420220057962 14/04/2022 Sajeedha 0208001WL0004004 Sajeedha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703744 Miss SHAIK SAJIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/010577
(YERRAGONDAPALEM) 		0208001000NRG23140420220057964 14/04/2022 Khajavali 0208001WL0004004 Khajavali 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703578 MR KHAJA SHAIK STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/010577
(YERRAGONDAPALEM) 		0208001000NRG23140420220057965 14/04/2022 Suneeri 0208001WL0004004 Suneeri 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703580 MS SUNERI SHAIK STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23140420220057968 14/04/2022 Fatima 0208001WL0004004 Fatima 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703656 MS FATHIMA SHAIK STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23140420220057967 14/04/2022 Mahammad 0208001WL0004004 Mahammad 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703709 MR MAHAMMAD SHAIK STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23140420220057969 14/04/2022 Maimun 0208001WL0004004 Maimun 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703635 MRS MAYMOON PATHAN STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/010627
(YERRAGONDAPALEM) 		0208001000NRG23140420220057758 14/04/2022 Kasim Bee 0208001WL0003993 Kasim Bee 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703539 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/010676
(YERRAGONDAPALEM) 		0208001000NRG23140420220057971 14/04/2022 Medabalimi Raja Sekhar 0208001WL0004004 Medabalimi Raja Sekhar 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703335 Mr RAJASHEKHAR MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/010679
(YERRAGONDAPALEM) 		0208001000NRG23140420220057972 14/04/2022 Venkateswalru 0208001WL0004004 Venkateswalru 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703620 MR VENKATESWARA RAO MEDABALIMI STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23140420220057760 14/04/2022 nagur meera 0208001WL0003993 nagur meera 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703683 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23140420220057759 14/04/2022 Nasar Bhi 0208001WL0003993 Nasar Bhi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703768 SHAIK NASAR BI UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-004-017/010937
(YERRAGONDAPALEM) 		0208001000NRG23140420220053866 14/04/2022 Mastanamma 0208001WL0003849 Mastanamma 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703749 MRS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/010938
(YERRAGONDAPALEM) 		0208001000NRG23140420220057761 14/04/2022 Kaddela Elishamma 0208001WL0003993 Kaddela Elishamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703313 MRS ELISAMMA KANDULA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23140420220057982 14/04/2022 chinna subbaiah 0208001WL0004004 chinna subbaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703288 MR CHINNA SUBBAIAH MANGINAPALLY STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23140420220057981 14/04/2022 Danamma 0208001WL0004004 Danamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703687 MS DHANAMMA MANGINAPALLI STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23140420220057980 14/04/2022 M Susilamma 0208001WL0004004 M Susilamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703314 MRS SUSILAMMA MANGINAPALLI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23140420220057983 14/04/2022 yesaiah 0208001WL0004004 yesaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703577 MR KOTA YESAIAH STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/011011
(YERRAGONDAPALEM) 		0208001000NRG23140420220057985 14/04/2022 Navamma 0208001WL0004004 Navamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703623 MS MUKTIPUDI NAVAMMA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/011228
(YERRAGONDAPALEM) 		0208001000NRG23140420220057990 14/04/2022 Nagamani 0208001WL0004004 Nagamani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703672 MRS NAGAMANI MINIGA STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23140420220057992 14/04/2022 Theharunisa 0208001WL0004004 Theharunisa 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703576 MS SHAIK THAHARUNISHA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-004-017/011440
(YERRAGONDAPALEM) 		0208001000NRG23140420220053867 14/04/2022 Nagamaiah 0208001WL0003849 Nagamaiah 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703649 MR NAGAMAIAH KANCHARLA STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/011465
(YERRAGONDAPALEM) 		0208001000NRG23140420220057993 14/04/2022 Subba Rao 0208001WL0004004 Subba Rao 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703517 MR SUBBARAO THUDIMELLA STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/011506
(YERRAGONDAPALEM) 		0208001000NRG23140420220057997 14/04/2022 nasarbee 0208001WL0004004 nasarbee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703727 MRS NASARBE SHAIK STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/011640
(YERRAGONDAPALEM) 		0208001000NRG23140420220058000 14/04/2022 kaasimvali 0208001WL0004004 kaasimvali 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703582 MR KHASIM VALI SHAIK STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23140420220058001 14/04/2022 dilsaad 0208001WL0004004 dilsaad 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703583 SHAIK DILSHAD UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-004-017/011650
(YERRAGONDAPALEM) 		0208001000NRG23140420220057768 14/04/2022 Kumari Gunti 0208001WL0003993 Kumari Gunti 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703587 GUNTI KUMARI UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23140420220058002 14/04/2022 Bujji 0208001WL0004004 Bujji 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703761 MRS BUJJI GORANTLA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/011657
(YERRAGONDAPALEM) 		0208001000NRG23140420220058003 14/04/2022 Venkata RAmulu 0208001WL0004004 Venkata RAmulu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703690 Mrs VENKATA RAMULU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/011664
(YERRAGONDAPALEM) 		0208001000NRG23140420220053871 14/04/2022 Mastanbi 0208001WL0003849 Mastanbi 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703685 MS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23140420220058005 14/04/2022 Narayana 0208001WL0004004 Narayana 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703650 Mr Gurram Sambaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23140420220058007 14/04/2022 Mastaanamma 0208001WL0004004 Mastaanamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703755 MS MASTANAMMA CHILAKURI STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/011675
(YERRAGONDAPALEM) 		0208001000NRG23140420220057933 14/04/2022 Ravanamma 0208001WL0004000 Ravanamma 00415 SBIN0002815 1468 1468 Processed 14/05/2022 1204703502 MRS RAVANAMMA TUMMALAPATI STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/011679
(YERRAGONDAPALEM) 		0208001000NRG23140420220058008 14/04/2022 Adi Lakshmi 0208001WL0004004 Adi Lakshmi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703624 MS MEDABALIMI ADI LAKSHMI STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/011685
(YERRAGONDAPALEM) 		0208001000NRG23140420220058009 14/04/2022 Eswaramma 0208001WL0004004 Eswaramma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703730 GUNTI ESWARAMMA UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-004-017/011690
(YERRAGONDAPALEM) 		0208001000NRG23140420220058012 14/04/2022 Venkayamma 0208001WL0004004 Venkayamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703697 Mrs Ragipudi Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-004-017/011697
(YERRAGONDAPALEM) 		0208001000NRG23140420220057770 14/04/2022 Chinna Subbaiah 0208001WL0003993 Chinna Subbaiah 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703574 THUMATI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23140420220058014 14/04/2022 Kajha Bee 0208001WL0004004 Kajha Bee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703508 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/011714
(YERRAGONDAPALEM) 		0208001000NRG23140420220057771 14/04/2022 Ameed khan 0208001WL0003993 Ameed khan 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703273 MR HAMEED KHAN PATAN STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/011735
(YERRAGONDAPALEM) 		0208001000NRG23140420220053872 14/04/2022 Maliswari 0208001WL0003849 Maliswari 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703518 MRS MEDABALIMI MALLESWARI STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23140420220058017 14/04/2022 Munni 0208001WL0004004 Munni 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703541 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23140420220058026 14/04/2022 Miyadhi 0208001WL0004004 Miyadhi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703530 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23140420220058027 14/04/2022 Mahamad Hussen 0208001WL0004004 Mahamad Hussen 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703654 Mr MAHAMMED HUSAAIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/011806
(YERRAGONDAPALEM) 		0208001000NRG23140420220053874 14/04/2022 aMbakka 0208001WL0003849 aMbakka 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703642 MS AMBHAKKA MODDAM STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/011956
(YERRAGONDAPALEM) 		0208001000NRG23140420220058032 14/04/2022 ramireddy Y 0208001WL0004004 ramireddy Y 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703588 Mr RAMI REDDY YARRAMREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23140420220053875 14/04/2022 lakshmi 0208001WL0003849 lakshmi 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703707 MS LAKSHMI BODLA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23140420220057779 14/04/2022 chinnagudusaheb 0208001WL0003993 chinnagudusaheb 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703766 MR DUDEKULA CHINNA GUDU SAHEB STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/012009
(YERRAGONDAPALEM) 		0208001000NRG23140420220057781 14/04/2022 beebi 0208001WL0003993 beebi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703601 MS BEEBI SAYED STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23140420220057784 14/04/2022 naagayya 0208001WL0003993 naagayya 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703297 NAGAIAH INDLA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23140420220057785 14/04/2022 pullamma 0208001WL0003993 pullamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703699 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/012013
(YERRAGONDAPALEM) 		0208001000NRG23140420220058036 14/04/2022 mohammad khasim 0208001WL0004004 mohammad khasim 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703546 Mr MAHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23140420220058040 14/04/2022 chinna brammayya 0208001WL0004004 chinna brammayya 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703610 POSANI BRAHMAIAH UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23140420220058039 14/04/2022 eeswar 0208001WL0004004 eeswar 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703653 POSANI ESWAR BANK OF INDIA(508505)
259 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23140420220058038 14/04/2022 nagamma 0208001WL0004004 nagamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703703 MS NAGAMMA POSANI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/012018
(YERRAGONDAPALEM) 		0208001000NRG23140420220058042 14/04/2022 madar vali 0208001WL0004004 madar vali 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703507 MR MADARUVALI SHAIK STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23140420220053876 14/04/2022 moulaali 0208001WL0003849 moulaali 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703733 SHAIK MOULALI UNION BANK OF INDIA(508500)
262 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23140420220058043 14/04/2022 khasim shida 0208001WL0004004 khasim shida 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703619 Mr KHASEEM SAIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23140420220058044 14/04/2022 rajiya 0208001WL0004004 rajiya 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703723 Mrs Shaik Rajiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-004-017/012030
