Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67354
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-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23270520221781332 30/05/2022 Mahabunni 0208001WL0033836 Mahabunni 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031690 Mrs BOMALAPURAM MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23270520221781334 30/05/2022 Phatimun 0208001WL0033836 Phatimun 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031428 MRS SHAIK FATHIMOON STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23270520221775931 30/05/2022 Aminamma 0208001WL0033799 Aminamma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031390 Mrs SHAIK AMMEENA AS AMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23270520221775932 30/05/2022 Salema 0208001WL0033799 Salema 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031328 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010385
(YERRAGONDAPALEM) 		0208001000NRG23270520221775595 30/05/2022 MahaboobBi 0208001WL0033797 MahaboobBi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031769 Mrs MAHABUBI VASTAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23270520221775596 30/05/2022 Bashirun 0208001WL0033797 Bashirun 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031741 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23270520221775601 30/05/2022 Chandibi 0208001WL0033797 Chandibi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031415 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23270520221775933 30/05/2022 Nasar 0208001WL0033799 Nasar 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031386 SHAIK NASAR UNION BANK OF INDIA(508500)
9 Yerragondapalem AP-08-001-004-017/010823
(YERRAGONDAPALEM) 		0208001000NRG23270520221775935 30/05/2022 Basheerun 0208001WL0033799 Basheerun 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031580 Mrs BHASEEROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010843
(YERRAGONDAPALEM) 		0208001000NRG23270520221775602 30/05/2022 Narasamma 0208001WL0033797 Narasamma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031735 Mrs VENKATA NARASAMMA LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/010934
(YERRAGONDAPALEM) 		0208001000NRG23270520221775939 30/05/2022 Chandbi 0208001WL0033799 Chandbi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031603 Mr CHANDU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23270520221775604 30/05/2022 jahada 0208001WL0033797 jahada 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031681 Mr JAHEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23270520221775607 30/05/2022 Saroja 0208001WL0033797 Saroja 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031607 Mrs SAROJA SONTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23270520221775608 30/05/2022 kausar 0208001WL0033797 kausar 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031416 KOUSAR SHAIK STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23270520221775609 30/05/2022 Shahina bee 0208001WL0033797 Shahina bee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031687 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23270520221775613 30/05/2022 Samimun 0208001WL0033797 Samimun 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031736 Mrs SAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011755
(YERRAGONDAPALEM) 		0208001000NRG23270520221781347 30/05/2022 Kasamma 0208001WL0033836 Kasamma 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031579 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23270520221775949 30/05/2022 Amirun 0208001WL0033799 Amirun 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031708 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23270520221775950 30/05/2022 Sk Imambee 0208001WL0033799 Sk Imambee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031373 MR AISHA SHAIK STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23270520221775953 30/05/2022 Silar Bee 0208001WL0033799 Silar Bee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031691 Mrs SILAAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23270520221775955 30/05/2022 Rasul Bee 0208001WL0033799 Rasul Bee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031678 MS RASULBI SHAIK STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23270520221775614 30/05/2022 Ammina 0208001WL0033797 Ammina 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031336 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23270520221775618 30/05/2022 Pedda Kashimbee 0208001WL0033797 Pedda Kashimbee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031368 Mrs KHASIMIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23270520221775617 30/05/2022 Rahmad bee 0208001WL0033797 Rahmad bee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031689 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23270520221781350 30/05/2022 Salema 0208001WL0033836 Salema 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031694 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23270520221775619 30/05/2022 Shaik Chinna Kasimibee 0208001WL0033797 Shaik Chinna Kasimibee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031599 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/011773
(YERRAGONDAPALEM) 		0208001000NRG23270520221775621 30/05/2022 Nagireddy 0208001WL0033797 Nagireddy 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031384 Mr PEDDA NAGI REDDY CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/011789
(YERRAGONDAPALEM) 		0208001000NRG23270520221775622 30/05/2022 Nasar bee 0208001WL0033797 Nasar bee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031594 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-004-017/011896
(YERRAGONDAPALEM) 		0208001000NRG23270520221775959 30/05/2022 nasimoon 0208001WL0033799 nasimoon 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031334 Mrs Naseemun Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/012000
(YERRAGONDAPALEM) 		0208001000NRG23270520221775960 30/05/2022 imambi 0208001WL0033799 imambi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031581 MRS HIMAM BI SHAIK STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/012001
(YERRAGONDAPALEM) 		0208001000NRG23270520221775961 30/05/2022 khasimbi 0208001WL0033799 khasimbi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031676 Mrs KHASIM BEE ALIAS KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23270520221775962 30/05/2022 beebi 0208001WL0033799 beebi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031692 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/012010
(YERRAGONDAPALEM) 		0208001000NRG23270520221775966 30/05/2022 hasanamma 0208001WL0033799 hasanamma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031688 Mrs ASANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/012011
(YERRAGONDAPALEM) 		0208001000NRG23270520221775967 30/05/2022 mhabuni 0208001WL0033799 mhabuni 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031418 Mrs SHAIK MAHABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23270520221775624 30/05/2022 Mahammad 0208001WL0033797 Mahammad 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031352 Mr SHAIK MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/012093
(YERRAGONDAPALEM) 		0208001000NRG23270520221781353 30/05/2022 jaani begum 0208001WL0033836 jaani begum 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031343 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/012095
(YERRAGONDAPALEM) 		0208001000NRG23270520221775625 30/05/2022 faridbi 0208001WL0033797 faridbi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031417 Mrs FAREED BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23270520221775627 30/05/2022 khajabi 0208001WL0033797 khajabi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031611 Mrs KHAJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23270520221775628 30/05/2022 khasim saheb 0208001WL0033797 khasim saheb 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031396 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/012210
(YERRAGONDAPALEM) 		0208001000NRG23270520221781355 30/05/2022 Nagendra 0208001WL0033836 Nagendra 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031711 Mrs MULA NAGENDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23270520221775975 30/05/2022 Laalbhi 0208001WL0033799 Laalbhi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031333 Mrs Lal Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23270520221775630 30/05/2022 padma 0208001WL0033797 padma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031397 Mrs KANCHARLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/012239
(YERRAGONDAPALEM) 		0208001000NRG23270520221775631 30/05/2022 Sundaramma 0208001WL0033797 Sundaramma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031740 Mrs SUNDARAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23270520221775980 30/05/2022 Ayesha 0208001WL0033799 Ayesha 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031382 Mrs AYESHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23270520221775979 30/05/2022 bashirun 0208001WL0033799 bashirun 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031683 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23270520221775638 30/05/2022 maimun 0208001WL0033797 maimun 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031608 MRS SHAIK MIMOON STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23270520221775639 30/05/2022 nagoor basha 0208001WL0033797 nagoor basha 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031356 Mr Shaik Nagur Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23270520221781366 30/05/2022 Hussain peera 0208001WL0033836 Hussain peera 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031438 Mr HUSSAIN PEERA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23270520221775644 30/05/2022 VAHIDA 0208001WL0033797 VAHIDA 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031363 Mrs SHEAK VAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23270520221775981 30/05/2022 Ameena 0208001WL0033799 Ameena 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031684 Mr AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23270520221775653 30/05/2022 parveen 0208001WL0033797 parveen 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031604 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/012825
(YERRAGONDAPALEM) 		0208001000NRG23270520221781371 30/05/2022 perireddy 0208001WL0033836 perireddy 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031349 Mr PERI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/012859
(YERRAGONDAPALEM) 		0208001000NRG23270520221775655 30/05/2022 nagurmeerambi 0208001WL0033797 nagurmeerambi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031337 Mrs Nagurmeera Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23270520221775987 30/05/2022 Venkateswarlu 0208001WL0033799 Venkateswarlu 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031342 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23270520221775658 30/05/2022 Devi 0208001WL0033797 Devi 00019 APGB0005058 1201 1201 Rejected 11/08/2022 3331031365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23270520221775657 30/05/2022 Ravana 0208001WL0033797 Ravana 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031364 MRS UPPU RAVANA STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23270520221775656 30/05/2022 Srinu 0208001WL0033797 Srinu 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031341 Mr SRINU UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23270520221775662 30/05/2022 Shabira 0208001WL0033797 Shabira 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031589 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23270520221775992 30/05/2022 Radha 0208001WL0033799 Radha 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031747 Mrs RADHA CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/013117
