Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_130622APB_FTO_85867
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-08-001-002-014/070048
(VEERABHADRA PURAM) 		0208001000NRG23130620222690916 13/06/2022 Chandra Mohan 0208001WL0045565 Chandra Mohan 00019 APGB0005058 1049 1049 Processed 27/07/2022 3340622896 Mr SANAGABOYUNA CHANDRA MOHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
2 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23130620222690029 13/06/2022 Narayana 0208001WL0045556 Narayana 00019 APGB0005058 1049 1049 Processed 27/07/2022 3340622928 Mr VENKATA NARAYANA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/070193
(VEERABHADRA PURAM) 		0208001000NRG23130620222687660 13/06/2022 Chennamma 0208001WL0045533 Chennamma 00019 APGB0005058 1046 1046 Processed 27/07/2022 3340623377 Mrs CHENNAMMA BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/070199
(VEERABHADRA PURAM) 		0208001000NRG23130620222690039 13/06/2022 Nakka Subbamma 0208001WL0045556 Nakka Subbamma 00019 APGB0005058 1049 1049 Processed 27/07/2022 3340622933 Mrs SUBBAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/070230
(VEERABHADRA PURAM) 		0208001000NRG23130620222690051 13/06/2022 Saganaboina Kalyani 0208001WL0045556 Saganaboina Kalyani 00019 APGB0005058 1049 1049 Processed 27/07/2022 3340622966 Mrs Saganaboina Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23130620222690059 13/06/2022 Bala Guravaiah 0208001WL0045556 Bala Guravaiah 00019 APGB0005058 1049 1049 Processed 27/07/2022 3340622880 Mr PEDDA BALA GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23130620222692228 13/06/2022 Yallaiah 0208001WL0045588 Yallaiah 00019 APGB0005058 360 360 Processed 27/07/2022 3340622868 Mr YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23130620222692231 13/06/2022 Bogem lakshmi devi 0208001WL0045588 Bogem lakshmi devi 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622957 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23130620222692233 13/06/2022 Chinna Ganga 0208001WL0045588 Chinna Ganga 00019 APGB0005058 900 900 Processed 27/07/2022 3340622906 Mrs CHINNA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23130620222692234 13/06/2022 Venkata Narayana 0208001WL0045588 Venkata Narayana 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622904 Mrs NARAYANAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23130620222692236 13/06/2022 Nulu Pedda Subbaiah 0208001WL0045588 Nulu Pedda Subbaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623167 Mr Noolu Pedda Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23130620222692237 13/06/2022 Botla Guruvaiah 0208001WL0045588 Botla Guruvaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623175 Mr BOTLA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23130620222692242 13/06/2022 Pikkili Ramalakshmi 0208001WL0045588 Pikkili Ramalakshmi 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622969 Mrs Pikkili Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23130620222692244 13/06/2022 meniga Shrinu 0208001WL0045588 meniga Shrinu 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622952 Mr SRINU MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23130620222692248 13/06/2022 Galaiah 0208001WL0045588 Galaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623034 Mr GALAIAH GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23130620222692249 13/06/2022 Guruvamma 0208001WL0045588 Guruvamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622908 Mrs GURAVAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23130620222692250 13/06/2022 Bala Venkata Reddy 0208001WL0045588 Bala Venkata Reddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622879 Mr BALA VENKATAREDDY ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23130620222692255 13/06/2022 Tirupatamma 0208001WL0045588 Tirupatamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622916 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23130620222692268 13/06/2022 Brahma Reddy 0208001WL0045588 Brahma Reddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622874 Mr BRAHMAREDDY ESHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23130620222692269 13/06/2022 Lakshmi Devi 0208001WL0045588 Lakshmi Devi 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622905 Mrs LAKSHMI DEVI ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080129
(VEERABHADRA PURAM) 		0208001000NRG23130620222692270 13/06/2022 Kommu Guruvamma 0208001WL0045588 Kommu Guruvamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622950 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23130620222692273 13/06/2022 Sri Krishna 0208001WL0045588 Sri Krishna 00019 APGB0005058 360 360 Processed 27/07/2022 3340623176 Mr AVULA SRI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23130620222692277 13/06/2022 Dupati Venkatamma 0208001WL0045588 Dupati Venkatamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622949 Mrs Dupati Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23130620222692279 13/06/2022 Sridevi 0208001WL0045588 Sridevi 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623168 DUPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23130620222692281 13/06/2022 Lakshmi Narasamma 0208001WL0045588 Lakshmi Narasamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622915 Mrs LAKSHMI NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23130620222692282 13/06/2022 botla Chinnakka 0208001WL0045588 botla Chinnakka 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622940 Mrs CHINNAKKA GADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23130620222692284 13/06/2022 Kotaiah 0208001WL0045588 Kotaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622869 Mr KOTAIAH PATHAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23130620222692285 13/06/2022 Nageswaramma 0208001WL0045588 Nageswaramma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622913 Mrs NAGESWARAMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23130620222692287 13/06/2022 Pitchamma 0208001WL0045588 Pitchamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622914 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23130620222692288 13/06/2022 Balaguravaiah 0208001WL0045588 Balaguravaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623046 Mr BOTLA BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23130620222692291 13/06/2022 Narasamma 0208001WL0045588 Narasamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623169 Mrs BOTLA NARASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23130620222692292 13/06/2022 Botla Balayallaiah 0208001WL0045588 Botla Balayallaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622959 Mr BALA ELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23130620222692298 13/06/2022 Nulu Ravanamma 0208001WL0045588 Nulu Ravanamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622919 Mrs RAVANAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23130620222692299 13/06/2022 Venkatasubbamma 0208001WL0045588 Venkatasubbamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623037 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23130620222692300 13/06/2022 Yarragonda Venkatamma 0208001WL0045588 Yarragonda Venkatamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622939 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23130620222692303 13/06/2022 koteswari 0208001WL0045588 koteswari 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622963 Mrs BOTLA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23130620222692306 13/06/2022 Chinna Venkata Reddy 0208001WL0045588 Chinna Venkata Reddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623036 Mr CHINA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23130620222692310 13/06/2022 Pedda Venkata Reddy 0208001WL0045588 Pedda Venkata Reddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622934 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23130620222692311 13/06/2022 Vasantha 0208001WL0045588 Vasantha 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622902 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23130620222692314 13/06/2022 Venkateswarlu 0208001WL0045588 Venkateswarlu 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623027 MR VENKATESWARLU MENIGA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23130620222692319 13/06/2022 Bagyamma 0208001WL0045588 Bagyamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622918 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23130620222692318 13/06/2022 Balasivareddy 0208001WL0045588 Balasivareddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622892 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23130620222692321 13/06/2022 Bagyalakshmi 0208001WL0045588 Bagyalakshmi 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623195 MRS NULU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23130620222692322 13/06/2022 Botla Chinnayalaiah 0208001WL0045588 Botla Chinnayalaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622960 Mr CHINNA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23130620222692323 13/06/2022 Mangamma 0208001WL0045588 Mangamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622903 Mrs MANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23130620222692327 13/06/2022 Pedda Dibba Reddy 0208001WL0045588 Pedda Dibba Reddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623029 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-002-014/080329
(VEERABHADRA PURAM) 		0208001000NRG23130620222692331 13/06/2022 Anuradha 0208001WL0045588 Anuradha 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622911 Mr ANURHADHA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23130620222692335 13/06/2022 Nulu Sravani 0208001WL0045588 Nulu Sravani 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622968 Mrs Nulu Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23130620222692337 13/06/2022 Venkata Lakshmi 0208001WL0045588 Venkata Lakshmi 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622946 Mrs Nulu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23130620222692339 13/06/2022 Bogem Kashamma 0208001WL0045588 Bogem Kashamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622951 Mrs KASAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23130620222692340 13/06/2022 nulu Narayana 0208001WL0045588 nulu Narayana 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622953 Mr Nulu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23130620222692341 13/06/2022 nulu Narayanamma 0208001WL0045588 nulu Narayanamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622917 Mrs NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23130620222692346 13/06/2022 Subbulu 0208001WL0045588 Subbulu 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622907 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23130620222692345 13/06/2022 Venkata Subbaiah 0208001WL0045588 Venkata Subbaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622920 Mr VENKATA SUBBAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23130620222692348 13/06/2022 Kotamma 0208001WL0045588 Kotamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623045 MRS NULU YARRAKOTAMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23130620222692352 13/06/2022 Meniga Lakshmi Rangamma 0208001WL0045588 Meniga Lakshmi Rangamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622958 Mrs LAKSHMI RANGAMMA MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23130620222692355 13/06/2022 narayanamma 0208001WL0045588 narayanamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622964 Mrs NARAYANAMMA PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23130620222692356 13/06/2022 srinu 0208001WL0045588 srinu 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623196 Mr PIKKILI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23130620222692358 13/06/2022 subbareddy 0208001WL0045588 subbareddy 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623183 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23130620222692359 13/06/2022 Balaiah 0208001WL0045588 Balaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623048 Mr BOTLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23130620222692360 13/06/2022 Subbulu 0208001WL0045588 Subbulu 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622910 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23130620222692361 13/06/2022 Venkata Subbaiah 0208001WL0045588 Venkata Subbaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623049 MEENIGA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23130620222692365 13/06/2022 Anjali 0208001WL0045588 Anjali 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623184 Mrs Botla Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23130620222692364 13/06/2022 Kondalu 0208001WL0045588 Kondalu 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340623182 Mr Botla Kondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-002-014/080405
(VEERABHADRA PURAM) 		0208001000NRG23130620222692366 13/06/2022 Naga Yallaiah 0208001WL0045588 Naga Yallaiah 00019 APGB0005058 900 900 Processed 27/07/2022 3340622961 Mr NAGA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23130620222692368 13/06/2022 Bala Guruvamma 0208001WL0045588 Bala Guruvamma 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622909 Mrs BALAGURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23130620222692370 13/06/2022 Malleswari 0208001WL0045588 Malleswari 00019 APGB0005058 720 720 Processed 27/07/2022 3340623185 Mr BOTLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-002-014/080421
(VEERABHADRA PURAM) 		0208001000NRG23130620222692374 13/06/2022 kumari 0208001WL0045588 kumari 00019 APGB0005058 540 540 Processed 27/07/2022 3340623177 Mrs BOTLA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23130620222692378 13/06/2022 Lakshamaiah 0208001WL0045588 Lakshamaiah 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622925 Mr LAKSHMAIAH NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23130620222692381 13/06/2022 kasiswari 0208001WL0045588 kasiswari 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622965 Mrs Meeniga Kaseswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-002-014/080432
(VEERABHADRA PURAM) 		0208001000NRG23130620222692385 13/06/2022 Chinna 0208001WL0045588 Chinna 00019 APGB0005058 1079 1079 Processed 27/07/2022 3340622962 Mr C HINNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/010843
(YERRAGONDAPALEM) 		0208001000NRG23130620222690592 13/06/2022 Narasamma 0208001WL0045561 Narasamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622871 Mrs VENKATA NARASAMMA LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23130620222690596 13/06/2022 Saroja 0208001WL0045561 Saroja 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622890 Mrs SAROJA SONTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23130620222690598 13/06/2022 padma 0208001WL0045561 padma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623047 Mrs KANCHARLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23130620222690604 13/06/2022 maimun 0208001WL0045561 maimun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622901 MRS SHAIK MIMOON STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23130620222690605 13/06/2022 nagoor basha 0208001WL0045561 nagoor basha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622970 Mr Shaik Nagur Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23130620222690611 13/06/2022 VAHIDA 0208001WL0045561 VAHIDA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622956 Mrs SHEAK VAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/012781
(YERRAGONDAPALEM) 		0208001000NRG23130620222690616 13/06/2022 anuradda 0208001WL0045561 anuradda 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622873 MRS ANURADHA KANCHARLA STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-004-017/012859
(YERRAGONDAPALEM) 		0208001000NRG23130620222690617 13/06/2022 nagurmeerambi 0208001WL0045561 nagurmeerambi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622954 Mrs Nagurmeera Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/012905
(YERRAGONDAPALEM) 		0208001000NRG23130620222690618 13/06/2022 Nandiah 0208001WL0045561 Nandiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622967 Mr Orsu Nandaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/012905
(YERRAGONDAPALEM) 		0208001000NRG23130620222690619 13/06/2022 Rajeswari 0208001WL0045561 Rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623223 MRS RAJESWARY ORSU STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23130620222690622 13/06/2022 Devi 0208001WL0045561 Devi 00019 APGB0005058 1200 1200 Rejected 27/07/2022 3340623093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23130620222690621 13/06/2022 Ravana 0208001WL0045561 Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623092 MRS UPPU RAVANA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23130620222690620 13/06/2022 Srinu 0208001WL0045561 Srinu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622945 Mr SRINU UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/013120
(YERRAGONDAPALEM) 		0208001000NRG23130620222690636 13/06/2022 Bala Akkamma 0208001WL0045561 Bala Akkamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623038 MUDAMANCHU PEDDA BRAHMAIAH HDFC BANK LTD(607152)