(YERRAGONDAPALEM) 		0208001000NRG23140420220053881 14/04/2022 adil mahammad 0208001WL0003849 adil mahammad 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703509 MR ADIL MAHAMMAD SHAIK STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23140420220058048 14/04/2022 gaffar 0208001WL0004004 gaffar 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703719 MR ABDUL GAFFAR SHAIK STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23140420220058050 14/04/2022 abdul rajak 0208001WL0004004 abdul rajak 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703636 Mr ABDUL RAJAK SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23140420220058051 14/04/2022 naasarbi 0208001WL0004004 naasarbi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703688 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23140420220058052 14/04/2022 mohammad rafi 0208001WL0004004 mohammad rafi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703609 MR MOHAMMED RAFI SHAIK STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23140420220058055 14/04/2022 hamimoon 0208001WL0004004 hamimoon 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703750 Mrs SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23140420220058054 14/04/2022 ismail 0208001WL0004004 ismail 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703663 Mr SHAIK ISMAIL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-004-017/012195
(YERRAGONDAPALEM) 		0208001000NRG23140420220058056 14/04/2022 Maheswara Reddy 0208001WL0004004 Maheswara Reddy 00415 SBIN0002815 1080 1080 Rejected 14/05/2022 1204703282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Yerragondapalem AP-08-001-004-017/012195
(YERRAGONDAPALEM) 		0208001000NRG23140420220058057 14/04/2022 VenkataNarayanamma Alasyam 0208001WL0004004 VenkataNarayanamma Alasyam 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703590 MRS VENKATANARAYANAMMA ALASYAM STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/012204
(YERRAGONDAPALEM) 		0208001000NRG23140420220053883 14/04/2022 Venkateswarlu 0208001WL0003849 Venkateswarlu 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703673 MR THUMATI VENKATESWARLU STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/012206
(YERRAGONDAPALEM) 		0208001000NRG23140420220053884 14/04/2022 Abbanna 0208001WL0003849 Abbanna 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703694 MR AMBANNA MONDEM STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/012264
(YERRAGONDAPALEM) 		0208001000NRG23140420220053886 14/04/2022 KASISWARI 0208001WL0003849 KASISWARI 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703294 Mrs KASISWARAMMA PEYYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-004-017/012264
(YERRAGONDAPALEM) 		0208001000NRG23140420220053887 14/04/2022 nagavenkatakrishna 0208001WL0003849 nagavenkatakrishna 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703655 PEYYALA NAGA VENKATA KRISHNA UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23140420220057786 14/04/2022 srinivasa reddy 0208001WL0003993 srinivasa reddy 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703779 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23140420220058066 14/04/2022 mahabo subhani 0208001WL0004004 mahabo subhani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703630 MR MAHABOOB SUBHANI MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-004-017/012366
(YERRAGONDAPALEM) 		0208001000NRG23140420220058075 14/04/2022 Venkataiah 0208001WL0004004 Venkataiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703277 MR ADIPI VENKATAIAH STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/012395
(YERRAGONDAPALEM) 		0208001000NRG23140420220058080 14/04/2022 Roja 0208001WL0004004 Roja 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703573 MS ROJA KOMMU STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/012401
(YERRAGONDAPALEM) 		0208001000NRG23140420220058083 14/04/2022 Pullaiah 0208001WL0004004 Pullaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703290 PULLAIAH TUMATI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/012450
(YERRAGONDAPALEM) 		0208001000NRG23140420220053889 14/04/2022 gangaiah 0208001WL0003849 gangaiah 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703284 MR ALAGUNTA GANGAIAH STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-004-017/012450
(YERRAGONDAPALEM) 		0208001000NRG23140420220053888 14/04/2022 parvathi 0208001WL0003849 parvathi 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703757 MRS PARVATHI ALAGUNTA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-004-017/012495
(YERRAGONDAPALEM) 		0208001000NRG23140420220053892 14/04/2022 pedda lakshmaiah 0208001WL0003849 pedda lakshmaiah 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703516 MR MEDABALIMI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/012507
(YERRAGONDAPALEM) 		0208001000NRG23140420220058089 14/04/2022 narasamma 0208001WL0004004 narasamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703638 BODLA NARASAMMA UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-004-017/012510
(YERRAGONDAPALEM) 		0208001000NRG23140420220058093 14/04/2022 NARASAMMA PATTE 0208001WL0004004 NARASAMMA PATTE 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703506 Mrs NARASAMA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-004-017/012515
(YERRAGONDAPALEM) 		0208001000NRG23140420220058094 14/04/2022 Rajesh 0208001WL0004004 Rajesh 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703271 MR RAJESH JALDI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/012521
(YERRAGONDAPALEM) 		0208001000NRG23140420220058095 14/04/2022 Dhanalakshmi V 0208001WL0004004 Dhanalakshmi V 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703505 MRS DHANA LAKSHMI VIPPARLA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/012678
(YERRAGONDAPALEM) 		0208001000NRG23140420220058098 14/04/2022 Devi Pappula 0208001WL0004004 Devi Pappula 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703595 MS DEVI PAPPULA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23140420220057788 14/04/2022 vijayakumari 0208001WL0003993 vijayakumari 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703765 Mrs VIJAYAKUMARI CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Yerragondapalem AP-08-001-004-017/012697
(YERRAGONDAPALEM) 		0208001000NRG23140420220058100 14/04/2022 Ameenabi 0208001WL0004004 Ameenabi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703543 MRS AMINABI SHAIK STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/012703
(YERRAGONDAPALEM) 		0208001000NRG23140420220057790 14/04/2022 Chennamma 0208001WL0003993 Chennamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703643 ADIPI CHENNEMMA UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23140420220057794 14/04/2022 KHASIMBI SHAIK 0208001WL0003993 KHASIMBI SHAIK 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703602 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23140420220057796 14/04/2022 Peera 0208001WL0003993 Peera 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703667 MR SHAIK PEERA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/012743
(YERRAGONDAPALEM) 		0208001000NRG23140420220058102 14/04/2022 Shaik Khasimbee 0208001WL0004004 Shaik Khasimbee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703289 Mrs KASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Yerragondapalem AP-08-001-004-017/012745
(YERRAGONDAPALEM) 		0208001000NRG23140420220058103 14/04/2022 Chandibi 0208001WL0004004 Chandibi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703520 MRS CHANDIBI SHAIK STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/012746
(YERRAGONDAPALEM) 		0208001000NRG23140420220058105 14/04/2022 Rajiya 0208001WL0004004 Rajiya 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703293 SHAIK RAJIYA UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23140420220058107 14/04/2022 Bibijan 0208001WL0004004 Bibijan 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703515 Mrs Shaik Bibijan ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-004-017/012758
(YERRAGONDAPALEM) 		0208001000NRG23140420220058109 14/04/2022 Devakumari 0208001WL0004004 Devakumari 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703592 MRS KONDETI DEVAKUMARI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/012758
(YERRAGONDAPALEM) 		0208001000NRG23140420220058108 14/04/2022 vijayababu 0208001WL0004004 vijayababu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703593 KONDETI VIJAY BABU UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-004-017/012766
(YERRAGONDAPALEM) 		0208001000NRG23140420220058110 14/04/2022 abdulla 0208001WL0004004 abdulla 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703308 SHAIK ABDULLA SO SK PEDDA KHASIM SAHEB STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/012794
(YERRAGONDAPALEM) 		0208001000NRG23140420220058111 14/04/2022 bhulakshmi 0208001WL0004004 bhulakshmi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703745 MRS BONDALAPAATI BHULAKSHMI STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23140420220058115 14/04/2022 Khasimbee 0208001WL0004004 Khasimbee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703536 Mrs Khasim bi Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-004-017/012833
(YERRAGONDAPALEM) 		0208001000NRG23140420220058117 14/04/2022 Hussain bee 0208001WL0004004 Hussain bee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703295 Mrs HUSSEN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23140420220058118 14/04/2022 Hussain 0208001WL0004004 Hussain 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703644 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/012839
(YERRAGONDAPALEM) 		0208001000NRG23140420220058122 14/04/2022 T Subbulu 0208001WL0004004 T Subbulu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703279 SUBBULU WO EDUKONDALU TUMMALA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/012840
(YERRAGONDAPALEM) 		0208001000NRG23140420220058123 14/04/2022 Sesaiah 0208001WL0004004 Sesaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703305 SESHAIAH AVULA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/012840
(YERRAGONDAPALEM) 		0208001000NRG23140420220058124 14/04/2022 subbulu 0208001WL0004004 subbulu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703280 AVULA SUBBAMMA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23140420220058125 14/04/2022 Khasimbee Shaik 0208001WL0004004 Khasimbee Shaik 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703565 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23140420220057801 14/04/2022 Pichchamma 0208001WL0003993 Pichchamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703734 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23140420220058127 14/04/2022 Ismail 0208001WL0004004 Ismail 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703528 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23140420220057802 14/04/2022 basheerun 0208001WL0003993 basheerun 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703661 MRS BASHRUNA SHAIK STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23140420220057803 14/04/2022 fayaz 0208001WL0003993 fayaz 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703645 MR FAYAZ SHAIK STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23140420220057804 14/04/2022 inthiyaz 0208001WL0003993 inthiyaz 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703675 INTHIYAZ SHAIK BANK OF INDIA(508505)
315 Yerragondapalem AP-08-001-004-017/012931
(YERRAGONDAPALEM) 		0208001000NRG23140420220058131 14/04/2022 Srinu 0208001WL0004004 Srinu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703720 MR GUDEM SRINU STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/012936
(YERRAGONDAPALEM) 		0208001000NRG23140420220058132 14/04/2022 Nagalakshmi 0208001WL0004004 Nagalakshmi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703751 MRS GUNTI NAGALAKSHMI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/012936
(YERRAGONDAPALEM) 		0208001000NRG23140420220058133 14/04/2022 Ramu 0208001WL0004004 Ramu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703711 MR RAMU GUNTI STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23140420220053894 14/04/2022 suneetha 0208001WL0003849 suneetha 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703503 MRS SUNEETHA PELLI STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23140420220058134 14/04/2022 Mahammad Rafi Shaik 0208001WL0004004 Mahammad Rafi Shaik 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703566 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Yerragondapalem AP-08-001-004-017/013058
(YERRAGONDAPALEM) 		0208001000NRG23140420220057810 14/04/2022 Atchamma 0208001WL0003993 Atchamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703627 MRS ACHCHAMMA NARLA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23140420220058138 14/04/2022 Karishma 0208001WL0004004 Karishma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703652 MISS KARISHMA SHAIK STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23140420220058139 14/04/2022 Reshma 0208001WL0004004 Reshma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703728 MS RESHMA SHAIK STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23140420220058142 14/04/2022 Gousiya 0208001WL0004004 Gousiya 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703534 MR SHAIK GOUSIA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23140420220057814 14/04/2022 krishna reddy 0208001WL0003993 krishna reddy 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703628 Mr KRISHNA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-004-017/013168