(YERRAGONDAPALEM) 		0208001000NRG23270520221775993 30/05/2022 Shaik Silarbi 0208001WL0033799 Shaik Silarbi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031338 MRS SILARBEE SHAIK STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23270520221775671 30/05/2022 Mohammad 0208001WL0033797 Mohammad 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031437 Mr SHAIK MAHAMOD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23270520221775672 30/05/2022 Saidabi 0208001WL0033797 Saidabi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031739 Mrs SAIDHANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23270520221781377 30/05/2022 Badesa 0208001WL0033836 Badesa 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031695 SHAIK BADE SA UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23270520221775674 30/05/2022 chinna venkata reddy 0208001WL0033797 chinna venkata reddy 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031444 CHINNA VENKATA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23270520221775680 30/05/2022 ruksana 0208001WL0033797 ruksana 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031354 Miss SHAIK RUKSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23270520221775682 30/05/2022 shabana 0208001WL0033797 shabana 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031686 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23270520221781389 30/05/2022 nasaraiah 0208001WL0033836 nasaraiah 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031375 Miss KURAKULA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23270520221781388 30/05/2022 pavanipalankamma 0208001WL0033836 pavanipalankamma 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031346 Mrs PAVANI PALANKAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/013244
(YERRAGONDAPALEM) 		0208001000NRG23270520221775994 30/05/2022 Sharifa 0208001WL0033799 Sharifa 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031345 MRS SHAIK SHAREEFUNNISA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23270520221775999 30/05/2022 Khasim bee 0208001WL0033799 Khasim bee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031710 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23270520221776004 30/05/2022 Shafiya 0208001WL0033799 Shafiya 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031633 Mrs SHAFIYA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/013292
(YERRAGONDAPALEM) 		0208001000NRG23270520221776007 30/05/2022 NARAYANAMMA 0208001WL0033799 NARAYANAMMA 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031344 Mrs NARAYANAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/013293
(YERRAGONDAPALEM) 		0208001000NRG23270520221776008 30/05/2022 GOPIREDDY KASI REDDY 0208001WL0033799 GOPIREDDY KASI REDDY 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031370 Mr GOPI REDDY KASI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-004-017/013295
(YERRAGONDAPALEM) 		0208001000NRG23270520221781390 30/05/2022 CHINNA VENKAT REDDY 0208001WL0033836 CHINNA VENKAT REDDY 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031445 Mr CHINNA VENKATA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Yerragondapalem AP-08-001-004-017/013296
(YERRAGONDAPALEM) 		0208001000NRG23270520221781391 30/05/2022 NAGENDRA 0208001WL0033836 NAGENDRA 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031709 Mr NAGENDRAM KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/013325
(YERRAGONDAPALEM) 		0208001000NRG23270520221776011 30/05/2022 Venkatamma 0208001WL0033799 Venkatamma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031331 Mrs VENKATAMMA KAAKUNOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/013326
(YERRAGONDAPALEM) 		0208001000NRG23270520221776013 30/05/2022 Ramanamma 0208001WL0033799 Ramanamma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031347 Mr RAMANAMMA GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23270520221775703 30/05/2022 Khasimbi 0208001WL0033797 Khasimbi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031680 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23270520221776017 30/05/2022 Haseena 0208001WL0033799 Haseena 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031746 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23270520221775709 30/05/2022 RAJIYA 0208001WL0033797 RAJIYA 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031379 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23270520221775711 30/05/2022 Abdul rasool 0208001WL0033797 Abdul rasool 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031677 Mr ABDUL RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23270520221775710 30/05/2022 muntaz Begum 0208001WL0033797 muntaz Begum 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031685 MRS SHAIK MUNTAZ BEGAM STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23270520221775714 30/05/2022 faridamma 0208001WL0033797 faridamma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031381 Miss SHAIK FARIDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23270520221775713 30/05/2022 meerabi 0208001WL0033797 meerabi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031348 Mrs MEERABI DUDHEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23270520221775721 30/05/2022 Gousiya 0208001WL0033797 Gousiya 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031644 Mr GOWSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23270520221781403 30/05/2022 Aashabi 0208001WL0033836 Aashabi 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031679 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23270520221775726 30/05/2022 mukthumbee 0208001WL0033797 mukthumbee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031598 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23270520221776021 30/05/2022 rijwana 0208001WL0033799 rijwana 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031631 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23270520221775728 30/05/2022 Rahamathunnisa 0208001WL0033797 Rahamathunnisa 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031693 Mrs RAHAMATHUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23270520221775730 30/05/2022 Saleema 0208001WL0033797 Saleema 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031610 Mrs SALIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23270520221781407 30/05/2022 Malleswary 0208001WL0033836 Malleswary 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031391 Mrs MALLESWARI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23270520221775733 30/05/2022 Sameemun 0208001WL0033797 Sameemun 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031682 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23270520221776023 30/05/2022 khasim vali 0208001WL0033799 khasim vali 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031374 Mr SHAIK KHASI VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23270520221776022 30/05/2022 Nannema 0208001WL0033799 Nannema 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031595 Mrs NANEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/013576
(YERRAGONDAPALEM) 		0208001000NRG23270520221776024 30/05/2022 Munni 0208001WL0033799 Munni 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031578 MRS MUNNI SHIAK STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-004-017/013590
(YERRAGONDAPALEM) 		0208001000NRG23270520221775736 30/05/2022 Usha 0208001WL0033797 Usha 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031766 Mrs USHA GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/013612
(YERRAGONDAPALEM) 		0208001000NRG23270520221781414 30/05/2022 Hafizabee 0208001WL0033836 Hafizabee 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031714 Mrs HAFIZA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/013664
(YERRAGONDAPALEM) 		0208001000NRG23270520221775741 30/05/2022 Rajiya 0208001WL0033797 Rajiya 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031588 PATHAN RAJIYA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-004-017/013691
(YERRAGONDAPALEM) 		0208001000NRG23270520221775745 30/05/2022 Noor Jahan 0208001WL0033797 Noor Jahan 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031593 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23270520221781421 30/05/2022 jaithun 0208001WL0033836 jaithun 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031414 JAITUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/013751
(YERRAGONDAPALEM) 		0208001000NRG23270520221781423 30/05/2022 Ayishabee 0208001WL0033836 Ayishabee 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031592 Mrs beebiayisha SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/013775
(YERRAGONDAPALEM) 		0208001000NRG23270520221775750 30/05/2022 Mubeena 0208001WL0033797 Mubeena 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031745 Ms MUBEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23270520221776032 30/05/2022 Nurjahan 0208001WL0033799 Nurjahan 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031332 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23270520221781427 30/05/2022 Rizwana Banu 0208001WL0033836 Rizwana Banu 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031351 Mrs Shaik Rizwana Banu ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23270520221775753 30/05/2022 Arifa 0208001WL0033797 Arifa 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031340 Mr ARIFA SHAIK D O MAHABOOB DOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23270520221775756 30/05/2022 Abdul Kalam 0208001WL0033797 Abdul Kalam 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031439 Mr ABDUL KHALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23270520221775763 30/05/2022 Ravana 0208001WL0033797 Ravana 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031335 Mrs RAVANA MAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23270520221776036 30/05/2022 Galaiah 0208001WL0033799 Galaiah 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031635 Mr GALAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23270520221781452 30/05/2022 Karimun 0208001WL0033836 Karimun 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031329 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23270520221781453 30/05/2022 Nasar Bee 0208001WL0033836 Nasar Bee 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031742 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23270520221781457 30/05/2022 Haseena 0208001WL0033836 Haseena 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031440 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23270520221781459 30/05/2022 hussain bee 0208001WL0033836 hussain bee 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031378 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/014178
(YERRAGONDAPALEM) 		0208001000NRG23270520221775773 30/05/2022 sirajun 0208001WL0033797 sirajun 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031770 Mrs SIRAJUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23270520221781471 30/05/2022 hussen bee 0208001WL0033836 hussen bee 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031738 MRS SHAIK HUSSEN BHI STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23270520221775780 30/05/2022 khairoon bee 0208001WL0033797 khairoon bee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031744 Mrs KHAIROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23270520221775781 30/05/2022 ramulamma 0208001WL0033797 ramulamma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031768 Mrs RAMULAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23270520221775782 30/05/2022 venkateswarlu 0208001WL0033797 venkateswarlu 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031350 Mr VENKATESWARLU JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/014256