86 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23130620222690648 13/06/2022 Gousiya 0208001WL0045561 Gousiya 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622886 Mr GOWSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23130620222690654 13/06/2022 Saleema 0208001WL0045561 Saleema 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622887 Mrs SALIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/013590
(YERRAGONDAPALEM) 		0208001000NRG23130620222690657 13/06/2022 Usha 0208001WL0045561 Usha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622872 Mrs USHA GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/013780
(YERRAGONDAPALEM) 		0208001000NRG23130620222690661 13/06/2022 Meharunnisa 0208001WL0045561 Meharunnisa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622885 Mr MAHARUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23130620222690665 13/06/2022 Arifa 0208001WL0045561 Arifa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622938 Mr ARIFA SHAIK D O MAHABOOB DOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/013863
(YERRAGONDAPALEM) 		0208001000NRG23130620222690667 13/06/2022 Chennamma 0208001WL0045561 Chennamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622894 Mrs CHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/013864
(YERRAGONDAPALEM) 		0208001000NRG23130620222690669 13/06/2022 Nagamani 0208001WL0045561 Nagamani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622893 Mrs GARLAPATI NAGAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Yerragondapalem AP-08-001-004-017/013867
(YERRAGONDAPALEM) 		0208001000NRG23130620222690671 13/06/2022 Suseela 0208001WL0045561 Suseela 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622883 Mrs SUSEELA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23130620222690675 13/06/2022 devi 0208001WL0045561 devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622972 Mrs Kancharla Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/014050
(YERRAGONDAPALEM) 		0208001000NRG23130620222690678 13/06/2022 KONDALU 0208001WL0045561 KONDALU 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622947 Mr KONDALU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/014050
(YERRAGONDAPALEM) 		0208001000NRG23130620222690679 13/06/2022 tirupatamma 0208001WL0045561 tirupatamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622912 Mrs TIRUPATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23130620222690680 13/06/2022 ANKAIAH 0208001WL0045561 ANKAIAH 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622889 Mr ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23130620222690681 13/06/2022 hymavathi 0208001WL0045561 hymavathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622899 Mrs HYMAVATHI DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/014131
(YERRAGONDAPALEM) 		0208001000NRG23130620222690682 13/06/2022 harikrishna goud 0208001WL0045561 harikrishna goud 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622875 MR HARI KRISHNA JAMPANI STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-004-017/014151
(YERRAGONDAPALEM) 		0208001000NRG23130620222690688 13/06/2022 picchhamma 0208001WL0045561 picchhamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622923 Mrs PITCHAMMA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/014178
(YERRAGONDAPALEM) 		0208001000NRG23130620222690692 13/06/2022 sirajun 0208001WL0045561 sirajun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622897 Mrs SIRAJUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/014223
(YERRAGONDAPALEM) 		0208001000NRG23130620222690696 13/06/2022 Anantha CHANDRA 0208001WL0045561 Anantha CHANDRA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623095 Mr ANANTHA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/014223
(YERRAGONDAPALEM) 		0208001000NRG23130620222690697 13/06/2022 aruna 0208001WL0045561 aruna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622948 Mrs ARUNA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23130620222690699 13/06/2022 khairoon bee 0208001WL0045561 khairoon bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622898 Mrs KHAIROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23130620222690700 13/06/2022 ramulamma 0208001WL0045561 ramulamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622888 Mrs RAMULAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/014255
(YERRAGONDAPALEM) 		0208001000NRG23130620222690701 13/06/2022 venkateswarlu 0208001WL0045561 venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622944 Mr VENKATESWARLU JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23130620222690702 13/06/2022 sudhakar reddy 0208001WL0045561 sudhakar reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622870 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23130620222690703 13/06/2022 venkata lakshmi 0208001WL0045561 venkata lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622895 Mrs VENKATA LAKSHMI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23130620222690704 13/06/2022 adam shafi 0208001WL0045561 adam shafi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623066 Mr Syed Adam Shafi ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23130620222690707 13/06/2022 anuradha 0208001WL0045561 anuradha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623094 Miss DIGUDU ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23130620222690706 13/06/2022 som babu 0208001WL0045561 som babu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623042 DIGUDU SOMBABU UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23130620222690708 13/06/2022 babu rao 0208001WL0045561 babu rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623028 BABU RAO DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23130620222690709 13/06/2022 VENKATA LAKSHMI 0208001WL0045561 VENKATA LAKSHMI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623043 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23130620222690711 13/06/2022 lakshmamma 0208001WL0045561 lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622881 Mrs LAKSHMAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23130620222690710 13/06/2022 mallikarjuna 0208001WL0045561 mallikarjuna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622882 Mr MALLIKARJUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23130620222690713 13/06/2022 kumari 0208001WL0045561 kumari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622922 Mrs KUMARI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23130620222690712 13/06/2022 venkateswarlu 0208001WL0045561 venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623031 Mr VENKATESWARLU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/014352
(YERRAGONDAPALEM) 		0208001000NRG23130620222690714 13/06/2022 nagamma 0208001WL0045561 nagamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622884 Mrs NAGAMMA JOOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23130620222690716 13/06/2022 venkataratnam 0208001WL0045561 venkataratnam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340622891 Mrs VENKATA RATNAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23130620222690718 13/06/2022 RAVI KUMAR 0208001WL0045561 RAVI KUMAR 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340623096 BATCHU RAVI KUMAR IDBI BANK(607095)
121 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23130620222690064 13/06/2022 Eallaiah 0208001WL0045557 Eallaiah 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623035 Mr YALLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23130620222690063 13/06/2022 Narayanamma 0208001WL0045557 Narayanamma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623039 Mrs NARAYANAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23130620222690072 13/06/2022 Lakashamma 0208001WL0045557 Lakashamma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622932 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23130620222690074 13/06/2022 Nasaramma 0208001WL0045557 Nasaramma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622931 Mrs NASARAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23130620222690081 13/06/2022 Venkatamma 0208001WL0045557 Venkatamma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622924 Mrs VENKATAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23130620222690282 13/06/2022 Venkatasubbamma 0208001WL0045559 Venkatasubbamma 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340622877 Mrs POLEBOINA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23130620222690284 13/06/2022 Malleswari 0208001WL0045559 Malleswari 00019 APGB0005058 1055 1055 Processed 27/07/2022 3340623255 Mrs NAKKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23130620222690090 13/06/2022 Peramma 0208001WL0045557 Peramma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623366 Mrs NAKKA PERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Yerragondapalem AP-08-001-006-021/010364
(GOLLAVIDIPI) 		0208001000NRG23130620222690286 13/06/2022 Nagamalleswari 0208001WL0045559 Nagamalleswari 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340623498 Mrs NAGA MALLESWARI POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23130620222690096 13/06/2022 Venaketesvralu 0208001WL0045557 Venaketesvralu 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622878 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23130620222690288 13/06/2022 ravana 0208001WL0045559 ravana 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340622971 Mrs Pole Boyina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23130620222690290 13/06/2022 sivamma 0208001WL0045559 sivamma 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340622921 Mrs SIVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-006-021/030001
(GOLLAVIDIPI) 		0208001000NRG23130620222690104 13/06/2022 Yallaiah 0208001WL0045557 Yallaiah 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623032 MALLAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23130620222690299 13/06/2022 Channamma 0208001WL0045559 Channamma 00019 APGB0005058 1055 1055 Processed 27/07/2022 3340622941 Mrs CHENNAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23130620222690303 13/06/2022 Venkatalakashamma 0208001WL0045559 Venkatalakashamma 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340622929 Mrs VENKATA LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23130620222690157 13/06/2022 Ankamma 0208001WL0045557 Ankamma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622930 Mrs ANKAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-006-021/030101
(GOLLAVIDIPI) 		0208001000NRG23130620222690325 13/06/2022 Guruvaiah 0208001WL0045559 Guruvaiah 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340623033 GURAVAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23130620222690168 13/06/2022 Srinu 0208001WL0045557 Srinu 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622937 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23130620222690191 13/06/2022 ammerun 0208001WL0045557 ammerun 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622900 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23130620222690190 13/06/2022 Nabi Saheb 0208001WL0045557 Nabi Saheb 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623041 MR SHAIK NABI SAHEB STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-006-021/030150
(GOLLAVIDIPI) 		0208001000NRG23130620222690192 13/06/2022 Hussaian 0208001WL0045557 Hussaian 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623040 Mr HUSSAIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23130620222690194 13/06/2022 NagaLakshmi 0208001WL0045557 NagaLakshmi 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622936 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23130620222690193 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340622935 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-006-021/030169
(GOLLAVIDIPI) 		0208001000NRG23130620222690347 13/06/2022 Subba Rao 0208001WL0045559 Subba Rao 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340622876 POLEBOINA SUBBARAO UNION BANK OF INDIA(508500)
145 Yerragondapalem AP-08-001-006-021/030174
(GOLLAVIDIPI) 		0208001000NRG23130620222690205 13/06/2022 venkatasubbamma 0208001WL0045557 venkatasubbamma 00019 APGB0005058 1045 1045 Processed 27/07/2022 3340623044 Mrs SUBBAMMA POLUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-006-021/030179
(GOLLAVIDIPI) 		0208001000NRG23130620222690208 13/06/2022 padmavathi 0208001WL0045557 padmavathi 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623030 Mrs VALLEM PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23130620222690355 13/06/2022 bhudevi 0208001WL0045559 bhudevi 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340622926 Mrs BHUDEVI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23130620222690357 13/06/2022 sivaranjani 0208001WL0045559 sivaranjani 00019 APGB0005058 1266 1266 Processed 27/07/2022 3340623254 Mrs SIVARANJANI MALLAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23130620222690359 13/06/2022 nageswari 0208001WL0045559 nageswari 00019 APGB0005058 1055 1055 Processed 27/07/2022 3340623353 Mrs Poleboina Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23130620222690214 13/06/2022 Nakka anjamma 0208001WL0045557 Nakka anjamma 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623365 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23130620222690215 13/06/2022 Poleboyina Srinu 0208001WL0045557 Poleboyina Srinu 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340623253 Mr SRINU POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23130620222693662 13/06/2022 perika kondaiah 0208001WL0045610 perika kondaiah 00019 APGB0005058 1068 1068 Processed 27/07/2022 3340623216 Mr PERIKA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23130620222693701 13/06/2022 Galemma 0208001WL0045610 Galemma 00019 APGB0005058 1068 1068 Processed 27/07/2022 3340622927 Mrs GALEMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23130620222683461 13/06/2022 Ilakoti Sujatha 0208001WL0045469 Ilakoti Sujatha 00019 APGB0005058 840 840 Processed 27/07/2022 3340622955 Mrs ILAKOTI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Yerragondapalem AP-08-001-015-001/070339
(GANJIVARI PALLI) 		0208001000NRG23130620222683474 13/06/2022 Subbamma 0208001WL0045469 Subbamma 00019 APGB0005058 840 840 Processed 27/07/2022 3340622942 Mrs SUBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-015-001/070726
(GANJIVARI PALLI) 		0208001000NRG23130620222683494 13/06/2022 Peddavenkatareddy 0208001WL0045469 Peddavenkatareddy 00019 APGB0005058 840 840 Processed 27/07/2022 3340622943 Mr PEDDA VENKATA REDDY SURARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 175364 175364
157 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23130620222688946 13/06/2022 Baala Subbaaraavu 0208001WL0045549 Baala Subbaaraavu 00048 BKID0005677 1048 1048 Processed 27/07/2022 3340622867 MAACHIPALLI SUBBA RAO BANK OF INDIA(508505)
SubTotal 1048 1048
158 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23130620222688928 13/06/2022 Machupalli LakshmiDevi 0208001WL0045549 Machupalli LakshmiDevi 00078 CNRB0001096 1048 1048 Processed 27/07/2022 3340622974 MANCHUPALLI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 1048 1048
159 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23130620222690363 13/06/2022 MAHA LAKSHMI 0208001WL0045559 MAHA LAKSHMI 00078 CNRB0013383 1266 1266 Processed 27/07/2022 3340622740 PASUPULA MAHALAKSHMI CANARA BANK(508532)
SubTotal 1266 1266
160 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23130620222690595 13/06/2022 Sontireddy Ramana Reddy 0208001WL0045561 Sontireddy Ramana Reddy 00089 CBIN0284881 1200 1200 Processed 27/07/2022 3340622730 Mr SONTIREDDY RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
161 Yerragondapalem AP-08-001-006-021/030130
(GOLLAVIDIPI) 		0208001000NRG23130620222690176 13/06/2022 Malaiah 0208001WL0045557 Malaiah 00152 HDFC0002381 1254 1254 Processed 27/07/2022 3340622866 Mr POLEBOYINA YOGI MALLESWAR RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1254 1254
162 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23130620222690356 13/06/2022 veeranarayana 0208001WL0045559 veeranarayana 00168 ICIC0000202 1266 1266 Processed 27/07/2022 3340622973 MALLAPURAM VEERANARAYANA ICICI BANK LTD(508534)
SubTotal 1266 1266
163 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23130620222690650 13/06/2022 MAHAMMAD KHASIM 0208001WL0045561 MAHAMMAD KHASIM 00168 ICIC0003951 1200 1200 Processed 27/07/2022 3340622865 SHAIK MAHAMMAD KHASIM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
164 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23130620222692350 13/06/2022 Parvathi 0208001WL0045588 Parvathi 00415 SBIN0000750 1079 1079 Processed 27/07/2022 3340622729 MRS BOGYAM PARVATHI STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23130620222692349 13/06/2022 Siva Nageswararao 0208001WL0045588 Siva Nageswararao 00415 SBIN0000750 1079 1079 Rejected 27/07/2022 3340622853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2158 2158
