Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020522APB_FTO_37582
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-08-001-009-027/010613
(GURIJE PALLI) 		0208001000NRG23010520220503749 02/05/2022 Veeramma 0208001WL0014788 Veeramma 00019 APGB0005046 1200 1200 Processed 20/05/2022 1388627493 Mrs KANDULA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 Yerragondapalem AP-08-001-003-016/040049
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476404 02/05/2022 Somili Bai 0208001WL0014265 Somili Bai 00019 APGB0005058 1164 1164 Processed 20/05/2022 1388627638 MS SOMLIBAI BANAVATH STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-003-016/040049
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476403 02/05/2022 Vasram Naik 0208001WL0014265 Vasram Naik 00019 APGB0005058 1164 1164 Processed 20/05/2022 1388627640 VASRAM NAIK BANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/040116
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476441 02/05/2022 Mariyamma 0208001WL0014265 Mariyamma 00019 APGB0005058 1164 1164 Processed 20/05/2022 1388627634 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/040135
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476461 02/05/2022 Pedda Ankaiah 0208001WL0014265 Pedda Ankaiah 00019 APGB0005058 1164 1164 Processed 20/05/2022 1388627526 Shri BHAVANASI PEDDA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/040164
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476471 02/05/2022 sonibai 0208001WL0014265 sonibai 00019 APGB0005058 1164 1164 Processed 20/05/2022 1388628227 Miss RAMAVATH SONI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-009-027/010011
(GURIJE PALLI) 		0208001000NRG23300420220485070 02/05/2022 Nasaramma 0208001WL0014516 Nasaramma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627533 Mrs NASARAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-009-027/010018
(GURIJE PALLI) 		0208001000NRG23300420220485406 02/05/2022 Srinu 0208001WL0014520 Srinu 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627537 Mr SREENU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-009-027/010021
(GURIJE PALLI) 		0208001000NRG23300420220485409 02/05/2022 Kotaiah 0208001WL0014520 Kotaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627525 Mr KOTAIAH VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-009-027/010025
(GURIJE PALLI) 		0208001000NRG23300420220485412 02/05/2022 Adilakshmi 0208001WL0014520 Adilakshmi 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627556 Mrs ADI LAKSHAMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-009-027/010044
(GURIJE PALLI) 		0208001000NRG23300420220485584 02/05/2022 Pitchamma 0208001WL0014522 Pitchamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627566 Mrs Thngirala Pichchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23300420220485585 02/05/2022 Kotamma 0208001WL0014522 Kotamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627522 Mrs KOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-009-027/010055
(GURIJE PALLI) 		0208001000NRG23300420220485590 02/05/2022 Dibbamma 0208001WL0014522 Dibbamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627497 Mrs DIBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010057
(GURIJE PALLI) 		0208001000NRG23300420220485593 02/05/2022 Nasaramma 0208001WL0014522 Nasaramma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627503 Mrs NASARAMMA PERIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23300420220485595 02/05/2022 Estaramma 0208001WL0014522 Estaramma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627559 Mrs ESTARAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-009-027/010074
(GURIJE PALLI) 		0208001000NRG23300420220485415 02/05/2022 Kondamma 0208001WL0014520 Kondamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627513 Mrs KONDAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-009-027/010075
(GURIJE PALLI) 		0208001000NRG23300420220485418 02/05/2022 kotamma 0208001WL0014520 kotamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627551 Mrs KOTAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-009-027/010075
(GURIJE PALLI) 		0208001000NRG23300420220485417 02/05/2022 Salomi 0208001WL0014520 Salomi 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627512 Mr SALOMI PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-009-027/010077
(GURIJE PALLI) 		0208001000NRG23300420220485089 02/05/2022 Bibi 0208001WL0014516 Bibi 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627487 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010085
(GURIJE PALLI) 		0208001000NRG23300420220485420 02/05/2022 Kashireddy 0208001WL0014520 Kashireddy 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627630 Mr KASI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-009-027/010092
(GURIJE PALLI) 		0208001000NRG23300420220485424 02/05/2022 Chinthalacheruvu Lingareddy 0208001WL0014520 Chinthalacheruvu Lingareddy 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388628220 Mr CHERVU LINGAIAH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-009-027/010095
(GURIJE PALLI) 		0208001000NRG23300420220485094 02/05/2022 Galemma 0208001WL0014516 Galemma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627506 Mrs GALEMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23300420220485599 02/05/2022 Mangamma 0208001WL0014522 Mangamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627495 Mrs MANGAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23300420220485598 02/05/2022 Venkireddy 0208001WL0014522 Venkireddy 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627633 Mr KOLLI VENKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-009-027/010098
(GURIJE PALLI) 		0208001000NRG23010520220503539 02/05/2022 Chinthalacheruvu Gallamma 0208001WL0014788 Chinthalacheruvu Gallamma 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627510 Mrs GALEMMA CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-009-027/010100
(GURIJE PALLI) 		0208001000NRG23300420220485602 02/05/2022 Chennamma 0208001WL0014522 Chennamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627641 MS GUNTURU CHENNAMMA STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23300420220485096 02/05/2022 Kashamma 0208001WL0014516 Kashamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627508 Mrs KASAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-009-027/010112
(GURIJE PALLI) 		0208001000NRG23300420220485101 02/05/2022 Bakkamma 0208001WL0014516 Bakkamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627528 Mrs BAKKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-009-027/010115
(GURIJE PALLI) 		0208001000NRG23300420220485609 02/05/2022 Venkateswarlu 0208001WL0014522 Venkateswarlu 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627635 VENKATESWARAREDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-009-027/010117
(GURIJE PALLI) 		0208001000NRG23300420220485432 02/05/2022 Adilakshamma 0208001WL0014520 Adilakshamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627980 Mrs ADILAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-009-027/010118
(GURIJE PALLI) 		0208001000NRG23300420220485613 02/05/2022 M Anakamma 0208001WL0014522 M Anakamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627603 MUDAMANCHU ANKAMMA UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-009-027/010121
(GURIJE PALLI) 		0208001000NRG23300420220485104 02/05/2022 Somaiah 0208001WL0014516 Somaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627902 Mr Battula Somaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-009-027/010131
(GURIJE PALLI) 		0208001000NRG23300420220485107 02/05/2022 Chinnaguravaiah 0208001WL0014516 Chinnaguravaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627517 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-009-027/010131
(GURIJE PALLI) 		0208001000NRG23300420220485109 02/05/2022 Nagamma 0208001WL0014516 Nagamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627516 Mrs NAGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23300420220485116 02/05/2022 Viranarayanareddy 0208001WL0014516 Viranarayanareddy 00019 APGB0005058 1205 1205 Rejected 20/05/2022 1388627509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Yerragondapalem AP-08-001-009-027/010150
(GURIJE PALLI) 		0208001000NRG23300420220485626 02/05/2022 Guravamma 0208001WL0014522 Guravamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627532 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-009-027/010160
(GURIJE PALLI) 		0208001000NRG23300420220485438 02/05/2022 Kotaiah 0208001WL0014520 Kotaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627637 KOTIREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-009-027/010164
(GURIJE PALLI) 		0208001000NRG23300420220485631 02/05/2022 Mangamma 0208001WL0014522 Mangamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627680 Mrs Venna Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-009-027/010164
(GURIJE PALLI) 		0208001000NRG23300420220485630 02/05/2022 Ramireddy 0208001WL0014522 Ramireddy 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627911 PEDDA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23300420220485635 02/05/2022 mariyamma 0208001WL0014522 mariyamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627558 Mrs Pallepogu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23300420220485634 02/05/2022 Pallepogu Atchamma 0208001WL0014522 Pallepogu Atchamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627642 Mrs PALLAPOGU ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23300420220485632 02/05/2022 Pallepogu Yesulu 0208001WL0014522 Pallepogu Yesulu 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388628231 Mr PALLEPOGU YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-009-027/010181
(GURIJE PALLI) 		0208001000NRG23300420220485641 02/05/2022 khasim 0208001WL0014522 khasim 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627552 Mr KHASIAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-009-027/010199
(GURIJE PALLI) 		0208001000NRG23300420220485449 02/05/2022 guravaiah 0208001WL0014520 guravaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388628228 Mr MUDAMANCHU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-009-027/010201
(GURIJE PALLI) 		0208001000NRG23010520220503576 02/05/2022 Mangamma 0208001WL0014788 Mangamma 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627494 Mrs MANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-009-027/010204
(GURIJE PALLI) 		0208001000NRG23010520220503579 02/05/2022 Jayamma 0208001WL0014788 Jayamma 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627504 Mrs JAYAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-009-027/010208
(GURIJE PALLI) 		0208001000NRG23300420220485135 02/05/2022 Ramana 0208001WL0014516 Ramana 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627527 Mr RAMANAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-009-027/010229
(GURIJE PALLI) 		0208001000NRG23300420220485653 02/05/2022 Chennamma 0208001WL0014522 Chennamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627540 Mrs CHENAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-009-027/010233
(GURIJE PALLI) 		0208001000NRG23300420220485148 02/05/2022 Chinnabadurla 0208001WL0014516 Chinnabadurla 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627981 Mr AAVULAMANDA CHINNA BADURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-009-027/010241
(GURIJE PALLI) 		0208001000NRG23300420220485464 02/05/2022 Peramma 0208001WL0014520 Peramma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627535 Mrs PERAMMA AVULAMANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-009-027/010244
(GURIJE PALLI) 		0208001000NRG23300420220485150 02/05/2022 Peddaguravaiah 0208001WL0014516 Peddaguravaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627979 PEDDA GURAVAIAH YAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-009-027/010247
(GURIJE PALLI) 		0208001000NRG23010520220503601 02/05/2022 balakasamma 0208001WL0014788 balakasamma 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627511 Mrs BALA KASAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-009-027/010255
(GURIJE PALLI) 		0208001000NRG23300420220485468 02/05/2022 Marthamma 0208001WL0014520 Marthamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627541 Mrs MARTHAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-009-027/010255
(GURIJE PALLI) 		0208001000NRG23300420220485467 02/05/2022 Suvarthamma 0208001WL0014520 Suvarthamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627542 Mrs SUVARTHAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23300420220485667 02/05/2022 perika kondaiah 0208001WL0014522 perika kondaiah 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388628235 Mr PERIKA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-009-027/010268
(GURIJE PALLI) 		0208001000NRG23300420220485677 02/05/2022 Gangamma 0208001WL0014522 Gangamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627601 Mrs Rachagorlla Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-009-027/010268
(GURIJE PALLI) 		0208001000NRG23300420220485678 02/05/2022 Kashaiah 0208001WL0014522 Kashaiah 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627563 Mr Rachagorlla KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23300420220485680 02/05/2022 Gangamma 0208001WL0014522 Gangamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627505 MRS GOPIDESI GANGAMMA STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-009-027/010294
(GURIJE PALLI) 		0208001000NRG23300420220485163 02/05/2022 Vijayalakshmi 0208001WL0014516 Vijayalakshmi 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627534 Mrs VIJAYA LAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-009-027/010296
(GURIJE PALLI) 		0208001000NRG23300420220485476 02/05/2022 Gopidesi guravamma 0208001WL0014520 Gopidesi guravamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627631 GURAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-009-027/010296
(GURIJE PALLI) 		0208001000NRG23300420220485475 02/05/2022 Pitchamma 0208001WL0014520 Pitchamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627948 PITCHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23300420220485687 02/05/2022 Viraiah 0208001WL0014522 Viraiah 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627492 Mr VEERAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-009-027/010301
(GURIJE PALLI) 		0208001000NRG23300420220485691 02/05/2022 Nasaramma 0208001WL0014522 Nasaramma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627557 MRS NASARAMMA AVULAMANDA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23300420220485166 02/05/2022 Kotireddy 0208001WL0014516 Kotireddy 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627485 MR KOTIREDDY VENNA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-009-027/010306
(GURIJE PALLI) 		0208001000NRG23300420220485170 02/05/2022 Sheshireddy 0208001WL0014516 Sheshireddy 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627565 Mr Kandula Seshi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-009-027/010311
(GURIJE PALLI) 		0208001000NRG23300420220485484 02/05/2022 Musalaiah 0208001WL0014520 Musalaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627536 Mr MUSALAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23300420220485180 02/05/2022 Veerayya 0208001WL0014516 Veerayya 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627632 Mr VEERA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-009-027/010339
(GURIJE PALLI) 		0208001000NRG23300420220485489 02/05/2022 Kolli Gangaiah 0208001WL0014520 Kolli Gangaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388628239 Mr KOLLI GANGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-009-027/010339
(GURIJE PALLI) 		0208001000NRG23300420220485487 02/05/2022 Kolli Rajireddy 0208001WL0014520 Kolli Rajireddy 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627567 Mr RAJAIAH KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23300420220485697 02/05/2022 Galamma 0208001WL0014522 Galamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627501 Mrs GALEMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-009-027/010361
(GURIJE PALLI) 		0208001000NRG23300420220485491 02/05/2022 Kandula Venkatalakashamma 0208001WL0014520 Kandula Venkatalakashamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627523 Mrs ADI LAKSHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-009-027/010369
(GURIJE PALLI) 		0208001000NRG23010520220503663 02/05/2022 Padma 0208001WL0014788 Padma 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627496 Mrs PADMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-009-027/010371
(GURIJE PALLI) 		0208001000NRG23300420220485190 02/05/2022 Kasaiah 0208001WL0014516 Kasaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627490 Mr KASI REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-009-027/010371
(GURIJE PALLI) 		0208001000NRG23300420220485191 02/05/2022 Subbamma 0208001WL0014516 Subbamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627507 Mrs SUBBULU BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-009-027/010382
(GURIJE PALLI) 		0208001000NRG23300420220485493 02/05/2022 Mannemma 0208001WL0014520 Mannemma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627539 Mrs MANGAMMA AVULAMANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23300420220485700 02/05/2022 Mudamanchu Galemma 0208001WL0014522 Mudamanchu Galemma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627500 Mrs GALEMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-009-027/010409
(GURIJE PALLI) 		0208001000NRG23300420220485194 02/05/2022 Venkatamma 0208001WL0014516 Venkatamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388628224 Mrs VENKATAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-009-027/010422
(GURIJE PALLI) 		0208001000NRG23300420220485195 02/05/2022 Kotaiah 0208001WL0014516 Kotaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627639 CHINA KOTAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-009-027/010490
(GURIJE PALLI) 		0208001000NRG23300420220485504 02/05/2022 vinukonda adhi lakshmi 0208001WL0014520 vinukonda adhi lakshmi 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388628229 Miss VINUKONDA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23300420220485718 02/05/2022 raajamma 0208001WL0014522 raajamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627502 Mrs RAJAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-009-027/010508
(GURIJE PALLI) 		0208001000NRG23300420220485216 02/05/2022 Lingala Balagovindu 0208001WL0014516 Lingala Balagovindu 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627602 Mr BALA BRAHMAIAH LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-009-027/010533
(GURIJE PALLI) 		0208001000NRG23300420220485720 02/05/2022 avulakka 0208001WL0014522 avulakka 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388628230 Miss PULUKOORI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23300420220485723 02/05/2022 Galemma 0208001WL0014522 Galemma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627515 Mrs GALEMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-009-027/010547
(GURIJE PALLI) 		0208001000NRG23300420220485512 02/05/2022 Nagamani 0208001WL0014520 Nagamani 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627514 Mrs NAGAKUMARI PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-009-027/010613
(GURIJE PALLI) 		0208001000NRG23010520220503747 02/05/2022 Venkatasubbareddy 0208001WL0014788 Venkatasubbareddy 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627968 Mr Kandula Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23300420220485224 02/05/2022 Kandula Narayana 0208001WL0014516 Kandula Narayana 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627636 KANDULA NARAYANA STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-009-027/010616
(GURIJE PALLI) 		0208001000NRG23010520220503750 02/05/2022 Narayanareddy 0208001WL0014788 Narayanareddy 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388627546 MR BHAVANAM NARAYANA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-009-027/010633
(GURIJE PALLI) 		0208001000NRG23300420220485227 02/05/2022 Guruvamma 0208001WL0014516 Guruvamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627499 Mrs ANKAMMA YAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-009-027/010637
(GURIJE PALLI) 		0208001000NRG23300420220485229 02/05/2022 Guravaiah 0208001WL0014516 Guravaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627945 Mr Avulamanda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23300420220485522 02/05/2022 Yalamanda Kotaiah 0208001WL0014520 Yalamanda Kotaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627518 Mr YALLAMANDALA KOTAIAHA CHINTHALA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-009-027/010651
(GURIJE PALLI) 		0208001000NRG23300420220485235 02/05/2022 Bala Koti Redddy 0208001WL0014516 Bala Koti Redddy 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627520 Mr BALA KOTIREDDY CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-009-027/010664
(GURIJE PALLI) 		0208001000NRG23300420220485749 02/05/2022 Yohan 0208001WL0014522 Yohan 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388628236 Mr PULUKURI YOHOSUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-009-027/010666
(GURIJE PALLI) 		0208001000NRG23300420220485750 02/05/2022 Lazar 0208001WL0014522 Lazar 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388628222 Mr Pallepogu Lajar ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-009-027/010709
(GURIJE PALLI) 		0208001000NRG23300420220485248 02/05/2022 Devisetty Satyanarayana 0208001WL0014516 Devisetty Satyanarayana 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627544 Mr DEVISHETTI SATYANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-009-027/010709
(GURIJE PALLI) 		0208001000NRG23300420220485247 02/05/2022 Devisetty Venkateswarlu 0208001WL0014516 Devisetty Venkateswarlu 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388628238 VENKATESWARLU DEVISETTY STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-009-027/010713
(GURIJE PALLI) 		0208001000NRG23300420220485526 02/05/2022 Kondamma 0208001WL0014520 Kondamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627562 Mrs Pasham Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-009-027/010714
(GURIJE PALLI) 		0208001000NRG23300420220485759 02/05/2022 Mariyamma 0208001WL0014522 Mariyamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627519 Mrs MARIYAMMA PERIKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-009-027/010748
(GURIJE PALLI) 		0208001000NRG23300420220485256 02/05/2022 Lingala Anjaneyulu 0208001WL0014516 Lingala Anjaneyulu 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388628221 Mr ANJANEYULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-009-027/010789
(GURIJE PALLI) 		0208001000NRG23300420220485265 02/05/2022 Narayanamma 0208001WL0014516 Narayanamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627484 Mr NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-009-027/010803
(GURIJE PALLI) 		0208001000NRG23300420220485532 02/05/2022 naaga lakshmi 0208001WL0014520 naaga lakshmi 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627524 Mrs NAGA LAKSHMI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-009-027/010806
(GURIJE PALLI) 		0208001000NRG23300420220485776 02/05/2022 Guravamma 0208001WL0014522 Guravamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627489 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-009-027/010810
(GURIJE PALLI) 		0208001000NRG23300420220485777 02/05/2022 A kaasamma 0208001WL0014522 A kaasamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627538 Mrs KASIESWARI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-009-027/010811
(GURIJE PALLI) 		0208001000NRG23300420220485267 02/05/2022 A kotamma 0208001WL0014516 A kotamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388628225 Mrs VENKATA SUBBALU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-009-027/010813