(YERRAGONDAPALEM) 		0208001000NRG23270520221776046 30/05/2022 mallika 0208001WL0033799 mallika 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031587 MRS AVULA MALLIKA STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23270520221775784 30/05/2022 sri lakshmi 0208001WL0033797 sri lakshmi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031596 Mrs SRILAKSHMI PEDDASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23270520221776050 30/05/2022 samimoon 0208001WL0033799 samimoon 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031634 Mrs SHAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23270520221776052 30/05/2022 ramija bee 0208001WL0033799 ramija bee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031339 MS RAMIJA BEE SHAIK STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23270520221775785 30/05/2022 adam shafi 0208001WL0033797 adam shafi 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031357 Mr Syed Adam Shafi ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/014286
(YERRAGONDAPALEM) 		0208001000NRG23270520221775787 30/05/2022 Taharunnisa 0208001WL0033797 Taharunnisa 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031330 Mr THAHARUNNISA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23270520221775790 30/05/2022 Reshma 0208001WL0033797 Reshma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031380 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23270520221776056 30/05/2022 mastan bee 0208001WL0033799 mastan bee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031358 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/014352
(YERRAGONDAPALEM) 		0208001000NRG23270520221775791 30/05/2022 nagamma 0208001WL0033797 nagamma 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031767 Mrs NAGAMMA JOOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23270520221775793 30/05/2022 RAVI KUMAR 0208001WL0033797 RAVI KUMAR 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031366 BATCHU RAVI KUMAR IDBI BANK(607095)
128 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23270520221776061 30/05/2022 ameer basha 0208001WL0033799 ameer basha 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031369 Mr SHAIK AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23270520221776063 30/05/2022 KHASIM BHI 0208001WL0033799 KHASIM BHI 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031360 Miss PATAN KHASIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23270520221776068 30/05/2022 nagoor bi 0208001WL0033799 nagoor bi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031327 Mrs NAGOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/014516
(YERRAGONDAPALEM) 		0208001000NRG23270520221781499 30/05/2022 Nagoorvali 0208001WL0033836 Nagoorvali 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031743 SHAIK CHINNA NAGUR VALI AXIS BANK(607153)
132 Yerragondapalem AP-08-001-004-017/014516
(YERRAGONDAPALEM) 		0208001000NRG23270520221781500 30/05/2022 Ramija Bi 0208001WL0033836 Ramija Bi 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031737 MRS SHAIK RAMIJABEE STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23270520221776072 30/05/2022 HIDYATHULLA 0208001WL0033799 HIDYATHULLA 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031361 Mr SHAIK HIDYATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23270520221776073 30/05/2022 rizwana 0208001WL0033799 rizwana 00019 APGB0005058 1212 1212 Processed 27/07/2022 3331031359 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-004-017/014557
(YERRAGONDAPALEM) 		0208001000NRG23270520221781502 30/05/2022 rathamma 0208001WL0033836 rathamma 00019 APGB0005058 1203 1203 Processed 27/07/2022 3331031755 Mrs RATHAMMA VEMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-004-017/014647
(YERRAGONDAPALEM) 		0208001000NRG23270520221775805 30/05/2022 Nagur Basha 0208001WL0033797 Nagur Basha 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031353 NAGOOR BASHA UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23270520221775825 30/05/2022 MOULALI 0208001WL0033797 MOULALI 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031362 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23270520221775826 30/05/2022 rahima 0208001WL0033797 rahima 00019 APGB0005058 1201 1201 Processed 27/07/2022 3331031632 Mrs RAHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 166287 166287
139 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23270520221776071 30/05/2022 anjana 0208001WL0033799 anjana 00019 APGB0005091 1212 1212 Processed 27/07/2022 3331031597 Mrs RACHAKONDA ANJANA W O PALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
140 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23270520221781364 30/05/2022 peeramma 0208001WL0033836 peeramma 00019 APGB0005130 1203 1203 Processed 27/07/2022 3331031429 MS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
SubTotal 1203 1203
141 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23270520221775606 30/05/2022 Sontireddy Ramana Reddy 0208001WL0033797 Sontireddy Ramana Reddy 00089 CBIN0284881 1201 1201 Processed 27/07/2022 3331031605 Mr SONTIREDDY RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1201 1201
142 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23270520221775723 30/05/2022 MAHAMMAD KHASIM 0208001WL0033797 MAHAMMAD KHASIM 00168 ICIC0003951 1201 1201 Processed 27/07/2022 3331031754 SHAIK MAHAMMAD KHASIM UNION BANK OF INDIA(508500)
SubTotal 1201 1201
143 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23270520221775998 30/05/2022 Abdul Nabi 0208001WL0033799 Abdul Nabi 00415 SBIN0000873 1212 1212 Processed 27/07/2022 3331031371 SHAIK ABDUL NABI STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23270520221776095 30/05/2022 srinu 0208001WL0033799 srinu 00415 SBIN0000873 1212 1212 Processed 27/07/2022 3331031729 MR CHITTALURI SRINU STATE BANK OF INDIA(508548)
SubTotal 2424 2424
145 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23270520221781331 30/05/2022 Lakshmi 0208001WL0033836 Lakshmi 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031664 MRS LAKSHMI DUPATI STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23270520221775591 30/05/2022 Jaibun 0208001WL0033797 Jaibun 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031718 MRS JAIBUN SHAIK STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23270520221781333 30/05/2022 Ramija 0208001WL0033836 Ramija 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031712 Mrs RAMEEJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23270520221775593 30/05/2022 Mohammad Khasim 0208001WL0033797 Mohammad Khasim 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031472 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23270520221775599 30/05/2022 Fathimaa 0208001WL0033797 Fathimaa 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031545 MS MOGAL PHATIMA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23270520221775600 30/05/2022 Jilani 0208001WL0033797 Jilani 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031436 SHAIK VASTAD JEELANI STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23270520221781336 30/05/2022 MAHAMMAD HUSSAIN 0208001WL0033836 MAHAMMAD HUSSAIN 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031715 MR MAHAMMAD HUSSAIAN SHAIK STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23270520221781335 30/05/2022 Sajeedha 0208001WL0033836 Sajeedha 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031665 Miss SHAIK SAJIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23270520221775934 30/05/2022 Jaynabi 0208001WL0033799 Jaynabi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031586 MRS JAYNABI SHAIK STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23270520221775937 30/05/2022 prasadvarma 0208001WL0033799 prasadvarma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031732 MR PRASAD VARMA VEDHEM GUNTA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23270520221775938 30/05/2022 Lingamma 0208001WL0033799 Lingamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031600 MRS LINGAMMA DAMMAMULA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-004-017/011026
(YERRAGONDAPALEM) 		0208001000NRG23270520221775603 30/05/2022 Satyam 0208001WL0033797 Satyam 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031433 SATYAM VADDITI STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23270520221775940 30/05/2022 Chinna Subhani 0208001WL0033799 Chinna Subhani 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031424 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-004-017/011480
(YERRAGONDAPALEM) 		0208001000NRG23270520221775944 30/05/2022 Shajahan 0208001WL0033799 Shajahan 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031725 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23270520221775605 30/05/2022 khaleel 0208001WL0033797 khaleel 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031719 MR KHALEEL SHAIK STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-004-017/011506
(YERRAGONDAPALEM) 		0208001000NRG23270520221775946 30/05/2022 nasar bee 0208001WL0033799 nasar bee 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031730 MRS NASAR BHI SHAIK STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-004-017/011506
(YERRAGONDAPALEM) 		0208001000NRG23270520221775945 30/05/2022 nasarbee 0208001WL0033799 nasarbee 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031660 MRS NASARBE SHAIK STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23270520221775947 30/05/2022 Kajha Bee 0208001WL0033799 Kajha Bee 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031577 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23270520221775610 30/05/2022 Munni 0208001WL0033797 Munni 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031585 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23270520221775612 30/05/2022 Chinna Kashim Saheb 0208001WL0033797 Chinna Kashim Saheb 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031435 SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/011754
(YERRAGONDAPALEM) 		0208001000NRG23270520221775948 30/05/2022 Imran 0208001WL0033799 Imran 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031465 MR SHAIK IMRAN STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23270520221775952 30/05/2022 Hussan bee 0208001WL0033799 Hussan bee 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031425 Shri SK HUSSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23270520221775954 30/05/2022 Madhar Saheb 0208001WL0033799 Madhar Saheb 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031702 MR MADHAR SAHEB SHAIK STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23270520221775956 30/05/2022 Miyadhi 0208001WL0033799 Miyadhi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031458 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23270520221781349 30/05/2022 Mahamad Hussen 0208001WL0033836 Mahamad Hussen 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031645 Mr MAHAMMED HUSAAIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/011878
(YERRAGONDAPALEM) 		0208001000NRG23270520221775958 30/05/2022 mastanbi 0208001WL0033799 mastanbi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031728 MRS MASTAN BEE SHAIK STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23270520221775963 30/05/2022 chinnagudusaheb 0208001WL0033799 chinnagudusaheb 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031671 MR DUDEKULA CHINNA GUDU SAHEB STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-004-017/012008
(YERRAGONDAPALEM) 		0208001000NRG23270520221781351 30/05/2022 fathima 0208001WL0033836 fathima 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031572 MS FATIMA SHAIK STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-004-017/012008