166 Yerragondapalem AP-08-001-002-014/061070
(VEERABHADRA PURAM) 		0208001000NRG23130620222687629 13/06/2022 anitha 0208001WL0045533 anitha 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622852 MS ANITHA GAJJELA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-002-014/070002
(VEERABHADRA PURAM) 		0208001000NRG23130620222690904 13/06/2022 Chinna Nagaiah 0208001WL0045565 Chinna Nagaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622720 MR BELLAMKONDA CHINNA NAGAIAH STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23130620222687632 13/06/2022 Subbaiah 0208001WL0045533 Subbaiah 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623484 MR SUBBAIAH NAKKAA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23130620222689991 13/06/2022 Sreenu 0208001WL0045556 Sreenu 00415 SBIN0002815 874 874 Processed 27/07/2022 3340622770 MR SREENU ALUGUSANI STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23130620222689989 13/06/2022 Subbamma 0208001WL0045556 Subbamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623457 MS ALUGASANI SUBBAMMA STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-002-014/070010
(VEERABHADRA PURAM) 		0208001000NRG23130620222689990 13/06/2022 Tirupatamma 0208001WL0045556 Tirupatamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622727 MRS TIRUPATAMMA ALUGUSANI STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-002-014/070013
(VEERABHADRA PURAM) 		0208001000NRG23130620222690905 13/06/2022 Venkata Lakshmamma 0208001WL0045565 Venkata Lakshmamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623468 MRS BODDU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-002-014/070015
(VEERABHADRA PURAM) 		0208001000NRG23130620222690906 13/06/2022 Polamma 0208001WL0045565 Polamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622801 MRS POLAMMA BODDU STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23130620222690908 13/06/2022 Ankalaiah 0208001WL0045565 Ankalaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623469 MR CHINNAANKALU BODDU STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-002-014/070017
(VEERABHADRA PURAM) 		0208001000NRG23130620222690907 13/06/2022 Lakshmamma 0208001WL0045565 Lakshmamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622742 MRS BODDU LAKSHMAMMA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23130620222690910 13/06/2022 Sreenu 0208001WL0045565 Sreenu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622850 MASTER POTTELLA SRINU STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-002-014/070018
(VEERABHADRA PURAM) 		0208001000NRG23130620222690909 13/06/2022 Veeramma 0208001WL0045565 Veeramma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623474 MRS POTTELLA VEERAMMA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-002-014/070019
(VEERABHADRA PURAM) 		0208001000NRG23130620222689992 13/06/2022 Ramakka 0208001WL0045556 Ramakka 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622769 MRS RAMULAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23130620222689993 13/06/2022 Omkaram 0208001WL0045556 Omkaram 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623003 ANNAPUREDDY OMKARAM SO VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-002-014/070021
(VEERABHADRA PURAM) 		0208001000NRG23130620222689994 13/06/2022 Venkatanarayanamma 0208001WL0045556 Venkatanarayanamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622783 ANNAPUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Yerragondapalem AP-08-001-002-014/070024
(VEERABHADRA PURAM) 		0208001000NRG23130620222690913 13/06/2022 Alluramma 0208001WL0045565 Alluramma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622761 MRS ALLURAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-002-014/070025
(VEERABHADRA PURAM) 		0208001000NRG23130620222689996 13/06/2022 Ramadevi 0208001WL0045556 Ramadevi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623375 MRS RAMA DEVI BODDU STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23130620222689999 13/06/2022 Narayanamma 0208001WL0045556 Narayanamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622766 MRS NARAYANAMMA MADDULA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23130620222687636 13/06/2022 Anjali 0208001WL0045533 Anjali 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623440 MRS ANJALI MANDHULA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-002-014/070029
(VEERABHADRA PURAM) 		0208001000NRG23130620222687635 13/06/2022 Nageswara Rao Mandula 0208001WL0045533 Nageswara Rao Mandula 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623483 MR NAGESWAR RAO MANDULA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23130620222690914 13/06/2022 Nageswar Rao 0208001WL0045565 Nageswar Rao 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623479 SAGANABOYINA NAGESWARARAO UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-002-014/070032
(VEERABHADRA PURAM) 		0208001000NRG23130620222690915 13/06/2022 Ravana 0208001WL0045565 Ravana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622763 MRS RAVANAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23130620222687637 13/06/2022 Venkata Chennaiah 0208001WL0045533 Venkata Chennaiah 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622812 MR MANDULA VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-002-014/070036
(VEERABHADRA PURAM) 		0208001000NRG23130620222688926 13/06/2022 Malleswari 0208001WL0045549 Malleswari 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340623452 MS MACHUPALLI MALLESWARI STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-002-014/070043
(VEERABHADRA PURAM) 		0208001000NRG23130620222688927 13/06/2022 Adilakshmamma Machupalli 0208001WL0045549 Adilakshmamma Machupalli 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622840 MRS ADILAKSHMAMMA MACHUPALLI STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23130620222688929 13/06/2022 Chinna Peddanna 0208001WL0045549 Chinna Peddanna 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340623459 MR SAGANABOYANA CHINNAPEDDANNA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-002-014/070044
(VEERABHADRA PURAM) 		0208001000NRG23130620222688930 13/06/2022 Peddasheshamma 0208001WL0045549 Peddasheshamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622762 MRS SHESHAMMA SAGANABOYANA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23130620222688933 13/06/2022 Sreelakshmi 0208001WL0045549 Sreelakshmi 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622753 MRS SRI LAKSHMI MAACHIPALLI STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-002-014/070048
(VEERABHADRA PURAM) 		0208001000NRG23130620222690917 13/06/2022 Venkateswaramma 0208001WL0045565 Venkateswaramma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622752 MRS SAGANABOYUNA VENKATESWARAMMA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-002-014/070051
(VEERABHADRA PURAM) 		0208001000NRG23130620222690918 13/06/2022 Venkatamma 0208001WL0045565 Venkatamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623470 MS VENKATAMMA YERRABOLU STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-002-014/070053
(VEERABHADRA PURAM) 		0208001000NRG23130620222690000 13/06/2022 Pedda Guruvaiah 0208001WL0045556 Pedda Guruvaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622975 MR PEDDA GURAVAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23130620222690002 13/06/2022 Lakshmi 0208001WL0045556 Lakshmi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623464 MS LAKSHAMAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-002-014/070054
(VEERABHADRA PURAM) 		0208001000NRG23130620222690001 13/06/2022 Pedda Nagulu 0208001WL0045556 Pedda Nagulu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622851 MR BELLAMKONDA NAGULU STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23130620222690003 13/06/2022 Bala Guruvaiah 0208001WL0045556 Bala Guruvaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622735 BELLAMKONDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-002-014/070055
(VEERABHADRA PURAM) 		0208001000NRG23130620222690004 13/06/2022 Kumari 0208001WL0045556 Kumari 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623462 MS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23130620222690006 13/06/2022 Ravana 0208001WL0045556 Ravana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623463 MS VENKATA RAVANAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-002-014/070056
(VEERABHADRA PURAM) 		0208001000NRG23130620222690005 13/06/2022 Subba Rayudu 0208001WL0045556 Subba Rayudu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622835 MR BELLAMKONDA SUBBARAYUDU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23130620222690008 13/06/2022 ChinnSubbamma Bellamkonda 0208001WL0045556 ChinnSubbamma Bellamkonda 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622787 MRS CHINN SUBBULU BELLAMKONDA STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23130620222688935 13/06/2022 Jayamma 0208001WL0045549 Jayamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622722 POLEBOINA JAYAMMA UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23130620222688937 13/06/2022 Poleboyina Kotamma 0208001WL0045549 Poleboyina Kotamma 00415 SBIN0002815 873 873 Processed 27/07/2022 3340623453 MRS KOTAMMA POLEBOYINA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23130620222688938 13/06/2022 Chinna Nagaiah 0208001WL0045549 Chinna Nagaiah 00415 SBIN0002815 873 873 Processed 27/07/2022 3340623460 MS SAGANABOYANA CHINNANAGAIAH STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-002-014/070065
(VEERABHADRA PURAM) 		0208001000NRG23130620222688941 13/06/2022 Mandayamma 0208001WL0045549 Mandayamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622775 MRS MANGAYAMMA SAGANABOYINA STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23130620222687639 13/06/2022 Kotaiah 0208001WL0045533 Kotaiah 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623481 MR MANDULA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23130620222687642 13/06/2022 Narayanamma 0208001WL0045533 Narayanamma 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622778 MRS NARAYANAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-002-014/070074
(VEERABHADRA PURAM) 		0208001000NRG23130620222687641 13/06/2022 Penta Reddy 0208001WL0045533 Penta Reddy 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623002 KOLAGATLA PENTA REDDY SO NARAYANA REDDY STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23130620222690009 13/06/2022 Adi Narayana 0208001WL0045556 Adi Narayana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623026 KOLAGATLA ADINARAYANA REDDY SO NARAYANA STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-002-014/070075
(VEERABHADRA PURAM) 		0208001000NRG23130620222690010 13/06/2022 Lakshmi Devi 0208001WL0045556 Lakshmi Devi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622780 MRS LAKSHMI DEVI KOLAGATLA STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23130620222690012 13/06/2022 Narayanamma 0208001WL0045556 Narayanamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622782 MRS NARAYANAMMA KOLAGATLA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23130620222690014 13/06/2022 Narayanamma 0208001WL0045556 Narayanamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622781 MRS VENAKATANARAYANAMMA P STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-002-014/070078
(VEERABHADRA PURAM) 		0208001000NRG23130620222690013 13/06/2022 Venkateswarlu 0208001WL0045556 Venkateswarlu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623473 MR VENKATESWARAREDDY PAGADALA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23130620222687643 13/06/2022 Adi Narayana 0208001WL0045533 Adi Narayana 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623477 Mr ADINARAYANAREDDY PAGALDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
217 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23130620222688943 13/06/2022 Balaguravamma 0208001WL0045549 Balaguravamma 00415 SBIN0002815 1048 1048 Rejected 27/07/2022 3340623472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23130620222690920 13/06/2022 Naaraayanamma 0208001WL0045565 Naaraayanamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623444 MRS POTELLA NARAYANAMMA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-002-014/070090
(VEERABHADRA PURAM) 		0208001000NRG23130620222690015 13/06/2022 Baala Guravamma 0208001WL0045556 Baala Guravamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622738 MS SAGANABOYINA BALAGURAVAMMA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-002-014/070091
(VEERABHADRA PURAM) 		0208001000NRG23130620222688945 13/06/2022 Chandravathi 0208001WL0045549 Chandravathi 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622794 MRS CHANDRAVATHI SUREBOINA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-002-014/070091
(VEERABHADRA PURAM) 		0208001000NRG23130620222688944 13/06/2022 Srinu 0208001WL0045549 Srinu 00415 SBIN0002815 873 873 Processed 27/07/2022 3340623020 MR SUREBOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-002-014/070092
(VEERABHADRA PURAM) 		0208001000NRG23130620222688947 13/06/2022 Bharati 0208001WL0045549 Bharati 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622849 MRS MAACHIPALLI BHARATHI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23130620222688949 13/06/2022 Ramanamma 0208001WL0045549 Ramanamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622765 MRS VENKATARAMANAMMA JAMMOJI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23130620222688951 13/06/2022 Sujatha 0208001WL0045549 Sujatha 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622728 MRS MACHUPALLI SUJATHA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-002-014/070096
(VEERABHADRA PURAM) 		0208001000NRG23130620222687645 13/06/2022 Ankaalayya 0208001WL0045533 Ankaalayya 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623476 Mr ANKALAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23130620222690017 13/06/2022 Lakshmamma 0208001WL0045556 Lakshmamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623454 ANNAPU REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Yerragondapalem AP-08-001-002-014/070100
(VEERABHADRA PURAM) 		0208001000NRG23130620222690923 13/06/2022 Venkatanaarayana 0208001WL0045565 Venkatanaarayana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623374 MR VENKATA NARAYANAMMA PAGGALA STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23130620222690924 13/06/2022 Chennayya 0208001WL0045565 Chennayya 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623471 MR CHENNAIAH SAGANABOINA STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-002-014/070102
(VEERABHADRA PURAM) 		0208001000NRG23130620222688953 13/06/2022 P Saarada 0208001WL0045549 P Saarada 00415 SBIN0002815 873 873 Processed 27/07/2022 3340622755 MRS SHARADHA POLEBOINA STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23130620222688955 13/06/2022 Subbalakshamma 0208001WL0045549 Subbalakshamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622777 MRS SUBBALAKSHMAMMA POLEBOINA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23130620222688957 13/06/2022 Bharath Kumar 0208001WL0045549 Bharath Kumar 00415 SBIN0002815 873 873 Processed 27/07/2022 3340622788 MR NARASINGAM BHARATH KUMAR STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-002-014/070104
(VEERABHADRA PURAM) 		0208001000NRG23130620222688956 13/06/2022 Kotirattamma 0208001WL0045549 Kotirattamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340623015 KOTIRATNAMMA NARASINGAM STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-002-014/070107
(VEERABHADRA PURAM) 		0208001000NRG23130620222690927 13/06/2022 Chandramohan 0208001WL0045565 Chandramohan 00415 SBIN0002815 700 700 Processed 27/07/2022 3340622796 MR CHANDRAMOHAN BODDU STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-002-014/070107
(VEERABHADRA PURAM) 		0208001000NRG23130620222690926 13/06/2022 Chinna Anjamma 0208001WL0045565 Chinna Anjamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623446 MRS BODDU CHINNA ANJAMMA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23130620222688958 13/06/2022 Chinna Seshamma 0208001WL0045549 Chinna Seshamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340623448 MRS KONDEBOYINA SESHAMMA WO GURAVAIAH STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23130620222688959 13/06/2022 Srinu 0208001WL0045549 Srinu 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622773 MR KONDE BOYINA SRINI VASULU STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23130620222688960 13/06/2022 Baala Rattamma 0208001WL0045549 Baala Rattamma 00415 SBIN0002815 1048 1048 Processed 27/07/2022 3340622767 MRS BALARATNAMMA PULLA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-002-014/070113
(VEERABHADRA PURAM) 		0208001000NRG23130620222688961 13/06/2022 Venkatarao 0208001WL0045549 Venkatarao 00415 SBIN0002815 873 873 Processed 27/07/2022 3340622863 PULA VENKATA RAO UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23130620222687649 13/06/2022 Ravana 0208001WL0045533 Ravana 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623455 MR RAVANA YAKKALURI STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-002-014/070114