(GURIJE PALLI) 		0208001000NRG23300420220485538 02/05/2022 Yogaiah 0208001WL0014520 Yogaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627553 Mr Nakka Yegaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-009-027/010818
(GURIJE PALLI) 		0208001000NRG23300420220485539 02/05/2022 Yegamma 0208001WL0014520 Yegamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627491 Mrs YOGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-009-027/010821
(GURIJE PALLI) 		0208001000NRG23300420220485269 02/05/2022 Kotireddy 0208001WL0014516 Kotireddy 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627483 KANDULA KOTI REDDY STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-009-027/010826
(GURIJE PALLI) 		0208001000NRG23300420220485781 02/05/2022 Subbamma 0208001WL0014522 Subbamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627486 Mrs SUBBAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-009-027/010826
(GURIJE PALLI) 		0208001000NRG23300420220485780 02/05/2022 Yogaiah 0208001WL0014522 Yogaiah 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627910 MR YEGI REDDY KOLLI STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-009-027/010829
(GURIJE PALLI) 		0208001000NRG23300420220485270 02/05/2022 Bala Guravamma 0208001WL0014516 Bala Guravamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627564 Mrs Mudamanchu Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-009-027/010853
(GURIJE PALLI) 		0208001000NRG23300420220485283 02/05/2022 Balaguravamma 0208001WL0014516 Balaguravamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627521 Mrs BAL A GURAVAMMA MUDAMANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-009-027/010879
(GURIJE PALLI) 		0208001000NRG23300420220485542 02/05/2022 ankalamma 0208001WL0014520 ankalamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627681 Mrs Aravolu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-009-027/010879
(GURIJE PALLI) 		0208001000NRG23300420220485543 02/05/2022 chengallu 0208001WL0014520 chengallu 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627561 Mr Pasham Changallu ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-009-027/010886
(GURIJE PALLI) 		0208001000NRG23300420220485790 02/05/2022 guruvamma 0208001WL0014522 guruvamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627543 Mrs CHINNA GURAVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-009-027/010908
(GURIJE PALLI) 		0208001000NRG23300420220485546 02/05/2022 Kotaiah 0208001WL0014520 Kotaiah 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627547 Mr KOTAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-009-027/010922
(GURIJE PALLI) 		0208001000NRG23300420220485549 02/05/2022 Mariyamma 0208001WL0014520 Mariyamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388628232 Miss PALLEPOGU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-009-027/010940
(GURIJE PALLI) 		0208001000NRG23300420220485793 02/05/2022 balakasamma 0208001WL0014522 balakasamma 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388628219 Mrs Gopidesi Bala Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-009-027/010991
(GURIJE PALLI) 		0208001000NRG23300420220485553 02/05/2022 Pallepogu Tirumalamma 0208001WL0014520 Pallepogu Tirumalamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627550 Mrs TIRUMALAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-009-027/010993
(GURIJE PALLI) 		0208001000NRG23300420220485296 02/05/2022 Lakshmaiah 0208001WL0014516 Lakshmaiah 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388628237 Mr PAGADALA LAKSMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-009-027/011005
(GURIJE PALLI) 		0208001000NRG23300420220485307 02/05/2022 Yaparthi rajeswari 0208001WL0014516 Yaparthi rajeswari 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627560 Mrs Gopidesi Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-009-027/011014
(GURIJE PALLI) 		0208001000NRG23300420220485311 02/05/2022 M Pitchamma 0208001WL0014516 M Pitchamma 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627545 Mrs PITCHAMMA MUNAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-009-027/011025
(GURIJE PALLI) 		0208001000NRG23300420220485561 02/05/2022 kotireddy 0208001WL0014520 kotireddy 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627554 Mr Kandula Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-009-027/011028
(GURIJE PALLI) 		0208001000NRG23300420220485563 02/05/2022 kotireddy 0208001WL0014520 kotireddy 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388627555 Mr Kandula Koti Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-009-027/011040
(GURIJE PALLI) 		0208001000NRG23300420220485817 02/05/2022 sreenivasulu 0208001WL0014522 sreenivasulu 00019 APGB0005058 1195 1195 Processed 20/05/2022 1388627488 LINGALA SREENIVASULU CANARA BANK(508532)
124 Yerragondapalem AP-08-001-009-027/011046
(GURIJE PALLI) 		0208001000NRG23300420220485314 02/05/2022 ravana 0208001WL0014516 ravana 00019 APGB0005058 1205 1205 Processed 20/05/2022 1388627600 Mrs Gattu Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-009-027/011050
(GURIJE PALLI) 		0208001000NRG23010520220503897 02/05/2022 bhagya lakshmi 0208001WL0014788 bhagya lakshmi 00019 APGB0005058 1200 1200 Processed 20/05/2022 1388628223 Mrs BHAGYALAXMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-009-027/011055
(GURIJE PALLI) 		0208001000NRG23300420220485564 02/05/2022 rayalamma 0208001WL0014520 rayalamma 00019 APGB0005058 1223 1223 Processed 20/05/2022 1388628234 Mrs PALLEPOGU RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-009-027/020097
(GURIJE PALLI) 		0208001000NRG23300420220485966 02/05/2022 Ruthu Mary 0208001WL0014524 Ruthu Mary 00019 APGB0005058 1080 1080 Processed 20/05/2022 1388628233 ZADDA RUTHUMERY PUNJAB NATIONAL BANK(508568)
128 Yerragondapalem AP-08-001-015-001/020232
(GANJIVARI PALLI) 		0208001000NRG23010520220504859 02/05/2022 Gandam Pitchamma 0208001WL0014811 Gandam Pitchamma 00019 APGB0005058 913 913 Processed 20/05/2022 1388627610 GANDHAM PICHAMMA UNION BANK OF INDIA(508500)
129 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23010520220500654 02/05/2022 Venkataiah 0208001WL0014754 Venkataiah 00019 APGB0005058 1073 1073 Processed 20/05/2022 1388627530 Mr VENKATAIAH ANNUPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23010520220500673 02/05/2022 Mula Naguramma 0208001WL0014754 Mula Naguramma 00019 APGB0005058 1073 1073 Processed 20/05/2022 1388627548 MRS MULA NAGURAMMA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23010520220500678 02/05/2022 Annapureddy Narayanamma 0208001WL0014754 Annapureddy Narayanamma 00019 APGB0005058 1073 1073 Processed 20/05/2022 1388627529 Mrs VENKATA NARAYANAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-015-001/020376
(GANJIVARI PALLI) 		0208001000NRG23010520220500683 02/05/2022 Duggempudi Venkateswarlu 0208001WL0014754 Duggempudi Venkateswarlu 00019 APGB0005058 1073 1073 Processed 20/05/2022 1388627531 Mr VENKATESWARLU DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 156923 156923
133 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23010520220493459 02/05/2022 ATCHAMMA 0208001WL0014646 ATCHAMMA 00019 APGB0005088 750 750 Processed 20/05/2022 1388627881 GANGEPOGU ATCHAMMA UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23010520220493458 02/05/2022 Galemma 0208001WL0014646 Galemma 00019 APGB0005088 750 750 Processed 20/05/2022 1388627877 Mrs GALEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23010520220493457 02/05/2022 mamilla Roshaiah 0208001WL0014646 mamilla Roshaiah 00019 APGB0005088 750 750 Processed 20/05/2022 1388627973 ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23010520220493461 02/05/2022 Atchamma 0208001WL0014646 Atchamma 00019 APGB0005088 750 750 Processed 20/05/2022 1388627644 Mrs ATCHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23010520220493464 02/05/2022 Mamilla Guravaiah 0208001WL0014646 Mamilla Guravaiah 00019 APGB0005088 750 750 Processed 20/05/2022 1388627549 Mr GURAVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23010520220493462 02/05/2022 Mamilla Jayanna 0208001WL0014646 Mamilla Jayanna 00019 APGB0005088 750 750 Processed 20/05/2022 1388627643 Mr JAYANNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-012-030/010029
(GURRAPUSALA) 		0208001000NRG23010520220493463 02/05/2022 Nagamma 0208001WL0014646 Nagamma 00019 APGB0005088 750 750 Processed 20/05/2022 1388627879 Mrs NAGAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/010040
(GURRAPUSALA) 		0208001000NRG23010520220493466 02/05/2022 Rajarao 0208001WL0014646 Rajarao 00019 APGB0005088 750 750 Processed 20/05/2022 1388627498 Mr RAJARAO VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-012-030/010040
(GURRAPUSALA) 		0208001000NRG23010520220493465 02/05/2022 Tirupalu 0208001WL0014646 Tirupalu 00019 APGB0005088 750 750 Processed 20/05/2022 1388627482 MR VAIDANA THIRUPALU STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-012-030/010041
(GURRAPUSALA) 		0208001000NRG23010520220493467 02/05/2022 Pedda Devaiah 0208001WL0014646 Pedda Devaiah 00019 APGB0005088 750 750 Processed 20/05/2022 1388627878 Mr PEDDADEVAIAH VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-012-030/010041
(GURRAPUSALA) 		0208001000NRG23010520220493468 02/05/2022 Venkata Lakshmamma 0208001WL0014646 Venkata Lakshmamma 00019 APGB0005088 750 750 Processed 20/05/2022 1388627880 Mrs VENKATA LAKSHMAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8250 8250
144 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23300420220485095 02/05/2022 Bhavanam Chinnagalireddy 0208001WL0014516 Bhavanam Chinnagalireddy 00019 APGB0005236 1205 1205 Processed 20/05/2022 1388628226 MR CHINA GALAIAH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 1205 1205
145 Yerragondapalem AP-08-001-009-027/011040
(GURIJE PALLI) 		0208001000NRG23300420220485818 02/05/2022 jayalakshmi 0208001WL0014522 jayalakshmi 00048 BKID0005618 1195 1195 Processed 20/05/2022 1388627471 LINGALA JAYALAKSHMI BANK OF INDIA(508505)
SubTotal 1195 1195
146 Yerragondapalem AP-08-001-009-027/010512
(GURIJE PALLI) 		0208001000NRG23300420220485220 02/05/2022 Naga Lakshamma 0208001WL0014516 Naga Lakshamma 00078 CNRB0013673 1205 1205 Processed 20/05/2022 1388627802 LINGALA NAGESWARAMMA CANARA BANK(508532)
SubTotal 1205 1205
147 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23300420220485636 02/05/2022 Peddaramaiah 0208001WL0014522 Peddaramaiah 00152 HDFC0002381 1195 1195 Processed 20/05/2022 1388627469 VENNA PEDDA RAMIREDDY HDFC BANK LTD(607152)
148 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23010520220503583 02/05/2022 Rosaiah 0208001WL0014788 Rosaiah 00152 HDFC0002381 1200 1200 Processed 20/05/2022 1388627468 ELLURI ROSAIAH HDFC BANK LTD(607152)
149 Yerragondapalem AP-08-001-009-027/010374
(GURIJE PALLI) 		0208001000NRG23010520220503675 02/05/2022 Pedda Nasaraiah 0208001WL0014788 Pedda Nasaraiah 00152 HDFC0002381 1200 1200 Processed 20/05/2022 1388627467 VENNA PEDDA NASARREDDY HDFC BANK LTD(607152)
150 Yerragondapalem AP-08-001-009-027/010760
(GURIJE PALLI) 		0208001000NRG23300420220485760 02/05/2022 Basha 0208001WL0014522 Basha 00152 HDFC0002381 1195 1195 Processed 20/05/2022 1388627466 SHAIK BASHA HDFC BANK LTD(607152)
151 Yerragondapalem AP-08-001-009-027/010893
(GURIJE PALLI) 		0208001000NRG23300420220485288 02/05/2022 chennamma 0208001WL0014516 chennamma 00152 HDFC0002381 1205 1205 Processed 20/05/2022 1388627470 Miss KANDULA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5995 5995
152 Yerragondapalem AP-08-001-009-027/010488
(GURIJE PALLI) 		0208001000NRG23300420220485713 02/05/2022 Surya chandra Reddy 0208001WL0014522 Surya chandra Reddy 00415 SBIN0000873 1195 1195 Processed 20/05/2022 1388627811 V SURYA CHANDRA REDDY HDFC BANK LTD(607152)
153 Yerragondapalem AP-08-001-009-027/011019
(GURIJE PALLI) 		0208001000NRG23300420220485811 02/05/2022 MAHAMMADPASOOI 0208001WL0014522 MAHAMMADPASOOI 00415 SBIN0000873 1195 1195 Processed 20/05/2022 1388627932 MR MAHAMAD RASOOL SHEIK STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-009-027/011051
(GURIJE PALLI) 		0208001000NRG23010520220503899 02/05/2022 masthan bi 0208001WL0014788 masthan bi 00415 SBIN0000873 1200 1200 Processed 20/05/2022 1388627693 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
SubTotal 3590 3590
155 Yerragondapalem AP-08-001-003-016/040007
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476400 02/05/2022 Balu Naik 0208001WL0014265 Balu Naik 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628189 BALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/040047
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476402 02/05/2022 raju nayak 0208001WL0014265 raju nayak 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628197 MR RAJU NAIK DESAVATH STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-003-016/040050
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476405 02/05/2022 Chinna Bai 0208001WL0014265 Chinna Bai 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628143 RAMAVATH CHINNI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
158 Yerragondapalem AP-08-001-003-016/040051
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476406 02/05/2022 Sali Bai 0208001WL0014265 Sali Bai 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628150 MS SALIBAI RAMAVATH STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-003-016/040052
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476407 02/05/2022 Harya Naik 0208001WL0014265 Harya Naik 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388627726 MR HARIYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-003-016/040053
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476408 02/05/2022 Cikaari Bai 0208001WL0014265 Cikaari Bai 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628151 MS CHIKALIBAI RAMAVATH STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-003-016/040054
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476409 02/05/2022 Venkateswaralu Naiak 0208001WL0014265 Venkateswaralu Naiak 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628169 RAMAVATH VENKATESWARLA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
162 Yerragondapalem AP-08-001-003-016/040063
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476411 02/05/2022 Goglibai 0208001WL0014265 Goglibai 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628152 MS DESAVATH GOGILI BAI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-003-016/040229
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476476 02/05/2022 vijaya bai 0208001WL0014265 vijaya bai 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628195 Mrs VIJAYA BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/040240
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476479 02/05/2022 Prasad Naik 0208001WL0014265 Prasad Naik 00415 SBIN0002815 1164 1164 Processed 20/05/2022 1388628174 Mr PRASAD NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-009-027/010001
(GURIJE PALLI) 		0208001000NRG23300420220485398 02/05/2022 Narayana 0208001WL0014520 Narayana 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627864 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-009-027/010001
(GURIJE PALLI) 		0208001000NRG23300420220485397 02/05/2022 Ravanamma 0208001WL0014520 Ravanamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627887 MRS KANDULA RAMANA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-009-027/010005
(GURIJE PALLI) 		0208001000NRG23300420220485400 02/05/2022 Karreiah 0208001WL0014520 Karreiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627577 MR AVULAMANDA KARRAIAH STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-009-027/010005
(GURIJE PALLI) 		0208001000NRG23300420220485401 02/05/2022 Subbamma 0208001WL0014520 Subbamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627575 MS AVULAMANDA SUBBAMMA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-009-027/010007
(GURIJE PALLI) 		0208001000NRG23300420220485402 02/05/2022 Srinivasulu 0208001WL0014520 Srinivasulu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627592 MR AVULAMANDA SRINIVASULU STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-009-027/010011
(GURIJE PALLI) 		0208001000NRG23300420220485069 02/05/2022 Srinu 0208001WL0014516 Srinu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627857 MR SRINU AVULAMANDA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-009-027/010013
(GURIJE PALLI) 		0208001000NRG23300420220485071 02/05/2022 Ismayil 0208001WL0014516 Ismayil 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628202 MR ESMAIL SHAIK STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-009-027/010013
(GURIJE PALLI) 		0208001000NRG23300420220485072 02/05/2022 Paridabegam 0208001WL0014516 Paridabegam 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627727 Mrs FATHIMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-009-027/010015
(GURIJE PALLI) 		0208001000NRG23300420220485073 02/05/2022 Bochhu Atchamma 0208001WL0014516 Bochhu Atchamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627460 Mrs BOCHU PEDDA ACHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Yerragondapalem AP-08-001-009-027/010021
(GURIJE PALLI) 		0208001000NRG23300420220485408 02/05/2022 Yakobu 0208001WL0014520 Yakobu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627623 MR VINUKONDA YAKOBU STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-009-027/010024
(GURIJE PALLI) 		0208001000NRG23300420220485074 02/05/2022 Kashipira 0208001WL0014516 Kashipira 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627614 KAHASEEMPEERA SO HASANSAHEB SK STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-009-027/010024
(GURIJE PALLI) 		0208001000NRG23300420220485076 02/05/2022 Mastan VAli 0208001WL0014516 Mastan VAli 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627698 MR MASTRAN VALI SHAIK STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-009-027/010024
(GURIJE PALLI) 		0208001000NRG23300420220485075 02/05/2022 Patima 0208001WL0014516 Patima 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627730 MRS FATHIMA SHAIK STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-009-027/010025
(GURIJE PALLI) 		0208001000NRG23300420220485411 02/05/2022 Nasaraiah 0208001WL0014520 Nasaraiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627765 MR NASARAIAH NAKKA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-009-027/010032
(GURIJE PALLI) 		0208001000NRG23300420220485078 02/05/2022 Atchireddy 0208001WL0014516 Atchireddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628180 Mr ACCHI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-009-027/010032
(GURIJE PALLI) 		0208001000NRG23300420220485079 02/05/2022 Lakshmidevi 0208001WL0014516 Lakshmidevi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628135 MS VENNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-009-027/010032
(GURIJE PALLI) 		0208001000NRG23300420220485080 02/05/2022 Mastan Reddy 0208001WL0014516 Mastan Reddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627628 VENNA MASTAN REDDY SO MAHANANDI REDDY STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-009-027/010035
(GURIJE PALLI) 		0208001000NRG23300420220485413 02/05/2022 Kotes 0208001WL0014520 Kotes 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628216 MR KONDETI KOTESH STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-009-027/010036
(GURIJE PALLI) 		0208001000NRG23300420220485084 02/05/2022 Kashamma 0208001WL0014516 Kashamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627856 KASAMMA AVULAMANDA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-009-027/010036
(GURIJE PALLI) 		0208001000NRG23300420220485083 02/05/2022 Ramulu 0208001WL0014516 Ramulu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627571 MR AVULAMANDA RAMULU STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-009-027/010039
(GURIJE PALLI) 		0208001000NRG23300420220485582 02/05/2022 Bahiruna 0208001WL0014522 Bahiruna 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627574 MS SHAIK MOHIRUN STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-009-027/010040
(GURIJE PALLI) 		0208001000NRG23300420220485414 02/05/2022 Rapi 0208001WL0014520 Rapi 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628166 MR BALA KOTAIAH KANDULA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23300420220485586 02/05/2022 Battula Narayanareddy 0208001WL0014522 Battula Narayanareddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627853 MR NARAYANA BATHULA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-009-027/010050
(GURIJE PALLI) 		0208001000NRG23300420220485587 02/05/2022 Ademma 0208001WL0014522 Ademma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627596 MRS ADEMMA THANGIRALA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-009-027/010050
(GURIJE PALLI) 		0208001000NRG23300420220485588 02/05/2022 malikarjuna 0208001WL0014522 malikarjuna 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627767 MR NAGA MALLIKARJUNA REDDY TANGIRALA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-009-027/010055
(GURIJE PALLI) 		0208001000NRG23300420220485589 02/05/2022 Ramireddy 0208001WL0014522 Ramireddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627777 VENNA RAMIREDDY UNION BANK OF INDIA(508500)
191 Yerragondapalem AP-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23300420220485086 02/05/2022 Ravanamma 0208001WL0014516 Ravanamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628201 MS RAVANAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23300420220485594 02/05/2022 Seyamma 0208001WL0014522 Seyamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627766 MRS PULUKURI SUSHILA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23300420220485596 02/05/2022 Tirumalaiah 0208001WL0014522 Tirumalaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628159 MR PULUKURI TIRUMALAIAH STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-009-027/010074
(GURIJE PALLI) 		0208001000NRG23300420220485416 02/05/2022 atchaiah 0208001WL0014520 atchaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627622 MR PALLE POGU ACHCHAIAH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-009-027/010077
(GURIJE PALLI) 		0208001000NRG23300420220485088 02/05/2022 Janibasha 0208001WL0014516 Janibasha 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628111 MR SHIAK JANI BASHA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-009-027/010079
(GURIJE PALLI) 		0208001000NRG23300420220485091 02/05/2022 Jan Bi 0208001WL0014516 Jan Bi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628161 MRS SAYYED JANABI STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-009-027/010079
(GURIJE PALLI) 		0208001000NRG23300420220485092 02/05/2022 Mahabuni 0208001WL0014516 Mahabuni 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627744 MRS MABUNNI SHAIK STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-009-027/010081
(GURIJE PALLI) 		0208001000NRG23300420220485419 02/05/2022 Nadapiyallaiah Gopidesi 0208001WL0014520 Nadapiyallaiah Gopidesi 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627789 Mr NADIPI YALLAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Yerragondapalem AP-08-001-009-027/010092
(GURIJE PALLI) 		0208001000NRG23300420220485425 02/05/2022 Kotamma 0208001WL0014520 Kotamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628167 MRS CHERVU CHINNA KOTAMMA CHINTHALA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-009-027/010098
(GURIJE PALLI) 		0208001000NRG23010520220503538 02/05/2022 Narayanareddy 0208001WL0014788 Narayanareddy 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628168 MR NARAYANA CHINTALACHERUVU STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-009-027/010101
(GURIJE PALLI) 		0208001000NRG23300420220485427 02/05/2022 Venkateswareddy 0208001WL0014520 Venkateswareddy 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628170 MR VENKATESWARLU KANDULA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-009-027/010104