(YERRAGONDAPALEM) 		0208001000NRG23270520221781352 30/05/2022 rajiya 0208001WL0033836 rajiya 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031763 MISS SHAIK RAJIYA STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-004-017/012009
(YERRAGONDAPALEM) 		0208001000NRG23270520221775965 30/05/2022 beebi 0208001WL0033799 beebi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031612 MS BEEBI SAYED STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23270520221775969 30/05/2022 naagayya 0208001WL0033799 naagayya 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031412 NAGAIAH INDLA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23270520221775970 30/05/2022 pullamma 0208001WL0033799 pullamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031653 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-004-017/012015
(YERRAGONDAPALEM) 		0208001000NRG23270520221775971 30/05/2022 jainaabi 0208001WL0033799 jainaabi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031383 SHAIK JAINABI STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23270520221775972 30/05/2022 mastaan bi 0208001WL0033799 mastaan bi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031616 Mrs Shaik Mastan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23270520221775623 30/05/2022 mabunni Shaik 0208001WL0033797 mabunni Shaik 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031464 MR MABUNNI SHAIK STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23270520221775973 30/05/2022 chandbi 0208001WL0033799 chandbi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031553 MRS SHAIK CHAND BEE STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23270520221775974 30/05/2022 Jillal Bhasha 0208001WL0033799 Jillal Bhasha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031457 MR JALEELBASHA SKAIK STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23270520221775976 30/05/2022 khasimbi 0208001WL0033799 khasimbi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031487 MR KHASIMBI SHAIK STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23270520221775977 30/05/2022 shamimulla 0208001WL0033799 shamimulla 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031615 MR SAMEEMULLA SHAIK STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23270520221775633 30/05/2022 FATHIMA 0208001WL0033797 FATHIMA 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031642 Mrs Sheak Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23270520221775632 30/05/2022 sk mahaboobsubhani 0208001WL0033797 sk mahaboobsubhani 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031637 Mr MAHABOOB SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23270520221781356 30/05/2022 srinivasa reddy 0208001WL0033836 srinivasa reddy 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031675 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23270520221775978 30/05/2022 mahabo subhani 0208001WL0033799 mahabo subhani 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031515 MR MAHABOOB SUBHANI MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-004-017/012318
(YERRAGONDAPALEM) 		0208001000NRG23270520221781358 30/05/2022 Shaik Shajahan 0208001WL0033836 Shaik Shajahan 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031576 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-004-017/012462
(YERRAGONDAPALEM) 		0208001000NRG23270520221775635 30/05/2022 masthan bi 0208001WL0033797 masthan bi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031751 MS MASTHAN BEE SHAIK STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23270520221775637 30/05/2022 khasimbee 0208001WL0033797 khasimbee 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031620 MS KHASIM BI SHAIK STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23270520221781363 30/05/2022 rama yogaiah 0208001WL0033836 rama yogaiah 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031713 MR DUDEKULA CHINNA RAMAYOGAIAH STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23270520221781365 30/05/2022 Noorjahan 0208001WL0033836 Noorjahan 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031731 Mrs NURJAHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/012664
(YERRAGONDAPALEM) 		0208001000NRG23270520221775640 30/05/2022 israth sulthana 0208001WL0033797 israth sulthana 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031453 MRS SHAIK ISRAT SULTHANA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23270520221775642 30/05/2022 Nooruddin 0208001WL0033797 Nooruddin 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031568 MR NOORUDDIN SHAIK STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23270520221775643 30/05/2022 MAHAMAD YUNUS 0208001WL0033797 MAHAMAD YUNUS 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031499 Mr MNAHAMMAD YOUNUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23270520221775645 30/05/2022 AYUB BASHA 0208001WL0033797 AYUB BASHA 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031498 MR SHAIK AYUBBASHA STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23270520221775646 30/05/2022 FARJANA 0208001WL0033797 FARJANA 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031404 PARJANA WO HABIB BASHA SK STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23270520221775648 30/05/2022 KHASIMBI 0208001WL0033797 KHASIMBI 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031643 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23270520221775647 30/05/2022 MASTAN VALI 0208001WL0033797 MASTAN VALI 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031407 Mr MASTANVALI SHAIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23270520221775649 30/05/2022 KHASIMBI SHAIK 0208001WL0033797 KHASIMBI SHAIK 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031613 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23270520221775982 30/05/2022 Peera 0208001WL0033799 Peera 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031646 MR SHAIK PEERA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23270520221775651 30/05/2022 ruksana 0208001WL0033797 ruksana 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031544 MS SHAIK RUKSANA STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23270520221775650 30/05/2022 Saleema 0208001WL0033797 Saleema 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031432 SHAIKH SALIMA WO MOHIDDIN STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23270520221775983 30/05/2022 Ongole Aadinarayana Reddy 0208001WL0033799 Ongole Aadinarayana Reddy 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031626 Mr ADINARAYANA REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Yerragondapalem AP-08-001-004-017/012832
(YERRAGONDAPALEM) 		0208001000NRG23270520221781373 30/05/2022 adilakshmi 0208001WL0033836 adilakshmi 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031703 MRS PINIKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23270520221775986 30/05/2022 dhnalakshmi 0208001WL0033799 dhnalakshmi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031532 MS GUNTUR DHANALAKSHMI STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23270520221775985 30/05/2022 GUNTURU VENKATALAKSHMI 0208001WL0033799 GUNTURU VENKATALAKSHMI 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031705 MRS GUNTURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23270520221775988 30/05/2022 Pichchamma 0208001WL0033799 Pichchamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031663 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23270520221775660 30/05/2022 Srinu 0208001WL0033797 Srinu 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031636 SREENU UPPU STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23270520221775661 30/05/2022 Ismail 0208001WL0033797 Ismail 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031454 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23270520221775663 30/05/2022 Mahammad Rafi Shaik 0208001WL0033797 Mahammad Rafi Shaik 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031591 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23270520221775989 30/05/2022 Padmavathi 0208001WL0033799 Padmavathi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031530 MS PUVVADA NAGAPADMAVATHI STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23270520221775990 30/05/2022 Venkateswarlu 0208001WL0033799 Venkateswarlu 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031372 Mr VENKATESWARLU PUVWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23270520221775991 30/05/2022 Ramulu 0208001WL0033799 Ramulu 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031720 MR RAMULU CHERUKUCHARLA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23270520221775664 30/05/2022 Khalil Basha 0208001WL0033797 Khalil Basha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031385 KALEEL BASHA SHIAK STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23270520221775665 30/05/2022 Shabana Parvin 0208001WL0033797 Shabana Parvin 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031455 MRS SHABANAPARVIN SHAIK STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/013112
(YERRAGONDAPALEM) 		0208001000NRG23270520221775666 30/05/2022 Nagur Vali 0208001WL0033797 Nagur Vali 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031566 SYED NAGURVALI UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-004-017/013112
(YERRAGONDAPALEM) 		0208001000NRG23270520221775667 30/05/2022 Reshma 0208001WL0033797 Reshma 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031571 Mrs RESHMA SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
219 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23270520221775669 30/05/2022 Abdul Azees 0208001WL0033797 Abdul Azees 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031496 Mr ABDUL AZEEZ SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23270520221775668 30/05/2022 Abdul Gafoor 0208001WL0033797 Abdul Gafoor 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031497 MR SHAIK GAFOOR STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/013116
(YERRAGONDAPALEM) 		0208001000NRG23270520221775670 30/05/2022 Ayishabi 0208001WL0033797 Ayishabi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031395 AYEESHA BEE SHAIK STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23270520221775673 30/05/2022 krishna reddy 0208001WL0033797 krishna reddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031514 Mr KRISHNA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23270520221775675 30/05/2022 eshwar reddy 0208001WL0033797 eshwar reddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031413 Mr ESWARAREDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
224 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23270520221775676 30/05/2022 Krishnaveni 0208001WL0033797 Krishnaveni 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031411 MS KRISHNAVENI GUDA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23270520221775678 30/05/2022 mabu saheb 0208001WL0033797 mabu saheb 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031658 MR SHAIK MAHABOOB SAHEB STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23270520221775677 30/05/2022 sharisunnisa 0208001WL0033797 sharisunnisa 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031657 Mr SHARIFUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23270520221775679 30/05/2022 allabakash 0208001WL0033797 allabakash 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031602 SHAIK ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23270520221781381 30/05/2022 Shabana 0208001WL0033836 Shabana 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031527 SHAIK SHABANA UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23270520221775681 30/05/2022 Samiullah 0208001WL0033797 Samiullah 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031543 MOGHUL SAMIULLA BAIG UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23270520221781383 30/05/2022 Reshma 0208001WL0033836 Reshma 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031672 SHEK RESHMA UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23270520221781385 30/05/2022 Kotamma 0208001WL0033836 Kotamma 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031701 MRS BAPNAPALLI KOTAMMA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23270520221781384 30/05/2022 Yogaiah 0208001WL0033836 Yogaiah 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031651 Mr Bapnapalli Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23270520221781387 30/05/2022 RAMANAMMA 0208001WL0033836 RAMANAMMA 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031667 MRS POKURI RAMANAMMA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/013226