(YERRAGONDAPALEM) 		0208001000NRG23140420220057815 14/04/2022 srikanth reddy 0208001WL0003993 srikanth reddy 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703612 GUDA SRIKANTH REDDY UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23140420220057816 14/04/2022 eshwar reddy 0208001WL0003993 eshwar reddy 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703312 Mr ESWARAREDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23140420220057817 14/04/2022 Krishnaveni 0208001WL0003993 Krishnaveni 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703291 MS KRISHNAVENI GUDA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23140420220058145 14/04/2022 mabu saheb 0208001WL0004004 mabu saheb 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703713 MR SHAIK MAHABOOB SAHEB STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23140420220058144 14/04/2022 sharisunnisa 0208001WL0004004 sharisunnisa 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703712 Mr SHARIFUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23140420220058146 14/04/2022 allabakash 0208001WL0004004 allabakash 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703579 SHAIK ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Yerragondapalem AP-08-001-004-017/013190
(YERRAGONDAPALEM) 		0208001000NRG23140420220058149 14/04/2022 Nagur Basha 0208001WL0004004 Nagur Basha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703724 NAGORE BASHA SHAIK BANK OF INDIA(508505)
332 Yerragondapalem AP-08-001-004-017/013190
(YERRAGONDAPALEM) 		0208001000NRG23140420220058148 14/04/2022 Nurjahan 0208001WL0004004 Nurjahan 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703658 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/013191
(YERRAGONDAPALEM) 		0208001000NRG23140420220058151 14/04/2022 Karimulla 0208001WL0004004 Karimulla 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703670 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
334 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23140420220058152 14/04/2022 venkateswarlu 0208001WL0004004 venkateswarlu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703631 MR DEGUDU VENKATESWARLU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23140420220057819 14/04/2022 Reshma 0208001WL0003993 Reshma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703767 SHEK RESHMA UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-004-017/013216
(YERRAGONDAPALEM) 		0208001000NRG23140420220053895 14/04/2022 AVULA PRAKASH REDDY 0208001WL0003849 AVULA PRAKASH REDDY 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703549 Mr PRAKASH REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-004-017/013219
(YERRAGONDAPALEM) 		0208001000NRG23140420220058156 14/04/2022 Nurjahan 0208001WL0004004 Nurjahan 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703563 MS NURJAHAN SHAIK STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23140420220057820 14/04/2022 Yogaiah 0208001WL0003993 Yogaiah 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703686 Mr Bapnapalli Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23140420220057822 14/04/2022 RAMANAMMA 0208001WL0003993 RAMANAMMA 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703754 MRS POKURI RAMANAMMA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23140420220057823 14/04/2022 Badurla 0208001WL0003993 Badurla 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703311 SHAIK BHADULA SO SHAK BHIKARI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23140420220057824 14/04/2022 Parveen 0208001WL0003993 Parveen 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703738 Miss SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-004-017/013259
(YERRAGONDAPALEM) 		0208001000NRG23140420220058158 14/04/2022 Picchamma 0208001WL0004004 Picchamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703275 MRS MANDA PITCHAMMA WO M YESU STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/013259
(YERRAGONDAPALEM) 		0208001000NRG23140420220058157 14/04/2022 Yesaiah 0208001WL0004004 Yesaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703741 MR YESU MANDA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23140420220058159 14/04/2022 Ismail 0208001WL0004004 Ismail 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703525 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23140420220058160 14/04/2022 Rizbanu 0208001WL0004004 Rizbanu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703545 MRS RIZBANU SHAIK STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/013275
(YERRAGONDAPALEM) 		0208001000NRG23140420220057825 14/04/2022 Narasimha Rao 0208001WL0003993 Narasimha Rao 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703553 Mr NARASIMHA RAO THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-004-017/013299
(YERRAGONDAPALEM) 		0208001000NRG23140420220058163 14/04/2022 Tamijoon 0208001WL0004004 Tamijoon 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703718 Mrs TAMMIJOON PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-004-017/013322
(YERRAGONDAPALEM) 		0208001000NRG23140420220058168 14/04/2022 Fatima 0208001WL0004004 Fatima 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703753 MR FATHIMA SHAIK STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/013323
(YERRAGONDAPALEM) 		0208001000NRG23140420220057827 14/04/2022 Ramijaabi 0208001WL0003993 Ramijaabi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703302 MRSSHAIK RAMEJA BEE STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/013337
(YERRAGONDAPALEM) 		0208001000NRG23140420220057829 14/04/2022 Nagurbi 0208001WL0003993 Nagurbi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703737 MRS NAGOOR BEE SHAIK STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/013337
(YERRAGONDAPALEM) 		0208001000NRG23140420220057828 14/04/2022 Silarbi 0208001WL0003993 Silarbi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703647 MRS SILAR BI SHAIK STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/013338
(YERRAGONDAPALEM) 		0208001000NRG23140420220058170 14/04/2022 Aashaabi 0208001WL0004004 Aashaabi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703684 Mr ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-004-017/013339
(YERRAGONDAPALEM) 		0208001000NRG23140420220058173 14/04/2022 Ramijabi 0208001WL0004004 Ramijabi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703585 MRS SHAIK RAMIJABI STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23140420220057832 14/04/2022 ameer 0208001WL0003993 ameer 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703695 SHAIK AMEER UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23140420220057831 14/04/2022 Hussain mia 0208001WL0003993 Hussain mia 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703300 Mr HUSSIAN MIYA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-004-017/013345
(YERRAGONDAPALEM) 		0208001000NRG23140420220058174 14/04/2022 narasimharao 0208001WL0004004 narasimharao 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703657 NAGIRI NARASIMHARAO UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-004-017/013345
(YERRAGONDAPALEM) 		0208001000NRG23140420220058175 14/04/2022 ravanamma 0208001WL0004004 ravanamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703281 NAGIRI RAMANAMMA WO SHIVAIAH STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-004-017/013355
(YERRAGONDAPALEM) 		0208001000NRG23140420220057833 14/04/2022 Vahida Bi 0208001WL0003993 Vahida Bi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703726 MRS VAHIDABEE SHAIK STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/013356
(YERRAGONDAPALEM) 		0208001000NRG23140420220057835 14/04/2022 Khasim Basha 0208001WL0003993 Khasim Basha 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703783 MR SHAIK KHASIM BASHA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/013404
(YERRAGONDAPALEM) 		0208001000NRG23140420220058177 14/04/2022 narasa Kumari 0208001WL0004004 narasa Kumari 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703676 Mrs Medabalimi Narasa Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-004-017/013407
(YERRAGONDAPALEM) 		0208001000NRG23140420220058179 14/04/2022 Jasmin 0208001WL0004004 Jasmin 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703674 MRS JASMIN SHAIK STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23140420220053896 14/04/2022 Azeez 0208001WL0003849 Azeez 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703560 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23140420220058184 14/04/2022 Mabu Subhani 0208001WL0004004 Mabu Subhani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703611 Mr SHAIK MABU SUBHANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Yerragondapalem AP-08-001-004-017/013432
(YERRAGONDAPALEM) 		0208001000NRG23140420220057837 14/04/2022 Mohiddin 0208001WL0003993 Mohiddin 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703715 MR MOHIDDIN SHAIK STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23140420220058189 14/04/2022 Khasimbi 0208001WL0004004 Khasimbi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703586 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23140420220058193 14/04/2022 Khadar Vali 0208001WL0004004 Khadar Vali 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703747 MR KHADHAR VALI SHAIK STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23140420220058195 14/04/2022 SILAR 0208001WL0004004 SILAR 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703704 MR SILAR SHAIK STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23140420220058198 14/04/2022 Basha 0208001WL0004004 Basha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703668 SHAIK BASHA UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23140420220058201 14/04/2022 Fathima 0208001WL0004004 Fathima 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703770 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23140420220058202 14/04/2022 Khasim Saheb 0208001WL0004004 Khasim Saheb 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703278 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/013491
(YERRAGONDAPALEM) 		0208001000NRG23140420220053898 14/04/2022 vijaya kumari 0208001WL0003849 vijaya kumari 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703773 MRS VIJAYAKUMARI BUSARAPU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23140420220058208 14/04/2022 khasim saheb 0208001WL0004004 khasim saheb 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703740 MR KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/013506
(YERRAGONDAPALEM) 		0208001000NRG23140420220058210 14/04/2022 Chinna meera 0208001WL0004004 Chinna meera 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703561 MR SHAIK CHINNA MEERA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23140420220058211 14/04/2022 Moulali 0208001WL0004004 Moulali 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703701 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23140420220058212 14/04/2022 Shamshun 0208001WL0004004 Shamshun 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703693 Mrs SHAMSHUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23140420220057840 14/04/2022 Mahammad Hussain 0208001WL0003993 Mahammad Hussain 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703272 SHAIK MAHAMMED HUSSAIN SO MOULALI STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/013516
(YERRAGONDAPALEM) 		0208001000NRG23140420220058213 14/04/2022 Mahammad rafi 0208001WL0004004 Mahammad rafi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703287 MR MOHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/013517
(YERRAGONDAPALEM) 		0208001000NRG23140420220058214 14/04/2022 Ramijabi 0208001WL0004004 Ramijabi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703708 MS RAMIJABI SHAIK STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/013529
(YERRAGONDAPALEM) 		0208001000NRG23140420220058215 14/04/2022 Badurla 0208001WL0004004 Badurla 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703698 MR BADULLA SHAIK STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/013529
(YERRAGONDAPALEM) 		0208001000NRG23140420220058217 14/04/2022 Khasim bee 0208001WL0004004 Khasim bee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703625 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/013529