(GURIJE PALLI) 		0208001000NRG23300420220485429 02/05/2022 Shaik Jileka 0208001WL0014520 Shaik Jileka 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628208 SHAIK TALAHA UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-009-027/010105
(GURIJE PALLI) 		0208001000NRG23300420220485605 02/05/2022 Bavanam Mallareddi 0208001WL0014522 Bavanam Mallareddi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627452 BHAVANAM MALLA REDDY HDFC BANK LTD(607152)
204 Yerragondapalem AP-08-001-009-027/010105
(GURIJE PALLI) 		0208001000NRG23300420220485606 02/05/2022 Bavanam Venkateswareddy 0208001WL0014522 Bavanam Venkateswareddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627570 BAVANAM VENKATESWARA REDDY ICICI BANK LTD(508534)
205 Yerragondapalem AP-08-001-009-027/010107
(GURIJE PALLI) 		0208001000NRG23300420220485607 02/05/2022 Peddarajaiah 0208001WL0014522 Peddarajaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627621 MR PEDDA RAJAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-009-027/010111
(GURIJE PALLI) 		0208001000NRG23010520220503548 02/05/2022 Chinnaramireddi 0208001WL0014788 Chinnaramireddi 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627942 MR CHINNA RAMIREDDY VENNA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-009-027/010111
(GURIJE PALLI) 		0208001000NRG23010520220503549 02/05/2022 Ravana 0208001WL0014788 Ravana 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627934 Mrs RAVANAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-009-027/010112
(GURIJE PALLI) 		0208001000NRG23300420220485100 02/05/2022 Venkataiah 0208001WL0014516 Venkataiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627685 MR CHINNA VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-009-027/010115
(GURIJE PALLI) 		0208001000NRG23300420220485611 02/05/2022 Siva Reddy 0208001WL0014522 Siva Reddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627772 MR KOLLI SIVAREDDY STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-009-027/010116
(GURIJE PALLI) 		0208001000NRG23300420220485430 02/05/2022 Mariyamma 0208001WL0014520 Mariyamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628177 MRS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-009-027/010117
(GURIJE PALLI) 		0208001000NRG23300420220485431 02/05/2022 Peddayogaiah 0208001WL0014520 Peddayogaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627573 MR NAKKA PEDDAYOGAIAH STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-009-027/010118
(GURIJE PALLI) 		0208001000NRG23300420220485612 02/05/2022 Balaguravaiah 0208001WL0014522 Balaguravaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627846 MR MUDAMANCHU BALAGURAVAIAH STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-009-027/010120
(GURIJE PALLI) 		0208001000NRG23300420220485614 02/05/2022 Chinnavenkataiah 0208001WL0014522 Chinnavenkataiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627847 VENKATAIAH GOPIDESI STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-009-027/010121
(GURIJE PALLI) 		0208001000NRG23300420220485105 02/05/2022 Bagyalakshmi 0208001WL0014516 Bagyalakshmi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627865 BHAGYALAKSHMI BATTULA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-009-027/010124
(GURIJE PALLI) 		0208001000NRG23300420220485616 02/05/2022 Gangaiah 0208001WL0014522 Gangaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627908 MUDAMANCHU GANGAIAH STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23300420220485434 02/05/2022 Ademma 0208001WL0014520 Ademma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627758 MRS ADEMMA GOPIDESI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23300420220485435 02/05/2022 venkateswarlu 0208001WL0014520 venkateswarlu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628106 MR VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23300420220485433 02/05/2022 Yallaiah 0208001WL0014520 Yallaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627833 MR PEDDAYALLAIAH GOPIDESI STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-009-027/010126
(GURIJE PALLI) 		0208001000NRG23300420220485106 02/05/2022 Tirumalaiah 0208001WL0014516 Tirumalaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628125 KOLLI TIRUMALAIAH UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-009-027/010128
(GURIJE PALLI) 		0208001000NRG23300420220485618 02/05/2022 Ameer 0208001WL0014522 Ameer 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627572 SHAIK AMEER BASHA INDIAN OVERSEAS BANK(508541)
221 Yerragondapalem AP-08-001-009-027/010128
(GURIJE PALLI) 		0208001000NRG23300420220485617 02/05/2022 Chinna Phareed 0208001WL0014522 Chinna Phareed 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627580 MR CHENNAFARID SHAIK STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-009-027/010135
(GURIJE PALLI) 		0208001000NRG23300420220485621 02/05/2022 Pallepogu Vijyamma 0208001WL0014522 Pallepogu Vijyamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627447 MRS PALLEPOGU VIJYAMMA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-009-027/010136
(GURIJE PALLI) 		0208001000NRG23300420220485112 02/05/2022 Mahindra chary Muttaluri 0208001WL0014516 Mahindra chary Muttaluri 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628108 MR MANINDHRA CHARI MUTTALURI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-009-027/010136
(GURIJE PALLI) 		0208001000NRG23300420220485110 02/05/2022 Yalamamdachari 0208001WL0014516 Yalamamdachari 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628141 MR MATHULURI YELAMANDACHARI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-009-027/010137
(GURIJE PALLI) 		0208001000NRG23300420220485623 02/05/2022 Kashmibi 0208001WL0014522 Kashmibi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627692 MS SHEK KHASIM BEE STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-009-027/010137
(GURIJE PALLI) 		0208001000NRG23300420220485622 02/05/2022 Papasha 0208001WL0014522 Papasha 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627825 MR SHAIK PAPASHA SO SK HUSSENSAHEB STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-009-027/010138
(GURIJE PALLI) 		0208001000NRG23300420220485624 02/05/2022 Venkatamma 0208001WL0014522 Venkatamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627588 MS CHATTAM VENKATAMMA STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-009-027/010138
(GURIJE PALLI) 		0208001000NRG23300420220485625 02/05/2022 Yogaiah 0208001WL0014522 Yogaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627840 MR YOGAIAH CHATTAM STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-009-027/010144
(GURIJE PALLI) 		0208001000NRG23300420220485115 02/05/2022 Vengaiah 0208001WL0014516 Vengaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627958 MR YAPARTHI VENGAIAH STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-009-027/010152
(GURIJE PALLI) 		0208001000NRG23300420220485627 02/05/2022 Lingaiah 0208001WL0014522 Lingaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627976 GUDIPATI LINGAMMA BATCHALA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-009-027/010154
(GURIJE PALLI) 		0208001000NRG23300420220485119 02/05/2022 Guravamma 0208001WL0014516 Guravamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627718 MS GURAVAMMA GOPIDESI STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-009-027/010158
(GURIJE PALLI) 		0208001000NRG23300420220485628 02/05/2022 Venkatareddy 0208001WL0014522 Venkatareddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627939 PALLEPOGU VENKTAREDDY HDFC BANK LTD(607152)
233 Yerragondapalem AP-08-001-009-027/010159
(GURIJE PALLI) 		0208001000NRG23300420220485436 02/05/2022 Sathyanarayana 0208001WL0014520 Sathyanarayana 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627861 BHAVANAM SATYANARAYANA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-009-027/010161
(GURIJE PALLI) 		0208001000NRG23300420220485121 02/05/2022 Chinnakotaiah 0208001WL0014516 Chinnakotaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627594 MR CHINNA KOTAIAH AVULAMANDDA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-009-027/010163
(GURIJE PALLI) 		0208001000NRG23300420220485122 02/05/2022 Allurayya 0208001WL0014516 Allurayya 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627888 MR MANNEM ALLOORAIAH STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-009-027/010163
(GURIJE PALLI) 		0208001000NRG23300420220485123 02/05/2022 Balaguravamma 0208001WL0014516 Balaguravamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627885 MR BALA GURAMMA MANNEM STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23300420220485633 02/05/2022 Yesobu 0208001WL0014522 Yesobu 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627611 MR PALLEPOGU ESEBU STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-009-027/010168
(GURIJE PALLI) 		0208001000NRG23300420220485124 02/05/2022 Balaiah 0208001WL0014516 Balaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627946 BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-009-027/010168
(GURIJE PALLI) 		0208001000NRG23300420220485125 02/05/2022 Rupavati 0208001WL0014516 Rupavati 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627774 MRS MUDAMANCHU RUPAVATHI STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23300420220485440 02/05/2022 Yaparthi Peddavenkateswarlu 0208001WL0014520 Yaparthi Peddavenkateswarlu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627854 MR PEDDA VENKATESWARLU YAPARTHI STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23300420220485442 02/05/2022 Yaparthi ravanamma 0208001WL0014520 Yaparthi ravanamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627712 MRS RAVANAMMA YAPARTHI STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23300420220485638 02/05/2022 Rajamohan REddy 0208001WL0014522 Rajamohan REddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627599 VENNA RAJA MOHANA REDDY UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-009-027/010175
(GURIJE PALLI) 		0208001000NRG23300420220485126 02/05/2022 Peddaviraiah 0208001WL0014516 Peddaviraiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627814 PEDA VEERAIAH VENNA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-009-027/010178
(GURIJE PALLI) 		0208001000NRG23300420220485127 02/05/2022 Lakshmamma 0208001WL0014516 Lakshmamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627780 MRS LAKSHMAMMA PULUKOORI STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23300420220485642 02/05/2022 Moulabi 0208001WL0014522 Moulabi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628207 MS CHINNA MOULABI SHEK STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-009-027/010189
(GURIJE PALLI) 		0208001000NRG23300420220485644 02/05/2022 Viraiah 0208001WL0014522 Viraiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628164 MR BHAVANAM VEERAIAH STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-009-027/010192
(GURIJE PALLI) 		0208001000NRG23300420220485130 02/05/2022 Daniyalu 0208001WL0014516 Daniyalu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628140 PULUKURI DANIYELU UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-009-027/010192
(GURIJE PALLI) 		0208001000NRG23300420220485131 02/05/2022 Galemma 0208001WL0014516 Galemma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628184 GALEMMA PULUKURI STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-009-027/010195
(GURIJE PALLI) 		0208001000NRG23300420220485445 02/05/2022 Kotaiah 0208001WL0014520 Kotaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627620 PIRIKE KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Yerragondapalem AP-08-001-009-027/010195
(GURIJE PALLI) 		0208001000NRG23300420220485447 02/05/2022 Kotamma 0208001WL0014520 Kotamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627442 MRS PIRIKE KOTAMMA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-009-027/010195
(GURIJE PALLI) 		0208001000NRG23300420220485446 02/05/2022 Perike Mugteaiah 0208001WL0014520 Perike Mugteaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628155 MR MUGEAIAH PIRIKE STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-009-027/010199
(GURIJE PALLI) 		0208001000NRG23300420220485448 02/05/2022 Mudamanchu Kasamma 0208001WL0014520 Mudamanchu Kasamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627459 MRS MUDAMANCHU KASAMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-009-027/010200
(GURIJE PALLI) 		0208001000NRG23300420220485451 02/05/2022 atchamma 0208001WL0014520 atchamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627804 MRS ACHHAMMA BATTHULA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-009-027/010200
(GURIJE PALLI) 		0208001000NRG23300420220485450 02/05/2022 Pitchaiah 0208001WL0014520 Pitchaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627905 PITCHI REDDY BATTULA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-009-027/010201
(GURIJE PALLI) 		0208001000NRG23010520220503575 02/05/2022 Chinnasubbaiah 0208001WL0014788 Chinnasubbaiah 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627818 CHINNA SUBBAIAH KANDULA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23300420220485133 02/05/2022 Rajeswari 0208001WL0014516 Rajeswari 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627754 MS RAJESWARI VENNA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23300420220485132 02/05/2022 Venkireddy 0208001WL0014516 Venkireddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627826 VENNA VENKIREDDY UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-009-027/010205
(GURIJE PALLI) 		0208001000NRG23300420220485645 02/05/2022 Venkatalakashaiah 0208001WL0014522 Venkatalakashaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627866 MRS VENKATALAKSHMAMMA AVULAMANDA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-009-027/010206
(GURIJE PALLI) 		0208001000NRG23300420220485455 02/05/2022 Atchamma 0208001WL0014520 Atchamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627844 Mrs Avulamanda Acchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-009-027/010206
(GURIJE PALLI) 		0208001000NRG23300420220485457 02/05/2022 chinnabadurla 0208001WL0014520 chinnabadurla 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627703 AVULAMANDA CHINNA BHADULLA UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-009-027/010208
(GURIJE PALLI) 		0208001000NRG23300420220485134 02/05/2022 Chinnasrinu 0208001WL0014516 Chinnasrinu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627891 GOPIDHESI CHINN SRINU UNION BANK OF INDIA(508500)
262 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23010520220503582 02/05/2022 Kotaiah 0208001WL0014788 Kotaiah 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628126 MR ELURI KOTAIAH STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-009-027/010212
(GURIJE PALLI) 		0208001000NRG23300420220485646 02/05/2022 Allabaksha 0208001WL0014522 Allabaksha 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627586 MR ALLABAKSH SHAIK STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-009-027/010212
(GURIJE PALLI) 		0208001000NRG23300420220485647 02/05/2022 Hajarabi 0208001WL0014522 Hajarabi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627977 HAJARABI WO MD KHASIM SHAIK STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-009-027/010213
(GURIJE PALLI) 		0208001000NRG23300420220485137 02/05/2022 Jabbar 0208001WL0014516 Jabbar 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628204 MR JABBAR SAYAD STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-009-027/010213
(GURIJE PALLI) 		0208001000NRG23300420220485138 02/05/2022 Nannebi 0208001WL0014516 Nannebi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627612 NANNE BEE WO BIKARISAHEB SYED STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-009-027/010216
(GURIJE PALLI) 		0208001000NRG23300420220485141 02/05/2022 Sridevi 0208001WL0014516 Sridevi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628203 MS SRIDEVI TANGIRALA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-009-027/010216
(GURIJE PALLI) 		0208001000NRG23300420220485140 02/05/2022 Venkatanarayana 0208001WL0014516 Venkatanarayana 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627731 MR VENKATA NARAYANA TANGIRALA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-009-027/010219
(GURIJE PALLI) 		0208001000NRG23300420220485142 02/05/2022 Venkatareddy 0208001WL0014516 Venkatareddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628154 VENNA VENKATAREDDY HDFC BANK LTD(607152)
270 Yerragondapalem AP-08-001-009-027/010221
(GURIJE PALLI) 		0208001000NRG23300420220485144 02/05/2022 Galemma 0208001WL0014516 Galemma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628136 MRS VENNA GALEMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23300420220485649 02/05/2022 Janibasha 0208001WL0014522 Janibasha 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627868 SHAIK JOHN BASHA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23300420220485651 02/05/2022 rajiya 0208001WL0014522 rajiya 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627778 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23300420220485650 02/05/2022 Silar Bi 0208001WL0014522 Silar Bi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627743 MRS SUDAR BI SHAIK STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-009-027/010225
(GURIJE PALLI) 		0208001000NRG23300420220485459 02/05/2022 Venkatasubbamma 0208001WL0014520 Venkatasubbamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628171 MS SUBBULU BOCHU STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-009-027/010225
(GURIJE PALLI) 		0208001000NRG23300420220485458 02/05/2022 Venkateswarlu 0208001WL0014520 Venkateswarlu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628191 CHINNA VENKATESWARAREDDY BOCHCHU STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-009-027/010226
(GURIJE PALLI) 		0208001000NRG23300420220485147 02/05/2022 Rajamma 0208001WL0014516 Rajamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627834 RAJAMMA DARSI STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-009-027/010229
(GURIJE PALLI) 		0208001000NRG23300420220485652 02/05/2022 Guravaiah 0208001WL0014522 Guravaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627842 MR GURAVAIAH AAVULA MANDA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-009-027/010233
(GURIJE PALLI) 		0208001000NRG23300420220485149 02/05/2022 Guravamma 0208001WL0014516 Guravamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627805 MRS AVULAMANDA GURUVAMMA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-009-027/010234
(GURIJE PALLI) 		0208001000NRG23300420220485461 02/05/2022 PRABHAKAR 0208001WL0014520 PRABHAKAR 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627701 VINUKONDA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Yerragondapalem AP-08-001-009-027/010234
(GURIJE PALLI) 		0208001000NRG23300420220485460 02/05/2022 Samelu 0208001WL0014520 Samelu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628134 MR VINUKONDA SAMELU STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23300420220485655 02/05/2022 Peddavenkateswarlu 0208001WL0014522 Peddavenkateswarlu 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627850 CHITREDDY PEDDA VENKATESWRALU STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23300420220485658 02/05/2022 pitchireddy 0208001WL0014522 pitchireddy 00415 SBIN0002815 1195 1195 Rejected 20/05/2022 1388627441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23300420220485657 02/05/2022 Subbamma 0208001WL0014522 Subbamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628147 Mrs CHITTIREDDY SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23300420220485659 02/05/2022 Venkaiah 0208001WL0014522 Venkaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627876 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-009-027/010241
(GURIJE PALLI) 		0208001000NRG23300420220485463 02/05/2022 Timmaiah 0208001WL0014520 Timmaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627576 MR AVULAMANDA THIMAIAH STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-009-027/010247
(GURIJE PALLI) 		0208001000NRG23010520220503600 02/05/2022 Badurlamma 0208001WL0014788 Badurlamma 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627724 Mrs BADHURLAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-009-027/010247
(GURIJE PALLI) 		0208001000NRG23010520220503599 02/05/2022 Peddakotireddy 0208001WL0014788 Peddakotireddy 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627813 MR KANDULA PEDDA KOTI REDDY STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-009-027/010248
(GURIJE PALLI) 		0208001000NRG23300420220485664 02/05/2022 Viramma 0208001WL0014522 Viramma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628123 MRS MUDAVAMANCHU VEERAMMA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-009-027/010251
(GURIJE PALLI) 		0208001000NRG23300420220485466 02/05/2022 Madhar Valli 0208001WL0014520 Madhar Valli 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627830 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-009-027/010251
(GURIJE PALLI) 		0208001000NRG23300420220485465 02/05/2022 Shakila 0208001WL0014520 Shakila 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628205 Mrs Shaik Shakila ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-009-027/010256
(GURIJE PALLI) 		0208001000NRG23300420220485152 02/05/2022 Moulaali 0208001WL0014516 Moulaali 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628157 MRS MOULABI SHAIK STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23300420220485666 02/05/2022 Chechamma 0208001WL0014522 Chechamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627771 MRS PERIKA CHENCHAMMA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23300420220485665 02/05/2022 Nagaiah 0208001WL0014522 Nagaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628217 MR PERIKA NAGAIAH STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-009-027/010262
(GURIJE PALLI) 		0208001000NRG23300420220485159 02/05/2022 Chinnavenakateswarlu 0208001WL0014516 Chinnavenakateswarlu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627815 MR CHINNA VENKATESWARULU YAPARTHI STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-009-027/010262
(GURIJE PALLI) 		0208001000NRG23300420220485160 02/05/2022 Peramma 0208001WL0014516 Peramma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627792 Mrs YAPARTI PERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Yerragondapalem AP-08-001-009-027/010263
(GURIJE PALLI) 		0208001000NRG23300420220485669 02/05/2022 Chinna Savitri 0208001WL0014522 Chinna Savitri 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627889 Mrs SAVITRI BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Yerragondapalem AP-08-001-009-027/010263
(GURIJE PALLI) 		0208001000NRG23300420220485670 02/05/2022 venkateswarlu 0208001WL0014522 venkateswarlu 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627892 MR VENKATESWARLU BHAVANAM STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-009-027/010265
(GURIJE PALLI) 		0208001000NRG23300420220485673 02/05/2022 kasim vali 0208001WL0014522 kasim vali 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627733 MR KHASIMVALI SHAIK STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-009-027/010265
(GURIJE PALLI) 		0208001000NRG23300420220485672 02/05/2022 Mahmad 0208001WL0014522 Mahmad 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628129 MR SHAIK NANNESAHEB STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-009-027/010265
(GURIJE PALLI) 		0208001000NRG23300420220485671 02/05/2022 Mastan Bi 0208001WL0014522 Mastan Bi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627836 MASTANBI SHAIK STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-009-027/010266
(GURIJE PALLI) 		0208001000NRG23300420220485675 02/05/2022 Parvati 0208001WL0014522 Parvati 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627750 MRS PARVATHI BHAVANAM STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-009-027/010266