(VEERABHADRA PURAM) 		0208001000NRG23130620222687648 13/06/2022 Srinu 0208001WL0045533 Srinu 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622845 Mr YEKKALOORI SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-002-014/070115
(VEERABHADRA PURAM) 		0208001000NRG23130620222690934 13/06/2022 Venkatamma 0208001WL0045565 Venkatamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623449 MS THUDIMELLA VENKATAMMA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-002-014/070118
(VEERABHADRA PURAM) 		0208001000NRG23130620222690936 13/06/2022 Acchamma 0208001WL0045565 Acchamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622764 MR SRINIVASULU TUDIMELLA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23130620222690938 13/06/2022 Chenna Krishnamma 0208001WL0045565 Chenna Krishnamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622758 MRS CHENNAKISHTAMMA POTTELLA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-002-014/070119
(VEERABHADRA PURAM) 		0208001000NRG23130620222690937 13/06/2022 Guravayya 0208001WL0045565 Guravayya 00415 SBIN0002815 874 874 Processed 27/07/2022 3340623025 MR POTTELLA GURAVAIAH STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23130620222690019 13/06/2022 Peramma 0208001WL0045556 Peramma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623450 MS ANNAPUREDDY PERAMMA STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-002-014/070124
(VEERABHADRA PURAM) 		0208001000NRG23130620222690022 13/06/2022 Saganaboina Sri Latha 0208001WL0045556 Saganaboina Sri Latha 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622808 MRS SRILATHA SAGANABOYINA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-002-014/070124
(VEERABHADRA PURAM) 		0208001000NRG23130620222690020 13/06/2022 Venkateswarlu 0208001WL0045556 Venkateswarlu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623005 Mr VENKATESWARLU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-002-014/070125
(VEERABHADRA PURAM) 		0208001000NRG23130620222690023 13/06/2022 Ambaiah 0208001WL0045556 Ambaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623478 Mr AMBAIAH KOLIKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-002-014/070126
(VEERABHADRA PURAM) 		0208001000NRG23130620222690939 13/06/2022 Koteswari 0208001WL0045565 Koteswari 00415 SBIN0002815 700 700 Processed 27/07/2022 3340622717 MS POTELA KOTESWARI STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23130620222690941 13/06/2022 Chennakrishnamma 0208001WL0045565 Chennakrishnamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623447 MRS CHENNA KRISHNAMMA YARRABOLU STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23130620222690025 13/06/2022 Ravanareddy 0208001WL0045556 Ravanareddy 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622803 MR RAMANA REDDY PAGADALA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-002-014/070133
(VEERABHADRA PURAM) 		0208001000NRG23130620222690026 13/06/2022 Subbamma 0208001WL0045556 Subbamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623443 MS PAGADALA SUBBMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23130620222690027 13/06/2022 Ankireddy 0208001WL0045556 Ankireddy 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622731 MR PAGADALA VENKAIAH STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23130620222690028 13/06/2022 Ramadevi 0208001WL0045556 Ramadevi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623442 MS PAGADALA RAMADAVI STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23130620222690945 13/06/2022 Chinna Narayana 0208001WL0045565 Chinna Narayana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622834 MR YARRABOLU CHINNANARAYANA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-002-014/070142
(VEERABHADRA PURAM) 		0208001000NRG23130620222687652 13/06/2022 Tirupatinayudu 0208001WL0045533 Tirupatinayudu 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623480 MR TIRUPATINAIDU MUNDULA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-002-014/070143
(VEERABHADRA PURAM) 		0208001000NRG23130620222690030 13/06/2022 Boddu Ankamma 0208001WL0045556 Boddu Ankamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623461 MRS BODDU ANKAMMA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23130620222687654 13/06/2022 Anjamma 0208001WL0045533 Anjamma 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623445 MS PAGADALA ANJAMMA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-002-014/070144
(VEERABHADRA PURAM) 		0208001000NRG23130620222687653 13/06/2022 Venkateswarareddy 0208001WL0045533 Venkateswarareddy 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622733 MR PAGADALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23130620222690949 13/06/2022 Devi 0208001WL0045565 Devi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622776 MRS DEVI BODDU STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/070155
(VEERABHADRA PURAM) 		0208001000NRG23130620222690954 13/06/2022 Ravana 0208001WL0045565 Ravana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622810 MR POTHULA RAVANA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23130620222690032 13/06/2022 Shivamma 0208001WL0045556 Shivamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622847 MRS SHIVAMMA PAGADALA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23130620222690034 13/06/2022 Naaga Ravana Mendragutthi 0208001WL0045556 Naaga Ravana Mendragutthi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622785 MRS NAGA RAVANA MENDRAGUTTHI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23130620222690036 13/06/2022 Sathyam 0208001WL0045556 Sathyam 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623502 MR SATYAM MEDRAGUTTI STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/070180
(VEERABHADRA PURAM) 		0208001000NRG23130620222690035 13/06/2022 Venkatanarayana 0208001WL0045556 Venkatanarayana 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622789 MENDRAGUTTHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23130620222690963 13/06/2022 Ramulu 0208001WL0045565 Ramulu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623451 MRS RAMULU BODDU STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23130620222690966 13/06/2022 Ankamma 0208001WL0045565 Ankamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622994 ANKAMMA PEERABOINA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/070200
(VEERABHADRA PURAM) 		0208001000NRG23130620222690965 13/06/2022 Guravaiah 0208001WL0045565 Guravaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623466 MR GURAVAIAH PERBOYENA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23130620222690040 13/06/2022 Bujji 0208001WL0045556 Bujji 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623467 MR BUJJIBABU BELLAMKONDA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/070201
(VEERABHADRA PURAM) 		0208001000NRG23130620222690041 13/06/2022 Vijayalakshmi 0208001WL0045556 Vijayalakshmi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622734 MRS VIJAYA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23130620222690043 13/06/2022 Lakshmi Narayanamma 0208001WL0045556 Lakshmi Narayanamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622858 MR KOLAGOTLA LAKSHMI NARAYANAMM STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-002-014/070203
(VEERABHADRA PURAM) 		0208001000NRG23130620222690042 13/06/2022 Venkateswarlu 0208001WL0045556 Venkateswarlu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623018 MR KOLAGATLA VENKATESWARA RED STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-002-014/070217
(VEERABHADRA PURAM) 		0208001000NRG23130620222687664 13/06/2022 Pedda Busaiah 0208001WL0045533 Pedda Busaiah 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623501 MR PEDDA BHUSHAIAH MANDHULA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/070220
(VEERABHADRA PURAM) 		0208001000NRG23130620222690046 13/06/2022 aruna 0208001WL0045556 aruna 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622768 BODDU ARUNA UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-002-014/070220
(VEERABHADRA PURAM) 		0208001000NRG23130620222690044 13/06/2022 Srinu 0208001WL0045556 Srinu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623376 MR SRINIVASU BODDU STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23130620222690047 13/06/2022 Bala Guruvaiah 0208001WL0045556 Bala Guruvaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623024 MR BELLAMKONDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-002-014/070221
(VEERABHADRA PURAM) 		0208001000NRG23130620222690048 13/06/2022 Ramulamma 0208001WL0045556 Ramulamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622779 MRS ARUNA KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23130620222687665 13/06/2022 Kaasiravu 0208001WL0045533 Kaasiravu 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622820 GAJJALA KASI RAO UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-002-014/070231
(VEERABHADRA PURAM) 		0208001000NRG23130620222690052 13/06/2022 Bhushaiah 0208001WL0045556 Bhushaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622772 MR BOOSHANAM SAGANABOYINA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23130620222690968 13/06/2022 Baaludu 0208001WL0045565 Baaludu 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340623458 MR SAGANABOYINA BALUDU 9490327281 STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-002-014/070232
(VEERABHADRA PURAM) 		0208001000NRG23130620222690969 13/06/2022 Venkatalakshamma 0208001WL0045565 Venkatalakshamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622786 MRS VENKATA LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-002-014/070233
(VEERABHADRA PURAM) 		0208001000NRG23130620222687667 13/06/2022 kondalu 0208001WL0045533 kondalu 00415 SBIN0002815 871 871 Processed 27/07/2022 3340622759 MR KONDALU KALAKANDA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23130620222687670 13/06/2022 seshamma 0208001WL0045533 seshamma 00415 SBIN0002815 871 871 Processed 27/07/2022 3340623456 MS KALAKANDA SHESHAMMA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23130620222687672 13/06/2022 subbulu 0208001WL0045533 subbulu 00415 SBIN0002815 871 871 Processed 27/07/2022 3340623500 MR SUBBULU KALAKANDA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-002-014/070235
(VEERABHADRA PURAM) 		0208001000NRG23130620222687671 13/06/2022 venkateswarlu 0208001WL0045533 venkateswarlu 00415 SBIN0002815 871 871 Processed 27/07/2022 3340622756 MR VENKATESWARLU KALAKANDA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23130620222687674 13/06/2022 bharati 0208001WL0045533 bharati 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622838 MRS MANDULA BHARATHI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-002-014/070242
(VEERABHADRA PURAM) 		0208001000NRG23130620222687673 13/06/2022 veMkaTa Naayudu 0208001WL0045533 veMkaTa Naayudu 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340623465 MANDULA VENKATA NAIDU UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23130620222687675 13/06/2022 Satyanarayana 0208001WL0045533 Satyanarayana 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622976 MR SATYANARAYANA PAGADALA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23130620222690975 13/06/2022 Ankalamma 0208001WL0045565 Ankalamma 00415 SBIN0002815 874 874 Processed 27/07/2022 3340622846 MRS BODDU ANKALAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23130620222690054 13/06/2022 Lakshmi 0208001WL0045556 Lakshmi 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622771 MRS LAKSHMI SAGANABOYINA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/070246
(VEERABHADRA PURAM) 		0208001000NRG23130620222690053 13/06/2022 Subbaiah 0208001WL0045556 Subbaiah 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622757 MR SUBBAIAH SANGANABOINA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23130620222687678 13/06/2022 Srinu 0208001WL0045533 Srinu 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622791 MR MANDHULA SREENU STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-002-014/070247
(VEERABHADRA PURAM) 		0208001000NRG23130620222687679 13/06/2022 vemkaTalakshmi 0208001WL0045533 vemkaTalakshmi 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622837 MRS MANDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/070253
(VEERABHADRA PURAM) 		0208001000NRG23130620222690055 13/06/2022 Venkata Kotireddy 0208001WL0045556 Venkata Kotireddy 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622784 MR VENKATA KOTIREDDY METTU STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23130620222690058 13/06/2022 Aruna 0208001WL0045556 Aruna 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622754 Mrs KOLAGATLA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23130620222690979 13/06/2022 Saganaboina SivaParvathi 0208001WL0045565 Saganaboina SivaParvathi 00415 SBIN0002815 700 700 Processed 27/07/2022 3340622760 Mrs SIVA PARVATHI SAGANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23130620222690978 13/06/2022 Subramanyam 0208001WL0045565 Subramanyam 00415 SBIN0002815 700 700 Processed 27/07/2022 3340623482 MR SUBRAMANYAM SAGANABOINA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23130620222687682 13/06/2022 Jayamma 0208001WL0045533 Jayamma 00415 SBIN0002815 871 871 Processed 27/07/2022 3340623441 MRS JAYAMMA KOLIKI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-002-014/070258
(VEERABHADRA PURAM) 		0208001000NRG23130620222687681 13/06/2022 Srinu 0208001WL0045533 Srinu 00415 SBIN0002815 871 871 Processed 27/07/2022 3340623475 MR SRINU KOLIKI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23130620222687683 13/06/2022 Nagaiah Mandula 0208001WL0045533 Nagaiah Mandula 00415 SBIN0002815 1046 1046 Processed 27/07/2022 3340622821 Mr NAGAIAH MANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-002-014/070270
(VEERABHADRA PURAM) 		0208001000NRG23130620222690060 13/06/2022 Nagamma 0208001WL0045556 Nagamma 00415 SBIN0002815 1049 1049 Processed 27/07/2022 3340622774 MRS NAGAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23130620222692227 13/06/2022 NULU Akkamma 0208001WL0045588 NULU Akkamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622825 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/080092
(VEERABHADRA PURAM) 		0208001000NRG23130620222692229 13/06/2022 Salamma 0208001WL0045588 Salamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623194 Mr SALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23130620222692235 13/06/2022 Subbareddy 0208001WL0045588 Subbareddy 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622721 MR SUBBAREDDY ESIREDDY STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23130620222692238 13/06/2022 Naga Bhushanam 0208001WL0045588 Naga Bhushanam 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622809 MR BOTLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23130620222692240 13/06/2022 Aruna 0208001WL0045588 Aruna 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622748 Mrs Meeniga Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23130620222692239 13/06/2022 Badaraiah 0208001WL0045588 Badaraiah 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622718 MR BADARAIAH MEENIGA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/080103
(VEERABHADRA PURAM) 		0208001000NRG23130620222692243 13/06/2022 Chinnakka 0208001WL0045588 Chinnakka 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623193 MR CHINNAKKA MANDLA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23130620222692245 13/06/2022 Meeniga Nagamani 0208001WL0045588 Meeniga Nagamani 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622864 MRS MEENIGA NAGAMANI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23130620222692246 13/06/2022 Venkata Subbaiah 0208001WL0045588 Venkata Subbaiah 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623165 NULU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23130620222692251 13/06/2022 Lakshmamma 0208001WL0045588 Lakshmamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623159 MS ESI REDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23130620222692254 13/06/2022 Nulu Koteswaryy 0208001WL0045588 Nulu Koteswaryy 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622859 MRS NULU KOTESWARI STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/080121
(VEERABHADRA PURAM) 		0208001000NRG23130620222692258 13/06/2022 Brahmam 0208001WL0045588 Brahmam 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623163 NULU BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
314 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23130620222692262 13/06/2022 Ramadevi 0208001WL0045588 Ramadevi 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622860 MRS NULU RAMADEVI STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23130620222692264 13/06/2022 Narasamma 0208001WL0045588 Narasamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623164 MRS NARASAMMA TAMMINENI STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23130620222692266 13/06/2022 Tammineni Lakshmamma 0208001WL0045588 Tammineni Lakshmamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623162 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/080126