(YERRAGONDAPALEM) 		0208001000NRG23140420220058216 14/04/2022 Subhani 0208001WL0004004 Subhani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703617 MR SHAIKH SUBHANI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/013550
(YERRAGONDAPALEM) 		0208001000NRG23140420220053900 14/04/2022 Sivanjali 0208001WL0003849 Sivanjali 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703714 MS SIVANJALI THUMATI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/013604
(YERRAGONDAPALEM) 		0208001000NRG23140420220057843 14/04/2022 Arshiya Begam 0208001WL0003993 Arshiya Begam 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703575 MRS ARSHIA BEGAM MOGAL STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/013604
(YERRAGONDAPALEM) 		0208001000NRG23140420220057842 14/04/2022 Rasool Baig 0208001WL0003993 Rasool Baig 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703309 Mr MOGAL RASOOL BAIG THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Yerragondapalem AP-08-001-004-017/013625
(YERRAGONDAPALEM) 		0208001000NRG23140420220058227 14/04/2022 Nageswara Rao 0208001WL0004004 Nageswara Rao 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703600 NANA NAGESWARA RAO UNION BANK OF INDIA(508500)
386 Yerragondapalem AP-08-001-004-017/013625
(YERRAGONDAPALEM) 		0208001000NRG23140420220058226 14/04/2022 Subbaiah 0208001WL0004004 Subbaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703604 Mr NANA SUBBAIAH S O SUBRAMANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Yerragondapalem AP-08-001-004-017/013625
(YERRAGONDAPALEM) 		0208001000NRG23140420220058228 14/04/2022 Subramanyam 0208001WL0004004 Subramanyam 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703599 NANA SUBRAMANYAM UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23140420220057845 14/04/2022 Arifa 0208001WL0003993 Arifa 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703682 MS SHAIK AARIFA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23140420220057844 14/04/2022 Chinna Nagur Vali 0208001WL0003993 Chinna Nagur Vali 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703721 Mr CHINNA NAGOOR VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-004-017/013671
(YERRAGONDAPALEM) 		0208001000NRG23140420220058230 14/04/2022 abdul rasool 0208001WL0004004 abdul rasool 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703722 SHAIK ABDUL RASOOL UNION BANK OF INDIA(508500)
391 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23140420220058232 14/04/2022 Fathima 0208001WL0004004 Fathima 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703605 Miss SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-004-017/013704
(YERRAGONDAPALEM) 		0208001000NRG23140420220058236 14/04/2022 srikanth 0208001WL0004004 srikanth 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703781 MR MANDLA SRIKANTH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/013704
(YERRAGONDAPALEM) 		0208001000NRG23140420220058235 14/04/2022 Venkateswarlu 0208001WL0004004 Venkateswarlu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703276 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23140420220058237 14/04/2022 mahammad 0208001WL0004004 mahammad 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703763 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23140420220058239 14/04/2022 Subani 0208001WL0004004 Subani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703729 SHAIK SUBHANI UNION BANK OF INDIA(508500)
396 Yerragondapalem AP-08-001-004-017/013758
(YERRAGONDAPALEM) 		0208001000NRG23140420220058243 14/04/2022 Saraswathi 0208001WL0004004 Saraswathi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703764 MRS GUNJA SARASWATHI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/013761
(YERRAGONDAPALEM) 		0208001000NRG23140420220058245 14/04/2022 Sampurna 0208001WL0004004 Sampurna 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703725 MRS AVULA SANPURNA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/013764
(YERRAGONDAPALEM) 		0208001000NRG23140420220058247 14/04/2022 Mallamma 0208001WL0004004 Mallamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703746 MRS MALLAMMA SETTI STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/013785
(YERRAGONDAPALEM) 		0208001000NRG23140420220057849 14/04/2022 Ruvvala Aruna 0208001WL0003993 Ruvvala Aruna 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703784 Mrs ARUNA RUVVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-004-017/013785
(YERRAGONDAPALEM) 		0208001000NRG23140420220057848 14/04/2022 Srinivasulu Ruvvala 0208001WL0003993 Srinivasulu Ruvvala 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703639 Mr SRINIVASULU RUVVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23140420220058249 14/04/2022 David Raju 0208001WL0004004 David Raju 00415 SBIN0002815 1080 1080 Rejected 14/05/2022 1204703659 Participant not mapped to the product
402 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23140420220058250 14/04/2022 Krishnaveni 0208001WL0004004 Krishnaveni 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703775 Mrs KRISHNA VENI NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23140420220058251 14/04/2022 Rehana 0208001WL0004004 Rehana 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703614 Mrs REHANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-004-017/013801
(YERRAGONDAPALEM) 		0208001000NRG23140420220053904 14/04/2022 Begum 0208001WL0003849 Begum 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703677 MRS BEGAM SHAIK STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/013801
(YERRAGONDAPALEM) 		0208001000NRG23140420220053903 14/04/2022 Khasim 0208001WL0003849 Khasim 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703678 MR KHASIM SHAIK STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/013806
(YERRAGONDAPALEM) 		0208001000NRG23140420220053908 14/04/2022 haseena 0208001WL0003849 haseena 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703780 Mrs Shiak Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-004-017/013806
(YERRAGONDAPALEM) 		0208001000NRG23140420220053907 14/04/2022 Lalsa 0208001WL0003849 Lalsa 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703710 SHAIK LAL SA UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23140420220057850 14/04/2022 Ashrapsannisa 0208001WL0003993 Ashrapsannisa 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703769 MRS SHAIK ASHRAPSANNISA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/013820
(YERRAGONDAPALEM) 		0208001000NRG23140420220053913 14/04/2022 Khasim peera 0208001WL0003849 Khasim peera 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703626 MR KHASIM PEERA SHAIK STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/013820
(YERRAGONDAPALEM) 		0208001000NRG23140420220053911 14/04/2022 Khasimvali 0208001WL0003849 Khasimvali 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703632 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23140420220058255 14/04/2022 Polaiah 0208001WL0004004 Polaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703589 DONTHA POLAIAH UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/013834
(YERRAGONDAPALEM) 		0208001000NRG23140420220058257 14/04/2022 Bala Subramanyam 0208001WL0004004 Bala Subramanyam 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703584 Mr KANCHI BALASUBRAMANYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Yerragondapalem AP-08-001-004-017/013846
(YERRAGONDAPALEM) 		0208001000NRG23140420220058262 14/04/2022 Narayana goud 0208001WL0004004 Narayana goud 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703274 MR DONTA NARAYANA SO D NAGAIAH STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23140420220058263 14/04/2022 Chennaiah 0208001WL0004004 Chennaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703691 MR CHENNAIAH KATAMAL STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23140420220058264 14/04/2022 Mary Kumari 0208001WL0004004 Mary Kumari 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703732 Mrs MERI KUMARI KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23140420220058266 14/04/2022 Parameswari 0208001WL0004004 Parameswari 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703771 MS POLEPALLI PARAMESWARI STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/013921
(YERRAGONDAPALEM) 		0208001000NRG23140420220058268 14/04/2022 Bikari 0208001WL0004004 Bikari 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703621 Mr Shaik Bikari ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-004-017/014027
(YERRAGONDAPALEM) 		0208001000NRG23140420220053914 14/04/2022 Durga Prasad 0208001WL0003849 Durga Prasad 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703671 MR DURGA PRASAD KANCHARLA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/014057
(YERRAGONDAPALEM) 		0208001000NRG23140420220058272 14/04/2022 Wilson 0208001WL0004004 Wilson 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703298 MUTUKURI WILSON UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23140420220058274 14/04/2022 Aruna 0208001WL0004004 Aruna 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703283 Mrs Gopidesi Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23140420220058275 14/04/2022 Khasim Sharif 0208001WL0004004 Khasim Sharif 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703301 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/014072
(YERRAGONDAPALEM) 		0208001000NRG23140420220058277 14/04/2022 Chinna Khasim Vali 0208001WL0004004 Chinna Khasim Vali 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703527 MR KHASIM VALI CHINNA SHAIK STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/014078
(YERRAGONDAPALEM) 		0208001000NRG23140420220058282 14/04/2022 Balaiah 0208001WL0004004 Balaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703777 MR POLEPALLI BALAIAH STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/014078
(YERRAGONDAPALEM) 		0208001000NRG23140420220058281 14/04/2022 Parvati 0208001WL0004004 Parvati 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703772 Mrs PARVATHI POLEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23140420220058283 14/04/2022 CHINNA LAKSHMAIAH 0208001WL0004004 CHINNA LAKSHMAIAH 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703521 MR CHINNA LAKSHMAIAH UPPALAPATI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23140420220057851 14/04/2022 ISMAIL 0208001WL0003993 ISMAIL 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703758 SHAIK ISMAIL UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23140420220057856 14/04/2022 meeram bhi 0208001WL0003993 meeram bhi 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703680 MRS MEERAM BHI SHAIK STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23140420220053916 14/04/2022 BALAKRISHNA 0208001WL0003849 BALAKRISHNA 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703538 BALAKRISHNA AAVULA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23140420220053917 14/04/2022 mani 0208001WL0003849 mani 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703526 Miss AAVUL MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23140420220058285 14/04/2022 NAGESH 0208001WL0004004 NAGESH 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703285 Mr NAGESH PANDHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23140420220058287 14/04/2022 RAMANAIAH 0208001WL0004004 RAMANAIAH 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703681 MR RAMANAIAH KAKARLA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/014129
(YERRAGONDAPALEM) 		0208001000NRG23140420220058289 14/04/2022 subba rao 0208001WL0004004 subba rao 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703679 MR SUBBARAO KAKARLA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/014133
(YERRAGONDAPALEM) 		0208001000NRG23140420220058291 14/04/2022 samule 0208001WL0004004 samule 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703555 MR MUTUKURI SAMUEL STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/014133
(YERRAGONDAPALEM) 		0208001000NRG23140420220058292 14/04/2022 subbamma 0208001WL0004004 subbamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703292 Mrs SUBBAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-004-017/014154
(YERRAGONDAPALEM) 		0208001000NRG23140420220058297 14/04/2022 kalyani 0208001WL0004004 kalyani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703778 Mrs Kakarla Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-004-017/014170
(YERRAGONDAPALEM) 		0208001000NRG23140420220057858 14/04/2022 karimulla 0208001WL0003993 karimulla 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703660 MR KARIMULA SHAIK STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/014170