(GURIJE PALLI) 		0208001000NRG23300420220485674 02/05/2022 Srinivasreddy 0208001WL0014522 Srinivasreddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627613 SRINIVASA REDDY BAVANAM STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-009-027/010268
(GURIJE PALLI) 		0208001000NRG23300420220485676 02/05/2022 Guravamma 0208001WL0014522 Guravamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627829 GURAVAMMA RACHAGORLA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-009-027/010282
(GURIJE PALLI) 		0208001000NRG23300420220485162 02/05/2022 anjamma 0208001WL0014516 anjamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627579 MRS MANNEM ANJAMMA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-009-027/010282
(GURIJE PALLI) 		0208001000NRG23300420220485161 02/05/2022 Balaiah 0208001WL0014516 Balaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627721 MR BALAIAH MANNEM STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-009-027/010283
(GURIJE PALLI) 		0208001000NRG23300420220485469 02/05/2022 Atchamma 0208001WL0014520 Atchamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627819 BACHCHALAGUDIPATI ACHCHAMMA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-009-027/010283
(GURIJE PALLI) 		0208001000NRG23300420220485470 02/05/2022 Nageswarao 0208001WL0014520 Nageswarao 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627694 MR NAGESWARA RAO BACCHALA GUDI PATI STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23300420220485473 02/05/2022 Gopidesi Balamma 0208001WL0014520 Gopidesi Balamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627457 Mrs BALAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
309 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23300420220485472 02/05/2022 Gopidesi Chinnaavulaiah 0208001WL0014520 Gopidesi Chinnaavulaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627907 AVULAIAH GOPUDESI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23300420220485679 02/05/2022 Gopidesi Peddaavulaiah 0208001WL0014522 Gopidesi Peddaavulaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627859 Mr PEDDA AVULAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Yerragondapalem AP-08-001-009-027/010291
(GURIJE PALLI) 		0208001000NRG23300420220485682 02/05/2022 Balaiah 0208001WL0014522 Balaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627823 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-009-027/010291
(GURIJE PALLI) 		0208001000NRG23300420220485684 02/05/2022 KOndalu 0208001WL0014522 KOndalu 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627591 MR KONDALU MUDAMANCHU STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-009-027/010291
(GURIJE PALLI) 		0208001000NRG23300420220485683 02/05/2022 Rajamma 0208001WL0014522 Rajamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627578 MS MOODAMANCHI RAJAMMA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-009-027/010296
(GURIJE PALLI) 		0208001000NRG23300420220485474 02/05/2022 Galaiah 0208001WL0014520 Galaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627960 MR GOPIDESI GALAIAH STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-009-027/010297
(GURIJE PALLI) 		0208001000NRG23300420220485477 02/05/2022 Peddavenkataiah 0208001WL0014520 Peddavenkataiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627935 MR GOPIDESI PEDDA VENKATAIH STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23300420220485689 02/05/2022 Gopidesi avulaiah 0208001WL0014522 Gopidesi avulaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627449 Mr AVULAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23300420220485690 02/05/2022 gopidesi avulaiah 0208001WL0014522 gopidesi avulaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628107 GOPIDESI AVULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
318 Yerragondapalem AP-08-001-009-027/010299
(GURIJE PALLI) 		0208001000NRG23300420220485164 02/05/2022 Chinnachennaiah 0208001WL0014516 Chinnachennaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627959 MR GOPIDESI CHINNACHENNAIAH STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-009-027/010299
(GURIJE PALLI) 		0208001000NRG23300420220485165 02/05/2022 Guramma 0208001WL0014516 Guramma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627964 MRS GURAVAMMA GOPUDESI STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-009-027/010300
(GURIJE PALLI) 		0208001000NRG23300420220485479 02/05/2022 Gangamma 0208001WL0014520 Gangamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627713 MRS GANGAMMA GOPIDESI STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23300420220485167 02/05/2022 Venna chenchamma 0208001WL0014516 Venna chenchamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627451 Mrs VENNA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Yerragondapalem AP-08-001-009-027/010305
(GURIJE PALLI) 		0208001000NRG23300420220485168 02/05/2022 Nasaraiah 0208001WL0014516 Nasaraiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627890 MR NAKKA NASARYADAV STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-009-027/010306
(GURIJE PALLI) 		0208001000NRG23300420220485172 02/05/2022 Chandramma 0208001WL0014516 Chandramma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628160 KANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-009-027/010310
(GURIJE PALLI) 		0208001000NRG23300420220485483 02/05/2022 Kotamma 0208001WL0014520 Kotamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627909 MRS KOTAMMA AVULAMANDA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-009-027/010310
(GURIJE PALLI) 		0208001000NRG23300420220485482 02/05/2022 Peddaguravaiah 0208001WL0014520 Peddaguravaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627684 PEDDA GURAVAIAH AVULAMANDA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-009-027/010311
(GURIJE PALLI) 		0208001000NRG23300420220485485 02/05/2022 Chennamma 0208001WL0014520 Chennamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627735 MRS CHENNAMMA AVULAMANDA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-009-027/010317
(GURIJE PALLI) 		0208001000NRG23300420220485173 02/05/2022 Atchamma 0208001WL0014516 Atchamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628183 Mrs ACHAMMA PENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-009-027/010324
(GURIJE PALLI) 		0208001000NRG23300420220485176 02/05/2022 Pitchamma 0208001WL0014516 Pitchamma 00415 SBIN0002815 1205 1205 Rejected 20/05/2022 1388627944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Yerragondapalem AP-08-001-009-027/010331
(GURIJE PALLI) 		0208001000NRG23300420220485179 02/05/2022 Atchamma 0208001WL0014516 Atchamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627937 MS KOLLI ATCHAMMA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-009-027/010331
(GURIJE PALLI) 		0208001000NRG23300420220485178 02/05/2022 Bramhaiah 0208001WL0014516 Bramhaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627858 MR KOLLI BRAHMAIAH STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-009-027/010333
(GURIJE PALLI) 		0208001000NRG23300420220485486 02/05/2022 Pandi Narayana 0208001WL0014520 Pandi Narayana 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627799 PANDERLA NARAYNA AXIS BANK(607153)
332 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23300420220485694 02/05/2022 Govidamma 0208001WL0014522 Govidamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627717 MS GOVINDAMMA KANDULA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23300420220485693 02/05/2022 Kandula Musalaareddy 0208001WL0014522 Kandula Musalaareddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628181 Mr MUSALAREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23300420220485692 02/05/2022 Nagireddy 0208001WL0014522 Nagireddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627860 MR NAGAIAH KANDULA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-009-027/010339
(GURIJE PALLI) 		0208001000NRG23300420220485488 02/05/2022 Kolli Venkatamma 0208001WL0014520 Kolli Venkatamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627456 Mrs VENKATAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-009-027/010340
(GURIJE PALLI) 		0208001000NRG23300420220485182 02/05/2022 Venkatamma 0208001WL0014516 Venkatamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628130 Mrs VENKATAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23300420220485696 02/05/2022 Nadipigalaiah 0208001WL0014522 Nadipigalaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627816 NADIPI GALAIAH GOPIDESI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-009-027/010350
(GURIJE PALLI) 		0208001000NRG23300420220485184 02/05/2022 mahanandareddy 0208001WL0014516 mahanandareddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627779 MR KANDULA MAHANANDA REDDY STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-009-027/010350
(GURIJE PALLI) 		0208001000NRG23300420220485183 02/05/2022 Venkatalakshamma 0208001WL0014516 Venkatalakshamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628163 Mrs PITCHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-009-027/010358
(GURIJE PALLI) 		0208001000NRG23300420220485186 02/05/2022 Kandula Eswaramma 0208001WL0014516 Kandula Eswaramma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627807 MRS ESWARAMMA KANDULA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-009-027/010369
(GURIJE PALLI) 		0208001000NRG23010520220503665 02/05/2022 Ashok 0208001WL0014788 Ashok 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628198 MR ASHOK REDDY KOLLI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-009-027/010369
(GURIJE PALLI) 		0208001000NRG23010520220503664 02/05/2022 Bhaskar 0208001WL0014788 Bhaskar 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628139 KOLLY BASKARA REDDY UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-009-027/010370
(GURIJE PALLI) 		0208001000NRG23010520220503667 02/05/2022 Kashamma 0208001WL0014788 Kashamma 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627933 MS BOTCHU KASAMMA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-009-027/010374
(GURIJE PALLI) 		0208001000NRG23010520220503674 02/05/2022 Venkaiah 0208001WL0014788 Venkaiah 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627782 MR VENNA VENKIREDDY STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-009-027/010378
(GURIJE PALLI) 		0208001000NRG23300420220485192 02/05/2022 Nadapiguravaiah 0208001WL0014516 Nadapiguravaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627820 Mr CHINNA GURAVAIAH YAPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Yerragondapalem AP-08-001-009-027/010382
(GURIJE PALLI) 		0208001000NRG23300420220485492 02/05/2022 Narayana 0208001WL0014520 Narayana 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627831 MR NARAYANA AVULAMANDA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-009-027/010399
(GURIJE PALLI) 		0208001000NRG23300420220485704 02/05/2022 Govindamma 0208001WL0014522 Govindamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627753 MRS GOVINDAMMA LINGALA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-009-027/010400
(GURIJE PALLI) 		0208001000NRG23300420220485193 02/05/2022 Mastanvalli 0208001WL0014516 Mastanvalli 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627828 MR SHAIK KHASIM SO SK IMAMSHA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-009-027/010403
(GURIJE PALLI) 		0208001000NRG23300420220485705 02/05/2022 Lakshamaih 0208001WL0014522 Lakshamaih 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627901 MR LAKSHMAIAH CHEVURI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-009-027/010403
(GURIJE PALLI) 		0208001000NRG23300420220485706 02/05/2022 Manikyam 0208001WL0014522 Manikyam 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627453 Mrs MANIKYAM CHEVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-009-027/010405
(GURIJE PALLI) 		0208001000NRG23300420220485707 02/05/2022 Nagur 0208001WL0014522 Nagur 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627848 NAGUR SHAIK STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-009-027/010420
(GURIJE PALLI) 		0208001000NRG23300420220485709 02/05/2022 Shaik Kashimvalli 0208001WL0014522 Shaik Kashimvalli 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627723 MR CHINNA KASIM VALI SHAIK STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-009-027/010423
(GURIJE PALLI) 		0208001000NRG23300420220485494 02/05/2022 Pandirla Galamma 0208001WL0014520 Pandirla Galamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627904 Mrs PANDIRLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-009-027/010436
(GURIJE PALLI) 		0208001000NRG23300420220485196 02/05/2022 Kasamma 0208001WL0014516 Kasamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628149 MR KASAMMA KANDUALA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-009-027/010439
(GURIJE PALLI) 		0208001000NRG23300420220485199 02/05/2022 Kondaguravaiah 0208001WL0014516 Kondaguravaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627974 KONDA GURAVAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-009-027/010439
(GURIJE PALLI) 		0208001000NRG23300420220485200 02/05/2022 yellaiah 0208001WL0014516 yellaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627791 MR MUDAMANCHU YALLAIAH STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-009-027/010446
(GURIJE PALLI) 		0208001000NRG23300420220485202 02/05/2022 Hassan 0208001WL0014516 Hassan 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627627 Mr HSANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-009-027/010446
(GURIJE PALLI) 		0208001000NRG23300420220485203 02/05/2022 Khasim bee 0208001WL0014516 Khasim bee 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627697 Mrs KHASIMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-009-027/010452
(GURIJE PALLI) 		0208001000NRG23300420220485498 02/05/2022 Baddigam Subba lakshmamma 0208001WL0014520 Baddigam Subba lakshmamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627463 Mrs SUBBALAKSHMI BADDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-009-027/010452
(GURIJE PALLI) 		0208001000NRG23300420220485499 02/05/2022 naramma 0208001WL0014520 naramma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627812 Mrs NARAMMA BADHIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23300420220485710 02/05/2022 Balayogireddy 0208001WL0014522 Balayogireddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627863 Mr BALA YOGI REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23300420220485712 02/05/2022 naga jyothi 0208001WL0014522 naga jyothi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628122 VENNA NAGA JYOTHI UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23300420220485711 02/05/2022 Subbarattamma 0208001WL0014522 Subbarattamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627755 VENNA SUBBARATHNAMMA UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-009-027/010464
(GURIJE PALLI) 		0208001000NRG23300420220485209 02/05/2022 ajim basha 0208001WL0014516 ajim basha 00415 SBIN0002815 1205 1205 Rejected 20/05/2022 1388627702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Yerragondapalem AP-08-001-009-027/010464
(GURIJE PALLI) 		0208001000NRG23300420220485207 02/05/2022 Akbar 0208001WL0014516 Akbar 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627616 SHAIK AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-009-027/010472
(GURIJE PALLI) 		0208001000NRG23300420220485502 02/05/2022 Peddapitchaiah 0208001WL0014520 Peddapitchaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627852 Mr PICCHI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-009-027/010473
(GURIJE PALLI) 		0208001000NRG23300420220485211 02/05/2022 Peddavenkateswarlu 0208001WL0014516 Peddavenkateswarlu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627817 PEDDA VENKATESWARLU KANDULA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-009-027/010490
(GURIJE PALLI) 		0208001000NRG23300420220485503 02/05/2022 Jashuva 0208001WL0014520 Jashuva 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627619 MR JASHUVA VINUKONDA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-009-027/010491
(GURIJE PALLI) 		0208001000NRG23300420220485215 02/05/2022 Ashrifun 0208001WL0014516 Ashrifun 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627801 Miss ASRIFUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-009-027/010491
(GURIJE PALLI) 		0208001000NRG23300420220485214 02/05/2022 Khasimpeera 0208001WL0014516 Khasimpeera 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627832 KHASIM PEERA SHAIK STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23300420220485717 02/05/2022 chinna guruvaiah 0208001WL0014522 chinna guruvaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628109 MR GOPI DESI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23300420220485715 02/05/2022 Chinnagalaiah 0208001WL0014522 Chinnagalaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627821 MR GOPIDESI CHINNA GALAIAH SO G PEDDA YE STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-009-027/010511
(GURIJE PALLI) 		0208001000NRG23300420220485217 02/05/2022 Kotaiah 0208001WL0014516 Kotaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627855 MR KANDULA KOTAIAH STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-009-027/010515
(GURIJE PALLI) 		0208001000NRG23010520220503723 02/05/2022 Chinnakka 0208001WL0014788 Chinnakka 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628146 MRS CHINNAKHA KANDULA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-009-027/010515
(GURIJE PALLI) 		0208001000NRG23010520220503722 02/05/2022 Seeta Ramulu 0208001WL0014788 Seeta Ramulu 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627874 MRS KANDULA SITA RAMULAMMA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-009-027/010515
(GURIJE PALLI) 		0208001000NRG23010520220503721 02/05/2022 Srinu 0208001WL0014788 Srinu 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627875 KANDULA SRINIVASA REDDY HDFC BANK LTD(607152)
377 Yerragondapalem AP-08-001-009-027/010530
(GURIJE PALLI) 		0208001000NRG23300420220485505 02/05/2022 Baddigam Peddarajaiah 0208001WL0014520 Baddigam Peddarajaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627481 BADDIGAM PEDDA RAJAIAH NARAMMA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-009-027/010530
(GURIJE PALLI) 		0208001000NRG23300420220485506 02/05/2022 Baddigam Veeramma 0208001WL0014520 Baddigam Veeramma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627464 Mrs VEERAMMA BADDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Yerragondapalem AP-08-001-009-027/010531
(GURIJE PALLI) 		0208001000NRG23300420220485509 02/05/2022 Galaiah 0208001WL0014520 Galaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628172 Mr GALI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-009-027/010532
(GURIJE PALLI) 		0208001000NRG23300420220485719 02/05/2022 Nagamma 0208001WL0014522 Nagamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628186 Mrs PULUKURI NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23300420220485724 02/05/2022 manikyam 0208001WL0014522 manikyam 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627448 Mrs MANIKYAM PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-009-027/010538
(GURIJE PALLI) 		0208001000NRG23300420220485727 02/05/2022 Salamma 0208001WL0014522 Salamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627444 Mrs PALLEPOGU SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-009-027/010547
(GURIJE PALLI) 		0208001000NRG23300420220485511 02/05/2022 Venkateswarlu 0208001WL0014520 Venkateswarlu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628176 MR PALLEPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-009-027/010560
(GURIJE PALLI) 		0208001000NRG23300420220485514 02/05/2022 Galemma 0208001WL0014520 Galemma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627722 MS EGILISETI GALEMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-009-027/010568
(GURIJE PALLI) 		0208001000NRG23300420220485729 02/05/2022 Kandula Venkatareddy 0208001WL0014522 Kandula Venkatareddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627786 Mr VENKATAREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-009-027/010589
(GURIJE PALLI) 		0208001000NRG23300420220485515 02/05/2022 Gopidesi Yallaiah 0208001WL0014520 Gopidesi Yallaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627835 Mr YALLAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Yerragondapalem AP-08-001-009-027/010590
(GURIJE PALLI) 		0208001000NRG23300420220485731 02/05/2022 Guravaiah 0208001WL0014522 Guravaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627975 GURAVAIAH TANGIRALA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-009-027/010590
(GURIJE PALLI) 		0208001000NRG23300420220485732 02/05/2022 Lakshmidevi 0208001WL0014522 Lakshmidevi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627595 MS LAKSHMI DEVI THANGIRALA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-009-027/010590
(GURIJE PALLI) 		0208001000NRG23300420220485733 02/05/2022 Vijayamahalakshmi 0208001WL0014522 Vijayamahalakshmi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627851 MRS VIJAYA MAHALAKSHMAMMA THANGIRALA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-009-027/010597
(GURIJE PALLI) 		0208001000NRG23300420220485734 02/05/2022 Balaiah 0208001WL0014522 Balaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627796 MR BALA GURAVAIAH MUDAMANCHU LTI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23300420220485738 02/05/2022 Lalla bee 0208001WL0014522 Lalla bee 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627742 Mrs Shaik Lal Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23300420220485737 02/05/2022 Mahmad Rafi shaik 0208001WL0014522 Mahmad Rafi shaik 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628112 MR MAHAMMAD RAFI SHIEK STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23300420220485740 02/05/2022 nagoor bi 0208001WL0014522 nagoor bi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627745 MRS NAGOOR BEE SHEK STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23300420220485739 02/05/2022 Shaik Khasimbi 0208001WL0014522 Shaik Khasimbi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627810 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23300420220485736 02/05/2022 Shamshiri 0208001WL0014522 Shamshiri 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628182 MR SHAMSHERI SAHEB SHAIK STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-009-027/010607
(GURIJE PALLI) 		0208001000NRG23300420220485516 02/05/2022 Balanagamma 0208001WL0014520 Balanagamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627886 MS CHINTALACHERUVU BALANAGAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-009-027/010607
(GURIJE PALLI) 		0208001000NRG23300420220485517 02/05/2022 Venkateswarlu 0208001WL0014520 Venkateswarlu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627704 MR VENKATESWARA REDDY CHINTALA CHERUVU STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-009-027/010608
(GURIJE PALLI) 		0208001000NRG23300420220485741 02/05/2022 Tirupatamma 0208001WL0014522 Tirupatamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627869 MRS KOLLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-009-027/010609
(GURIJE PALLI) 		0208001000NRG23300420220485221 02/05/2022 Badurla 0208001WL0014516 Badurla 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627978 SHAIK BADULLA SAHEB SO KHASIM SAHEB STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-009-027/010610
(GURIJE PALLI) 		0208001000NRG23300420220485518 02/05/2022 Srinu 0208001WL0014520 Srinu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627581 NAKKA SRINU UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23300420220485225 02/05/2022 Kandula venkatamma 0208001WL0014516 Kandula venkatamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627454 Mrs VENKATAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-009-027/010631