(VEERABHADRA PURAM) 		0208001000NRG23130620222692267 13/06/2022 Subbamma Gajula 0208001WL0045588 Subbamma Gajula 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622822 MS GAJULA SUBBAMMA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23130620222692271 13/06/2022 naagendra 0208001WL0045588 naagendra 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622844 MRS BOTLA NAGENDRA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23130620222692272 13/06/2022 venkata subbayya 0208001WL0045588 venkata subbayya 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622807 MR VENKATASUBBAIAH BOTLA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23130620222692274 13/06/2022 Venkatanarasaiah 0208001WL0045588 Venkatanarasaiah 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622744 MR NULU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23130620222692276 13/06/2022 Dupati Nasaraiah 0208001WL0045588 Dupati Nasaraiah 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622831 MR DUPATI NASARAIAH STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23130620222692278 13/06/2022 Dupati Venketeswarulu 0208001WL0045588 Dupati Venketeswarulu 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622828 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23130620222692283 13/06/2022 Ramulamma 0208001WL0045588 Ramulamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622841 MRS RAMULAMMA BOTLA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23130620222692289 13/06/2022 Bhulakshamma 0208001WL0045588 Bhulakshamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623173 MS BOTLA BHULAKSHMI STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23130620222692290 13/06/2022 Peddayallaiah 0208001WL0045588 Peddayallaiah 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623174 MR BOTLA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23130620222692295 13/06/2022 Vemakka 0208001WL0045588 Vemakka 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623161 ONTEDDU VEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23130620222692305 13/06/2022 Ramadevi 0208001WL0045588 Ramadevi 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622737 MRS ESIREDDY RAMADEVI STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23130620222692304 13/06/2022 Thirupati Reddy 0208001WL0045588 Thirupati Reddy 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623166 ESIREDDY TIRUPATI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
329 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23130620222692307 13/06/2022 Subbulu 0208001WL0045588 Subbulu 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623160 MS ESI REDDY SUBBULU STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23130620222692315 13/06/2022 Pullamma 0208001WL0045588 Pullamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622749 Mrs PULLAMMA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23130620222692317 13/06/2022 padma isireddy 0208001WL0045588 padma isireddy 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622839 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23130620222692316 13/06/2022 veera reddi 0208001WL0045588 veera reddi 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622732 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23130620222692326 13/06/2022 Gurumurthy 0208001WL0045588 Gurumurthy 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622843 MR AVULA GURUMOOTHI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23130620222692333 13/06/2022 Nulu Ravanamma 0208001WL0045588 Nulu Ravanamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622827 Mrs VENKATA RAVANA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23130620222692342 13/06/2022 Balaiah 0208001WL0045588 Balaiah 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623180 BALAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23130620222692343 13/06/2022 Govindamma 0208001WL0045588 Govindamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623179 MS BOTLA GOVINDAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23130620222692351 13/06/2022 meniga Sreenu 0208001WL0045588 meniga Sreenu 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622751 MR SRINU MEENIGA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/080379
(VEERABHADRA PURAM) 		0208001000NRG23130620222692353 13/06/2022 Ramanjaneya Reddy 0208001WL0045588 Ramanjaneya Reddy 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622811 MR ONTEDDU RAMANJANEYAREDDY STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/080388
(VEERABHADRA PURAM) 		0208001000NRG23130620222692354 13/06/2022 Bala Guruvaiah 0208001WL0045588 Bala Guruvaiah 00415 SBIN0002815 180 180 Processed 27/07/2022 3340622848 MR BOTLA BALAGURAVAIAH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23130620222692362 13/06/2022 Ramanamma 0208001WL0045588 Ramanamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340623192 Mrs RAMANAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23130620222692369 13/06/2022 Sreenu 0208001WL0045588 Sreenu 00415 SBIN0002815 720 720 Processed 27/07/2022 3340623181 MR SREENU BOTLA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23130620222692379 13/06/2022 Chennamma 0208001WL0045588 Chennamma 00415 SBIN0002815 1079 1079 Processed 27/07/2022 3340622856 Mrs CHENNAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
343 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23130620222690593 13/06/2022 VENKATA SUJATHA 0208001WL0045561 VENKATA SUJATHA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623051 Mrs VENKATA SUJATHA ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23130620222690600 13/06/2022 FATHIMA 0208001WL0045561 FATHIMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622747 Mrs Sheak Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23130620222690599 13/06/2022 sk mahaboobsubhani 0208001WL0045561 sk mahaboobsubhani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623088 Mr MAHABOOB SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23130620222690603 13/06/2022 khasimbee 0208001WL0045561 khasimbee 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623065 MS KHASIM BI SHAIK STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23130620222690606 13/06/2022 Nooruddin 0208001WL0045561 Nooruddin 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623492 MR NOORUDDIN SHAIK STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23130620222690610 13/06/2022 MAHAMAD YUNUS 0208001WL0045561 MAHAMAD YUNUS 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623081 Mr MNAHAMMAD YOUNUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23130620222690612 13/06/2022 AYUB BASHA 0208001WL0045561 AYUB BASHA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623080 MR SHAIK AYUBBASHA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23130620222690613 13/06/2022 FARJANA 0208001WL0045561 FARJANA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622999 PARJANA WO HABIB BASHA SK STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23130620222690615 13/06/2022 KHASIMBI 0208001WL0045561 KHASIMBI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622833 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23130620222690614 13/06/2022 MASTAN VALI 0208001WL0045561 MASTAN VALI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623019 Mr MASTANVALI SHAIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23130620222690624 13/06/2022 Srinu 0208001WL0045561 Srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623087 SREENU UPPU STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/013050
(YERRAGONDAPALEM) 		0208001000NRG23130620222690625 13/06/2022 Rani 0208001WL0045561 Rani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623509 Mrs RANI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-004-017/013050
(YERRAGONDAPALEM) 		0208001000NRG23130620222690626 13/06/2022 Subba Reddy 0208001WL0045561 Subba Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623017 BHUMIREDDY SUBBAREDDY HDFC BANK LTD(607152)
356 Yerragondapalem AP-08-001-004-017/013052
(YERRAGONDAPALEM) 		0208001000NRG23130620222690628 13/06/2022 Chinna Subbareddy 0208001WL0045561 Chinna Subbareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623507 Mr CHINNA SUBBAREDDY BHUMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Yerragondapalem AP-08-001-004-017/013052
(YERRAGONDAPALEM) 		0208001000NRG23130620222690627 13/06/2022 Padma 0208001WL0045561 Padma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623508 Mrs PADMA BHOOMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-004-017/013091
(YERRAGONDAPALEM) 		0208001000NRG23130620222690630 13/06/2022 Ravanamma 0208001WL0045561 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623090 MS DONTHA RAVANAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/013112
(YERRAGONDAPALEM) 		0208001000NRG23130620222690631 13/06/2022 Nagur Vali 0208001WL0045561 Nagur Vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623490 SYED NAGURVALI UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-004-017/013112
(YERRAGONDAPALEM) 		0208001000NRG23130620222690632 13/06/2022 Reshma 0208001WL0045561 Reshma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623495 Mrs RESHMA SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23130620222690634 13/06/2022 Abdul Azees 0208001WL0045561 Abdul Azees 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623078 Mr ABDUL AZEEZ SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23130620222690633 13/06/2022 Abdul Gafoor 0208001WL0045561 Abdul Gafoor 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623079 MR SHAIK GAFOOR STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/013116
(YERRAGONDAPALEM) 		0208001000NRG23130620222690635 13/06/2022 Ayishabi 0208001WL0045561 Ayishabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623007 AYEESHA BEE SHAIK STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/013311
(YERRAGONDAPALEM) 		0208001000NRG23130620222690642 13/06/2022 Karimulla 0208001WL0045561 Karimulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623494 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Yerragondapalem AP-08-001-004-017/013311
(YERRAGONDAPALEM) 		0208001000NRG23130620222690641 13/06/2022 Shafiulla 0208001WL0045561 Shafiulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623493 SHAIK SHAI FIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23130620222690643 13/06/2022 Chinna Mallareddy 0208001WL0045561 Chinna Mallareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623497 MR CHINNA MALLA REDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/013397
(YERRAGONDAPALEM) 		0208001000NRG23130620222690644 13/06/2022 NAGALAKSHMAMMA 0208001WL0045561 NAGALAKSHMAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622726 Mrs Chinthapalli Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23130620222690645 13/06/2022 Azeez 0208001WL0045561 Azeez 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623054 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23130620222690649 13/06/2022 Dastagiri 0208001WL0045561 Dastagiri 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623089 MR DASTAGIRI SHAIK STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23130620222690651 13/06/2022 Shamsum 0208001WL0045561 Shamsum 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623091 Mr SHAMSUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-004-017/013499
(YERRAGONDAPALEM) 		0208001000NRG23130620222690652 13/06/2022 karimulla 0208001WL0045561 karimulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623059 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23130620222690653 13/06/2022 Naboobi 0208001WL0045561 Naboobi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623006 Mrs NABOOBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-004-017/013563
(YERRAGONDAPALEM) 		0208001000NRG23130620222690655 13/06/2022 Taherun bi 0208001WL0045561 Taherun bi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623083 Mrs TAHERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-004-017/013590
(YERRAGONDAPALEM) 		0208001000NRG23130620222690656 13/06/2022 Narendra Kumar 0208001WL0045561 Narendra Kumar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622830 Mr GOLLAPUDI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23130620222690658 13/06/2022 Abdul Kareem 0208001WL0045561 Abdul Kareem 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622725 MR ABDUL KAREEM SYED STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/013780
(YERRAGONDAPALEM) 		0208001000NRG23130620222690660 13/06/2022 Abdul Nabi 0208001WL0045561 Abdul Nabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623086 MR ABDULNABI SHAIK STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/013864
(YERRAGONDAPALEM) 		0208001000NRG23130620222690670 13/06/2022 Venkateswarlu 0208001WL0045561 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623012 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-004-017/013946
(YERRAGONDAPALEM) 		0208001000NRG23130620222690673 13/06/2022 Murthi Reddy 0208001WL0045561 Murthi Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623008 Mr MURTHY REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23130620222690677 13/06/2022 venkata siva 0208001WL0045561 venkata siva 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622854 MR KANCHARLA VENKATA SIVA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23130620222690676 13/06/2022 venkateswarlu 0208001WL0045561 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623082 Mr VENKATESWARLU KANCHARLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23130620222690685 13/06/2022 Hafizunnisa 0208001WL0045561 Hafizunnisa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623021 HAFEEZUNNISA SHAIK STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23130620222690684 13/06/2022 Mahammad Yusuf 0208001WL0045561 Mahammad Yusuf 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623085 MR MAHAMMAD YUSUF SHAIK STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23130620222690686 13/06/2022 Shahanaj Parvin 0208001WL0045561 Shahanaj Parvin 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622741 MRS SHAIK SHAHANAJ PARVIN STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/014151
(YERRAGONDAPALEM) 		0208001000NRG23130620222690687 13/06/2022 kondalu 0208001WL0045561 kondalu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623084 MR KONDALU GUNDLA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/014178
(YERRAGONDAPALEM) 		0208001000NRG23130620222690693 13/06/2022 ayesha 0208001WL0045561 ayesha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622746 MS AYESHA SHAIK STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/014178
(YERRAGONDAPALEM) 		0208001000NRG23130620222690691 13/06/2022 mohammad gouse 0208001WL0045561 mohammad gouse 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623491 SHAIK MAHAMMAD GOUSU UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23130620222690694 13/06/2022 noor basha 0208001WL0045561 noor basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623001 MR NOOR BASHA SYED STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23130620222690698 13/06/2022 madar valli 0208001WL0045561 madar valli 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623014 MADAR VALI SHAIK STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23130620222690715 13/06/2022 chinnasubbareddy 0208001WL0045561 chinnasubbareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623504 MR CHINASUBBAREDDY MALLELA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23130620222690720 13/06/2022 khasim bi 0208001WL0045561 khasim bi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622723 Miss SYED KHASIM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23130620222690719 13/06/2022 nabi rasool 0208001WL0045561 nabi rasool 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340623496 MR NABIRASOOL SYED STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/014431