(YERRAGONDAPALEM) 		0208001000NRG23270520221775683 30/05/2022 Parveen 0208001WL0033797 Parveen 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031762 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/013244
(YERRAGONDAPALEM) 		0208001000NRG23270520221775995 30/05/2022 Ashraf Ali 0208001WL0033799 Ashraf Ali 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031697 ASHRAF ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-004-017/013245
(YERRAGONDAPALEM) 		0208001000NRG23270520221775996 30/05/2022 Khasim Sha 0208001WL0033799 Khasim Sha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031696 Mr KHASIMSHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Yerragondapalem AP-08-001-004-017/013245
(YERRAGONDAPALEM) 		0208001000NRG23270520221775997 30/05/2022 Mymunnisa 0208001WL0033799 Mymunnisa 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031698 SHAIK MYMUNNISA UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23270520221776000 30/05/2022 Mohammad Ismail 0208001WL0033799 Mohammad Ismail 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031528 MR MOHAMMAD ISMAIL SHAIK STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23270520221776002 30/05/2022 Rehana 0208001WL0033799 Rehana 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031614 Mrs Shaik Rehana ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23270520221776001 30/05/2022 Yusuf 0208001WL0033799 Yusuf 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031468 Mr SHAIK YUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23270520221776003 30/05/2022 Mahaboob Khan 0208001WL0033799 Mahaboob Khan 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031618 Mr PATHAN MAHABUB KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23270520221775691 30/05/2022 Chinna Mastan 0208001WL0033797 Chinna Mastan 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031619 MR CHINNA MASTAN SHAIK STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/013311
(YERRAGONDAPALEM) 		0208001000NRG23270520221775694 30/05/2022 Karimulla 0208001WL0033797 Karimulla 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031570 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Yerragondapalem AP-08-001-004-017/013311
(YERRAGONDAPALEM) 		0208001000NRG23270520221775693 30/05/2022 Shafiulla 0208001WL0033797 Shafiulla 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031569 SHAIK SHAI FIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Yerragondapalem AP-08-001-004-017/013324
(YERRAGONDAPALEM) 		0208001000NRG23270520221781392 30/05/2022 Nahenamma 0208001WL0033836 Nahenamma 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031717 MRS NAHENAMMA SYED STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-004-017/013370
(YERRAGONDAPALEM) 		0208001000NRG23270520221781395 30/05/2022 Gangireddy 0208001WL0033836 Gangireddy 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031706 Mr KOTA GANGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Yerragondapalem AP-08-001-004-017/013370
(YERRAGONDAPALEM) 		0208001000NRG23270520221781396 30/05/2022 Mangamma 0208001WL0033836 Mangamma 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031531 MS KOTA MANGAMMA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/013375
(YERRAGONDAPALEM) 		0208001000NRG23270520221781399 30/05/2022 Mangamma 0208001WL0033836 Mangamma 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031699 MRS KOTA MANGAMMA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/013375
(YERRAGONDAPALEM) 		0208001000NRG23270520221781398 30/05/2022 pErireddy 0208001WL0033836 pErireddy 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031700 Mr PERI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23270520221775695 30/05/2022 Chinna Mallareddy 0208001WL0033797 Chinna Mallareddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031757 MR CHINNA MALLA REDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23270520221775696 30/05/2022 NAGALAKSHMAMMA 0208001WL0033797 NAGALAKSHMAMMA 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031759 Mrs Chinthapalli Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-004-017/013403
(YERRAGONDAPALEM) 		0208001000NRG23270520221775697 30/05/2022 AleemBasha 0208001WL0033797 AleemBasha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031451 Mr ALEEM BASHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Yerragondapalem AP-08-001-004-017/013407
(YERRAGONDAPALEM) 		0208001000NRG23270520221775699 30/05/2022 Jasmin 0208001WL0033797 Jasmin 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031648 MRS JASMIN SHAIK STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23270520221775700 30/05/2022 Azeez 0208001WL0033797 Azeez 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031463 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/013413
(YERRAGONDAPALEM) 		0208001000NRG23270520221775701 30/05/2022 Jasmin 0208001WL0033797 Jasmin 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031452 MISS SHAIKH JASMINE STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23270520221775702 30/05/2022 Mabu Subhani 0208001WL0033797 Mabu Subhani 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031513 Mr SHAIK MABU SUBHANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23270520221776019 30/05/2022 Imam Hussain 0208001WL0033799 Imam Hussain 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031756 MR IMAM HUSSAIN SHAIK STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23270520221775706 30/05/2022 Khasimbi 0208001WL0033797 Khasimbi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031606 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23270520221775708 30/05/2022 Khadar Vali 0208001WL0033797 Khadar Vali 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031666 MR KHADHAR VALI SHAIK STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23270520221781402 30/05/2022 SILAR 0208001WL0033836 SILAR 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031655 MR SILAR SHAIK STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23270520221775712 30/05/2022 Hussain 0208001WL0033797 Hussain 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031733 MR DUDEKULA HASSAN STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23270520221775715 30/05/2022 Basha 0208001WL0033797 Basha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031647 SHAIK BASHA UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23270520221775719 30/05/2022 Fathima 0208001WL0033797 Fathima 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031674 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23270520221775720 30/05/2022 Khasim Saheb 0208001WL0033797 Khasim Saheb 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031410 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23270520221775722 30/05/2022 Dastagiri 0208001WL0033797 Dastagiri 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031638 MR DASTAGIRI SHAIK STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23270520221775724 30/05/2022 Shamsum 0208001WL0033797 Shamsum 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031639 Mr SHAMSUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-004-017/013499
(YERRAGONDAPALEM) 		0208001000NRG23270520221775725 30/05/2022 karimulla 0208001WL0033797 karimulla 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031609 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23270520221781404 30/05/2022 Moulali 0208001WL0033836 Moulali 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031654 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23270520221781405 30/05/2022 Shamshun 0208001WL0033836 Shamshun 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031652 MRS SHAMSHUN SHAIK STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23270520221776020 30/05/2022 haneef 0208001WL0033799 haneef 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031623 MR HANEEF SHAIK STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23270520221775727 30/05/2022 Mahammad Hussain 0208001WL0033797 Mahammad Hussain 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031367 SHAIK MAHAMMED HUSSAIN SO MOULALI STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23270520221775729 30/05/2022 Naboobi 0208001WL0033797 Naboobi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031406 Mrs NABOOBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-004-017/013563
(YERRAGONDAPALEM) 		0208001000NRG23270520221775731 30/05/2022 Taherun bi 0208001WL0033797 Taherun bi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031500 Mrs TAHERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-004-017/013580
(YERRAGONDAPALEM) 		0208001000NRG23270520221775734 30/05/2022 Meerabi 0208001WL0033797 Meerabi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031430 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/013590
(YERRAGONDAPALEM) 		0208001000NRG23270520221775735 30/05/2022 Narendra Kumar 0208001WL0033797 Narendra Kumar 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031765 Mr GOLLAPUDI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-004-017/013612
(YERRAGONDAPALEM) 		0208001000NRG23270520221781415 30/05/2022 Mohiddin Basha 0208001WL0033836 Mohiddin Basha 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031533 SHAIK MOHIDDIN BASHA UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23270520221775738 30/05/2022 Arifa 0208001WL0033797 Arifa 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031650 MS SHAIK AARIFA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23270520221775737 30/05/2022 Chinna Nagur Vali 0208001WL0033797 Chinna Nagur Vali 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031659 Mr CHINNA NAGOOR VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Yerragondapalem AP-08-001-004-017/013628
(YERRAGONDAPALEM) 		0208001000NRG23270520221775739 30/05/2022 Nagur Vali 0208001WL0033797 Nagur Vali 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031573 SK NAGUR VALI SK NOORJAHAN STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/013628
(YERRAGONDAPALEM) 		0208001000NRG23270520221775740 30/05/2022 Noorjahan 0208001WL0033797 Noorjahan 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031764 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/013652
(YERRAGONDAPALEM) 		0208001000NRG23270520221781418 30/05/2022 Venkata Subbamma 0208001WL0033836 Venkata Subbamma 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031529 Mrs DUGGU VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23270520221775744 30/05/2022 Pichireddy 0208001WL0033797 Pichireddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031456 KOTLA PICHIREDDY UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23270520221775743 30/05/2022 Punnamma 0208001WL0033797 Punnamma 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031469 MRS ONGOLU PUNNAMMA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23270520221781420 30/05/2022 mahammad 0208001WL0033836 mahammad 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031670 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23270520221781422 30/05/2022 Subani 0208001WL0033836 Subani 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031661 SHAIK SUBHANI UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23270520221775747 30/05/2022 Abdul Kareem 0208001WL0033797 Abdul Kareem 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031640 MR ABDUL KAREEM SYED STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23270520221776028 30/05/2022 Chandu Bi 0208001WL0033799 Chandu Bi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031628 MR SHAIK CHANDU BI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23270520221776027 30/05/2022 Mabu 0208001WL0033799 Mabu 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031491 MR MABU SHAIK STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/013757