(GURIJE PALLI) 		0208001000NRG23300420220485520 02/05/2022 Chinthalacheruvu Kotamma 0208001WL0014520 Chinthalacheruvu Kotamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628192 MS KOTAMMA CHITHALACHERVO STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-009-027/010631
(GURIJE PALLI) 		0208001000NRG23300420220485519 02/05/2022 Chinthalacheruvu Pedda Koti Reddy 0208001WL0014520 Chinthalacheruvu Pedda Koti Reddy 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388628145 MR PEDAKOTAIAH CHINTALACHERUVU STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-009-027/010633
(GURIJE PALLI) 		0208001000NRG23300420220485226 02/05/2022 Chinna Papaiah 0208001WL0014516 Chinna Papaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627961 MR CHINNA PAPAIAH YAPARTHI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-009-027/010637
(GURIJE PALLI) 		0208001000NRG23300420220485228 02/05/2022 Kotamma 0208001WL0014516 Kotamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627688 MRS KOTAMMA AVULAMANDA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-009-027/010645
(GURIJE PALLI) 		0208001000NRG23300420220485230 02/05/2022 Chalamaiah 0208001WL0014516 Chalamaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627589 MR CHALAMAIAH LINGALA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-009-027/010645
(GURIJE PALLI) 		0208001000NRG23300420220485231 02/05/2022 Nagarupavati 0208001WL0014516 Nagarupavati 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627719 Mrs NAGA RUPAVATHI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-009-027/010651
(GURIJE PALLI) 		0208001000NRG23300420220485234 02/05/2022 Sarala 0208001WL0014516 Sarala 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628124 Mrs CHINTHALA CHERUVU SARALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Yerragondapalem AP-08-001-009-027/010658
(GURIJE PALLI) 		0208001000NRG23300420220485238 02/05/2022 Kasi Reddy 0208001WL0014516 Kasi Reddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628113 KANDULA KASHIREDDY UNION BANK OF INDIA(508500)
410 Yerragondapalem AP-08-001-009-027/010658
(GURIJE PALLI) 		0208001000NRG23300420220485239 02/05/2022 Latchakka 0208001WL0014516 Latchakka 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628178 MRS LAKSHMAMMA KANDULA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-009-027/010662
(GURIJE PALLI) 		0208001000NRG23010520220503773 02/05/2022 Venna Venakata Reddy 0208001WL0014788 Venna Venakata Reddy 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628193 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-009-027/010682
(GURIJE PALLI) 		0208001000NRG23300420220485754 02/05/2022 Pedda Kasaiah 0208001WL0014522 Pedda Kasaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627751 MR PERIKE KASAIAH STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23300420220485755 02/05/2022 Mahalakshmi 0208001WL0014522 Mahalakshmi 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627871 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23300420220485244 02/05/2022 padma 0208001WL0014516 padma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628148 MS DOGIPARTHI PADMA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23300420220485246 02/05/2022 pavan kumar 0208001WL0014516 pavan kumar 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628105 DOGIPARTHI PAVAN KUMAR UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23300420220485242 02/05/2022 Venkateswarlu 0208001WL0014516 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628187 MR VENKATESWARLU DOGIPARTHI STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-009-027/010712
(GURIJE PALLI) 		0208001000NRG23300420220485756 02/05/2022 Prasad 0208001WL0014522 Prasad 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627862 MR PERIKE PRASAD STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-009-027/010714
(GURIJE PALLI) 		0208001000NRG23300420220485758 02/05/2022 Samyelu 0208001WL0014522 Samyelu 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628173 MR SAAMELU PERIKE STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-009-027/010742
(GURIJE PALLI) 		0208001000NRG23010520220503788 02/05/2022 Venna Kotireddy 0208001WL0014788 Venna Kotireddy 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627757 Mr KOTI REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Yerragondapalem AP-08-001-009-027/010743
(GURIJE PALLI) 		0208001000NRG23300420220485251 02/05/2022 Gopu Kashireddy 0208001WL0014516 Gopu Kashireddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627806 MR KASI REDDY GOPU STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-009-027/010746
(GURIJE PALLI) 		0208001000NRG23300420220485528 02/05/2022 Ganagamma 0208001WL0014520 Ganagamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627938 MS BATHULA GANGAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23300420220485253 02/05/2022 Lakshmi Devi 0208001WL0014516 Lakshmi Devi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627808 MRS VENNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23300420220485254 02/05/2022 Lakshmi kumari 0208001WL0014516 Lakshmi kumari 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627809 MRS VENNA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-009-027/010757
(GURIJE PALLI) 		0208001000NRG23300420220485260 02/05/2022 Nagi Reddy 0208001WL0014516 Nagi Reddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627967 MR CHINNA NAGIREDDY BOCCHU STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-009-027/010760
(GURIJE PALLI) 		0208001000NRG23300420220485761 02/05/2022 Ramja 0208001WL0014522 Ramja 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627764 MR MAHABOOB VALI SHAIK STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-009-027/010763
(GURIJE PALLI) 		0208001000NRG23300420220485262 02/05/2022 Jani Begam 0208001WL0014516 Jani Begam 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627687 MRS JANI BEGAM SHAIK STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-009-027/010763
(GURIJE PALLI) 		0208001000NRG23300420220485261 02/05/2022 Mastan Valli 0208001WL0014516 Mastan Valli 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628190 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-009-027/010764
(GURIJE PALLI) 		0208001000NRG23300420220485763 02/05/2022 Nurabee 0208001WL0014522 Nurabee 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627689 MRS NURABEE SHAIK STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-009-027/010764
(GURIJE PALLI) 		0208001000NRG23300420220485762 02/05/2022 Shamir Basha 0208001WL0014522 Shamir Basha 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627845 SHAIK SHAMEER BASHA UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23300420220485764 02/05/2022 Karim baasa 0208001WL0014522 Karim baasa 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627598 MR KARIMBASHA SHAIK STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-009-027/010780
(GURIJE PALLI) 		0208001000NRG23300420220485264 02/05/2022 lakshmi 0208001WL0014516 lakshmi 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627752 MRS SUBBA LAKSHMI AVULA MANDA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-009-027/010780
(GURIJE PALLI) 		0208001000NRG23300420220485263 02/05/2022 lingaiah 0208001WL0014516 lingaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627941 MR LINGAIAH AVULAMANDA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-009-027/010788
(GURIJE PALLI) 		0208001000NRG23300420220485769 02/05/2022 Beegam 0208001WL0014522 Beegam 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627943 MRS BEGAM SHIK STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-009-027/010800
(GURIJE PALLI) 		0208001000NRG23300420220485530 02/05/2022 Pedda Lingamma 0208001WL0014520 Pedda Lingamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627584 MS AAVULAMANDA MANGAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-009-027/010800
(GURIJE PALLI) 		0208001000NRG23300420220485529 02/05/2022 srinu 0208001WL0014520 srinu 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627691 Mr Aavulamanda Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-009-027/010801
(GURIJE PALLI) 		0208001000NRG23300420220485774 02/05/2022 Koteswari 0208001WL0014522 Koteswari 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627458 Mrs KOTESVARAMMA AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-009-027/010801
(GURIJE PALLI) 		0208001000NRG23300420220485773 02/05/2022 Nagaiah 0208001WL0014522 Nagaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627870 MR NAGAIAH AVULAMANDA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-009-027/010805
(GURIJE PALLI) 		0208001000NRG23300420220485533 02/05/2022 Chinnaguravaiah 0208001WL0014520 Chinnaguravaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627906 MR CHINA GURAVAIAH AVULAMANDA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-009-027/010808
(GURIJE PALLI) 		0208001000NRG23300420220485536 02/05/2022 Narayana 0208001WL0014520 Narayana 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627593 MS NARAYANAMMA PAGADALA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-009-027/010809
(GURIJE PALLI) 		0208001000NRG23300420220485537 02/05/2022 pichhamma 0208001WL0014520 pichhamma 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627585 MRS PICHAMMA PAGADALA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-009-027/010811
(GURIJE PALLI) 		0208001000NRG23300420220485266 02/05/2022 A Kotaiah 0208001WL0014516 A Kotaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628209 MR KOTAIAH AVULAMANDA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-009-027/010812
(GURIJE PALLI) 		0208001000NRG23300420220485778 02/05/2022 Balaiah 0208001WL0014522 Balaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627790 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-009-027/010822
(GURIJE PALLI) 		0208001000NRG23300420220485779 02/05/2022 Venkatamma 0208001WL0014522 Venkatamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628138 MS PEDDAVENKATAMMA KOLLI STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-009-027/010827
(GURIJE PALLI) 		0208001000NRG23010520220503808 02/05/2022 Eswara Reddy 0208001WL0014788 Eswara Reddy 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628162 MR ESWARA REDDY KANDULA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-009-027/010834
(GURIJE PALLI) 		0208001000NRG23300420220485271 02/05/2022 Kashaiah 0208001WL0014516 Kashaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627947 KASAIAH GOPIDESI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-009-027/010835
(GURIJE PALLI) 		0208001000NRG23300420220485273 02/05/2022 Venkateswarlu 0208001WL0014516 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627781 MR KANDULA VENKATESWARLU REDDY STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-009-027/010837
(GURIJE PALLI) 		0208001000NRG23300420220485275 02/05/2022 Kasireddy 0208001WL0014516 Kasireddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628142 VENNA KASIREDDY UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-009-027/010837
(GURIJE PALLI) 		0208001000NRG23300420220485276 02/05/2022 Mahanandamma 0208001WL0014516 Mahanandamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627785 MRS VENNA MAHANAMDAMMA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-009-027/010838
(GURIJE PALLI) 		0208001000NRG23300420220485278 02/05/2022 Atchamma 0208001WL0014516 Atchamma 00415 SBIN0002815 1205 1205 Rejected 20/05/2022 1388628200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Yerragondapalem AP-08-001-009-027/010838
(GURIJE PALLI) 		0208001000NRG23300420220485277 02/05/2022 Peddaviraiah 0208001WL0014516 Peddaviraiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628132 VENNA PEDDA VEERAREDDY HDFC BANK LTD(607152)
451 Yerragondapalem AP-08-001-009-027/010839
(GURIJE PALLI) 		0208001000NRG23300420220485784 02/05/2022 Peddapitchaiah 0208001WL0014522 Peddapitchaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627787 MR BATTHULA PEDDA PITCHI REDDY STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-009-027/010839
(GURIJE PALLI) 		0208001000NRG23300420220485785 02/05/2022 rattamma 0208001WL0014522 rattamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627783 MRS BATTHULA RATTAMMA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-009-027/010843
(GURIJE PALLI) 		0208001000NRG23300420220485787 02/05/2022 malliswari 0208001WL0014522 malliswari 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627784 MRS BATTULA MALLISWARI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-009-027/010851
(GURIJE PALLI) 		0208001000NRG23300420220485540 02/05/2022 Mudamanchu Guravaiah 0208001WL0014520 Mudamanchu Guravaiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627795 Mr MUDAMANCHU PEDDAGURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Yerragondapalem AP-08-001-009-027/010852
(GURIJE PALLI) 		0208001000NRG23300420220485280 02/05/2022 Balaiah 0208001WL0014516 Balaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627963 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-009-027/010852
(GURIJE PALLI) 		0208001000NRG23300420220485281 02/05/2022 Ravana 0208001WL0014516 Ravana 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627455 MRS MUDAMANCHU RAMANA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-009-027/010853
(GURIJE PALLI) 		0208001000NRG23300420220485282 02/05/2022 Pitchaiah 0208001WL0014516 Pitchaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627965 MR PITCHAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-009-027/010859
(GURIJE PALLI) 		0208001000NRG23300420220485286 02/05/2022 guruvaiah 0208001WL0014516 guruvaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627762 MR GURAVAIAH YAPARTHI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-009-027/010879
(GURIJE PALLI) 		0208001000NRG23300420220485544 02/05/2022 koteswarao 0208001WL0014520 koteswarao 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627583 ARABOLU KOTESWARARAO UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-009-027/010909
(GURIJE PALLI) 		0208001000NRG23010520220503854 02/05/2022 chennamma 0208001WL0014788 chennamma 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628144 MS CHENNAMMA VENNA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-009-027/010909
(GURIJE PALLI) 		0208001000NRG23010520220503855 02/05/2022 Venna venkateswarlu 0208001WL0014788 Venna venkateswarlu 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627465 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-009-027/010917
(GURIJE PALLI) 		0208001000NRG23300420220485291 02/05/2022 Atchamma 0208001WL0014516 Atchamma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628133 MS DONTHIREDDY ATCHAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-009-027/010922
(GURIJE PALLI) 		0208001000NRG23300420220485548 02/05/2022 Borraiah 0208001WL0014520 Borraiah 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627824 MR BORRAIAH PALLEPOGU STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-009-027/010954
(GURIJE PALLI) 		0208001000NRG23300420220485796 02/05/2022 Nasar Reddy 0208001WL0014522 Nasar Reddy 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628175 Mr KANDULA NASARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-009-027/010962
(GURIJE PALLI) 		0208001000NRG23300420220485798 02/05/2022 Avulaiah 0208001WL0014522 Avulaiah 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627768 MR GOPIDESI AVULAIAH STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-009-027/010985
(GURIJE PALLI) 		0208001000NRG23300420220485294 02/05/2022 Kandula venkata ramana 0208001WL0014516 Kandula venkata ramana 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628206 Mr VENKATA RAMANA KANDULA W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-009-027/010986
(GURIJE PALLI) 		0208001000NRG23010520220503877 02/05/2022 kandula Venkata Ravana 0208001WL0014788 kandula Venkata Ravana 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627445 Mrs VENNA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-009-027/010988
(GURIJE PALLI) 		0208001000NRG23300420220485800 02/05/2022 sapiya 0208001WL0014522 sapiya 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627763 MR REHAN SHAIK STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-009-027/010989
(GURIJE PALLI) 		0208001000NRG23300420220485295 02/05/2022 prabakarachari 0208001WL0014516 prabakarachari 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628128 Mr PRABHAKARA CHARI MUTTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-009-027/010991
(GURIJE PALLI) 		0208001000NRG23300420220485552 02/05/2022 Pallepogu Abraham 0208001WL0014520 Pallepogu Abraham 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627683 MR ABRHAM PALLEPOGU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-009-027/010997
(GURIJE PALLI) 		0208001000NRG23300420220485803 02/05/2022 Sannadula Malliswari 0208001WL0014522 Sannadula Malliswari 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388628127 MRS SANNANDULA MALLESWARI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-009-027/010998
(GURIJE PALLI) 		0208001000NRG23300420220485555 02/05/2022 Mahmad RAji 0208001WL0014520 Mahmad RAji 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627728 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23300420220485557 02/05/2022 asha bi 0208001WL0014520 asha bi 00415 SBIN0002815 1223 1223 Processed 20/05/2022 1388627597 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-009-027/011000
(GURIJE PALLI) 		0208001000NRG23300420220485297 02/05/2022 Borigorla guravaiah 0208001WL0014516 Borigorla guravaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627587 MR VENKATAIAH BORIGORLA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-009-027/011001
(GURIJE PALLI) 		0208001000NRG23300420220485299 02/05/2022 guravaiah 0208001WL0014516 guravaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627972 MR GURAVAIAH BORIGORLA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-009-027/011003
(GURIJE PALLI) 		0208001000NRG23300420220485302 02/05/2022 pedda srinu 0208001WL0014516 pedda srinu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627590 MR SREENU GOPIDESI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-009-027/011004
(GURIJE PALLI) 		0208001000NRG23300420220485305 02/05/2022 avulakka 0208001WL0014516 avulakka 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627962 Mrs AVULAKKA YAPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-009-027/011004
(GURIJE PALLI) 		0208001000NRG23300420220485304 02/05/2022 viraiah 0208001WL0014516 viraiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627966 MR VEERAIAH YAPARTHI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-009-027/011007
(GURIJE PALLI) 		0208001000NRG23300420220485309 02/05/2022 venkateswarlu 0208001WL0014516 venkateswarlu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627761 MR VENKATESWARLU YAPARTHI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23300420220485804 02/05/2022 Chand Miya 0208001WL0014522 Chand Miya 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627690 MR CHAND MIYA SHAIK STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23300420220485806 02/05/2022 Khasimbee 0208001WL0014522 Khasimbee 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627695 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-009-027/011011
(GURIJE PALLI) 		0208001000NRG23300420220485809 02/05/2022 Shaik Nasar bee 0208001WL0014522 Shaik Nasar bee 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627800 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-009-027/011012
(GURIJE PALLI) 		0208001000NRG23300420220485810 02/05/2022 Haseena 0208001WL0014522 Haseena 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627725 MS HASEENA SHAIK STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-009-027/011020
(GURIJE PALLI) 		0208001000NRG23010520220503882 02/05/2022 Venkata Ratnam 0208001WL0014788 Venkata Ratnam 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388628131 MS BOCHU VENKATA RATNAM STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-009-027/011024
(GURIJE PALLI) 		0208001000NRG23300420220485312 02/05/2022 chinnabramaiah 0208001WL0014516 chinnabramaiah 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627849 CHINNA BRAHMAIAH LINGALA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-009-027/011024
(GURIJE PALLI) 		0208001000NRG23300420220485313 02/05/2022 nagalakshmma 0208001WL0014516 nagalakshmma 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627803 Mr Lingala Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-009-027/011026
(GURIJE PALLI) 		0208001000NRG23010520220503889 02/05/2022 venkateswarlu 0208001WL0014788 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627867 VENKATESWARLU KANDULA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23300420220485814 02/05/2022 Kotamma 0208001WL0014522 Kotamma 00415 SBIN0002815 1195 1195 Processed 20/05/2022 1388627936 MRS VENNA PEDDA KOTAMMA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-009-027/011051
(GURIJE PALLI) 		0208001000NRG23010520220503898 02/05/2022 masthan saheb 0208001WL0014788 masthan saheb 00415 SBIN0002815 1200 1200 Processed 20/05/2022 1388627788 MR MASTAN SAHEB SHAIK STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23300420220485318 02/05/2022 vishnu vardhan reddy 0208001WL0014516 vishnu vardhan reddy 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388627582 KONGALAVEETI VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-009-027/011084
(GURIJE PALLI) 		0208001000NRG23300420220485319 02/05/2022 Venkateswarlu 0208001WL0014516 Venkateswarlu 00415 SBIN0002815 1205 1205 Processed 20/05/2022 1388628194 KANDULA VENKATESWARLU UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-009-027/020006
(GURIJE PALLI) 		0208001000NRG23300420220485909 02/05/2022 Pallepogu Veeraiah 0208001WL0014524 Pallepogu Veeraiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627794 MR EERAIAH PALLEPOGU STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-009-027/020006
(GURIJE PALLI) 		0208001000NRG23300420220485910 02/05/2022 Venkatamma 0208001WL0014524 Venkatamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627715 PALLEPOGU VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Yerragondapalem AP-08-001-009-027/020007
(GURIJE PALLI) 		0208001000NRG23300420220485911 02/05/2022 Adam 0208001WL0014524 Adam 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628114 MR PALLEPOGU ADAM STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-009-027/020007
(GURIJE PALLI) 		0208001000NRG23300420220485912 02/05/2022 Devamma 0208001WL0014524 Devamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628218 Mrs Devamma Pallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-009-027/020010
(GURIJE PALLI) 		0208001000NRG23300420220485916 02/05/2022 Darsinamm Balamma 0208001WL0014524 Darsinamm Balamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627746 MRS BALAMMA DARSHANAM STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-009-027/020010
(GURIJE PALLI) 		0208001000NRG23300420220485915 02/05/2022 Yogaiah 0208001WL0014524 Yogaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627624 MR DARSHANAM YOGAIAH STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-009-027/020011
(GURIJE PALLI) 		0208001000NRG23300420220485918 02/05/2022 Pallepogu Galemma 0208001WL0014524 Pallepogu Galemma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627707 MRS GALEMMA PALLEPOGU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-009-027/020018
(GURIJE PALLI) 		0208001000NRG23300420220485927 02/05/2022 Cheduri Akkamma 0208001WL0014524 Cheduri Akkamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627709 MRS AKKAMMA CHEDURI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-009-027/020018
(GURIJE PALLI) 		0208001000NRG23300420220485926 02/05/2022 Cheduri Chinnavenkatarathanam 0208001WL0014524 Cheduri Chinnavenkatarathanam 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627839 MR CHINNA VENKATARATNAM CHEDURI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-009-027/020018