(YERRAGONDAPALEM) 		0208001000NRG23130620222690723 13/06/2022 swetha 0208001WL0045561 swetha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340622750 MRS IMMADISETTY SWETHA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23130620222690986 13/06/2022 Atmaramulu 0208001WL0045566 Atmaramulu 00415 SBIN0002815 1542 1542 Processed 27/07/2022 3340622995 ATMA RAMULU TIRUMALA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23130620222690985 13/06/2022 Easwaramma 0208001WL0045566 Easwaramma 00415 SBIN0002815 1542 1542 Processed 27/07/2022 3340622795 MRS ESWARAMMA TIRUMALA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23130620222690065 13/06/2022 Peddanna 0208001WL0045557 Peddanna 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622991 Mr PEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23130620222690066 13/06/2022 Sheshamma 0208001WL0045557 Sheshamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622793 MRS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23130620222690068 13/06/2022 Atachamma 0208001WL0045557 Atachamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623330 MS ATCHAMMA CHENEBOINA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23130620222690067 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622979 VENKATESWARLU CHENNEBOYENA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23130620222690262 13/06/2022 Srinu 0208001WL0045559 Srinu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622986 Mr GARLAPATI SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23130620222690070 13/06/2022 Anajamma 0208001WL0045557 Anajamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623241 MRS CHENNEBOINA ANJAMMA WO VENKATA GURAV STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23130620222690069 13/06/2022 Venkataguravaiah 0208001WL0045557 Venkataguravaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623022 Mr VENKATA GURAVAIAH CHENNAVOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23130620222690071 13/06/2022 Rosaiah 0208001WL0045557 Rosaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623127 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23130620222690075 13/06/2022 Channakesavulu 0208001WL0045557 Channakesavulu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623130 CHENNAKESAVULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23130620222690265 13/06/2022 Pichamma 0208001WL0045559 Pichamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623243 MS POLEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23130620222690266 13/06/2022 Gurumurthai 0208001WL0045559 Gurumurthai 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622982 MR POLEBOINA GURUMURTH SO GALAIAH STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-006-021/010162
(GOLLAVIDIPI) 		0208001000NRG23130620222690267 13/06/2022 Sundramma 0208001WL0045559 Sundramma 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623320 Mrs Poleboyina Sundaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-006-021/010163
(GOLLAVIDIPI) 		0208001000NRG23130620222690269 13/06/2022 Anjaneeyulu 0208001WL0045559 Anjaneeyulu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623351 MR ANJANEYULU NAKKA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-006-021/010163
(GOLLAVIDIPI) 		0208001000NRG23130620222690268 13/06/2022 Peddavenkteswarulu 0208001WL0045559 Peddavenkteswarulu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623348 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Yerragondapalem AP-08-001-006-021/010164
(GOLLAVIDIPI) 		0208001000NRG23130620222690079 13/06/2022 Rathamma 0208001WL0045557 Rathamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623122 MS POLEBOINA RATHAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23130620222690270 13/06/2022 Peddanna 0208001WL0045559 Peddanna 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623333 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23130620222690271 13/06/2022 Viranarayanna 0208001WL0045559 Viranarayanna 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623323 Mrs NAKKA VIRA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
412 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23130620222690272 13/06/2022 Ravana 0208001WL0045559 Ravana 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623332 MS BADDVITI VENKATARAVANA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23130620222690273 13/06/2022 Srinu 0208001WL0045559 Srinu 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623324 MR BADAWETI SRINU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23130620222690080 13/06/2022 Peddanna 0208001WL0045557 Peddanna 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623250 MR PEDDANNA POLEBOYINA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23130620222690083 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623346 MR VENKATESWARLU GARLAPATI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23130620222690275 13/06/2022 Seshamma 0208001WL0045559 Seshamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623244 MS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-006-021/010173
(GOLLAVIDIPI) 		0208001000NRG23130620222690276 13/06/2022 Nagamma 0208001WL0045559 Nagamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623322 Mrs Poleboina Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23130620222690277 13/06/2022 Kotamma 0208001WL0045559 Kotamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623318 Mrs GAJJELA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23130620222690278 13/06/2022 Venkatamma 0208001WL0045559 Venkatamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623334 MS VENKATAMMA GAJJALA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23130620222690086 13/06/2022 Guravaiah 0208001WL0045557 Guravaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622983 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23130620222690085 13/06/2022 Nagalakshmi 0208001WL0045557 Nagalakshmi 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623342 MRS NAKKA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23130620222690088 13/06/2022 Prabavati 0208001WL0045557 Prabavati 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623313 MS PALLEBOINA PRABHAVATHI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23130620222690087 13/06/2022 Venkatapeddanna 0208001WL0045557 Venkatapeddanna 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623306 MR VENKATA PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23130620222690089 13/06/2022 Chennaiah 0208001WL0045557 Chennaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623347 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23130620222690094 13/06/2022 Ravana 0208001WL0045557 Ravana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623311 MS NANDRAPATI RAVANA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23130620222690093 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622829 MR VENKATESWARLU NARNAPATI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23130620222690095 13/06/2022 Venkataguravaiah 0208001WL0045557 Venkataguravaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623126 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23130620222690100 13/06/2022 Guravamma 0208001WL0045557 Guravamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623133 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-006-021/010621
(GOLLAVIDIPI) 		0208001000NRG23130620222690287 13/06/2022 Srinivasarao 0208001WL0045559 Srinivasarao 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623013 MR SRINIVASA RAO POLEBOINA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23130620222690292 13/06/2022 Dhanalakshmi 0208001WL0045559 Dhanalakshmi 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623325 Mrs Pole Boyina Dhana Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-006-021/010623
(GOLLAVIDIPI) 		0208001000NRG23130620222690291 13/06/2022 Subbarao 0208001WL0045559 Subbarao 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622805 MR SUBBARAO POLEBOYINA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-006-021/010625
(GOLLAVIDIPI) 		0208001000NRG23130620222690103 13/06/2022 Rajaiah 0208001WL0045557 Rajaiah 00415 SBIN0002815 1045 1045 Processed 27/07/2022 3340623246 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23130620222690106 13/06/2022 Lakshmi 0208001WL0045557 Lakshmi 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623362 MS LAKSHMI MANDLAMURI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23130620222690294 13/06/2022 Peddanna 0208001WL0045559 Peddanna 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622984 Mr PEDDANNA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23130620222690295 13/06/2022 Venkata Subbulu 0208001WL0045559 Venkata Subbulu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623315 Mrs Nakka Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23130620222690298 13/06/2022 Eallaiah 0208001WL0045559 Eallaiah 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623321 MR CHENNEBOINA YELLAIAH STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-006-021/030018
(GOLLAVIDIPI) 		0208001000NRG23130620222690301 13/06/2022 Eadukondalu 0208001WL0045559 Eadukondalu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623023 EDUKONDALU POLIBOINA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-006-021/030018
(GOLLAVIDIPI) 		0208001000NRG23130620222690300 13/06/2022 Managamma 0208001WL0045559 Managamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622806 MRS MANGAMMA POLEBOINA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23130620222690109 13/06/2022 Peddakka 0208001WL0045557 Peddakka 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622724 MS PEDDAKKA GARLAPATI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23130620222690112 13/06/2022 Raghavamma 0208001WL0045557 Raghavamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623120 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23130620222690111 13/06/2022 Srinivasulu 0208001WL0045557 Srinivasulu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623131 MR SRINIVASULU POLIBOINA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-006-021/030026
(GOLLAVIDIPI) 		0208001000NRG23130620222690113 13/06/2022 Adilakshmi 0208001WL0045557 Adilakshmi 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623312 MS POLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23130620222690114 13/06/2022 Chendrakalla 0208001WL0045557 Chendrakalla 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623128 MS CHANDRAKALA PINNEBOINA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23130620222690116 13/06/2022 Sundraiah 0208001WL0045557 Sundraiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623134 MR SUNDARAIAH POLEBOINA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23130620222690117 13/06/2022 Venkatasubbamma 0208001WL0045557 Venkatasubbamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622739 MS POLEBOINA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23130620222690118 13/06/2022 Ankamma 0208001WL0045557 Ankamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623124 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/030032
(GOLLAVIDIPI) 		0208001000NRG23130620222690304 13/06/2022 Lingaiah 0208001WL0045559 Lingaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622981 GAJJELA LIGAIAH UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23130620222690306 13/06/2022 Rosaiah 0208001WL0045559 Rosaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622992 Mr NAKKA ROSAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23130620222690307 13/06/2022 Bramaiah 0208001WL0045559 Bramaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623345 MR BRAMHAIAH POLIBOINA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-006-021/030038
(GOLLAVIDIPI) 		0208001000NRG23130620222690309 13/06/2022 Guravamma 0208001WL0045559 Guravamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623316 MRS NAKKA GURAVAMMA WO GALAIAH STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23130620222690122 13/06/2022 Tirupataiah 0208001WL0045557 Tirupataiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622980 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23130620222690123 13/06/2022 Venkatanarayanamma 0208001WL0045557 Venkatanarayanamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623011 Mrs NARAYANAMMA MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23130620222690312 13/06/2022 Vijayalakshmi 0208001WL0045559 Vijayalakshmi 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623309 MRS NAKKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-006-021/030047
(GOLLAVIDIPI) 		0208001000NRG23130620222690311 13/06/2022 Viranarayana 0208001WL0045559 Viranarayana 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623329 NAKKA VEERA NARAYANA UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23130620222690125 13/06/2022 Ankaiah 0208001WL0045557 Ankaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622977 NAKKA CHINNA ANKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
456 Yerragondapalem AP-08-001-006-021/030050
(GOLLAVIDIPI) 		0208001000NRG23130620222690127 13/06/2022 Ramulamma 0208001WL0045557 Ramulamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623247 MRS RAMULAMMA POLEBOINA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/030050
(GOLLAVIDIPI) 		0208001000NRG23130620222690126 13/06/2022 Venketeswarulu 0208001WL0045557 Venketeswarulu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623248 MR VEKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23130620222690129 13/06/2022 Guramma 0208001WL0045557 Guramma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623121 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23130620222690128 13/06/2022 Peddaiah 0208001WL0045557 Peddaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623340 MR PEDDAIAH NAKKA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23130620222690131 13/06/2022 Venkatalakashamma 0208001WL0045557 Venkatalakashamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623310 MRS POLEBOINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23130620222690133 13/06/2022 Yogamma 0208001WL0045557 Yogamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623308 MRS NAKKA YOGAMMA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-006-021/030059
(GOLLAVIDIPI) 		0208001000NRG23130620222690134 13/06/2022 Peddakka 0208001WL0045557 Peddakka 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622797 MRS PEDDAKKA NAKKA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23130620222690315 13/06/2022 Nagaiah 0208001WL0045559 Nagaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622996 NAGAIAH POLEBOINA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23130620222690316 13/06/2022 Ravana 0208001WL0045559 Ravana 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623317 MRS POLEBOINA RAVANA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23130620222690318 13/06/2022 Ankamma 0208001WL0045559 Ankamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623123 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-006-021/030064
(GOLLAVIDIPI) 		0208001000NRG23130620222690135 13/06/2022 Viranarayana 0208001WL0045557 Viranarayana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622993 NAKKA VIRANARAYANA PUNJAB NATIONAL BANK(508568)
467 Yerragondapalem AP-08-001-006-021/030067
(GOLLAVIDIPI) 		0208001000NRG23130620222690137 13/06/2022 Peddakka 0208001WL0045557 Peddakka 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623242 MS MALLAPURAM PEDDAKKA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23130620222690138 13/06/2022 Lakshminarayana 0208001WL0045557 Lakshminarayana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623119 MR LAKSHMI NARAYANA MALLAPURAM STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23130620222690319 13/06/2022 Lakshmichennaiah 0208001WL0045559 Lakshmichennaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623352 MR LAKSHMI CHENNAIAH GAJJELA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23130620222690320 13/06/2022 Viranarayana 0208001WL0045559 Viranarayana 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623319 MRS GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23130620222690141 13/06/2022 Nagamma 0208001WL0045557 Nagamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623000 NAGAMMA WO GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-006-021/030072
(GOLLAVIDIPI) 		0208001000NRG23130620222690143 13/06/2022 Viranarayana 0208001WL0045557 Viranarayana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623251 MR CHENNABOINA VEERANARAYANA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23130620222690146 13/06/2022 Yallaiah Poleboina 0208001WL0045557 Yallaiah Poleboina 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623364 MR YALLAIAH PELEBOINA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/030083
(GOLLAVIDIPI) 		0208001000NRG23130620222690147 13/06/2022 Peddanna 0208001WL0045557 Peddanna 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623338 MR PEDDANNA POLEBOENA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23130620222690321 13/06/2022 Balaiah 0208001WL0045559 Balaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623344 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23130620222690322 13/06/2022 Chennamma 0208001WL0045559 Chennamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623314 MS NAKKA CHENNAMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/030089
(GOLLAVIDIPI) 		0208001000NRG23130620222690149 13/06/2022 Narayanamma 0208001WL0045557 Narayanamma 00415 SBIN0002815 418 418 Processed 27/07/2022 3340622799 MRS NARAYANAMMA NAKKA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23130620222690152 13/06/2022 Padmaavati 0208001WL0045557 Padmaavati 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622998 VALLAM PADMAVATHI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23130620222690154 13/06/2022 Edukondalu 0208001WL0045557 Edukondalu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623337 Mr GARLAPATI YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23130620222690156 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623132 GARLAPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-006-021/030098