(YERRAGONDAPALEM) 		0208001000NRG23270520221776029 30/05/2022 Ayub 0208001WL0033799 Ayub 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031558 SHAIK AYUB BANK OF INDIA(508505)
290 Yerragondapalem AP-08-001-004-017/013757
(YERRAGONDAPALEM) 		0208001000NRG23270520221776030 30/05/2022 Khursheed 0208001WL0033799 Khursheed 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031704 Miss SHAIK KHURSHEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-004-017/013775
(YERRAGONDAPALEM) 		0208001000NRG23270520221775749 30/05/2022 Shafiyulla 0208001WL0033797 Shafiyulla 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031546 MR SHAIK MOHD SHAFI9441378712 STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23270520221776033 30/05/2022 Mahabu Khan 0208001WL0033799 Mahabu Khan 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031485 MR MAHABUBKHAN PATHAN 9441586792 STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23270520221776034 30/05/2022 Mahabunni 0208001WL0033799 Mahabunni 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031489 MS PATAN MAHABUNNI KHATUN STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/013809
(YERRAGONDAPALEM) 		0208001000NRG23270520221776035 30/05/2022 Gousiya 0208001WL0033799 Gousiya 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031355 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-004-017/013811
(YERRAGONDAPALEM) 		0208001000NRG23270520221781428 30/05/2022 Mabusubhani 0208001WL0033836 Mabusubhani 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031473 MR MABUSUBHANI SHAIK STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23270520221775755 30/05/2022 Ashrapsannisa 0208001WL0033797 Ashrapsannisa 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031673 MRS SHAIK ASHRAPSANNISA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23270520221775754 30/05/2022 Ayub Basha 0208001WL0033797 Ayub Basha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031716 SHAIK AYUB BASHA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23270520221775757 30/05/2022 Shakira 0208001WL0033797 Shakira 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031431 MRS SHAIK SHAKIRA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23270520221775758 30/05/2022 Abdul Rahaman 0208001WL0033797 Abdul Rahaman 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031552 SHAIK ABDUL RAHIMAN UNION BANK OF INDIA(508500)
300 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23270520221775759 30/05/2022 Sufiya 0208001WL0033797 Sufiya 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031749 Miss SHAIK SUFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-004-017/013819
(YERRAGONDAPALEM) 		0208001000NRG23270520221775760 30/05/2022 Abdul Khadar 0208001WL0033797 Abdul Khadar 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031748 MR ABDUL KHADAR SHAIK STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/013819
(YERRAGONDAPALEM) 		0208001000NRG23270520221775761 30/05/2022 Mobina 0208001WL0033797 Mobina 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031750 MR MOBINA SHAIK STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23270520221775762 30/05/2022 mammu Rangaiah 0208001WL0033797 mammu Rangaiah 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031575 Mr RANGAIAH MAMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23270520221776037 30/05/2022 Gangamma 0208001WL0033799 Gangamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031490 Mrs GUMMA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-004-017/013946
(YERRAGONDAPALEM) 		0208001000NRG23270520221775765 30/05/2022 Murthi Reddy 0208001WL0033797 Murthi Reddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031446 Mr MURTHY REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23270520221776038 30/05/2022 srinivasa reddy 0208001WL0033799 srinivasa reddy 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031723 MR SRINIVASA REDDY KANDULA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23270520221776041 30/05/2022 sunitha 0208001WL0033799 sunitha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031734 MRS KANDULA SUNITHA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23270520221781451 30/05/2022 Khasim Sharif 0208001WL0033836 Khasim Sharif 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031388 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23270520221781455 30/05/2022 KHAIRUN 0208001WL0033836 KHAIRUN 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031726 Mrs SHAIK KHAIRUN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23270520221781456 30/05/2022 Abdul Rawoof 0208001WL0033836 Abdul Rawoof 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031548 MR SHAIK ABDULRAHOOF STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23270520221781458 30/05/2022 SAIDA 0208001WL0033836 SAIDA 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031376 SAIDA SO SK FARISA SHAIKH STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23270520221781462 30/05/2022 ISMAIL 0208001WL0033836 ISMAIL 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031668 SHAIK ISMAIL UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23270520221781465 30/05/2022 meeram bhi 0208001WL0033836 meeram bhi 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031649 MRS MEERAM BHI SHAIK STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23270520221775768 30/05/2022 Hafizunnisa 0208001WL0033797 Hafizunnisa 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031408 HAFEEZUNNISA SHAIK STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23270520221775767 30/05/2022 Mahammad Yusuf 0208001WL0033797 Mahammad Yusuf 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031501 MR MAHAMMAD YUSUF SHAIK STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23270520221775769 30/05/2022 Shahanaj Parvin 0208001WL0033797 Shahanaj Parvin 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031641 MRS SHAIK SHAHANAJ PARVIN STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/014178
(YERRAGONDAPALEM) 		0208001000NRG23270520221775774 30/05/2022 ayesha 0208001WL0033797 ayesha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031760 MS AYESHA SHAIK STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/014178
(YERRAGONDAPALEM) 		0208001000NRG23270520221775772 30/05/2022 mohammad gouse 0208001WL0033797 mohammad gouse 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031567 SHAIK MAHAMMAD GOUSU UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23270520221781470 30/05/2022 mastan valli 0208001WL0033836 mastan valli 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031549 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23270520221775775 30/05/2022 sankar reddy 0208001WL0033797 sankar reddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031459 MR SHANKARA REDDY GUDA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23270520221775776 30/05/2022 tulasi 0208001WL0033797 tulasi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031583 MRS TULASI GUDA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23270520221775777 30/05/2022 noor basha 0208001WL0033797 noor basha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031405 MR NOOR BASHA SYED STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/014204
(YERRAGONDAPALEM) 		0208001000NRG23270520221781473 30/05/2022 nasar vali 0208001WL0033836 nasar vali 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031727 MRS NASAR VALI SHAIK STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/014204
(YERRAGONDAPALEM) 		0208001000NRG23270520221781472 30/05/2022 ranjan bi 0208001WL0033836 ranjan bi 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031722 MRS SHAIK RANJAN BI STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23270520221781474 30/05/2022 mastan 0208001WL0033836 mastan 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031656 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23270520221776043 30/05/2022 jilekha 0208001WL0033799 jilekha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031669 MRS SHAIK JILEKHA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23270520221775779 30/05/2022 madar valli 0208001WL0033797 madar valli 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031434 MADAR VALI SHAIK STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23270520221776049 30/05/2022 abdul subhan 0208001WL0033799 abdul subhan 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031399 Mr SHAIK ABDUL SUBHANI S O LATHIF SAHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23270520221775789 30/05/2022 ALLA MALLIK 0208001WL0033797 ALLA MALLIK 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031551 Mr ALLA MALIK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23270520221776055 30/05/2022 meera vali 0208001WL0033799 meera vali 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031622 MR MEERAVALI SHAIK STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23270520221776058 30/05/2022 chandini 0208001WL0033799 chandini 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031627 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23270520221776057 30/05/2022 mahammad kasim 0208001WL0033799 mahammad kasim 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031488 MR MAHAMMEDKASIM SHAIK STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23270520221776059 30/05/2022 Hasina 0208001WL0033799 Hasina 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031707 MRS HASINA SHAIK STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23270520221776060 30/05/2022 inthiyaj 0208001WL0033799 inthiyaj 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031662 SHAIK INTHIYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
335 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23270520221775795 30/05/2022 khasim bi 0208001WL0033797 khasim bi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031758 Miss SYED KHASIM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23270520221775794 30/05/2022 nabi rasool 0208001WL0033797 nabi rasool 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031574 MR NABIRASOOL SYED STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23270520221776062 30/05/2022 kareem khan 0208001WL0033799 kareem khan 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031621 MR KAREEM KHAN PATHAN STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/014431