(GURIJE PALLI) 		0208001000NRG23300420220485928 02/05/2022 Marthamma 0208001WL0014524 Marthamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627711 MRS MARTHAMMA CHDURI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-009-027/020038
(GURIJE PALLI) 		0208001000NRG23300420220485929 02/05/2022 Chinnayesu 0208001WL0014524 Chinnayesu 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627838 CHINNA YESU PALLE STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23300420220485931 02/05/2022 Franchais 0208001WL0014524 Franchais 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627843 FRANCIS PALLEPOGU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23300420220485933 02/05/2022 Pitchaiah 0208001WL0014524 Pitchaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627740 MR PICHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23300420220485934 02/05/2022 Yesamma 0208001WL0014524 Yesamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627706 MRS YESAMMA PALLEPOGU STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-009-027/020058
(GURIJE PALLI) 		0208001000NRG23300420220485932 02/05/2022 Yesteru Rani 0208001WL0014524 Yesteru Rani 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628213 MS ESTERU RANI PALLEPOGU STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-009-027/020059
(GURIJE PALLI) 		0208001000NRG23300420220485935 02/05/2022 Pallepogu Daniyelu 0208001WL0014524 Pallepogu Daniyelu 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627741 MR DANIYELU PALLEPOGU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-009-027/020059
(GURIJE PALLI) 		0208001000NRG23300420220485936 02/05/2022 Pallepogu Mariyamma 0208001WL0014524 Pallepogu Mariyamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627736 MRS MARIYAMMA PALLEPOGU STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-009-027/020059
(GURIJE PALLI) 		0208001000NRG23300420220485937 02/05/2022 Pallepogu Rani 0208001WL0014524 Pallepogu Rani 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627716 MRS RANI PALLEPOGU STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-009-027/020060
(GURIJE PALLI) 		0208001000NRG23300420220485938 02/05/2022 Pallepogu Devadanam 0208001WL0014524 Pallepogu Devadanam 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627841 MR PALLEPOGU DEVA DANAM SO P CHINNA VENK STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-009-027/020060
(GURIJE PALLI) 		0208001000NRG23300420220485939 02/05/2022 Visratamma 0208001WL0014524 Visratamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627760 MRS PALLEPOGU VISRANTHAMMA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23300420220485944 02/05/2022 Kashaiah 0208001WL0014524 Kashaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627720 MR PALLEPOGU KASHAIAH STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23300420220485943 02/05/2022 Pallepogu Alluramma 0208001WL0014524 Pallepogu Alluramma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628214 MS PALLEPOGU ALLURAMMA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23300420220485942 02/05/2022 Pallepogu Chinnayesu 0208001WL0014524 Pallepogu Chinnayesu 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627615 CHINNA YESU PALLEPOGU STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-009-027/020065
(GURIJE PALLI) 		0208001000NRG23300420220485945 02/05/2022 Prabhavathi 0208001WL0014524 Prabhavathi 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627776 MRS PALLEPOGU PRABHAVATHI STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-009-027/020068
(GURIJE PALLI) 		0208001000NRG23300420220485946 02/05/2022 Devasaham 0208001WL0014524 Devasaham 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627618 MR DEVA SAHAYAM PALLEPOGU STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-009-027/020068
(GURIJE PALLI) 		0208001000NRG23300420220485947 02/05/2022 Ruthamma 0208001WL0014524 Ruthamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627756 MRS RUTHAMMA PALLE POGU STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-009-027/020077
(GURIJE PALLI) 		0208001000NRG23300420220485951 02/05/2022 Koteswari 0208001WL0014524 Koteswari 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627714 MRS KOTESWARI PALLEPOGU STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-009-027/020077
(GURIJE PALLI) 		0208001000NRG23300420220485948 02/05/2022 Nagabushanam 0208001WL0014524 Nagabushanam 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628116 MR PALLEPOGU NAGA BHUSHANAM STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-009-027/020077
(GURIJE PALLI) 		0208001000NRG23300420220485949 02/05/2022 Visranthamma 0208001WL0014524 Visranthamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627705 Mrs VISRANTHAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-009-027/020079
(GURIJE PALLI) 		0208001000NRG23300420220485952 02/05/2022 Peddayesu 0208001WL0014524 Peddayesu 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628211 MR PEDDA YESU PALLE STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-009-027/020079
(GURIJE PALLI) 		0208001000NRG23300420220485953 02/05/2022 Yohan 0208001WL0014524 Yohan 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627446 MR PALLE YOHAN STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23300420220485960 02/05/2022 Adam pitchaiah 0208001WL0014524 Adam pitchaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627739 MR PICHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23300420220485959 02/05/2022 Pallepogu Mariyamma 0208001WL0014524 Pallepogu Mariyamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627749 MS PALLYPOGU JOSNA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23300420220485957 02/05/2022 Pallepogu Pitchaiah 0208001WL0014524 Pallepogu Pitchaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627626 MR PITCHIAH PALLEPOGU STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-009-027/020081
(GURIJE PALLI) 		0208001000NRG23300420220485958 02/05/2022 Yesamma 0208001WL0014524 Yesamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627734 MRS YESAMMA PALLEPOGU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-009-027/020097
(GURIJE PALLI) 		0208001000NRG23300420220485965 02/05/2022 Peddavenkataiah 0208001WL0014524 Peddavenkataiah 00415 SBIN0002815 1080 1080 Rejected 20/05/2022 1388627462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23300420220485974 02/05/2022 Anna Kumari 0208001WL0014524 Anna Kumari 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627793 MRS ANNAKUMARI PALLEPOGU STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23300420220485972 02/05/2022 Pallepogu Nasaramma 0208001WL0014524 Pallepogu Nasaramma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627696 MRS NASARAMMA PALLE POGU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23300420220485973 02/05/2022 Pallepogu Pedda kotaiah 0208001WL0014524 Pallepogu Pedda kotaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628165 MR PEDDA KOTAIAH PALLEPOGU STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-009-027/020116
(GURIJE PALLI) 		0208001000NRG23300420220485971 02/05/2022 Pallepogu Yesudanam 0208001WL0014524 Pallepogu Yesudanam 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627629 YESUDANAM PALLEPOGU STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-009-027/020172
(GURIJE PALLI) 		0208001000NRG23300420220485978 02/05/2022 Chinnammi 0208001WL0014524 Chinnammi 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627710 MRS CHINNAMI VYDANNA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-009-027/020172
(GURIJE PALLI) 		0208001000NRG23300420220485977 02/05/2022 Jayapoul 0208001WL0014524 Jayapoul 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627617 JAIPAL VAIDANA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-009-027/020222
(GURIJE PALLI) 		0208001000NRG23300420220485984 02/05/2022 Yesobu 0208001WL0014524 Yesobu 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627729 MR YESEBU PALLEPOGU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-009-027/020239
(GURIJE PALLI) 		0208001000NRG23300420220485989 02/05/2022 Chinnadevasahayam 0208001WL0014524 Chinnadevasahayam 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627822 MR PALLEPOGU DEVASAHAYAM STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23300420220485993 02/05/2022 Jhon 0208001WL0014524 Jhon 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627708 MR YARRAIAH PALLEPOGU STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23300420220485992 02/05/2022 Kotamma 0208001WL0014524 Kotamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627700 MRS KOTAMMA PALLEPOGU STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23300420220485994 02/05/2022 Nayomi 0208001WL0014524 Nayomi 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628158 Ms PALLEPOGU NAYOMI CENTRAL BANK OF INDIA(607115)
539 Yerragondapalem AP-08-001-009-027/020246
(GURIJE PALLI) 		0208001000NRG23300420220485991 02/05/2022 Pitchaiah 0208001WL0014524 Pitchaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627837 PALLEPOGU PICHHAIAH UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23300420220486002 02/05/2022 AATMA 0208001WL0014524 AATMA 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627737 MRS AATMA PALLEPOGU STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23300420220486001 02/05/2022 Chinna Kasaiah 0208001WL0014524 Chinna Kasaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627748 MR CHINNA KASHAIAH PALLEPOGU STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23300420220486000 02/05/2022 Jayanthi 0208001WL0014524 Jayanthi 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628212 MS PALLEPOGU JAYANTHI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-009-027/020249
(GURIJE PALLI) 		0208001000NRG23300420220485999 02/05/2022 Mariyamma 0208001WL0014524 Mariyamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628215 MS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-009-027/020268
(GURIJE PALLI) 		0208001000NRG23300420220486003 02/05/2022 Pallepogu Deevanamma 0208001WL0014524 Pallepogu Deevanamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627747 MRS DEVANAMMA PALLEPOGU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-009-027/020302
(GURIJE PALLI) 		0208001000NRG23300420220486004 02/05/2022 Yohanu 0208001WL0014524 Yohanu 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627827 MR YOHAN PALLEPOGU STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-009-027/020344
(GURIJE PALLI) 		0208001000NRG23300420220486006 02/05/2022 Annamma 0208001WL0014524 Annamma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627699 MRS ANNAMMA PALLEPOGU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-009-027/020344
(GURIJE PALLI) 		0208001000NRG23300420220486005 02/05/2022 Nagesh 0208001WL0014524 Nagesh 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628185 Mr PALLEPOGU NAGESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-009-027/020372
(GURIJE PALLI) 		0208001000NRG23300420220486009 02/05/2022 badri 0208001WL0014524 badri 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388628137 MR BHUTAPATI BADRAIAH STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-009-027/020372
(GURIJE PALLI) 		0208001000NRG23300420220486010 02/05/2022 padma 0208001WL0014524 padma 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627738 MRS PADMA BUTAPATI STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-009-027/020373
(GURIJE PALLI) 		0208001000NRG23300420220486011 02/05/2022 Krupaiah 0208001WL0014524 Krupaiah 00415 SBIN0002815 1080 1080 Processed 20/05/2022 1388627732 MR PALLE POGU KRUPAIAH STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23010520220493460 02/05/2022 Mamilla Daveedu 0208001WL0014646 Mamilla Daveedu 00415 SBIN0002815 750 750 Processed 20/05/2022 1388627461 MR MAAMILLA DAAVIDU STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-015-001/020033
(GANJIVARI PALLI) 		0208001000NRG23010520220500649 02/05/2022 Venkateswarlu 0208001WL0014754 Venkateswarlu 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628196 Mr VENKATESWARLU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Yerragondapalem AP-08-001-015-001/020051
(GANJIVARI PALLI) 		0208001000NRG23010520220504719 02/05/2022 Benjiman 0208001WL0014811 Benjiman 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627898 MR BENJMEN ENIBERA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/020053
(GANJIVARI PALLI) 		0208001000NRG23010520220504720 02/05/2022 Anand Rao 0208001WL0014811 Anand Rao 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627900 MRS MANDA AANANDA RAO STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/020068
(GANJIVARI PALLI) 		0208001000NRG23010520220504742 02/05/2022 Lalitha Babu 0208001WL0014811 Lalitha Babu 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627759 ANDAGULA LALITHA BABU UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23010520220504808 02/05/2022 Ankaiah 0208001WL0014811 Ankaiah 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627872 MR GANDHAM ANKAIAH STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23010520220504809 02/05/2022 Chinnakka 0208001WL0014811 Chinnakka 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627893 CHINNAKKA GANDAMU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23010520220504814 02/05/2022 Mandla Israyil 0208001WL0014811 Mandla Israyil 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627770 MR MANDA ISRAEL STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23010520220504815 02/05/2022 Mariyamma 0208001WL0014811 Mariyamma 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627896 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/020164
(GANJIVARI PALLI) 		0208001000NRG23010520220504819 02/05/2022 Chinnanagaiah 0208001WL0014811 Chinnanagaiah 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627899 Mr ENIBERA CHINNA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23010520220504848 02/05/2022 Mariyamma 0208001WL0014811 Mariyamma 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627609 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23010520220504850 02/05/2022 Enibera Jeorge 0208001WL0014811 Enibera Jeorge 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627797 MR YENIBERA GEORJI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/020228
(GANJIVARI PALLI) 		0208001000NRG23010520220504854 02/05/2022 Chinna Babu 0208001WL0014811 Chinna Babu 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627604 MR CHINNA BABU ANDUGULA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23010520220504861 02/05/2022 Gandam Daveedu 0208001WL0014811 Gandam Daveedu 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627773 MR DAVEEDU GANDAM STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23010520220504862 02/05/2022 Gandam Yogeswary 0208001WL0014811 Gandam Yogeswary 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627775 MS GANDAM YOGESWARI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23010520220500651 02/05/2022 Regula Chenchamma 0208001WL0014754 Regula Chenchamma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628118 MS CHENCHAMMA REGULA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-015-001/020265
(GANJIVARI PALLI) 		0208001000NRG23010520220500656 02/05/2022 Regula Chinna Subbaiah 0208001WL0014754 Regula Chinna Subbaiah 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628188 MR REGULA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/020265
(GANJIVARI PALLI) 		0208001000NRG23010520220500655 02/05/2022 Regula Veeramma 0208001WL0014754 Regula Veeramma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628115 MS REGULA VEERAMMA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/020269
(GANJIVARI PALLI) 		0208001000NRG23010520220500657 02/05/2022 Ananthamma 0208001WL0014754 Ananthamma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628121 MS MULA ANANTAMMA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/020271
(GANJIVARI PALLI) 		0208001000NRG23010520220500659 02/05/2022 Guruvamma 0208001WL0014754 Guruvamma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388627625 MRS GURAVAMMA REGULA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/020271
(GANJIVARI PALLI) 		0208001000NRG23010520220500658 02/05/2022 Venkateswarlu 0208001WL0014754 Venkateswarlu 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628110 MR REGULA VENKATESWARLU STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23010520220500660 02/05/2022 Chinnavenkateswarlu 0208001WL0014754 Chinnavenkateswarlu 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628117 Mr VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23010520220500662 02/05/2022 Venkateswarlu 0208001WL0014754 Venkateswarlu 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628156 MR VENKATESWARAU KOMMALAPATI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23010520220500667 02/05/2022 Siddaiah 0208001WL0014754 Siddaiah 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628199 MR KOMMALAPATI SIDDAAIAH STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23010520220500670 02/05/2022 Guravaiah 0208001WL0014754 Guravaiah 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628179 KOMMALAPATI GURAVAIAH UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23010520220500671 02/05/2022 Kommalapati Ramulamma 0208001WL0014754 Kommalapati Ramulamma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628210 MRS RAMULAMMA KOMMALAPATI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23010520220500677 02/05/2022 Annapureddy Venkata Narsaiah 0208001WL0014754 Annapureddy Venkata Narsaiah 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628153 MR VENKATANARSAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23010520220500681 02/05/2022 Annapureddy Ankalamma 0208001WL0014754 Annapureddy Ankalamma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628120 MS ANNAPUREDDY ANKALMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23010520220500682 02/05/2022 Lakshmi Devi 0208001WL0014754 Lakshmi Devi 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388627686 MRS LAKSHMI DEVI MULA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23010520220504915 02/05/2022 prameela 0208001WL0014811 prameela 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627897 MRS ANDUGULA PRAMEELA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23010520220500687 02/05/2022 Chinna Gandamma 0208001WL0014754 Chinna Gandamma 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388628119 MRS YODULA CHINNA GANDI VEERAMMA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23010520220500686 02/05/2022 Palanka Veera Reddy 0208001WL0014754 Palanka Veera Reddy 00415 SBIN0002815 1073 1073 Processed 20/05/2022 1388627769 YODULA VEERAEDDY UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-015-001/070706
(GANJIVARI PALLI) 		0208001000NRG23010520220505161 02/05/2022 Mariyamma 0208001WL0014811 Mariyamma 00415 SBIN0002815 913 913 Processed 20/05/2022 1388627443 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
SubTotal 502290 502290
584 Yerragondapalem AP-08-001-009-027/010115
(GURIJE PALLI) 		0208001000NRG23300420220485610 02/05/2022 Venkata Lakshmamma 0208001WL0014522 Venkata Lakshmamma 00415 SBIN0020488 1195 1195 Processed 20/05/2022 1388627477 MRS KOLLI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
585 Yerragondapalem AP-08-001-009-027/010077
(GURIJE PALLI) 		0208001000NRG23300420220485087 02/05/2022 Abdulla 0208001WL0014516 Abdulla 00415 SBIN0020581 1205 1205 Processed 20/05/2022 1388627480 SHAIK ABDULLA AXIS BANK(607153)
586 Yerragondapalem AP-08-001-009-027/010160
(GURIJE PALLI) 		0208001000NRG23300420220485439 02/05/2022 Venna Venakatamma 0208001WL0014520 Venna Venakatamma 00415 SBIN0020581 1223 1223 Processed 20/05/2022 1388627474 MRS VENNA VENKATAMMA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-009-027/010609
(GURIJE PALLI) 		0208001000NRG23300420220485223 02/05/2022 pedda john basha 0208001WL0014516 pedda john basha 00415 SBIN0020581 1205 1205 Processed 20/05/2022 1388627478 Mr SHAIK PEDDA JANI BASHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23300420220485523 02/05/2022 Ch Atchamma 0208001WL0014520 Ch Atchamma 00415 SBIN0020581 1223 1223 Rejected 20/05/2022 1388627473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Yerragondapalem AP-08-001-009-027/010820
(GURIJE PALLI) 		0208001000NRG23300420220485268 02/05/2022 Virakotireddy 0208001WL0014516 Virakotireddy 00415 SBIN0020581 1205 1205 Processed 20/05/2022 1388627472 MR BHAVANAM VEERA KOTI REDDY STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-009-027/010893
(GURIJE PALLI) 		0208001000NRG23300420220485287 02/05/2022 K venkateswarlu 0208001WL0014516 K venkateswarlu 00415 SBIN0020581 1205 1205 Processed 20/05/2022 1388627475 MR KANDULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-009-027/010900
(GURIJE PALLI) 		0208001000NRG23300420220485545 02/05/2022 Pandilla anjali 0208001WL0014520 Pandilla anjali 00415 SBIN0020581 1223 1223 Rejected 20/05/2022 1388627798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Yerragondapalem AP-08-001-009-027/011000
(GURIJE PALLI) 		0208001000NRG23300420220485298 02/05/2022 Borugula guravamma 0208001WL0014516 Borugula guravamma 00415 SBIN0020581 1205 1205 Processed 20/05/2022 1388627450 Mrs BORIGORLA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 9694 9694
593 Yerragondapalem AP-08-001-009-027/010464
(GURIJE PALLI) 		0208001000NRG23300420220485208 02/05/2022 Shamish 0208001WL0014516 Shamish 00415 SBIN0021204 1205 1205 Processed 20/05/2022 1388627476 MRS SHAIK SHAMSHABHI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-009-027/010985
(GURIJE PALLI) 		0208001000NRG23300420220485293 02/05/2022 narayana reddy 0208001WL0014516 narayana reddy 00415 SBIN0021204 1205 1205 Processed 20/05/2022 1388627479 MR NARAYANA REDDY KANDULA STATE BANK OF INDIA(508548)
SubTotal 2410 2410
595 Yerragondapalem AP-08-001-009-027/010112
(GURIJE PALLI) 		0208001000NRG23300420220485102 02/05/2022 Chinna Venkataiah 0208001WL0014516 Chinna Venkataiah 00468 UBIN0811092 1205 1205 Processed 20/05/2022 1388627982 MR GOPIDESI CHINNAVENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1205 1205
596 Yerragondapalem AP-08-001-003-016/040125
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476457 02/05/2022 saikrishna 0208001WL0014265 saikrishna 00468 UBIN0819417 1164 1164 Processed 20/05/2022 1388627648 Mr BOGEM SAI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-009-027/010007
(GURIJE PALLI) 		0208001000NRG23300420220485403 02/05/2022 Avulamanda Narayanamma 0208001WL0014520 Avulamanda Narayanamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628041 Mrs AVULAMANDA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Yerragondapalem AP-08-001-009-027/010008
(GURIJE PALLI) 		0208001000NRG23300420220485581 02/05/2022 Kotaiah 0208001WL0014522 Kotaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628035 BATTULA KOTAMMA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-009-027/010012
(GURIJE PALLI) 		0208001000NRG23300420220485404 02/05/2022 Chinna Balaiah 0208001WL0014520 Chinna Balaiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627919 MUDAMANCHU BALAIAH UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-009-027/010012
(GURIJE PALLI) 		0208001000NRG23300420220485405 02/05/2022 nagamani 0208001WL0014520 nagamani 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627940 MUDAMANCHU NAGA MANI UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-009-027/010018
(GURIJE PALLI) 		0208001000NRG23300420220485407 02/05/2022 Narasamma 0208001WL0014520 Narasamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627988 AAVULAMANDA NARASAMMA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-009-027/010021
(GURIJE PALLI) 		0208001000NRG23300420220485410 02/05/2022 Nagaraju 0208001WL0014520 Nagaraju 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628039 VINUKONDA NAGARAJU UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-009-027/010044