(YERRAGONDAPALEM) 		0208001000NRG23140420220057859 14/04/2022 yasmin 0208001WL0003993 yasmin 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703615 MRS SHAIK YASMIN STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23140420220058298 14/04/2022 Shabbir Basha 0208001WL0004004 Shabbir Basha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703304 SHAIK SHABIR BASHA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23140420220058300 14/04/2022 sankar reddy 0208001WL0004004 sankar reddy 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703533 MR SHANKARA REDDY GUDA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23140420220058301 14/04/2022 tulasi 0208001WL0004004 tulasi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703535 MRS TULASI GUDA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23140420220058304 14/04/2022 mastan 0208001WL0004004 mastan 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703705 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23140420220058308 14/04/2022 jilekha 0208001WL0004004 jilekha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703759 MRS SHAIK JILEKHA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23140420220058311 14/04/2022 Jamina Bee 0208001WL0004004 Jamina Bee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703782 Mrs SHAIK JAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-004-017/014272
(YERRAGONDAPALEM) 		0208001000NRG23140420220058314 14/04/2022 allabakash 0208001WL0004004 allabakash 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703532 MR ALLABASHA SHAIK STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/014281
(YERRAGONDAPALEM) 		0208001000NRG23140420220058317 14/04/2022 lakshmi sandya rani 0208001WL0004004 lakshmi sandya rani 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703669 MRS PINNAM SETTY LAKSHMI SANDYA RANI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/014281
(YERRAGONDAPALEM) 		0208001000NRG23140420220058316 14/04/2022 satyanarayana 0208001WL0004004 satyanarayana 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703702 MR SATYANARAYANA PINNAMSETTY STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/014283
(YERRAGONDAPALEM) 		0208001000NRG23140420220058321 14/04/2022 venkateswarlu 0208001WL0004004 venkateswarlu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703748 MR ALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23140420220058325 14/04/2022 Haseena 0208001WL0004004 Haseena 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703666 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23140420220058324 14/04/2022 Kasimsa 0208001WL0004004 Kasimsa 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703307 SHAIK KASIMSA UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-004-017/014336
(YERRAGONDAPALEM) 		0208001000NRG23140420220058333 14/04/2022 ravana 0208001WL0004004 ravana 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703700 MRS RAVANA YARRAPATI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23140420220057864 14/04/2022 peddatirupathaiah 0208001WL0003993 peddatirupathaiah 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703662 Mr PEDDA THIRUPATHAIAH DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23140420220058339 14/04/2022 chinna yasodha 0208001WL0004004 chinna yasodha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703514 CHINNA YASODHA UPPALAPATI BANK OF INDIA(508505)
453 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23140420220058342 14/04/2022 inthiyaj 0208001WL0004004 inthiyaj 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703731 SHAIK INTHIYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
454 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23140420220058345 14/04/2022 jubeda bi 0208001WL0004004 jubeda bi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703742 MRS JUBEDA BI SHAIK STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23140420220058344 14/04/2022 karimulla 0208001WL0004004 karimulla 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703762 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23140420220058346 14/04/2022 hussain 0208001WL0004004 hussain 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703629 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23140420220058347 14/04/2022 noorjahan 0208001WL0004004 noorjahan 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703310 SHAIKH NOORJAHAN WO SHAIKH HUSSAIN STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/014401
(YERRAGONDAPALEM) 		0208001000NRG23140420220058348 14/04/2022 yesaiah 0208001WL0004004 yesaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703634 MR ADIPI YESANNA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/014407
(YERRAGONDAPALEM) 		0208001000NRG23140420220058350 14/04/2022 narasaiah 0208001WL0004004 narasaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703706 MR NARASAIAH EDI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/014411
(YERRAGONDAPALEM) 		0208001000NRG23140420220053920 14/04/2022 haribabu 0208001WL0003849 haribabu 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703286 CHALLA HARIBABU UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-004-017/014414
(YERRAGONDAPALEM) 		0208001000NRG23140420220058353 14/04/2022 venkata kotamma 0208001WL0004004 venkata kotamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703622 MS BATTULA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/014425
(YERRAGONDAPALEM) 		0208001000NRG23140420220053923 14/04/2022 Mastan bi 0208001WL0003849 Mastan bi 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703633 Mrs Shaik Mastan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-004-017/014447
(YERRAGONDAPALEM) 		0208001000NRG23140420220058358 14/04/2022 noorjahan 0208001WL0004004 noorjahan 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703696 MS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23140420220058362 14/04/2022 ramakrishna 0208001WL0004004 ramakrishna 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703548 MR CHEDELA RAMAKRISHNA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/014459
(YERRAGONDAPALEM) 		0208001000NRG23140420220053926 14/04/2022 kondalu 0208001WL0003849 kondalu 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703618 MR ANATHA KONDALU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/014469
(YERRAGONDAPALEM) 		0208001000NRG23140420220053927 14/04/2022 lal mahammad 0208001WL0003849 lal mahammad 00415 SBIN0002815 1086 1086 Processed 14/05/2022 1204703641 MR SHAIK LAL MAHAMMAD STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/014470
(YERRAGONDAPALEM) 		0208001000NRG23140420220058363 14/04/2022 lakshmidevi 0208001WL0004004 lakshmidevi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703646 MRS GUNDEBOMMA LAKSHMIDEVI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23140420220058364 14/04/2022 anwarbasha 0208001WL0004004 anwarbasha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703299 ANWAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23140420220058365 14/04/2022 Jubedha 0208001WL0004004 Jubedha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703581 MRS SHAIK JUBEDHA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/014494
(YERRAGONDAPALEM) 		0208001000NRG23140420220058367 14/04/2022 thiumalaiah 0208001WL0004004 thiumalaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703596 MR THIRUMALAIAH KOMMU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/014495
(YERRAGONDAPALEM) 		0208001000NRG23140420220058370 14/04/2022 bushaiah 0208001WL0004004 bushaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703594 MR BUSHAIAH KOMMU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/014495
(YERRAGONDAPALEM) 		0208001000NRG23140420220058371 14/04/2022 yerramma 0208001WL0004004 yerramma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703597 MRS KOMMU YERRAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23140420220058373 14/04/2022 Jamila Bi 0208001WL0004004 Jamila Bi 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703542 MS SHAIK JAMILA BI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23140420220058372 14/04/2022 Rahiman 0208001WL0004004 Rahiman 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703537 SHAIK RAHIMAN UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-004-017/014513
(YERRAGONDAPALEM) 		0208001000NRG23140420220058377 14/04/2022 krupamma 0208001WL0004004 krupamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703504 MR TALAPATI DEVAKRUPAMMA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/014522
(YERRAGONDAPALEM) 		0208001000NRG23140420220058379 14/04/2022 subbaiah 0208001WL0004004 subbaiah 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703598 GUNTISUBBAIAH UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-004-017/014530
(YERRAGONDAPALEM) 		0208001000NRG23140420220058382 14/04/2022 Bhagyam 0208001WL0004004 Bhagyam 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703554 Mrs BHAGYAM VANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-004-017/014560
(YERRAGONDAPALEM) 		0208001000NRG23140420220057870 14/04/2022 chinna ankamma 0208001WL0003993 chinna ankamma 00415 SBIN0002815 1104 1104 Processed 14/05/2022 1204703511 MRS CHINNA ANKAMMA THUMMATI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23140420220058388 14/04/2022 chinna baji 0208001WL0004004 chinna baji 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703519 Mr CHINNA BAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-004-017/014572
(YERRAGONDAPALEM) 		0208001000NRG23140420220058391 14/04/2022 nazeemunni sa begum 0208001WL0004004 nazeemunni sa begum 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703544 MRS NAZEEMUNNI SA BEGUM SHAIK STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/014572
(YERRAGONDAPALEM) 		0208001000NRG23140420220058390 14/04/2022 salim 0208001WL0004004 salim 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703540 MR SALEEM SHAIK STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23140420220058393 14/04/2022 jabeena 0208001WL0004004 jabeena 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703531 MS JABEENA SHAIK STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/014596
(YERRAGONDAPALEM) 		0208001000NRG23140420220058394 14/04/2022 mahaboob bee 0208001WL0004004 mahaboob bee 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703547 MRS MAHABOOB BEE SHAIK STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/014600
(YERRAGONDAPALEM) 		0208001000NRG23140420220058396 14/04/2022 ankamma 0208001WL0004004 ankamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703776 Miss SETTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-004-017/014604
(YERRAGONDAPALEM) 		0208001000NRG23140420220058399 14/04/2022 marthamma 0208001WL0004004 marthamma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703296 MRSENIBERA MARTHAMMA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/014653
(YERRAGONDAPALEM) 		0208001000NRG23140420220058403 14/04/2022 Anji Babu 0208001WL0004004 Anji Babu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703651 MR ANJIBABU PILLI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23140420220058408 14/04/2022 bala veeramma 0208001WL0004004 bala veeramma 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703774 MRS KAKARLA BALA VEERAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23140420220058407 14/04/2022 venkateswarlu 0208001WL0004004 venkateswarlu 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703613 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/014670
(YERRAGONDAPALEM) 		0208001000NRG23140420220058411 14/04/2022 hussen 0208001WL0004004 hussen 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703603 MR HUSSEN SHAIK STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/014716
(YERRAGONDAPALEM) 		0208001000NRG23140420220058422 14/04/2022 janibasha 0208001WL0004004 janibasha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703648 SHAIK JANI BASHA BANK OF INDIA(508505)
491 Yerragondapalem AP-08-001-004-017/014726
(YERRAGONDAPALEM) 		0208001000NRG23140420220058428 14/04/2022 chand basha 0208001WL0004004 chand basha 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703717 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/014753
(YERRAGONDAPALEM) 		0208001000NRG23140420220058432 14/04/2022 Isrial 0208001WL0004004 Isrial 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703513 THUDIMELLA ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
493 Yerragondapalem AP-08-001-004-017/050423
(YERRAGONDAPALEM) 		0208001000NRG23140420220058442 14/04/2022 Jaahir 0208001WL0004004 Jaahir 00415 SBIN0002815 1080 1080 Processed 14/05/2022 1204703564 MR SHAIK JAHEER STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-016-001/010095