(GOLLAVIDIPI) 		0208001000NRG23130620222690158 13/06/2022 Atchamma 0208001WL0045557 Atchamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623135 MS ATCHAMMA POLEBOYINA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23130620222690323 13/06/2022 Pedda Pullaiah 0208001WL0045559 Pedda Pullaiah 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623326 MR PEDDA PULLAIAH POLEBOINA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23130620222690324 13/06/2022 Venkata Ravana 0208001WL0045559 Venkata Ravana 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623307 MRS POLEBOYINA VENKATA RAMANA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23130620222690326 13/06/2022 Balayogamma 0208001WL0045559 Balayogamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623016 Mrs BALA YOGAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23130620222690327 13/06/2022 subbaiah 0208001WL0045559 subbaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623335 Mr POLEBOYINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23130620222690328 13/06/2022 Chennaiah 0208001WL0045559 Chennaiah 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622719 MR CHENNAIAH NAKKA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23130620222690329 13/06/2022 Polamma 0208001WL0045559 Polamma 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622813 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23130620222690163 13/06/2022 Naaga malleswari 0208001WL0045557 Naaga malleswari 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623363 MS NAGAMALLESWARI POLEBOINA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23130620222690162 13/06/2022 Satya narayana 0208001WL0045557 Satya narayana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622978 SATYANARAYANA POLEBOINA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23130620222690165 13/06/2022 Achamma 0208001WL0045557 Achamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623249 MRS MATA ACCHAMMA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-006-021/030122
(GOLLAVIDIPI) 		0208001000NRG23130620222690164 13/06/2022 Naageswara rao 0208001WL0045557 Naageswara rao 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623252 NAGESWARA RAO MATA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23130620222690330 13/06/2022 Chinnapolaiah 0208001WL0045559 Chinnapolaiah 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340623052 MR CHENNEBOINA CHINNA POLAIAH STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23130620222690169 13/06/2022 Narayanamma 0208001WL0045557 Narayanamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623240 MS NAKKA NARAYANAMMA WO SRINU STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23130620222690173 13/06/2022 Poleboina Ramalakshmi 0208001WL0045557 Poleboina Ramalakshmi 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622745 MRS RAMA LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23130620222690174 13/06/2022 Yogimallaswarao 0208001WL0045557 Yogimallaswarao 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623327 Mr YOGESWARA RAO POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23130620222690178 13/06/2022 Ravanaiah 0208001WL0045557 Ravanaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623341 MR GARLAPATI RAMANAIAH STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-006-021/030132
(GOLLAVIDIPI) 		0208001000NRG23130620222690180 13/06/2022 Eadukondalu 0208001WL0045557 Eadukondalu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622985 YEDUKONDALU GARILAPATI STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23130620222690333 13/06/2022 Guravamma 0208001WL0045559 Guravamma 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340622800 MRS GURAVAMMA CHENNA BOYINA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23130620222690332 13/06/2022 Veeranarayana 0208001WL0045559 Veeranarayana 00415 SBIN0002815 1055 1055 Processed 27/07/2022 3340622802 MR VEERANARAYANA CHENNA BOYINA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23130620222690181 13/06/2022 Srinu 0208001WL0045557 Srinu 00415 SBIN0002815 1045 1045 Processed 27/07/2022 3340623328 MR SRINU NAKKA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-006-021/030137
(GOLLAVIDIPI) 		0208001000NRG23130620222690183 13/06/2022 Venkatarao 0208001WL0045557 Venkatarao 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623331 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23130620222690185 13/06/2022 Ravana 0208001WL0045557 Ravana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622798 MRS VENKATA RAVANA NAKKA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23130620222690184 13/06/2022 Venkata Guruvaiah 0208001WL0045557 Venkata Guruvaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623125 Mr NAKKA VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23130620222690334 13/06/2022 Yedukondalu 0208001WL0045559 Yedukondalu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623009 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23130620222690187 13/06/2022 Narayanamma 0208001WL0045557 Narayanamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623336 MS NARAYANAMMA CHENNABOINA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23130620222690189 13/06/2022 Venkata Lakshmamma 0208001WL0045557 Venkata Lakshmamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623339 MS VENKATA LAKSHMAMMA CHENNABOINA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23130620222690188 13/06/2022 Venkateswarulu 0208001WL0045557 Venkateswarulu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623053 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23130620222690195 13/06/2022 venkata chennaiah nakka 0208001WL0045557 venkata chennaiah nakka 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622997 VENKATA CHANNAIAH NAKKA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23130620222690197 13/06/2022 gangadhara rao 0208001WL0045557 gangadhara rao 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340622790 Mr GANGADHARA RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23130620222690343 13/06/2022 Sankar 0208001WL0045559 Sankar 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622816 MR NAKKA SANKAR STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23130620222690344 13/06/2022 Venkataravana 0208001WL0045559 Venkataravana 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622819 MRS NAKKA VENKATA RAVANA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23130620222690203 13/06/2022 brahmaiah 0208001WL0045557 brahmaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340623343 MR BRAHMAIAH MARASU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23130620222690353 13/06/2022 lakshmi 0208001WL0045559 lakshmi 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622836 MRS GAJJALA LAKSHMI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23130620222690354 13/06/2022 veeranarayana 0208001WL0045559 veeranarayana 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622857 MR GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23130620222690358 13/06/2022 naga anjaneyulu 0208001WL0045559 naga anjaneyulu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340622862 POLEBOINA NAGA ANJANEYULU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23130620222690362 13/06/2022 Chenna Peddanna 0208001WL0045559 Chenna Peddanna 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623350 GAJJELA CHENNA PEDDANNA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-006-021/030193
(GOLLAVIDIPI) 		0208001000NRG23130620222690364 13/06/2022 venkateswarlu 0208001WL0045559 venkateswarlu 00415 SBIN0002815 1266 1266 Processed 27/07/2022 3340623349 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23130620222693661 13/06/2022 Chechamma 0208001WL0045610 Chechamma 00415 SBIN0002815 534 534 Processed 27/07/2022 3340622815 MRS PERIKA CHENCHAMMA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23130620222693660 13/06/2022 Nagaiah 0208001WL0045610 Nagaiah 00415 SBIN0002815 534 534 Processed 27/07/2022 3340622736 MR PERIKA NAGAIAH STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23130620222693702 13/06/2022 manikyam 0208001WL0045610 manikyam 00415 SBIN0002815 890 890 Processed 27/07/2022 3340622855 Mrs MANIKYAM PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-015-001/020388
(GANJIVARI PALLI) 		0208001000NRG23130620222683450 13/06/2022 Narayanamma 0208001WL0045469 Narayanamma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623010 NARAYANAMMA GATLA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/070038
(GANJIVARI PALLI) 		0208001000NRG23130620222683451 13/06/2022 Balarangaiah 0208001WL0045469 Balarangaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622818 MR PADMISETTY BALARANGAIAH STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/070130
(GANJIVARI PALLI) 		0208001000NRG23130620222683456 13/06/2022 Lingareddy 0208001WL0045469 Lingareddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623004 JADDU LINGAIAH UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-015-001/070141
(GANJIVARI PALLI) 		0208001000NRG23130620222683458 13/06/2022 Atchaiah 0208001WL0045469 Atchaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623211 MADDIGAM ATCHAIAH UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-015-001/070161
(GANJIVARI PALLI) 		0208001000NRG23130620222683459 13/06/2022 Venna Venkataiah 0208001WL0045469 Venna Venkataiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623214 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23130620222683462 13/06/2022 Peddakka 0208001WL0045469 Peddakka 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622989 Mrs PEDDAKKA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23130620222683460 13/06/2022 Venkireddy 0208001WL0045469 Venkireddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623207 MR ELAKOTI VENKI REDDY STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070184
(GANJIVARI PALLI) 		0208001000NRG23130620222683463 13/06/2022 Malapati Peddabasireddy 0208001WL0045469 Malapati Peddabasireddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623210 PEDDA BASIREDDY MALAPATI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-015-001/070184
(GANJIVARI PALLI) 		0208001000NRG23130620222683464 13/06/2022 VenkataLakshamma 0208001WL0045469 VenkataLakshamma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623209 MS VENKATALAKSHAMMA MALAPATI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070228
(GANJIVARI PALLI) 		0208001000NRG23130620222683465 13/06/2022 Padmisetty Galaiah 0208001WL0045469 Padmisetty Galaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622832 MR PADMISETTI GALEAIAH STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/070296
(GANJIVARI PALLI) 		0208001000NRG23130620222683467 13/06/2022 Subbaiah 0208001WL0045469 Subbaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623212 MR SUBBAIAH SINGAMSETTY STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/070296
(GANJIVARI PALLI) 		0208001000NRG23130620222683468 13/06/2022 Venkatamma 0208001WL0045469 Venkatamma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622988 VENKATAMMA SINGAMSETTI STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070298
(GANJIVARI PALLI) 		0208001000NRG23130620222683470 13/06/2022 Eswaramma 0208001WL0045469 Eswaramma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623206 MS MALAPATI EESWARAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/070298
(GANJIVARI PALLI) 		0208001000NRG23130620222683469 13/06/2022 Venkateswarlu 0208001WL0045469 Venkateswarlu 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622817 MR MALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070303
(GANJIVARI PALLI) 		0208001000NRG23130620222683471 13/06/2022 Malaiah 0208001WL0045469 Malaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622792 MR DUGGEMPUDI MALLAIAH STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/070303
(GANJIVARI PALLI) 		0208001000NRG23130620222683472 13/06/2022 Venkatasubbamma 0208001WL0045469 Venkatasubbamma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622990 MRS VENKATA SUBBAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-015-001/070348
(GANJIVARI PALLI) 		0208001000NRG23130620222683475 13/06/2022 Mallamma 0208001WL0045469 Mallamma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622824 MRS ONTERU MALLAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-015-001/070517
(GANJIVARI PALLI) 		0208001000NRG23130620222683477 13/06/2022 Chenna Reddy 0208001WL0045469 Chenna Reddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623368 MR CHENNULU MADDIGAM STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-015-001/070517
(GANJIVARI PALLI) 		0208001000NRG23130620222683476 13/06/2022 Maddigam Chinnakka 0208001WL0045469 Maddigam Chinnakka 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622826 MRS MADDIGAM CHINNAKKA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070519
(GANJIVARI PALLI) 		0208001000NRG23130620222683479 13/06/2022 Bramaramba 0208001WL0045469 Bramaramba 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623205 MRS PADMISETTY BRAMARAMBA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070519
(GANJIVARI PALLI) 		0208001000NRG23130620222683478 13/06/2022 Peddarangaiah 0208001WL0045469 Peddarangaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622743 MR PADMISETTI PEDDARAGAIAH STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070520
(GANJIVARI PALLI) 		0208001000NRG23130620222683481 13/06/2022 Narayanamma 0208001WL0045469 Narayanamma 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622987 NARAYANAMMA PADMASETTI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070521
(GANJIVARI PALLI) 		0208001000NRG23130620222683482 13/06/2022 Chinnarangaiah 0208001WL0045469 Chinnarangaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622814 MR PADMISETTY CHINNA RANGAIAH STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070529
(GANJIVARI PALLI) 		0208001000NRG23130620222683485 13/06/2022 Koteswary 0208001WL0045469 Koteswary 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623208 GANJI KOTI REDDY KOTESWARI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/070536
(GANJIVARI PALLI) 		0208001000NRG23130620222683486 13/06/2022 Chalamareddy 0208001WL0045469 Chalamareddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622823 MR JADDU CHALAMA REDDY STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/070536
(GANJIVARI PALLI) 		0208001000NRG23130620222683487 13/06/2022 Peddakka 0208001WL0045469 Peddakka 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623213 MRS PEDDAKKA JADDU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070542
(GANJIVARI PALLI) 		0208001000NRG23130620222683488 13/06/2022 Balakashaiah 0208001WL0045469 Balakashaiah 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623217 MR CHINNA BALAKASAIAH ONTERU STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-015-001/070542
(GANJIVARI PALLI) 		0208001000NRG23130620222683489 13/06/2022 Nagalakshmi 0208001WL0045469 Nagalakshmi 00415 SBIN0002815 840 840 Processed 27/07/2022 3340623204 MRS NAGA LAKSHMI ONTERU STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070654
(GANJIVARI PALLI) 		0208001000NRG23130620222683490 13/06/2022 Venkata Chenna reddy 0208001WL0045469 Venkata Chenna reddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622804 IELAKOTI VENKATA CHENNAREDDY UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-015-001/070686
(GANJIVARI PALLI) 		0208001000NRG23130620222683491 13/06/2022 ramanareddy 0208001WL0045469 ramanareddy 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622842 MR VENNA RAMANAREDDY STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070697
(GANJIVARI PALLI) 		0208001000NRG23130620222683492 13/06/2022 ramana 0208001WL0045469 ramana 00415 SBIN0002815 840 840 Processed 27/07/2022 3340622861 MRS DUGGEMPUDI RAMANA STATE BANK OF INDIA(508548)
SubTotal 424309 424309
552 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23130620222690160 13/06/2022 Desai 0208001WL0045557 Desai 00415 SBIN0007535 1254 1254 Processed 27/07/2022 3340623129 MR DESAI MADASU STATE BANK OF INDIA(508548)
SubTotal 1254 1254
553 Yerragondapalem AP-08-001-002-014/061070
(VEERABHADRA PURAM) 		0208001000NRG23130620222687628 13/06/2022 veMkaTESwarlu 0208001WL0045533 veMkaTESwarlu 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623425 MANDULA VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
554 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23130620222687630 13/06/2022 Seshaiah 0208001WL0045533 Seshaiah 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623430 MANDHULA SESHAIAH UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-002-014/070001
(VEERABHADRA PURAM) 		0208001000NRG23130620222687631 13/06/2022 Subbalakshmamma 0208001WL0045533 Subbalakshmamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623402 MANDULA SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23130620222688923 13/06/2022 Kotaiah 0208001WL0045549 Kotaiah 00468 UBIN0819417 873 873 Processed 27/07/2022 3340623383 POLEBOINA KOTAIAH UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-002-014/070004
(VEERABHADRA PURAM) 		0208001000NRG23130620222688924 13/06/2022 Narasamma 0208001WL0045549 Narasamma 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623438 POLEBOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Yerragondapalem AP-08-001-002-014/070006