(GURIJE PALLI) 		0208001000NRG23300420220485583 02/05/2022 Venkateswareddy 0208001WL0014522 Venkateswareddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628012 THNGIRALA VENKATESWARLU UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-009-027/010055
(GURIJE PALLI) 		0208001000NRG23300420220485591 02/05/2022 venkaiah 0208001WL0014522 venkaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627992 VENNA VENKAIAH UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-009-027/010057
(GURIJE PALLI) 		0208001000NRG23300420220485592 02/05/2022 Bomtulu 0208001WL0014522 Bomtulu 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628083 PERIKA BONTAIAH UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23300420220485085 02/05/2022 Mudamanchu Kondeaguravaiah 0208001WL0014516 Mudamanchu Kondeaguravaiah 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628038 MUDAMANCHU KONDA GURAVAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-009-027/010079
(GURIJE PALLI) 		0208001000NRG23300420220485093 02/05/2022 noor 0208001WL0014516 noor 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627671 SAYYAD NOOR UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-009-027/010085
(GURIJE PALLI) 		0208001000NRG23300420220485423 02/05/2022 Gopika 0208001WL0014520 Gopika 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628103 VENNA GOPIKA PURNIMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-009-027/010085
(GURIJE PALLI) 		0208001000NRG23300420220485421 02/05/2022 Kashamma 0208001WL0014520 Kashamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627660 VENNA KASAMMA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23300420220485600 02/05/2022 Venkateswara Reddy 0208001WL0014522 Venkateswara Reddy 00468 UBIN0819417 1195 1195 Rejected 20/05/2022 1388627672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Yerragondapalem AP-08-001-009-027/010100
(GURIJE PALLI) 		0208001000NRG23300420220485601 02/05/2022 Gangireddy 0208001WL0014522 Gangireddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628030 GUNTURU GANGI REDDY UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-009-027/010100
(GURIJE PALLI) 		0208001000NRG23300420220485604 02/05/2022 lakshmi devi 0208001WL0014522 lakshmi devi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628020 GUNTUR LAXMI UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-009-027/010100
(GURIJE PALLI) 		0208001000NRG23300420220485603 02/05/2022 Venkata Reddy 0208001WL0014522 Venkata Reddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627654 GUNTURU VENKATA REDDY UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-009-027/010101
(GURIJE PALLI) 		0208001000NRG23300420220485428 02/05/2022 Koteswari 0208001WL0014520 Koteswari 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628026 MS KOTESWARI KANDULA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23300420220485098 02/05/2022 Ramakotireddy 0208001WL0014516 Ramakotireddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627658 BHAVANAM RAMAKOTI REDDY UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23300420220485097 02/05/2022 Srinivas Reddy 0208001WL0014516 Srinivas Reddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628006 B SRINIVASA REDDY HDFC BANK LTD(607152)
617 Yerragondapalem AP-08-001-009-027/010107
(GURIJE PALLI) 		0208001000NRG23300420220485608 02/05/2022 Balaguravamma 0208001WL0014522 Balaguravamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628019 MUDAMANCHU BALAGURAVAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-009-027/010128
(GURIJE PALLI) 		0208001000NRG23300420220485619 02/05/2022 naseema 0208001WL0014522 naseema 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627569 Miss Shaik Naseema ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-009-027/010131
(GURIJE PALLI) 		0208001000NRG23300420220485108 02/05/2022 Kashamma 0208001WL0014516 Kashamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627929 GOPI DESI NAGAMANI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-009-027/010136
(GURIJE PALLI) 		0208001000NRG23300420220485111 02/05/2022 Koteswaramma 0208001WL0014516 Koteswaramma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628040 MUTTHALURI KOTESWARAMMA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-009-027/010144
(GURIJE PALLI) 		0208001000NRG23300420220485114 02/05/2022 Venakatamma 0208001WL0014516 Venakatamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627951 Mrs YAPARTHI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23300420220485117 02/05/2022 Venataratnam 0208001WL0014516 Venataratnam 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627994 Mrs VENKATARATNAM BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-009-027/010154
(GURIJE PALLI) 		0208001000NRG23300420220485118 02/05/2022 Chinnavenkateswarlu 0208001WL0014516 Chinnavenkateswarlu 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627949 MR VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-009-027/010157
(GURIJE PALLI) 		0208001000NRG23300420220485120 02/05/2022 siva reddy 0208001WL0014516 siva reddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628032 SIVAREDDY KANDULA BANK OF INDIA(508505)
625 Yerragondapalem AP-08-001-009-027/010158
(GURIJE PALLI) 		0208001000NRG23300420220485629 02/05/2022 Venkatarathanam 0208001WL0014522 Venkatarathanam 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627918 Mrs VENKATA RATNAM PALLAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-009-027/010159
(GURIJE PALLI) 		0208001000NRG23300420220485437 02/05/2022 Ramana 0208001WL0014520 Ramana 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627990 BHAVANAM RAMANA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23300420220485443 02/05/2022 srinu 0208001WL0014520 srinu 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628095 YAPARTI SRINU UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23300420220485441 02/05/2022 Yaparthi Tirupatamma 0208001WL0014520 Yaparthi Tirupatamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628100 Mrs THIRUPATHAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23300420220485637 02/05/2022 Chandramma 0208001WL0014522 Chandramma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628078 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-009-027/010179
(GURIJE PALLI) 		0208001000NRG23300420220485444 02/05/2022 Sharamma 0208001WL0014520 Sharamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628084 PULUKURI SARAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-009-027/010181
(GURIJE PALLI) 		0208001000NRG23300420220485640 02/05/2022 Mastan Bi 0208001WL0014522 Mastan Bi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628044 SHAIK MASTHAN BI UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23300420220485643 02/05/2022 Khasimbee 0208001WL0014522 Khasimbee 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628008 SHIEK KHASIMBEE UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-009-027/010191
(GURIJE PALLI) 		0208001000NRG23300420220485128 02/05/2022 Adam 0208001WL0014516 Adam 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628082 PULUKOORI ADAMU UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-009-027/010203
(GURIJE PALLI) 		0208001000NRG23300420220485453 02/05/2022 Badurlamma 0208001WL0014520 Badurlamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628053 MRS BHADHURALAMMA KANDULA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-009-027/010203
(GURIJE PALLI) 		0208001000NRG23300420220485452 02/05/2022 Rajaiah 0208001WL0014520 Rajaiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627661 KANDULA RAJA REDDY UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-009-027/010204
(GURIJE PALLI) 		0208001000NRG23010520220503578 02/05/2022 Nasar Reddy 0208001WL0014788 Nasar Reddy 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627912 MR KANDULA NASAR REDDY STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-009-027/010206
(GURIJE PALLI) 		0208001000NRG23300420220485456 02/05/2022 Badurla 0208001WL0014520 Badurla 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628007 AVULAMANDA PEDDA BHADURLA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23010520220503584 02/05/2022 Chennamma 0208001WL0014788 Chennamma 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628022 ELLURI CHENNAMMA UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-009-027/010212
(GURIJE PALLI) 		0208001000NRG23300420220485648 02/05/2022 Mahoob Basha 0208001WL0014522 Mahoob Basha 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627991 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-009-027/010213
(GURIJE PALLI) 		0208001000NRG23300420220485136 02/05/2022 SD Karimulla 0208001WL0014516 SD Karimulla 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627651 SAYAD KARIMULLA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-009-027/010221
(GURIJE PALLI) 		0208001000NRG23300420220485143 02/05/2022 Viraiah 0208001WL0014516 Viraiah 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627650 VENNA VEERAIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-009-027/010226
(GURIJE PALLI) 		0208001000NRG23300420220485145 02/05/2022 Darsi Dibbaiah 0208001WL0014516 Darsi Dibbaiah 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627645 Mr DHIBBAIAH DARSI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Yerragondapalem AP-08-001-009-027/010226
(GURIJE PALLI) 		0208001000NRG23300420220485146 02/05/2022 Gangaiah 0208001WL0014516 Gangaiah 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627953 DARSI GANGAIAH UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-009-027/010230
(GURIJE PALLI) 		0208001000NRG23300420220485654 02/05/2022 Venkatalakshamma 0208001WL0014522 Venkatalakshamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628027 VATTIGUNTA LAKSHMI UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23300420220485656 02/05/2022 Pitchamma 0208001WL0014522 Pitchamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628079 TANGIRALA PICHHAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23300420220485660 02/05/2022 Nagalakshmi 0208001WL0014522 Nagalakshmi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627873 MS KOLLI NAGA LAKSHMMA STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-009-027/010237
(GURIJE PALLI) 		0208001000NRG23010520220503596 02/05/2022 Savitri 0208001WL0014788 Savitri 00468 UBIN0819417 1200 1200 Rejected 20/05/2022 1388628086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 Yerragondapalem AP-08-001-009-027/010237
(GURIJE PALLI) 		0208001000NRG23010520220503597 02/05/2022 venkateswerlu 0208001WL0014788 venkateswerlu 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627646 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
649 Yerragondapalem AP-08-001-009-027/010240
(GURIJE PALLI) 		0208001000NRG23300420220485661 02/05/2022 Peddaviraiah 0208001WL0014522 Peddaviraiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628075 GUNTOORU PEDDA VEERAIAH UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-009-027/010240
(GURIJE PALLI) 		0208001000NRG23300420220485662 02/05/2022 Tirupatamma 0208001WL0014522 Tirupatamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628059 GUNTOORU THIRUPATHAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-009-027/010242
(GURIJE PALLI) 		0208001000NRG23010520220503598 02/05/2022 Chinnaviramma 0208001WL0014788 Chinnaviramma 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627677 MRS VEERAMMA KANDULA STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-009-027/010244
(GURIJE PALLI) 		0208001000NRG23300420220485151 02/05/2022 Gangamma 0208001WL0014516 Gangamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628000 MS GANGAMMA YAPARTHI STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-009-027/010248
(GURIJE PALLI) 		0208001000NRG23300420220485663 02/05/2022 Chinnarajaiah 0208001WL0014522 Chinnarajaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627676 MUDAMANCHU CHINNA RAJAIAH UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-009-027/010256
(GURIJE PALLI) 		0208001000NRG23300420220485154 02/05/2022 Jabbar 0208001WL0014516 Jabbar 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627983 SHAIK JABBAR UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-009-027/010256
(GURIJE PALLI) 		0208001000NRG23300420220485153 02/05/2022 Mahmad Rafi 0208001WL0014516 Mahmad Rafi 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628001 SHAIK MAHAMMAD RAFI UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-009-027/010256
(GURIJE PALLI) 		0208001000NRG23300420220485155 02/05/2022 mastan bi 0208001WL0014516 mastan bi 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628013 SHAIK MASTANBI HDFC BANK LTD(607152)
657 Yerragondapalem AP-08-001-009-027/010258
(GURIJE PALLI) 		0208001000NRG23300420220485156 02/05/2022 Shilaar Saheb 0208001WL0014516 Shilaar Saheb 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627969 MR SHILAR SAHEB SHIAK STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23300420220485686 02/05/2022 Nagamalleswary 0208001WL0014522 Nagamalleswary 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628091 MRS KANDHULA NAGA MALLESWARI STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23300420220485685 02/05/2022 Viramma 0208001WL0014522 Viramma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627675 KANDHULA VEERAMMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23300420220485688 02/05/2022 Gopidesi Gangamma 0208001WL0014522 Gopidesi Gangamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628102 Mrs GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-009-027/010300
(GURIJE PALLI) 		0208001000NRG23300420220485478 02/05/2022 Chinnayallaiah 0208001WL0014520 Chinnayallaiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627925 GOPI DESI REMDAVA YALLAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-009-027/010306
(GURIJE PALLI) 		0208001000NRG23300420220485171 02/05/2022 Gangamma 0208001WL0014516 Gangamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628064 KANDULA GANGAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-009-027/010309
(GURIJE PALLI) 		0208001000NRG23300420220485480 02/05/2022 Srinu 0208001WL0014520 Srinu 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628043 KANDULA SRINU UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-009-027/010312
(GURIJE PALLI) 		0208001000NRG23010520220503633 02/05/2022 Venkatalakshamma 0208001WL0014788 Venkatalakshamma 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627647 Mrs VENKATA LAXMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-009-027/010323
(GURIJE PALLI) 		0208001000NRG23300420220485174 02/05/2022 Narayana 0208001WL0014516 Narayana 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627679 VENNA ADI NARAYANAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-009-027/010324
(GURIJE PALLI) 		0208001000NRG23300420220485177 02/05/2022 Narayanamma 0208001WL0014516 Narayanamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627883 MS NARAYANAMMA CHITI REDDY STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-009-027/010346
(GURIJE PALLI) 		0208001000NRG23300420220485695 02/05/2022 Peddagalaiah 0208001WL0014522 Peddagalaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628058 GOPI DESI PEDDA GALAIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23300420220485698 02/05/2022 Savitri 0208001WL0014522 Savitri 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628089 SAVEETRI GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Yerragondapalem AP-08-001-009-027/010356
(GURIJE PALLI) 		0208001000NRG23300420220485185 02/05/2022 Malleswari 0208001WL0014516 Malleswari 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628061 KANDULA MALLISWARI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-009-027/010365
(GURIJE PALLI) 		0208001000NRG23300420220485187 02/05/2022 Chinnakotireddy 0208001WL0014516 Chinnakotireddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628060 VENNA KOTI REDDY UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23300420220485188 02/05/2022 Atchi Reddy 0208001WL0014516 Atchi Reddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627924 VENNA ACCHI REDDY UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-009-027/010370
(GURIJE PALLI) 		0208001000NRG23010520220503666 02/05/2022 Peddavenkateswarlu 0208001WL0014788 Peddavenkateswarlu 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627923 BOCCHU VENKATESWARLU UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-009-027/010374
(GURIJE PALLI) 		0208001000NRG23010520220503676 02/05/2022 narayanamma 0208001WL0014788 narayanamma 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627914 VENNA NARAYANAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23300420220485699 02/05/2022 Balaguravaiah 0208001WL0014522 Balaguravaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628017 MUDAMANCHUBALA GURAVAIAH UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23300420220485701 02/05/2022 mudamanchu bala kasaiah 0208001WL0014522 mudamanchu bala kasaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628098 MUDAMANCHU BALA KASHAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-009-027/010395
(GURIJE PALLI) 		0208001000NRG23300420220485702 02/05/2022 Kashimbee 0208001WL0014522 Kashimbee 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628023 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-009-027/010398
(GURIJE PALLI) 		0208001000NRG23300420220485703 02/05/2022 Beebi 0208001WL0014522 Beebi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627921 SHAIK BIBI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-009-027/010423
(GURIJE PALLI) 		0208001000NRG23300420220485496 02/05/2022 nagamani 0208001WL0014520 nagamani 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628092 PANDIRLA NAGAMANI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-009-027/010440
(GURIJE PALLI) 		0208001000NRG23300420220485201 02/05/2022 Ankamma 0208001WL0014516 Ankamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628076 KANDULA ANKAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-009-027/010450
(GURIJE PALLI) 		0208001000NRG23300420220485206 02/05/2022 Guravamma 0208001WL0014516 Guravamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627952 BORIGORLA GURAVAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-009-027/010450
(GURIJE PALLI) 		0208001000NRG23300420220485205 02/05/2022 Venkataiah 0208001WL0014516 Venkataiah 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627950 BORIGORLA VENKATAIAH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-009-027/010452
(GURIJE PALLI) 		0208001000NRG23300420220485497 02/05/2022 Baddigam Venkateswarlu 0208001WL0014520 Baddigam Venkateswarlu 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627670 Mr BADDIGAM VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-009-027/010452
(GURIJE PALLI) 		0208001000NRG23300420220485500 02/05/2022 mallareddy 0208001WL0014520 mallareddy 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628073 BADDIGAM MALLAREDDY UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-009-027/010458
(GURIJE PALLI) 		0208001000NRG23300420220485501 02/05/2022 Kotaiah 0208001WL0014520 Kotaiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627668 CHITHALACHERVU KOTI REDDY HDFC BANK LTD(607152)
685 Yerragondapalem AP-08-001-009-027/010464
(GURIJE PALLI) 		0208001000NRG23300420220485210 02/05/2022 anwar basha 0208001WL0014516 anwar basha 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628096 SHAIK ANWAR BASHA BANK OF BARODA(606985)
686 Yerragondapalem AP-08-001-009-027/010473
(GURIJE PALLI) 		0208001000NRG23300420220485213 02/05/2022 Mallikarjuna 0208001WL0014516 Mallikarjuna 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627663 MALLIKARJUNA REDDY KANDULA ICICI BANK LTD(508534)
687 Yerragondapalem AP-08-001-009-027/010473
(GURIJE PALLI) 		0208001000NRG23300420220485212 02/05/2022 Mangamma 0208001WL0014516 Mangamma 00468 UBIN0819417 1205 1205 Rejected 20/05/2022 1388628081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23300420220485716 02/05/2022 Gopidesi venkateswarlu 0208001WL0014522 Gopidesi venkateswarlu 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628099 GOPI DESI VENKATESWARLU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-009-027/010531
(GURIJE PALLI) 		0208001000NRG23300420220485508 02/05/2022 Kotamma 0208001WL0014520 Kotamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628074 KANDULA KOTAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-009-027/010531
(GURIJE PALLI) 		0208001000NRG23300420220485507 02/05/2022 Venkataiah 0208001WL0014520 Venkataiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627674 KANDULA VENKATAIAH UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23300420220485722 02/05/2022 Kotaiah 0208001WL0014522 Kotaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628048 PULUKURI NADIPI KOTAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-009-027/010597
(GURIJE PALLI) 		0208001000NRG23300420220485735 02/05/2022 yallamma 0208001WL0014522 yallamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627928 MUDAMANCHU YALLAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-009-027/010609
(GURIJE PALLI) 		0208001000NRG23300420220485222 02/05/2022 Jainabee 0208001WL0014516 Jainabee 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627984 Mrs Shaik Jainabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Yerragondapalem AP-08-001-009-027/010631
(GURIJE PALLI) 		0208001000NRG23300420220485521 02/05/2022 krishna reddy 0208001WL0014520 krishna reddy 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628065 CHITHALACHERVU KRISHNA REDDY UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-009-027/010635
(GURIJE PALLI) 		0208001000NRG23300420220485743 02/05/2022 Ankamma 0208001WL0014522 Ankamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628018 MUDAMANCHU ANKAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-009-027/010636
(GURIJE PALLI) 		0208001000NRG23300420220485744 02/05/2022 Chinna Guravaiah 0208001WL0014522 Chinna Guravaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628003 AVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-009-027/010638
(GURIJE PALLI) 		0208001000NRG23300420220485745 02/05/2022 Mastan Vali 0208001WL0014522 Mastan Vali 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627659 SHEK MASTAN VALI UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-009-027/010640
(GURIJE PALLI) 		0208001000NRG23300420220485746 02/05/2022 Chinna Khaseem 0208001WL0014522 Chinna Khaseem 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627999 SHEK CHINNA KASIMSAHEB UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-009-027/010640
(GURIJE PALLI) 		0208001000NRG23300420220485747 02/05/2022 RAsul bee 0208001WL0014522 RAsul bee 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627995 Mrs RASUL BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23300420220485524 02/05/2022 Ramakoti Reddy 0208001WL0014520 Ramakoti Reddy 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627913 CHINTALA CHERUVU RAMA KOTI REDDY UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-009-027/010645
(GURIJE PALLI) 		0208001000NRG23300420220485232 02/05/2022 chinna veera badrudu 0208001WL0014516 chinna veera badrudu 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627568 LINGALA VEERABHADRA CHARI PUNJAB NATIONAL BANK(508568)
702 Yerragondapalem AP-08-001-009-027/010651
(GURIJE PALLI) 		0208001000NRG23300420220485233 02/05/2022 CH Anjeneya Reddy 0208001WL0014516 CH Anjeneya Reddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627664 Mr CINTALA CHERUVU ANJANEYALU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Yerragondapalem AP-08-001-009-027/010657
(GURIJE PALLI) 		0208001000NRG23300420220485237 02/05/2022 kotireddy 0208001WL0014516 kotireddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628062 KANDULA CHINNA KOTI REDDY UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23300420220485753 02/05/2022 venkata ramana 0208001WL0014522 venkata ramana 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627971 KANDULA VENKATARAVANA HDFC BANK LTD(607152)