(MOGULLAPALLI) 		0208001000NRG23140420220053256 14/04/2022 Marthamma 0208001WL0003812 Marthamma 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703692 Mrs MARTHAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23140420220053260 14/04/2022 Kotamma 0208001WL0003812 Kotamma 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703572 Mrs BATTULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23140420220053259 14/04/2022 Srinu 0208001WL0003812 Srinu 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703571 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23140420220053261 14/04/2022 Yogaiah 0208001WL0003812 Yogaiah 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703616 MR YOGAIAH BOTLA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23140420220053263 14/04/2022 Papaiah 0208001WL0003812 Papaiah 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703570 GODUGU PAAPAIAH UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23140420220053266 14/04/2022 Narayanareddy 0208001WL0003812 Narayanareddy 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703637 KARNATI NARAYANA REDDY UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23140420220053267 14/04/2022 Parvati 0208001WL0003812 Parvati 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703756 MRS SIVA PARVATHI KARNATI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23140420220053268 14/04/2022 Ravanamma 0208001WL0003812 Ravanamma 00415 SBIN0002815 245 245 Processed 14/05/2022 1204703665 MRS KARNATI RAVANA STATE BANK OF INDIA(508548)
SubTotal 330122 330122
502 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23140420220058355 14/04/2022 haseena 0208001WL0004004 haseena 00415 SBIN0020581 1080 1080 Processed 14/05/2022 1204703556 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23140420220058356 14/04/2022 vaheed khan 0208001WL0004004 vaheed khan 00415 SBIN0020581 1080 1080 Processed 14/05/2022 1204703522 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 2160 2160
504 Yerragondapalem AP-08-001-004-017/012395
(YERRAGONDAPALEM) 		0208001000NRG23140420220058081 14/04/2022 K Sumantha 0208001WL0004004 K Sumantha 00468 UBIN0804037 1080 1080 Processed 14/05/2022 1204703270 KOMMU SUMANTHA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
505 Yerragondapalem AP-08-001-004-017/010264
(YERRAGONDAPALEM) 		0208001000NRG23140420220057946 14/04/2022 RAMADEVI 0208001WL0004004 RAMADEVI 00468 UBIN0815802 1080 1080 Processed 14/05/2022 1204703315 PATHIPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
506 Yerragondapalem AP-08-001-004-017/010007
(YERRAGONDAPALEM) 		0208001000NRG23140420220053856 14/04/2022 Chennamma 0208001WL0003849 Chennamma 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703436 ADIPI CHANNAMMA UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-004-017/010011
(YERRAGONDAPALEM) 		0208001000NRG23140420220053858 14/04/2022 Baagyamma 0208001WL0003849 Baagyamma 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703438 Mrs Thumati Bagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-004-017/010015
(YERRAGONDAPALEM) 		0208001000NRG23140420220053859 14/04/2022 Nasaramma 0208001WL0003849 Nasaramma 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703393 MRS NASARAMMA TUMATI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/010022
(YERRAGONDAPALEM) 		0208001000NRG23140420220057940 14/04/2022 Kamala 0208001WL0004004 Kamala 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703432 MEDABALIMI KAMALA UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-004-017/010027
(YERRAGONDAPALEM) 		0208001000NRG23140420220057941 14/04/2022 Chennamma 0208001WL0004004 Chennamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703428 GUNTI CHENNAMMA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-004-017/010027
(YERRAGONDAPALEM) 		0208001000NRG23140420220057747 14/04/2022 Venkayamma 0208001WL0003993 Venkayamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703433 GUNTI VENKAMMA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-004-017/010032
(YERRAGONDAPALEM) 		0208001000NRG23140420220057942 14/04/2022 Ankalamma 0208001WL0004004 Ankalamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703454 SALE ANKALAMMA UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-004-017/010035
(YERRAGONDAPALEM) 		0208001000NRG23140420220057751 14/04/2022 Ravanamma 0208001WL0003993 Ravanamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703450 MRS THUMATI RAVANA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23140420220057752 14/04/2022 Balanagamma 0208001WL0003993 Balanagamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703430 TUMATI BALA NAGAMMA UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23140420220057753 14/04/2022 Vimalamma Ramulamma 0208001WL0003993 Vimalamma Ramulamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703388 Mrs RAMULAMMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-004-017/010238
(YERRAGONDAPALEM) 		0208001000NRG23140420220057944 14/04/2022 Atchtytaraju 0208001WL0004004 Atchtytaraju 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703423 THUMATI ATCHYUTHA RAO UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-004-017/010249
(YERRAGONDAPALEM) 		0208001000NRG23140420220053862 14/04/2022 Subbamma 0208001WL0003849 Subbamma 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703427 THUMATI SUBBAMMA UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-004-017/010264
(YERRAGONDAPALEM) 		0208001000NRG23140420220057945 14/04/2022 Veerabhadrudu 0208001WL0004004 Veerabhadrudu 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703386 MEDABALIMI VEERA BHADRUDU UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-004-017/010318
(YERRAGONDAPALEM) 		0208001000NRG23140420220057954 14/04/2022 kasim basha 0208001WL0004004 kasim basha 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703477 SHAIK KASIM BASHA UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-004-017/010318
(YERRAGONDAPALEM) 		0208001000NRG23140420220057952 14/04/2022 Kowsaar 0208001WL0004004 Kowsaar 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703417 Mrs KOWSAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23140420220057754 14/04/2022 GAlim Bee 0208001WL0003993 GAlim Bee 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703400 DUDEKULA GALI BEE UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-004-017/010422
(YERRAGONDAPALEM) 		0208001000NRG23140420220057957 14/04/2022 nahamathulla 0208001WL0004004 nahamathulla 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703396 SHAIK NAHAMTHULLA UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23140420220057960 14/04/2022 Haneef 0208001WL0004004 Haneef 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703424 MOGHUL HANEEF BEIG UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-004-017/010578
(YERRAGONDAPALEM) 		0208001000NRG23140420220057966 14/04/2022 Nasarbi 0208001WL0004004 Nasarbi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703425 Mrs NASAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-004-017/010848
(YERRAGONDAPALEM) 		0208001000NRG23140420220057975 14/04/2022 Sivareddy 0208001WL0004004 Sivareddy 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703453 DATLA SHIVAREDDY UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-004-017/010936
(YERRAGONDAPALEM) 		0208001000NRG23140420220057978 14/04/2022 Krishna Reddy 0208001WL0004004 Krishna Reddy 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703408 Mrs KRISHNA REDDY CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23140420220057988 14/04/2022 Masthan Vali 0208001WL0004004 Masthan Vali 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703416 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-004-017/011019
(YERRAGONDAPALEM) 		0208001000NRG23140420220057762 14/04/2022 T Malliswari 0208001WL0003993 T Malliswari 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703461 Mrs MALLESWARI THALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23140420220057764 14/04/2022 Adilakshmi 0208001WL0003993 Adilakshmi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703452 RAMADURGAAM ADI LAKSHMI UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23140420220057763 14/04/2022 balakasaiah 0208001WL0003993 balakasaiah 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703394 RAMADURGAM BALAKASAIAH UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-004-017/011586
(YERRAGONDAPALEM) 		0208001000NRG23140420220057998 14/04/2022 Vali 0208001WL0004004 Vali 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703402 SHAIK VALI UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-004-017/011624
(YERRAGONDAPALEM) 		0208001000NRG23140420220057999 14/04/2022 Chennamma 0208001WL0004004 Chennamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703434 Mrs Medabalimi Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-004-017/011650
(YERRAGONDAPALEM) 		0208001000NRG23140420220057767 14/04/2022 Gunti Vengamma 0208001WL0003993 Gunti Vengamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703431 GUNTI VENGAMMA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-004-017/011686
(YERRAGONDAPALEM) 		0208001000NRG23140420220058010 14/04/2022 Chennamma 0208001WL0004004 Chennamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703429 GUNTI CHENNAMMA UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-004-017/011695
(YERRAGONDAPALEM) 		0208001000NRG23140420220058013 14/04/2022 Atchamma 0208001WL0004004 Atchamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703437 MEDABALIMI ACHCHAMMA UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-004-017/011733
(YERRAGONDAPALEM) 		0208001000NRG23140420220057772 14/04/2022 Sundaramma 0208001WL0003993 Sundaramma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703406 THUMATI SUNDARAMMA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-004-017/011746
(YERRAGONDAPALEM) 		0208001000NRG23140420220057774 14/04/2022 CHALLA LAKSHMAIAH 0208001WL0003993 CHALLA LAKSHMAIAH 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703462 CHALLA LAKSHMAIAH UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23140420220058022 14/04/2022 Mastan Bee 0208001WL0004004 Mastan Bee 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703404 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-004-017/011806
(YERRAGONDAPALEM) 		0208001000NRG23140420220053873 14/04/2022 deva daanam 0208001WL0003849 deva daanam 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703439 MENDEM DEVADANAM UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-004-017/012006
(YERRAGONDAPALEM) 		0208001000NRG23140420220057780 14/04/2022 mastanbi 0208001WL0003993 mastanbi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703372 SYED MASTANBEE UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-004-017/012028
(YERRAGONDAPALEM) 		0208001000NRG23140420220053878 14/04/2022 Khaasim 0208001WL0003849 Khaasim 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703496 SHAIK KHASAIM UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-004-017/012196
(YERRAGONDAPALEM) 		0208001000NRG23140420220058059 14/04/2022 Yakula VenkataLakshmi 0208001WL0004004 Yakula VenkataLakshmi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703401 YAKULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-004-017/012204
(YERRAGONDAPALEM) 		0208001000NRG23140420220053882 14/04/2022 Venkata Ramanamma 0208001WL0003849 Venkata Ramanamma 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703456 THUMATI VENKATA RAMANA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/012292
(YERRAGONDAPALEM) 		0208001000NRG23140420220058068 14/04/2022 ramakka 0208001WL0004004 ramakka 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703379 PANDI RAMAKKA UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-004-017/012343
(YERRAGONDAPALEM) 		0208001000NRG23140420220058071 14/04/2022 Hari Prasad 0208001WL0004004 Hari Prasad 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703366 CHALLA HARI PRASAD UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-004-017/012344
(YERRAGONDAPALEM) 		0208001000NRG23140420220058073 14/04/2022 Nagendra 0208001WL0004004 Nagendra 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703368 CHALLA NAGENDRA UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-004-017/012345
(YERRAGONDAPALEM) 		0208001000NRG23140420220057787 14/04/2022 Anjamma 0208001WL0003993 Anjamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703367 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-004-017/012393
(YERRAGONDAPALEM) 		0208001000NRG23140420220058077 14/04/2022 Thirupatamma 0208001WL0004004 Thirupatamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703382 TIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-004-017/012401
(YERRAGONDAPALEM) 		0208001000NRG23140420220058084 14/04/2022 cheennamma 0208001WL0004004 cheennamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703451 Mrs THUMATI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23140420220058085 14/04/2022 mastanamma 0208001WL0004004 mastanamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703413 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-004-017/012437