(YERRAGONDAPALEM) 		0208001000NRG23270520221775798 30/05/2022 swetha 0208001WL0033797 swetha 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031761 MRS IMMADISETTY SWETHA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23270520221775799 30/05/2022 Mallela venkata subba reddy 0208001WL0033797 Mallela venkata subba reddy 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031753 MR MALLELA VENKATASUBBA REDDY STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23270520221776067 30/05/2022 nagurbasha 0208001WL0033799 nagurbasha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031486 Mr NAGUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23270520221776076 30/05/2022 mahaboob basha 0208001WL0033799 mahaboob basha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031617 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23270520221776077 30/05/2022 shafiya 0208001WL0033799 shafiya 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031624 MRS SHAFIYA BEGUM STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23270520221776078 30/05/2022 abdul khadar 0208001WL0033799 abdul khadar 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031377 SYED ABDUL KHADAR SO HUSSAIN STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23270520221776082 30/05/2022 yasmeen 0208001WL0033799 yasmeen 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031629 Mrs YASMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23270520221776083 30/05/2022 baaji 0208001WL0033799 baaji 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3331031630 MR SHAIK BAJI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23270520221775803 30/05/2022 nagalakshmibai 0208001WL0033797 nagalakshmibai 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031752 MS RASUPATRA NAGALAKSHMI BAI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23270520221775807 30/05/2022 Bajid Bee 0208001WL0033797 Bajid Bee 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031601 MRS PATTAN BAJID BEE STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/014723
(YERRAGONDAPALEM) 		0208001000NRG23270520221775814 30/05/2022 yusuf 0208001WL0033797 yusuf 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3331031584 SHAIK YUSUF UNION BANK OF INDIA(508500)
349 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23270520221781524 30/05/2022 emamabi 0208001WL0033836 emamabi 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031724 MRS SHAIK EMAMABI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23270520221781523 30/05/2022 pedda nagoor 0208001WL0033836 pedda nagoor 00415 SBIN0002815 1203 1203 Processed 27/07/2022 3331031721 SHAIK PEDDA NAGOOR STATE BANK OF INDIA(508548)
SubTotal 248205 248205
351 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23270520221776084 30/05/2022 parwin 0208001WL0033799 parwin 00415 SBIN0003728 1212 1212 Processed 27/07/2022 3331031625 MISS SHAIK PARVEENA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
352 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23270520221775800 30/05/2022 haseena 0208001WL0033797 haseena 00415 SBIN0020581 1201 1201 Processed 27/07/2022 3331031590 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23270520221775801 30/05/2022 vaheed khan 0208001WL0033797 vaheed khan 00415 SBIN0020581 1201 1201 Processed 27/07/2022 3331031582 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 2402 2402
354 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23270520221775592 30/05/2022 mahaboob basha 0208001WL0033797 mahaboob basha 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031541 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23270520221775597 30/05/2022 Mahaboob Basha 0208001WL0033797 Mahaboob Basha 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031562 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23270520221775598 30/05/2022 Haneef 0208001WL0033797 Haneef 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031504 MOGHUL HANEEF BEIG UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23270520221775936 30/05/2022 lakshmi 0208001WL0033799 lakshmi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031537 VADHEMGUNTA LAKSHMI UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23270520221775943 30/05/2022 khaja hussen 0208001WL0033799 khaja hussen 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031516 MR SHAIK KHAJA HUSSEN STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23270520221775942 30/05/2022 Mahabunni 0208001WL0033799 Mahabunni 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031519 MRS SHAIK MAHABUNEE STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23270520221775951 30/05/2022 ismail 0208001WL0033799 ismail 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031526 SHAIK ISMOIL UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23270520221775615 30/05/2022 Mastan Bee 0208001WL0033797 Mastan Bee 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031460 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-004-017/011878
(YERRAGONDAPALEM) 		0208001000NRG23270520221775957 30/05/2022 rafi 0208001WL0033799 rafi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031540 SHAIK RAFI UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-004-017/012006
(YERRAGONDAPALEM) 		0208001000NRG23270520221775964 30/05/2022 mastanbi 0208001WL0033799 mastanbi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031421 SYED MASTANBEE UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23270520221775629 30/05/2022 yallaiaha 0208001WL0033797 yallaiaha 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031475 KANCHERLA YALLAIAH UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23270520221775634 30/05/2022 mastanamma 0208001WL0033797 mastanamma 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031470 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23270520221775636 30/05/2022 vali 0208001WL0033797 vali 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031479 SHAIK VALI UNION BANK OF INDIA(508500)
367 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23270520221775984 30/05/2022 Y Sri Lakshmi 0208001WL0033799 Y Sri Lakshmi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031476 Mrs SRI LAKSHMI ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-004-017/012748
(YERRAGONDAPALEM) 		0208001000NRG23270520221781367 30/05/2022 Fakir Khan 0208001WL0033836 Fakir Khan 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031443 PATAN FAKIRKHAN UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-004-017/012748
(YERRAGONDAPALEM) 		0208001000NRG23270520221781368 30/05/2022 Jaya Latha 0208001WL0033836 Jaya Latha 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031536 PATAN JAYALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
370 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23270520221775652 30/05/2022 mohammedyousef 0208001WL0033797 mohammedyousef 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031394 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-004-017/012778
(YERRAGONDAPALEM) 		0208001000NRG23270520221775654 30/05/2022 Shaki Mahammadhhaneef 0208001WL0033797 Shaki Mahammadhhaneef 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031503 SHAIK MAHAMMADH HANIF AIRTEL PAYMENTS BANK LIMITED(990288)
372 Yerragondapalem AP-08-001-004-017/012825
(YERRAGONDAPALEM) 		0208001000NRG23270520221781372 30/05/2022 subashini 0208001WL0033836 subashini 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031550 KOTA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23270520221775659 30/05/2022 varalakshmi 0208001WL0033797 varalakshmi 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031494 UPPU VARALAKSHMI UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23270520221781378 30/05/2022 Begum 0208001WL0033836 Begum 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031508 SHAIK BEGUM UNION BANK OF INDIA(508500)
375 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23270520221781380 30/05/2022 Bade Saheb 0208001WL0033836 Bade Saheb 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031441 SHAIK BADE SAHEB UNION BANK OF INDIA(508500)
376 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23270520221781379 30/05/2022 Imambi 0208001WL0033836 Imambi 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031442 Mrs HIMAMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23270520221781382 30/05/2022 Basheer 0208001WL0033836 Basheer 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031420 SHEK BASHEER UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23270520221781386 30/05/2022 Venkateswarlu 0208001WL0033836 Venkateswarlu 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031423 POKURI VENKATESWARLU UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-004-017/013278
(YERRAGONDAPALEM) 		0208001000NRG23270520221775686 30/05/2022 Abdul Reheman 0208001WL0033797 Abdul Reheman 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031560 SHAIK ABDHUL RAHEMAN AIRTEL PAYMENTS BANK LIMITED(990288)
380 Yerragondapalem AP-08-001-004-017/013278
(YERRAGONDAPALEM) 		0208001000NRG23270520221775685 30/05/2022 Parveen 0208001WL0033797 Parveen 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031565 SHAIK PARVEEN UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-004-017/013281
(YERRAGONDAPALEM) 		0208001000NRG23270520221776005 30/05/2022 Asmathulla 0208001WL0033799 Asmathulla 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031506 SHAIK ASMATULLA UNION BANK OF INDIA(508500)
382 Yerragondapalem AP-08-001-004-017/013298
(YERRAGONDAPALEM) 		0208001000NRG23270520221775687 30/05/2022 Basheer 0208001WL0033797 Basheer 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031556 SAYAD BASHEER UNION BANK OF INDIA(508500)
383 Yerragondapalem AP-08-001-004-017/013298
(YERRAGONDAPALEM) 		0208001000NRG23270520221775688 30/05/2022 Sabira 0208001WL0033797 Sabira 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031557 SAYYAD SABIRA UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-004-017/013302
(YERRAGONDAPALEM) 		0208001000NRG23270520221775689 30/05/2022 Munni 0208001WL0033797 Munni 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031474 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23270520221775692 30/05/2022 MASTAN BI 0208001WL0033797 MASTAN BI 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031483 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
386 Yerragondapalem AP-08-001-004-017/013304
(YERRAGONDAPALEM) 		0208001000NRG23270520221776010 30/05/2022 Ayesha 0208001WL0033799 Ayesha 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031481 Miss SHAIK AAYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-004-017/013368
(YERRAGONDAPALEM) 		0208001000NRG23270520221781394 30/05/2022 Venkata Subbamma 0208001WL0033836 Venkata Subbamma 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031521 Mrs VENKATA SUBBAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-004-017/013368
(YERRAGONDAPALEM) 		0208001000NRG23270520221781393 30/05/2022 Venkatareddy 0208001WL0033836 Venkatareddy 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031427 KOTA VENKATAREDDY UNION BANK OF INDIA(508500)
389 Yerragondapalem AP-08-001-004-017/013371
(YERRAGONDAPALEM) 		0208001000NRG23270520221781397 30/05/2022 venkata ramana 0208001WL0033836 venkata ramana 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031559 Mrs VENKATA RAMANA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-004-017/013416
(YERRAGONDAPALEM) 		0208001000NRG23270520221776015 30/05/2022 Silarbi 0208001WL0033799 Silarbi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031478 SHAIK SILARBEE UNION BANK OF INDIA(508500)
391 Yerragondapalem AP-08-001-004-017/013455
(YERRAGONDAPALEM) 		0208001000NRG23270520221775704 30/05/2022 Khaleel Rahaman 0208001WL0033797 Khaleel Rahaman 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031492 SHAIK KHALEEL RAHAMAN UNION BANK OF INDIA(508500)
392 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23270520221776018 30/05/2022 Basheer 0208001WL0033799 Basheer 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031554 Mr SHAIK BASEER THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23270520221781401 30/05/2022 KHAJABI 0208001WL0033836 KHAJABI 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031509 SHAIK KAJA BEE UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23270520221775716 30/05/2022 MASTANBI 0208001WL0033797 MASTANBI 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031510 SHIK MASTAN BI UNION BANK OF INDIA(508500)
395 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23270520221781406 30/05/2022 Badurla 0208001WL0033836 Badurla 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031392 KANCHARLA BADURLA GOUD UNION BANK OF INDIA(508500)