705 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23300420220485752 02/05/2022 Venkateswara Reddy 0208001WL0014522 Venkateswara Reddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627993 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-009-027/010704
(GURIJE PALLI) 		0208001000NRG23300420220485241 02/05/2022 Boyalapalli Rama Yogamma 0208001WL0014516 Boyalapalli Rama Yogamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628055 BOYELAPALLI RAMA YOGAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23300420220485243 02/05/2022 Sitaramulamma 0208001WL0014516 Sitaramulamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628047 DOGIPARTHI SEETA RAMULAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23300420220485245 02/05/2022 srikanth 0208001WL0014516 srikanth 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628036 DOGIPARTHI SRIKANTH KOTAK MAHINDRA BANK LTD(607420)
709 Yerragondapalem AP-08-001-009-027/010742
(GURIJE PALLI) 		0208001000NRG23010520220503789 02/05/2022 Venna Venkireddy 0208001WL0014788 Venna Venkireddy 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628033 Mr VENKIREDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Yerragondapalem AP-08-001-009-027/010745
(GURIJE PALLI) 		0208001000NRG23300420220485527 02/05/2022 Kolli Yalamanada Reddy 0208001WL0014520 Kolli Yalamanada Reddy 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628104 Mr YELLAMANDA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23300420220485255 02/05/2022 lakshmi parvathi 0208001WL0014516 lakshmi parvathi 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628004 VENNA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-009-027/010748
(GURIJE PALLI) 		0208001000NRG23300420220485257 02/05/2022 Lakshmi Devi 0208001WL0014516 Lakshmi Devi 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628028 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23300420220485765 02/05/2022 jan bhi 0208001WL0014522 jan bhi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628002 SHAIK JAN BI UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23300420220485767 02/05/2022 Meeravali 0208001WL0014522 Meeravali 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627985 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23300420220485766 02/05/2022 Saleema 0208001WL0014522 Saleema 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627996 Mrs SALEEMA SAHIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-009-027/010788
(GURIJE PALLI) 		0208001000NRG23300420220485768 02/05/2022 Hussen 0208001WL0014522 Hussen 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627917 SHAIK HUSSENSAHEB HDFC BANK LTD(607152)
717 Yerragondapalem AP-08-001-009-027/010793
(GURIJE PALLI) 		0208001000NRG23300420220485770 02/05/2022 SK Badebhi 0208001WL0014522 SK Badebhi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628011 SHAIK BADI BEE UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-009-027/010803
(GURIJE PALLI) 		0208001000NRG23300420220485531 02/05/2022 Venkateswarlu 0208001WL0014520 Venkateswarlu 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627930 AVULAMANDA VENKATESWARLU UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-009-027/010806
(GURIJE PALLI) 		0208001000NRG23300420220485775 02/05/2022 chinna guruviah 0208001WL0014522 chinna guruviah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627922 AAVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-009-027/010807
(GURIJE PALLI) 		0208001000NRG23300420220485534 02/05/2022 Gurumurty 0208001WL0014520 Gurumurty 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627987 PAGADALA GURUMURTI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-009-027/010807
(GURIJE PALLI) 		0208001000NRG23300420220485535 02/05/2022 naaga mani 0208001WL0014520 naaga mani 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627986 PAGADALA NAGAMANI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-009-027/010834
(GURIJE PALLI) 		0208001000NRG23300420220485272 02/05/2022 Yallamma 0208001WL0014516 Yallamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627956 GOPIDESI YALLAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-009-027/010836
(GURIJE PALLI) 		0208001000NRG23300420220485783 02/05/2022 Lakshmi 0208001WL0014522 Lakshmi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628016 MRS GUNTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-009-027/010836
(GURIJE PALLI) 		0208001000NRG23300420220485782 02/05/2022 Srinivas Reddy 0208001WL0014522 Srinivas Reddy 00468 UBIN0819417 1195 1195 Rejected 20/05/2022 1388627655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Yerragondapalem AP-08-001-009-027/010842
(GURIJE PALLI) 		0208001000NRG23300420220485279 02/05/2022 achamma 0208001WL0014516 achamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628080 KANDULA ACTHAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-009-027/010843
(GURIJE PALLI) 		0208001000NRG23300420220485786 02/05/2022 Subba Reddy 0208001WL0014522 Subba Reddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628056 BATTULA SUBBAREDDY UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-009-027/010844
(GURIJE PALLI) 		0208001000NRG23300420220485789 02/05/2022 OBULU 0208001WL0014522 OBULU 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628067 BATHULA OBULAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-009-027/010844
(GURIJE PALLI) 		0208001000NRG23300420220485788 02/05/2022 Venkatareddy 0208001WL0014522 Venkatareddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628068 BATTHULA VENKATA REDDY UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-009-027/010845
(GURIJE PALLI) 		0208001000NRG23010520220503820 02/05/2022 Anjaneyulu 0208001WL0014788 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627657 MRS KOTAMMA BHAVANAM STATE BANK OF INDIA(508548)
730 Yerragondapalem AP-08-001-009-027/010849
(GURIJE PALLI) 		0208001000NRG23010520220503825 02/05/2022 Malaiah 0208001WL0014788 Malaiah 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628021 KANDULA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-009-027/010849
(GURIJE PALLI) 		0208001000NRG23010520220503826 02/05/2022 Malleswari 0208001WL0014788 Malleswari 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628071 KANDULA MALLESWARI UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-009-027/010851
(GURIJE PALLI) 		0208001000NRG23300420220485541 02/05/2022 Yellamma 0208001WL0014520 Yellamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627916 MUDAMANCHU YALLAMMA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-009-027/010858
(GURIJE PALLI) 		0208001000NRG23300420220485284 02/05/2022 baadulla 0208001WL0014516 baadulla 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627997 MR BADHULLA SHAIK STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-009-027/010859
(GURIJE PALLI) 		0208001000NRG23300420220485285 02/05/2022 aavulakka 0208001WL0014516 aavulakka 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628009 YAPARTHI AVULAKKA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-009-027/010891
(GURIJE PALLI) 		0208001000NRG23300420220485791 02/05/2022 musala reddy 0208001WL0014522 musala reddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627665 VENNA MUSALA REDDY UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23300420220485289 02/05/2022 Nasar Reddy 0208001WL0014516 Nasar Reddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627882 VENNANASAR REDDY UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23300420220485290 02/05/2022 Venna Satya vati 0208001WL0014516 Venna Satya vati 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627884 MRS VENNA SATHYYA VATHI STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-009-027/010908
(GURIJE PALLI) 		0208001000NRG23300420220485547 02/05/2022 Sharamma 0208001WL0014520 Sharamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627678 MRS VINUKONDA SHARAMMA STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-009-027/010909
(GURIJE PALLI) 		0208001000NRG23010520220503856 02/05/2022 kotamma 0208001WL0014788 kotamma 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628077 Mrs VENNA KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Yerragondapalem AP-08-001-009-027/010911
(GURIJE PALLI) 		0208001000NRG23010520220503859 02/05/2022 peramma 0208001WL0014788 peramma 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388627666 BHAVANAM PERAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-009-027/010940
(GURIJE PALLI) 		0208001000NRG23300420220485792 02/05/2022 Guravaiah 0208001WL0014522 Guravaiah 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628066 GOPIDESI PEDDA GURAVAIAH UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-009-027/010952
(GURIJE PALLI) 		0208001000NRG23300420220485794 02/05/2022 kolli Gangi Reddy 0208001WL0014522 kolli Gangi Reddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627667 KOLLI GANGI REDDY UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-009-027/010953
(GURIJE PALLI) 		0208001000NRG23300420220485551 02/05/2022 Koti Reddy 0208001WL0014520 Koti Reddy 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628031 Mr KOTI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-009-027/010955
(GURIJE PALLI) 		0208001000NRG23300420220485797 02/05/2022 Adilakshamma 0208001WL0014522 Adilakshamma 00468 UBIN0819417 1195 1195 Rejected 20/05/2022 1388628070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Yerragondapalem AP-08-001-009-027/010969
(GURIJE PALLI) 		0208001000NRG23300420220485292 02/05/2022 Gopidesi Venkateswarlu 0208001WL0014516 Gopidesi Venkateswarlu 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627998 GOPIDESHI VENKATESWARLU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-009-027/010986
(GURIJE PALLI) 		0208001000NRG23010520220503876 02/05/2022 srinivasa reddy 0208001WL0014788 srinivasa reddy 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628046 Mr KANDULA SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Yerragondapalem AP-08-001-009-027/010988
(GURIJE PALLI) 		0208001000NRG23300420220485799 02/05/2022 kaaja saheb 0208001WL0014522 kaaja saheb 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627920 SHEK KHAJA SAHEB UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-009-027/010992
(GURIJE PALLI) 		0208001000NRG23300420220485554 02/05/2022 Kotamma 0208001WL0014520 Kotamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628029 Mrs PALLEPOGU KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Yerragondapalem AP-08-001-009-027/010995
(GURIJE PALLI) 		0208001000NRG23300420220485801 02/05/2022 Chattam Lakshmi Tirupathamma 0208001WL0014522 Chattam Lakshmi Tirupathamma 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628093 Mrs CHATTAM LAKSHMI TIRUPATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-009-027/010995
(GURIJE PALLI) 		0208001000NRG23300420220485802 02/05/2022 Lakshmi 0208001WL0014522 Lakshmi 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627989 Mrs LAKSHMI CHATTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Yerragondapalem AP-08-001-009-027/011002
(GURIJE PALLI) 		0208001000NRG23300420220485301 02/05/2022 anamtha nagamani sailu 0208001WL0014516 anamtha nagamani sailu 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627954 YAPARTHI ANANTHA NAGAMANI SAILU UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-009-027/011002
(GURIJE PALLI) 		0208001000NRG23300420220485300 02/05/2022 chinna guravaiah 0208001WL0014516 chinna guravaiah 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627970 YAPARTHI CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-009-027/011003
(GURIJE PALLI) 		0208001000NRG23300420220485303 02/05/2022 adi laxmamma 0208001WL0014516 adi laxmamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628010 GOPIDESI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-009-027/011006
(GURIJE PALLI) 		0208001000NRG23300420220485308 02/05/2022 siva nagaraju 0208001WL0014516 siva nagaraju 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627955 YAPARTHI SIVA NAGARAJU UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-009-027/011007
(GURIJE PALLI) 		0208001000NRG23300420220485310 02/05/2022 gangamma 0208001WL0014516 gangamma 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388627957 YAPARTHI GANGAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23300420220485805 02/05/2022 Ameer Basha 0208001WL0014522 Ameer Basha 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628005 MR SHAIK AMEER BASHA STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-009-027/011021
(GURIJE PALLI) 		0208001000NRG23300420220485559 02/05/2022 Kasaiah 0208001WL0014520 Kasaiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627926 GOPI DESI KASAIAH UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-009-027/011021
(GURIJE PALLI) 		0208001000NRG23300420220485558 02/05/2022 Kasamma 0208001WL0014520 Kasamma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627927 GOPI DESI KASAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-009-027/011025
(GURIJE PALLI) 		0208001000NRG23300420220485560 02/05/2022 kotaiah 0208001WL0014520 kotaiah 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388627903 KANDULA KOTAIAH UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-009-027/011027
(GURIJE PALLI) 		0208001000NRG23300420220485812 02/05/2022 picchireddy 0208001WL0014522 picchireddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628037 BATTULA PICCHI REDDY UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-009-027/011027
(GURIJE PALLI) 		0208001000NRG23300420220485813 02/05/2022 subbareddy 0208001WL0014522 subbareddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628052 BATTULA SUBBA REDDY UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-009-027/011028
(GURIJE PALLI) 		0208001000NRG23300420220485562 02/05/2022 Kandula ademma 0208001WL0014520 Kandula ademma 00468 UBIN0819417 1223 1223 Processed 20/05/2022 1388628034 KANDULA ADEMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23300420220485816 02/05/2022 Kavitha 0208001WL0014522 Kavitha 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627931 Mrs VENNA KAVITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23300420220485815 02/05/2022 mallareddy 0208001WL0014522 mallareddy 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388627915 MR VENNA VENKATA MALLAIAH STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-009-027/011043
(GURIJE PALLI) 		0208001000NRG23300420220485819 02/05/2022 salman 0208001WL0014522 salman 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628094 PALLEPOGU SALMAN UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-009-027/011050
(GURIJE PALLI) 		0208001000NRG23010520220503896 02/05/2022 veera shesha reddy 0208001WL0014788 veera shesha reddy 00468 UBIN0819417 1200 1200 Processed 20/05/2022 1388628063 VENNA VEERA SHESHA REDY UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-009-027/011052
(GURIJE PALLI) 		0208001000NRG23300420220485821 02/05/2022 avulakka 0208001WL0014522 avulakka 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628042 Mrs AVULAKKA PULUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Yerragondapalem AP-08-001-009-027/011059
(GURIJE PALLI) 		0208001000NRG23300420220485822 02/05/2022 kotesh 0208001WL0014522 kotesh 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628097 PULUKURI KOTESH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23300420220485317 02/05/2022 laxmi sreenivasa reddy 0208001WL0014516 laxmi sreenivasa reddy 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628015 VENNA LAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-009-027/011079
(GURIJE PALLI) 		0208001000NRG23300420220485823 02/05/2022 mastan vali 0208001WL0014522 mastan vali 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628014 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-009-027/011084
(GURIJE PALLI) 		0208001000NRG23300420220485320 02/05/2022 sirisha 0208001WL0014516 sirisha 00468 UBIN0819417 1205 1205 Processed 20/05/2022 1388628090 KANDULA SHIRISHA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-009-027/011096
(GURIJE PALLI) 		0208001000NRG23300420220485826 02/05/2022 yasoda 0208001WL0014522 yasoda 00468 UBIN0819417 1195 1195 Processed 20/05/2022 1388628087 Mrs PALLEPOGU YASHODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Yerragondapalem AP-08-001-009-027/020010
(GURIJE PALLI) 		0208001000NRG23300420220485917 02/05/2022 samel raju 0208001WL0014524 samel raju 00468 UBIN0819417 1080 1080 Processed 20/05/2022 1388628025 DARSINAM SAMELU RAJU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-009-027/020011
(GURIJE PALLI) 		0208001000NRG23300420220485919 02/05/2022 Chinna nagesh 0208001WL0014524 Chinna nagesh 00468 UBIN0819417 1080 1080 Processed 20/05/2022 1388628088 PALLEPOGU CHINNA NAGESH UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-009-027/020011
(GURIJE PALLI) 		0208001000NRG23300420220485920 02/05/2022 Nagendra Babu 0208001WL0014524 Nagendra Babu 00468 UBIN0819417 1080 1080 Processed 20/05/2022 1388627669 PALLEPOGU NAGENDRA BABU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-009-027/020239
(GURIJE PALLI) 		0208001000NRG23300420220485990 02/05/2022 Krupaiah 0208001WL0014524 Krupaiah 00468 UBIN0819417 1080 1080 Processed 20/05/2022 1388628085 MR PALLEPOGU KRUPAIAH MPC TM 2 STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23010520220504816 02/05/2022 Kondaiah 0208001WL0014811 Kondaiah 00468 UBIN0819417 913 913 Processed 20/05/2022 1388627894 MANDA KONDAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23010520220504834 02/05/2022 Manda Danam 0208001WL0014811 Manda Danam 00468 UBIN0819417 913 913 Processed 20/05/2022 1388627606 MR DANAM MANDA STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23010520220504847 02/05/2022 James 0208001WL0014811 James 00468 UBIN0819417 913 913 Processed 20/05/2022 1388627605 ENIBERA JAMES UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23010520220504849 02/05/2022 Yenibera Devamma 0208001WL0014811 Yenibera Devamma 00468 UBIN0819417 913 913 Processed 20/05/2022 1388627607 YENIBERA DEVAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23010520220500650 02/05/2022 Narayana 0208001WL0014754 Narayana 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628049 YODULA NARAYANAREDDY UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23010520220500652 02/05/2022 Regula Subbamma 0208001WL0014754 Regula Subbamma 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628024 REGULA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/020246
(GANJIVARI PALLI) 		0208001000NRG23010520220500653 02/05/2022 Kashaiah 0208001WL0014754 Kashaiah 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388627656 Mr PEDDA KASHAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23010520220500661 02/05/2022 Ratham Malleswary 0208001WL0014754 Ratham Malleswary 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628054 VADDELLI MALLESWARI CANARA BANK(508532)
785 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23010520220500663 02/05/2022 Kommalapati Aruna 0208001WL0014754 Kommalapati Aruna 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628045 KOMMALAPATI ARUNA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23010520220500666 02/05/2022 Bapanaiah 0208001WL0014754 Bapanaiah 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388627652 KOMMALAPATI BAPANAIAH UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23010520220500665 02/05/2022 Kommalapati Ananthamma 0208001WL0014754 Kommalapati Ananthamma 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388627673 KOMMALAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23010520220500669 02/05/2022 Kommalapati Kotamma 0208001WL0014754 Kommalapati Kotamma 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628051 KOMMALAPATI KOTAMMA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23010520220500668 02/05/2022 Peddanna 0208001WL0014754 Peddanna 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388627653 KOMMALAPATI PEDDANNA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23010520220500672 02/05/2022 Mallareddy 0208001WL0014754 Mallareddy 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388627649 MULLA MALLAIAH UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23010520220500674 02/05/2022 Lakshmi 0208001WL0014754 Lakshmi 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628069 Mrs LAKSHMI DEVI ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
792 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23010520220500676 02/05/2022 chinna konayya 0208001WL0014754 chinna konayya 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628072 ANNAPUREDDY CHINNA KONAIAH UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23010520220500675 02/05/2022 Venkata Narayana 0208001WL0014754 Venkata Narayana 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628050 ANNAPUREDDY VENKATA NARAYANA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23010520220500679 02/05/2022 Annapureddy Venkateswarlu 0208001WL0014754 Annapureddy Venkateswarlu 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628057 ANNAPU REDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23010520220500680 02/05/2022 Annapureddy Venkata Subbaiah 0208001WL0014754 Annapureddy Venkata Subbaiah 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388627662 Mr VENKATA SUBBAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Yerragondapalem AP-08-001-015-001/020382
(GANJIVARI PALLI) 		0208001000NRG23010520220504908 02/05/2022 Subbamma 0208001WL0014811 Subbamma 00468 UBIN0819417 913 913 Processed 20/05/2022 1388627895 ANDUGULA SUBBAMMA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23010520220504914 02/05/2022 Andugula yehosuva 0208001WL0014811 Andugula yehosuva 00468 UBIN0819417 913 913 Rejected 20/05/2022 1388627608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23010520220500685 02/05/2022 SIVA KUMARI 0208001WL0014754 SIVA KUMARI 00468 UBIN0819417 1073 1073 Processed 20/05/2022 1388628101 KOMMALAPATI SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 240116 240116
799 Yerragondapalem AP-08-001-009-027/010258
(GURIJE PALLI) 		0208001000NRG23300420220485157 02/05/2022 Rahim 0208001WL0014516 Rahim 00666 IDFB0080391 1205 1205 Processed 20/05/2022 1388627682 SHIAK RAHIM UNION BANK OF INDIA(508500)
SubTotal 1205 1205
Total 937678 937678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020522APB_FTO_37582 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1200
2 Yerragondapalem AP0208001_020522APB_FTO_37582 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 156923
3 Yerragondapalem AP0208001_020522APB_FTO_37582 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 8250
4 Yerragondapalem AP0208001_020522APB_FTO_37582 Andhra Pragathi Grameena Bank APGB0005236 DUPADU 1205
5 Yerragondapalem AP0208001_020522APB_FTO_37582 Bank of India BKID0005618 MARKAPUR 1195
6 Yerragondapalem AP0208001_020522APB_FTO_37582 Canara Bank CNRB0013673 DONAKONDA 1205
7 Yerragondapalem AP0208001_020522APB_FTO_37582 HDFC Bank HDFC0002381 MARKAPUR 5995
8 Yerragondapalem AP0208001_020522APB_FTO_37582 STATE BANK OF INDIA SBIN0000873 MARKAPUR 3590
9 Yerragondapalem AP0208001_020522APB_FTO_37582 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 502290
10 Yerragondapalem AP0208001_020522APB_FTO_37582 STATE BANK OF INDIA SBIN0020488 MAIN BR 1195
11 Yerragondapalem AP0208001_020522APB_FTO_37582 STATE BANK OF INDIA SBIN0020581 DUPADU 9694
12 Yerragondapalem AP0208001_020522APB_FTO_37582 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2410
13 Yerragondapalem AP0208001_020522APB_FTO_37582 UNION BANK OF INDIA UBIN0811092 SIRIS 1205
14 Yerragondapalem AP0208001_020522APB_FTO_37582 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 240116
15 Yerragondapalem AP0208001_020522APB_FTO_37582 IDFC Bank IDFB0080391 Vijaywada 1205

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