(YERRAGONDAPALEM) 		0208001000NRG23140420220058086 14/04/2022 nageswarao 0208001WL0004004 nageswarao 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703387 UPPU NAGESWARA RAO UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-004-017/012481
(YERRAGONDAPALEM) 		0208001000NRG23140420220053890 14/04/2022 chinna ramakotaiah 0208001WL0003849 chinna ramakotaiah 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703444 GORANTLA RAMAKOTAIAH UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-004-017/012481
(YERRAGONDAPALEM) 		0208001000NRG23140420220053891 14/04/2022 venkata ramana 0208001WL0003849 venkata ramana 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703420 GORANTLA VENKATA RAMANA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/012681
(YERRAGONDAPALEM) 		0208001000NRG23140420220058099 14/04/2022 aasabhi 0208001WL0004004 aasabhi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703373 SHAIK ASHABI UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23140420220057793 14/04/2022 mahaboob basha 0208001WL0003993 mahaboob basha 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703412 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-004-017/012743
(YERRAGONDAPALEM) 		0208001000NRG23140420220058101 14/04/2022 Subhani 0208001WL0004004 Subhani 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703381 SHAIK SUBHANI UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-004-017/012746
(YERRAGONDAPALEM) 		0208001000NRG23140420220058104 14/04/2022 Chinna Khasim Vali 0208001WL0004004 Chinna Khasim Vali 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703364 SHAIK CHINNA KHASIMVALI UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23140420220058106 14/04/2022 Mastan Vali 0208001WL0004004 Mastan Vali 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703414 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23140420220057797 14/04/2022 mohammedyousef 0208001WL0003993 mohammedyousef 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703356 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-004-017/012778
(YERRAGONDAPALEM) 		0208001000NRG23140420220057799 14/04/2022 Shaki Mahammadhhaneef 0208001WL0003993 Shaki Mahammadhhaneef 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703410 SHAIK MAHAMMADH HANIF AIRTEL PAYMENTS BANK LIMITED(990288)
561 Yerragondapalem AP-08-001-004-017/012796
(YERRAGONDAPALEM) 		0208001000NRG23140420220058112 14/04/2022 rahamtulla 0208001WL0004004 rahamtulla 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703397 SHAIK RAHAMTULLAH UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23140420220058114 14/04/2022 Jani Basha 0208001WL0004004 Jani Basha 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703360 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23140420220058119 14/04/2022 shajahan 0208001WL0004004 shajahan 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703474 SHAIK SHAJAHAN UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-004-017/012839
(YERRAGONDAPALEM) 		0208001000NRG23140420220058121 14/04/2022 Yedukondalu 0208001WL0004004 Yedukondalu 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703391 TUMMALA EDUKONDALU UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23140420220058126 14/04/2022 Abdul Rahiman 0208001WL0004004 Abdul Rahiman 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703355 SHAIK ABDUL RAHMAN UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23140420220057805 14/04/2022 faruk 0208001WL0003993 faruk 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703457 SHAIK FAROOK UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-004-017/012926
(YERRAGONDAPALEM) 		0208001000NRG23140420220058129 14/04/2022 Sivamma 0208001WL0004004 Sivamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703448 MRS MEDABALIMI SHIVAMMA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/013013
(YERRAGONDAPALEM) 		0208001000NRG23140420220057934 14/04/2022 Vijaya Kumari 0208001WL0004000 Vijaya Kumari 00468 UBIN0819417 1468 1468 Processed 14/05/2022 1204703486 MALAPATI VIJAYAKUMARI UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23140420220057808 14/04/2022 Mahammad Haneef 0208001WL0003993 Mahammad Haneef 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703369 MOHAMMAD HANIF DUDEKULA UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23140420220057809 14/04/2022 Safiya 0208001WL0003993 Safiya 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703441 DUDEKULA SAFIYA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/013131
(YERRAGONDAPALEM) 		0208001000NRG23140420220058140 14/04/2022 PINNEBOINA BALAMMA 0208001WL0004004 PINNEBOINA BALAMMA 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703495 Mrs BALAMMA PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23140420220057812 14/04/2022 Begum 0208001WL0003993 Begum 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703480 SHAIK BEGUM UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23140420220058143 14/04/2022 Babu 0208001WL0004004 Babu 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703359 SHAIK BABU UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-004-017/013191
(YERRAGONDAPALEM) 		0208001000NRG23140420220058150 14/04/2022 Mastan Vali 0208001WL0004004 Mastan Vali 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703435 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23140420220058153 14/04/2022 venkataravana 0208001WL0004004 venkataravana 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703395 DIGUDU VENKATA RAVANA UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23140420220058154 14/04/2022 ligareddy 0208001WL0004004 ligareddy 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703419 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23140420220057818 14/04/2022 Basheer 0208001WL0003993 Basheer 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703357 SHEK BASHEER UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23140420220057821 14/04/2022 Venkateswarlu 0208001WL0003993 Venkateswarlu 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703380 POKURI VENKATESWARLU UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-004-017/013281
(YERRAGONDAPALEM) 		0208001000NRG23140420220058161 14/04/2022 Asmathulla 0208001WL0004004 Asmathulla 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703460 SHAIK ASMATULLA UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-004-017/013301
(YERRAGONDAPALEM) 		0208001000NRG23140420220058166 14/04/2022 karimulla 0208001WL0004004 karimulla 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703371 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-004-017/013339
(YERRAGONDAPALEM) 		0208001000NRG23140420220058172 14/04/2022 Chinna Mahaboob Saheb 0208001WL0004004 Chinna Mahaboob Saheb 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703407 SHAIK CHINNA MAHABOOB SAHEB UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23140420220058180 14/04/2022 Arshiya 0208001WL0004004 Arshiya 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703484 SHAIK ARSHIYA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23140420220058181 14/04/2022 Rafi 0208001WL0004004 Rafi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703483 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Yerragondapalem AP-08-001-004-017/013428
(YERRAGONDAPALEM) 		0208001000NRG23140420220058186 14/04/2022 Subba Narayanamma 0208001WL0004004 Subba Narayanamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703378 PANDI SUBBANARAYANAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-004-017/013452
(YERRAGONDAPALEM) 		0208001000NRG23140420220053897 14/04/2022 Alimbee 0208001WL0003849 Alimbee 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703385 SHAIK HALIMBI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23140420220058194 14/04/2022 KHAJABI 0208001WL0004004 KHAJABI 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703487 SHAIK KAJA BEE UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23140420220058199 14/04/2022 MASTANBI 0208001WL0004004 MASTANBI 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703488 SHIK MASTAN BI UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-004-017/013486
(YERRAGONDAPALEM) 		0208001000NRG23140420220058205 14/04/2022 Praveen Gowd 0208001WL0004004 Praveen Gowd 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703485 Mr PRAVEEN GOUD DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23140420220058219 14/04/2022 Nabi rasool 0208001WL0004004 Nabi rasool 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703353 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23140420220058231 14/04/2022 Mabu Subhani 0208001WL0004004 Mabu Subhani 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703463 MR SHAIK MABU SUBANI STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23140420220057846 14/04/2022 Jumabi 0208001WL0003993 Jumabi 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703442 SHAIK JUMABI UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23140420220057847 14/04/2022 Nasarbee 0208001WL0003993 Nasarbee 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703426 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/013729
(YERRAGONDAPALEM) 		0208001000NRG23140420220058240 14/04/2022 baji 0208001WL0004004 baji 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703468 MR SHAIK BAJI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/013758
(YERRAGONDAPALEM) 		0208001000NRG23140420220058242 14/04/2022 Venkataswami 0208001WL0004004 Venkataswami 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703472 GUNJA VENKATASWAMI UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-004-017/013760
(YERRAGONDAPALEM) 		0208001000NRG23140420220058244 14/04/2022 Ramaiah 0208001WL0004004 Ramaiah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703489 AVULA RAMAIAH UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/013764
(YERRAGONDAPALEM) 		0208001000NRG23140420220058248 14/04/2022 Pullaiah 0208001WL0004004 Pullaiah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703384 SETTI PULLAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23140420220053906 14/04/2022 Hassina 0208001WL0003849 Hassina 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703491 MRS HASSINA SHAIK STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23140420220053909 14/04/2022 Rabbani 0208001WL0003849 Rabbani 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703269 SHAIK RABBANI UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23140420220053910 14/04/2022 Reshma 0208001WL0003849 Reshma 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703455 MS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/013820
(YERRAGONDAPALEM) 		0208001000NRG23140420220053912 14/04/2022 Ramija 0208001WL0003849 Ramija 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703399 Mrs SHAIK RAMIJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Yerragondapalem AP-08-001-004-017/013832
(YERRAGONDAPALEM) 		0208001000NRG23140420220058253 14/04/2022 Vijaya prudhvi 0208001WL0004004 Vijaya prudhvi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703403 VEMULA VIJAYA PRUDHVI UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/013834
(YERRAGONDAPALEM) 		0208001000NRG23140420220058259 14/04/2022 Chinna Ankamma 0208001WL0004004 Chinna Ankamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703467 KANCHI CHINNAKAMMA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/013834
(YERRAGONDAPALEM) 		0208001000NRG23140420220058258 14/04/2022 Pedda Ankamma 0208001WL0004004 Pedda Ankamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703478 KANCHI PEDDANKAMMA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23140420220058265 14/04/2022 Nagur Vali 0208001WL0004004 Nagur Vali 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703459 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23140420220058267 14/04/2022 Chinna Palankaiah 0208001WL0004004 Chinna Palankaiah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703418 POLEPALLI CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-004-017/014034
(YERRAGONDAPALEM) 		0208001000NRG23140420220058271 14/04/2022 Rajesh 0208001WL0004004 Rajesh 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703497 RAJESH BOOSARAPU BANK OF INDIA(508505)
607 Yerragondapalem AP-08-001-004-017/014034
(YERRAGONDAPALEM) 		0208001000NRG23140420220058270 14/04/2022 Srinu 0208001WL0004004 Srinu 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703470 BOSARK SRINU UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/014072