396 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23270520221775732 30/05/2022 Nabi rasool 0208001WL0033797 Nabi rasool 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031419 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/013601
(YERRAGONDAPALEM) 		0208001000NRG23270520221781412 30/05/2022 Satyanarayana reddy 0208001WL0033836 Satyanarayana reddy 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031524 DARAM SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
398 Yerragondapalem AP-08-001-004-017/013675
(YERRAGONDAPALEM) 		0208001000NRG23270520221775742 30/05/2022 Nagamani 0208001WL0033797 Nagamani 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031450 KOTLA NAGAMANI UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23270520221776026 30/05/2022 Jafrulla 0208001WL0033799 Jafrulla 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031400 MAHAMMAD JAFARULLA UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23270520221776025 30/05/2022 Mabunni 0208001WL0033799 Mabunni 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031401 MRS MABUNNI MAHAMMAD STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23270520221775748 30/05/2022 Najuma khaatun 0208001WL0033797 Najuma khaatun 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031495 Mrs Syed Najuma Khatun ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23270520221776031 30/05/2022 Lalu Saheb 0208001WL0033799 Lalu Saheb 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031525 Mr SHAIK LALUSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23270520221781426 30/05/2022 Gouse Saheb 0208001WL0033836 Gouse Saheb 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031448 Mr SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-004-017/013808
(YERRAGONDAPALEM) 		0208001000NRG23270520221775751 30/05/2022 Ismail 0208001WL0033797 Ismail 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031409 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/013839
(YERRAGONDAPALEM) 		0208001000NRG23270520221775764 30/05/2022 baji 0208001WL0033797 baji 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031471 SHAIK BAJI UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-004-017/013946
(YERRAGONDAPALEM) 		0208001000NRG23270520221775766 30/05/2022 Lakshmi Devi 0208001WL0033797 Lakshmi Devi 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031563 ONGOLU LAKSHMI DEVI UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23270520221776040 30/05/2022 manikanta reddy 0208001WL0033799 manikanta reddy 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031539 KANDULA MANIKANTA REDDY UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23270520221776039 30/05/2022 padma 0208001WL0033799 padma 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031538 KANDULA PADMA UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23270520221781454 30/05/2022 Khaleel 0208001WL0033836 Khaleel 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031534 SHAIK KALEEL UNION BANK OF INDIA(508500)
410 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23270520221781463 30/05/2022 miram be 0208001WL0033836 miram be 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031507 SHAIK MIRAM BE UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-004-017/014111
(YERRAGONDAPALEM) 		0208001000NRG23270520221781464 30/05/2022 nagur bee 0208001WL0033836 nagur bee 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031511 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/014158
(YERRAGONDAPALEM) 		0208001000NRG23270520221775770 30/05/2022 bala kotaiah 0208001WL0033797 bala kotaiah 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031561 Addagiri Bala Kotaiah FINO PAYMENTS BANK LTD(608001)
413 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23270520221775778 30/05/2022 arifunnisa 0208001WL0033797 arifunnisa 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031493 Mr ARIFUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23270520221781475 30/05/2022 modin bi 0208001WL0033836 modin bi 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031512 SHAIK MODIN BI UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23270520221776042 30/05/2022 nagur basha 0208001WL0033799 nagur basha 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031466 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23270520221776045 30/05/2022 koteswari 0208001WL0033799 koteswari 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031518 ALLACHERUVU KOTESWARI UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23270520221776044 30/05/2022 yalamanda 0208001WL0033799 yalamanda 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031426 ALLACHERUVU YALAMANDA UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23270520221775783 30/05/2022 venkataiah 0208001WL0033797 venkataiah 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031461 PEDDASETTY VENKATAIAH UNION BANK OF INDIA(508500)
419 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23270520221776048 30/05/2022 nasim 0208001WL0033799 nasim 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031522 Mrs NASIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23270520221776047 30/05/2022 raja vali 0208001WL0033799 raja vali 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031520 SHAIK RAJAVALI UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23270520221776051 30/05/2022 mastan vali 0208001WL0033799 mastan vali 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031523 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
422 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23270520221776053 30/05/2022 Kajjayam venkataratnam 0208001WL0033799 Kajjayam venkataratnam 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031422 Mrs KAJJAYAM VENKATARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23270520221776054 30/05/2022 sambasivarao 0208001WL0033799 sambasivarao 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031505 Mr SAMBASIVARAO KAJJAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23270520221775786 30/05/2022 noorjahan 0208001WL0033797 noorjahan 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031403 SYED NOORJAHAN UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23270520221781485 30/05/2022 gaffar 0208001WL0033836 gaffar 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031387 SHAIK GAFFAR UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23270520221781486 30/05/2022 shahanaz begum 0208001WL0033836 shahanaz begum 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031449 C SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-004-017/014405
(YERRAGONDAPALEM) 		0208001000NRG23270520221775796 30/05/2022 mahabunni 0208001WL0033797 mahabunni 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031398 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
428 Yerragondapalem AP-08-001-004-017/014431
(YERRAGONDAPALEM) 		0208001000NRG23270520221775797 30/05/2022 bashkar 0208001WL0033797 bashkar 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031564 Mr BHASKAR IMMADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23270520221776064 30/05/2022 maji 0208001WL0033799 maji 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031477 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-004-017/014445
(YERRAGONDAPALEM) 		0208001000NRG23270520221776065 30/05/2022 nagur 0208001WL0033799 nagur 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031502 SHAIK NAGUR UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23270520221776070 30/05/2022 palankaiah 0208001WL0033799 palankaiah 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031393 RACHAKONDA PALANKAIAH UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23270520221776075 30/05/2022 jumabhi 0208001WL0033799 jumabhi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031480 Mrs JUMABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23270520221776074 30/05/2022 khasim sharif 0208001WL0033799 khasim sharif 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031484 SHAIK KHASIM SHARIF UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-004-017/014558
(YERRAGONDAPALEM) 		0208001000NRG23270520221781503 30/05/2022 venkateshewarlu 0208001WL0033836 venkateshewarlu 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031447 KANCHERLA VENKATESWARLU UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23270520221776079 30/05/2022 waheeda beebi 0208001WL0033799 waheeda beebi 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031535 SYED WAHEEDA BEEBI UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23270520221776081 30/05/2022 haneef 0208001WL0033799 haneef 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031402 SHAIK HANEEF UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23270520221775802 30/05/2022 hanuman sing 0208001WL0033797 hanuman sing 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031555 RASAPUTRA HANUMAN SINGH CANARA BANK(508532)
438 Yerragondapalem AP-08-001-004-017/014643
(YERRAGONDAPALEM) 		0208001000NRG23270520221775804 30/05/2022 vijaya lakshmi 0208001WL0033797 vijaya lakshmi 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031467 BONDILI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-004-017/014654
(YERRAGONDAPALEM) 		0208001000NRG23270520221781518 30/05/2022 sampurna 0208001WL0033836 sampurna 00468 UBIN0819417 1203 1203 Processed 27/07/2022 3331031517 KOTA SAMPURNA UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23270520221776086 30/05/2022 Shaik ameerun 0208001WL0033799 Shaik ameerun 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031462 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23270520221775812 30/05/2022 rahamtulla 0208001WL0033797 rahamtulla 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3331031389 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-004-017/014728
(YERRAGONDAPALEM) 		0208001000NRG23270520221776087 30/05/2022 chinna khasim vali 0208001WL0033799 chinna khasim vali 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031482 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23270520221776096 30/05/2022 ravana 0208001WL0033799 ravana 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3331031542 CHITTALURI RAVANA UNION BANK OF INDIA(508500)
SubTotal 108510 108510
444 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23270520221775806 30/05/2022 Mastan Vali 0208001WL0033797 Mastan Vali 00468 UBIN0830968 1201 1201 Processed 27/07/2022 3331031547 Mr SHAIK MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1201 1201
Total 535058 535058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67354 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 166287
2 Yerragondapalem AP0208001_300522APB_FTO_67354 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1212
3 Yerragondapalem AP0208001_300522APB_FTO_67354 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1203
4 Yerragondapalem AP0208001_300522APB_FTO_67354 Central Bank Of India CBIN0284881 VINUKONDA 1201
5 Yerragondapalem AP0208001_300522APB_FTO_67354 ICICI BANK ICIC0003951 Markapur 1201
6 Yerragondapalem AP0208001_300522APB_FTO_67354 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2424
7 Yerragondapalem AP0208001_300522APB_FTO_67354 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 248205
8 Yerragondapalem AP0208001_300522APB_FTO_67354 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1212
9 Yerragondapalem AP0208001_300522APB_FTO_67354 STATE BANK OF INDIA SBIN0020581 DUPADU 2402
10 Yerragondapalem AP0208001_300522APB_FTO_67354 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 108510
11 Yerragondapalem AP0208001_300522APB_FTO_67354 UNION BANK OF INDIA UBIN0830968 DORNALA 1201

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