(YERRAGONDAPALEM) 		0208001000NRG23140420220058278 14/04/2022 Shahanaj Begum 0208001WL0004004 Shahanaj Begum 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703482 Mrs Shaik Shahanaj Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-004-017/014073
(YERRAGONDAPALEM) 		0208001000NRG23140420220058279 14/04/2022 Khasim Saheb 0208001WL0004004 Khasim Saheb 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703358 Mr KHASIM SAHEB SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-004-017/014073
(YERRAGONDAPALEM) 		0208001000NRG23140420220058280 14/04/2022 Shaheenabee 0208001WL0004004 Shaheenabee 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703476 SHEK SHAHEENABEE UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23140420220057852 14/04/2022 miram be 0208001WL0003993 miram be 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703479 SHAIK MIRAM BE UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/014111
(YERRAGONDAPALEM) 		0208001000NRG23140420220057853 14/04/2022 MASTAN 0208001WL0003993 MASTAN 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703390 SHAIK MASTAN UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/014111
(YERRAGONDAPALEM) 		0208001000NRG23140420220057854 14/04/2022 nagur bee 0208001WL0003993 nagur bee 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703498 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23140420220057855 14/04/2022 MADHARASA 0208001WL0003993 MADHARASA 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703481 SHAIK MADHARASA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/014148
(YERRAGONDAPALEM) 		0208001000NRG23140420220058293 14/04/2022 mabu khan 0208001WL0004004 mabu khan 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703363 MABU KHAN PATAN UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/014149
(YERRAGONDAPALEM) 		0208001000NRG23140420220058295 14/04/2022 rahamatulla khan 0208001WL0004004 rahamatulla khan 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703398 PATHAN RAHAMTULLA KHAN UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23140420220058305 14/04/2022 modin bi 0208001WL0004004 modin bi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703499 SHAIK MODIN BI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23140420220058312 14/04/2022 venkataiah 0208001WL0004004 venkataiah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703409 PEDDASETTY VENKATAIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23140420220057861 14/04/2022 Kajjayam venkataratnam 0208001WL0003993 Kajjayam venkataratnam 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703374 Mrs KAJJAYAM VENKATARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23140420220057862 14/04/2022 sambasivarao 0208001WL0003993 sambasivarao 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703447 Mr SAMBASIVARAO KAJJAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23140420220058318 14/04/2022 gaffar 0208001WL0004004 gaffar 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703362 SHAIK GAFFAR UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23140420220058319 14/04/2022 shahanaz begum 0208001WL0004004 shahanaz begum 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703458 C SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/014283
(YERRAGONDAPALEM) 		0208001000NRG23140420220058320 14/04/2022 naresh 0208001WL0004004 naresh 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703389 ALLURI NARESH UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23140420220058323 14/04/2022 bAji 0208001WL0004004 bAji 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703493 SHAIK BAJI UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23140420220058322 14/04/2022 mahabub subani 0208001WL0004004 mahabub subani 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703421 SHEK MAHABUB SUBANI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23140420220058328 14/04/2022 zephaniah 0208001WL0004004 zephaniah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703465 JINUKUTY ZEPHANIAH UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/014304
(YERRAGONDAPALEM) 		0208001000NRG23140420220058331 14/04/2022 sampurna 0208001WL0004004 sampurna 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703471 Dhigudu Sampurna IDFC BANK LIMITED(608117)
628 Yerragondapalem AP-08-001-004-017/014336
(YERRAGONDAPALEM) 		0208001000NRG23140420220058332 14/04/2022 rAmmurthi 0208001WL0004004 rAmmurthi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703411 YARRAPATI RAMMURTHI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/014347
(YERRAGONDAPALEM) 		0208001000NRG23140420220058334 14/04/2022 ananda rao 0208001WL0004004 ananda rao 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703501 KOTA ANANDA RAO UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/014347
(YERRAGONDAPALEM) 		0208001000NRG23140420220058335 14/04/2022 nirmala kumari 0208001WL0004004 nirmala kumari 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703354 KOTTA NIRMALA KUMARI UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/014375
(YERRAGONDAPALEM) 		0208001000NRG23140420220058337 14/04/2022 vijaya kumari 0208001WL0004004 vijaya kumari 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703443 THUMATI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23140420220058338 14/04/2022 salaiah 0208001WL0004004 salaiah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703446 MR UPPALAPATI SALAIAH STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-004-017/014408
(YERRAGONDAPALEM) 		0208001000NRG23140420220058351 14/04/2022 Nagaseshu 0208001WL0004004 Nagaseshu 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703377 PANDI NAGA SHESH UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/014411
(YERRAGONDAPALEM) 		0208001000NRG23140420220053921 14/04/2022 lakShmi 0208001WL0003849 lakShmi 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703473 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23140420220053924 14/04/2022 Moulali 0208001WL0003849 Moulali 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703490 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23140420220053925 14/04/2022 Sokarabi 0208001WL0003849 Sokarabi 00468 UBIN0819417 1086 1086 Processed 14/05/2022 1204703492 Mrs Shaik Sokarabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-004-017/014445
(YERRAGONDAPALEM) 		0208001000NRG23140420220058357 14/04/2022 nagur 0208001WL0004004 nagur 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703405 SHAIK NAGUR UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23140420220058359 14/04/2022 bibi 0208001WL0004004 bibi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703606 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-004-017/014451
(YERRAGONDAPALEM) 		0208001000NRG23140420220058360 14/04/2022 guramma 0208001WL0004004 guramma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703376 Mrs GURAMMA TAALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-004-017/014494
(YERRAGONDAPALEM) 		0208001000NRG23140420220058369 14/04/2022 yesu raju 0208001WL0004004 yesu raju 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703464 KOMMU YESU RAJU UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/014504
(YERRAGONDAPALEM) 		0208001000NRG23140420220058374 14/04/2022 marthamma 0208001WL0004004 marthamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703500 JENKUTI MARTHAMMA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23140420220057868 14/04/2022 kasamma 0208001WL0003993 kasamma 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703524 AKUMALLA KASAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/014509
(YERRAGONDAPALEM) 		0208001000NRG23140420220058375 14/04/2022 harsha vardhan reddy 0208001WL0004004 harsha vardhan reddy 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703415 YARRA HARSHAVARDHAN REDDY UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/014509
(YERRAGONDAPALEM) 		0208001000NRG23140420220058376 14/04/2022 prasanna kumar reddy 0208001WL0004004 prasanna kumar reddy 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703440 YERRA PRASANNA KUMAR REDDY UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/014513
(YERRAGONDAPALEM) 		0208001000NRG23140420220058378 14/04/2022 chanti 0208001WL0004004 chanti 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703422 THALAPATI CHANTI BANK OF BARODA(606985)
646 Yerragondapalem AP-08-001-004-017/014539
(YERRAGONDAPALEM) 		0208001000NRG23140420220058383 14/04/2022 ankamma 0208001WL0004004 ankamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703365 Mrs ANKAMMA KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
647 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23140420220058386 14/04/2022 raheem baig 0208001WL0004004 raheem baig 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703469 MOGEL RAHIM BAIG UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23140420220058392 14/04/2022 mahaboobi 0208001WL0004004 mahaboobi 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703370 SHAIK MAHABUBI UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/014622
(YERRAGONDAPALEM) 		0208001000NRG23140420220058401 14/04/2022 ravana 0208001WL0004004 ravana 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703607 AVULA RAVANA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/014622
(YERRAGONDAPALEM) 		0208001000NRG23140420220058400 14/04/2022 venkateswarlu 0208001WL0004004 venkateswarlu 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703383 AVULA VENKATESWARLU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/014641
(YERRAGONDAPALEM) 		0208001000NRG23140420220057872 14/04/2022 tasleem 0208001WL0003993 tasleem 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703466 SHAIK TASLEEM UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23140420220058405 14/04/2022 koteswararao 0208001WL0004004 koteswararao 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703375 TALAPATI KOTESWARAO UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23140420220058409 14/04/2022 dhasharadha ramaiah 0208001WL0004004 dhasharadha ramaiah 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703475 KONA DHASHARADHA RAMAIAH UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23140420220058410 14/04/2022 ramanjamma 0208001WL0004004 ramanjamma 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703494 KONA RAMANJAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23140420220057874 14/04/2022 Shaik ameerun 0208001WL0003993 Shaik ameerun 00468 UBIN0819417 1104 1104 Processed 14/05/2022 1204703559 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23140420220058426 14/04/2022 rahamtulla 0208001WL0004004 rahamtulla 00468 UBIN0819417 1080 1080 Processed 14/05/2022 1204703361 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-016-001/010112
(MOGULLAPALLI) 		0208001000NRG23140420220053258 14/04/2022 Subbulu 0208001WL0003812 Subbulu 00468 UBIN0819417 245 245 Processed 14/05/2022 1204703449 Mrs Kesanapallli Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23140420220053264 14/04/2022 Gangamma 0208001WL0003812 Gangamma 00468 UBIN0819417 245 245 Processed 14/05/2022 1204703445 GANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23140420220053265 14/04/2022 Vijayalakshmi 0208001WL0003812 Vijayalakshmi 00468 UBIN0819417 245 245 Processed 14/05/2022 1204703392 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 165097 165097
660 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23140420220053905 14/04/2022 Nabi Rasula 0208001WL0003849 Nabi Rasula 00468 UBIN0819794 1086 1086 Processed 14/05/2022 1204703608 SHAIK NABI RASULA S O SAIBA BANK OF BARODA(606985)
SubTotal 1086 1086
Total 702633 702633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140422APB_FTO_17079 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1086
2 Yerragondapalem AP0208001_140422APB_FTO_17079 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 196602
3 Yerragondapalem AP0208001_140422APB_FTO_17079 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1080
4 Yerragondapalem AP0208001_140422APB_FTO_17079 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1080
5 Yerragondapalem AP0208001_140422APB_FTO_17079 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 2160
6 Yerragondapalem AP0208001_140422APB_FTO_17079 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 330122
7 Yerragondapalem AP0208001_140422APB_FTO_17079 STATE BANK OF INDIA SBIN0020581 DUPADU 2160
8 Yerragondapalem AP0208001_140422APB_FTO_17079 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 1080
9 Yerragondapalem AP0208001_140422APB_FTO_17079 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1080
10 Yerragondapalem AP0208001_140422APB_FTO_17079 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 165097
11 Yerragondapalem AP0208001_140422APB_FTO_17079 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1086

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