(VEERABHADRA PURAM) 		0208001000NRG23130620222687633 13/06/2022 Subbulu 0208001WL0045533 Subbulu 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623426 NAKKA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-002-014/070022
(VEERABHADRA PURAM) 		0208001000NRG23130620222687634 13/06/2022 Parvati 0208001WL0045533 Parvati 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623413 MANDHULA PARVATI UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-002-014/070024
(VEERABHADRA PURAM) 		0208001000NRG23130620222690912 13/06/2022 saganaboina Venkatamma 0208001WL0045565 saganaboina Venkatamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623437 SAGANABOYANA VENKATAMMA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-002-014/070024
(VEERABHADRA PURAM) 		0208001000NRG23130620222690911 13/06/2022 Subbarao 0208001WL0045565 Subbarao 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623416 SAGANABOYANA SUBBA RAO UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-002-014/070025
(VEERABHADRA PURAM) 		0208001000NRG23130620222689995 13/06/2022 Lakshmi Narayana 0208001WL0045556 Lakshmi Narayana 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623370 LAKSHMI NARAYANA BODDU UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-002-014/070028
(VEERABHADRA PURAM) 		0208001000NRG23130620222689998 13/06/2022 Naga Bhushanam 0208001WL0045556 Naga Bhushanam 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623388 MANDULA NAGA BHOOSHAIAH UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-002-014/070034
(VEERABHADRA PURAM) 		0208001000NRG23130620222687638 13/06/2022 Nagalakshmi 0208001WL0045533 Nagalakshmi 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623412 MANDULA NAGALAKSHMI UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-002-014/070036
(VEERABHADRA PURAM) 		0208001000NRG23130620222688925 13/06/2022 Gurunadham 0208001WL0045549 Gurunadham 00468 UBIN0819417 873 873 Processed 27/07/2022 3340623408 MR MACHUPALLI GURUNADHAM STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23130620222688932 13/06/2022 Balaguravaiah 0208001WL0045549 Balaguravaiah 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623389 MACHIPALLI PEDDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-002-014/070046
(VEERABHADRA PURAM) 		0208001000NRG23130620222688931 13/06/2022 Machupalli Cinna Peddanna 0208001WL0045549 Machupalli Cinna Peddanna 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623436 MACHUPALLI CHINNA PEDDANNA UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-002-014/070059
(VEERABHADRA PURAM) 		0208001000NRG23130620222690007 13/06/2022 Chinna Guruvaiah 0208001WL0045556 Chinna Guruvaiah 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623386 BELLAMKONDA CHINA GURAVAIAH UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-002-014/070060
(VEERABHADRA PURAM) 		0208001000NRG23130620222688934 13/06/2022 Poleboina Sivaiah 0208001WL0045549 Poleboina Sivaiah 00468 UBIN0819417 699 699 Processed 27/07/2022 3340623435 POLEBOYINA SIVAIAH UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-002-014/070061
(VEERABHADRA PURAM) 		0208001000NRG23130620222688936 13/06/2022 Poleboyina Veera Sivaiah 0208001WL0045549 Poleboyina Veera Sivaiah 00468 UBIN0819417 699 699 Processed 27/07/2022 3340623393 POLEBOYINA VEERA SIVAIAH UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23130620222688939 13/06/2022 Ravanamma 0208001WL0045549 Ravanamma 00468 UBIN0819417 873 873 Processed 27/07/2022 3340623398 SAGANABOINA RAVANA UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-002-014/070063
(VEERABHADRA PURAM) 		0208001000NRG23130620222688940 13/06/2022 Savitri 0208001WL0045549 Savitri 00468 UBIN0819417 873 873 Processed 27/07/2022 3340623506 SAGANABOINA SAVITRI UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-002-014/070068
(VEERABHADRA PURAM) 		0208001000NRG23130620222687640 13/06/2022 Kotamma 0208001WL0045533 Kotamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623394 MRS MUNDULA KOTAMMA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-002-014/070077
(VEERABHADRA PURAM) 		0208001000NRG23130620222690011 13/06/2022 Brahmareddy 0208001WL0045556 Brahmareddy 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623401 KOLAGATLA BRAHMA REDDY UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-002-014/070079
(VEERABHADRA PURAM) 		0208001000NRG23130620222687644 13/06/2022 Anjamma 0208001WL0045533 Anjamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623410 MRS ANJAMMA PAGADALA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-002-014/070085
(VEERABHADRA PURAM) 		0208001000NRG23130620222688942 13/06/2022 Srinu 0208001WL0045549 Srinu 00468 UBIN0819417 873 873 Processed 27/07/2022 3340623381 Mr VANNEBOINA SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-002-014/070086
(VEERABHADRA PURAM) 		0208001000NRG23130620222690919 13/06/2022 Venkateswarlu 0208001WL0045565 Venkateswarlu 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623420 POTTELLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Yerragondapalem AP-08-001-002-014/070093
(VEERABHADRA PURAM) 		0208001000NRG23130620222688948 13/06/2022 Veeraachaari 0208001WL0045549 Veeraachaari 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623378 JAMMOJI VEERAIAH UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-002-014/070095
(VEERABHADRA PURAM) 		0208001000NRG23130620222688950 13/06/2022 Chinna Subbaaraavu 0208001WL0045549 Chinna Subbaaraavu 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623384 CHINNA SUBBA RAO MACHUPALLI STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-002-014/070096
(VEERABHADRA PURAM) 		0208001000NRG23130620222687646 13/06/2022 Baadaramma 0208001WL0045533 Baadaramma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623424 MRS MANDULA BADARAMMA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-002-014/070097
(VEERABHADRA PURAM) 		0208001000NRG23130620222690016 13/06/2022 Venkata Reddy 0208001WL0045556 Venkata Reddy 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623400 ANNAPAREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-002-014/070101
(VEERABHADRA PURAM) 		0208001000NRG23130620222690925 13/06/2022 Narasamma 0208001WL0045565 Narasamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623407 SAGANABOYINA NARASAMMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-002-014/070102
(VEERABHADRA PURAM) 		0208001000NRG23130620222688952 13/06/2022 Koteswararao 0208001WL0045549 Koteswararao 00468 UBIN0819417 873 873 Processed 27/07/2022 3340623409 POLEBOINA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-002-014/070103
(VEERABHADRA PURAM) 		0208001000NRG23130620222688954 13/06/2022 Pedda Koteswara Rao 0208001WL0045549 Pedda Koteswara Rao 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623379 Poleboina Koteswarao IDFC BANK LIMITED(608117)
585 Yerragondapalem AP-08-001-002-014/070108
(VEERABHADRA PURAM) 		0208001000NRG23130620222690928 13/06/2022 Chinna Kesava 0208001WL0045565 Chinna Kesava 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623414 BODDU CHENNAKESHAVULU UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-002-014/070117
(VEERABHADRA PURAM) 		0208001000NRG23130620222690935 13/06/2022 Pedda Nagamma 0208001WL0045565 Pedda Nagamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623387 ERLA NAGAMMA UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-002-014/070121
(VEERABHADRA PURAM) 		0208001000NRG23130620222688962 13/06/2022 Sivakotayya 0208001WL0045549 Sivakotayya 00468 UBIN0819417 1048 1048 Processed 27/07/2022 3340623406 POLEBOYINA SHIVA KOTAIAH UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-002-014/070123
(VEERABHADRA PURAM) 		0208001000NRG23130620222690018 13/06/2022 AnnapuReddy Brahmareddy 0208001WL0045556 AnnapuReddy Brahmareddy 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623434 ANNAPU REDDY BRAHAMA REDDY UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-002-014/070124
(VEERABHADRA PURAM) 		0208001000NRG23130620222690021 13/06/2022 Boddu Ankamma 0208001WL0045556 Boddu Ankamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623373 BODDU ANKAMMA UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23130620222687650 13/06/2022 Galichennaiah 0208001WL0045533 Galichennaiah 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623429 MR CHENNAIAH MANDULA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-002-014/070130
(VEERABHADRA PURAM) 		0208001000NRG23130620222687651 13/06/2022 Lingamma 0208001WL0045533 Lingamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623392 MRS LINGAMMA MANDULA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-002-014/070132
(VEERABHADRA PURAM) 		0208001000NRG23130620222690940 13/06/2022 Peddanarayana 0208001WL0045565 Peddanarayana 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623404 YERRABOLU PEDDA NARAYANA UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23130620222690942 13/06/2022 Nageswararao 0208001WL0045565 Nageswararao 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623418 YARRABOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-002-014/070138
(VEERABHADRA PURAM) 		0208001000NRG23130620222690943 13/06/2022 Sheshamma 0208001WL0045565 Sheshamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623417 YARRABOLU SESHAMMA UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-002-014/070139
(VEERABHADRA PURAM) 		0208001000NRG23130620222690944 13/06/2022 Devi 0208001WL0045565 Devi 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623427 YARRABOLU DEVI UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-002-014/070147
(VEERABHADRA PURAM) 		0208001000NRG23130620222687655 13/06/2022 Mandula Venkatachennaiah 0208001WL0045533 Mandula Venkatachennaiah 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623382 MANDULA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-002-014/070149
(VEERABHADRA PURAM) 		0208001000NRG23130620222690948 13/06/2022 Srinu 0208001WL0045565 Srinu 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623369 BODDU SRINU UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23130620222690952 13/06/2022 Narasaiah 0208001WL0045565 Narasaiah 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623422 YARRABOLU NARASAIAH UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-002-014/070154
(VEERABHADRA PURAM) 		0208001000NRG23130620222690953 13/06/2022 Yogamma 0208001WL0045565 Yogamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623419 YARRABOLU AEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23130620222687657 13/06/2022 Baagyamma 0208001WL0045533 Baagyamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623423 MRS GAJJELLA BHAGYAM STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-002-014/070171
(VEERABHADRA PURAM) 		0208001000NRG23130620222687656 13/06/2022 Vaasu 0208001WL0045533 Vaasu 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623385 GAJJELA VASU UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23130620222690031 13/06/2022 Lakshmireddy 0208001WL0045556 Lakshmireddy 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623405 PAGADAALA LAKSHMI REDDY UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-002-014/070173
(VEERABHADRA PURAM) 		0208001000NRG23130620222690033 13/06/2022 Subbamma 0208001WL0045556 Subbamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623505 MRS YERUVA SUBBAMMA STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23130620222687659 13/06/2022 Nagabhushanam 0208001WL0045533 Nagabhushanam 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623399 MANDULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-002-014/070182
(VEERABHADRA PURAM) 		0208001000NRG23130620222687658 13/06/2022 Subbamma 0208001WL0045533 Subbamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623421 MRS MANDULA SUBBAMMA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-002-014/070184
(VEERABHADRA PURAM) 		0208001000NRG23130620222690037 13/06/2022 Subbamma 0208001WL0045556 Subbamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623411 BELLAMKONDA SUBBAMMA UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-002-014/070190
(VEERABHADRA PURAM) 		0208001000NRG23130620222690964 13/06/2022 Boddu Kesava 0208001WL0045565 Boddu Kesava 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623439 BODDU CHENNAKESAVA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23130620222687663 13/06/2022 Lakshmi Narayana 0208001WL0045533 Lakshmi Narayana 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623433 GAJJALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23130620222687661 13/06/2022 Shesharathanam 0208001WL0045533 Shesharathanam 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623396 MRS GAJJALA SHESHARATNAM STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-002-014/070195
(VEERABHADRA PURAM) 		0208001000NRG23130620222687662 13/06/2022 Sreenu 0208001WL0045533 Sreenu 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623380 GAJJALA SREENU UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/070196
(VEERABHADRA PURAM) 		0208001000NRG23130620222690038 13/06/2022 Lingamma 0208001WL0045556 Lingamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623397 YERUVA LINGAMMA UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/070220
(VEERABHADRA PURAM) 		0208001000NRG23130620222690045 13/06/2022 Pedda Lakshmamma 0208001WL0045556 Pedda Lakshmamma 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623499 MRS LAXMAMMA BODDU STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-002-014/070224
(VEERABHADRA PURAM) 		0208001000NRG23130620222687666 13/06/2022 Gajjala Padma 0208001WL0045533 Gajjala Padma 00468 UBIN0819417 871 871 Processed 27/07/2022 3340623395 Mrs PADMAVATHI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Yerragondapalem AP-08-001-002-014/070226
(VEERABHADRA PURAM) 		0208001000NRG23130620222690049 13/06/2022 Subbaiah 0208001WL0045556 Subbaiah 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623390 KOLIKI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/070230
(VEERABHADRA PURAM) 		0208001000NRG23130620222690050 13/06/2022 Subbaaraavu 0208001WL0045556 Subbaaraavu 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623372 Mr SUBBA RAO SAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-002-014/070234
(VEERABHADRA PURAM) 		0208001000NRG23130620222687669 13/06/2022 sreenu 0208001WL0045533 sreenu 00468 UBIN0819417 871 871 Processed 27/07/2022 3340623431 KALAKANDA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Yerragondapalem AP-08-001-002-014/070236
(VEERABHADRA PURAM) 		0208001000NRG23130620222690970 13/06/2022 Veeramma 0208001WL0045565 Veeramma 00468 UBIN0819417 700 700 Processed 27/07/2022 3340623371 YARRABOLU VEERAMALLESWARI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/070238
(VEERABHADRA PURAM) 		0208001000NRG23130620222690971 13/06/2022 Boddu siva 0208001WL0045565 Boddu siva 00468 UBIN0819417 700 700 Processed 27/07/2022 3340623432 BODDU SIVA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/070243
(VEERABHADRA PURAM) 		0208001000NRG23130620222687676 13/06/2022 Lakshmi Devi 0208001WL0045533 Lakshmi Devi 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623415 MRS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-002-014/070245
(VEERABHADRA PURAM) 		0208001000NRG23130620222690974 13/06/2022 Srinu 0208001WL0045565 Srinu 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623391 BODDU SRINU UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/070254
(VEERABHADRA PURAM) 		0208001000NRG23130620222690057 13/06/2022 Venkatareddy 0208001WL0045556 Venkatareddy 00468 UBIN0819417 1049 1049 Processed 27/07/2022 3340623428 KOLAGATLA VENKATA REDDY UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-002-014/070264
(VEERABHADRA PURAM) 		0208001000NRG23130620222687684 13/06/2022 Ravanamma 0208001WL0045533 Ravanamma 00468 UBIN0819417 1046 1046 Processed 27/07/2022 3340623403 MRS MANDHULA RAVANA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23130620222692225 13/06/2022 Venkateswarlu 0208001WL0045588 Venkateswarlu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623142 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23130620222692226 13/06/2022 Nulu Yogaiah 0208001WL0045588 Nulu Yogaiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623140 NULU YOGAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23130620222692230 13/06/2022 Gopi 0208001WL0045588 Gopi 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623189 Mr BOGEM GOPI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23130620222692232 13/06/2022 Subbarayudu 0208001WL0045588 Subbarayudu 00468 UBIN0819417 900 900 Processed 27/07/2022 3340623170 BOTLA SUBBARAYUDU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23130620222692241 13/06/2022 Pikkili Kashiraoo 0208001WL0045588 Pikkili Kashiraoo 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623188 PIKKILI KASI RAO UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23130620222692247 13/06/2022 Nulu Jayalakshmi 0208001WL0045588 Nulu Jayalakshmi 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623151 Mrs JAYALAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23130620222692252 13/06/2022 Noolu Peraiah 0208001WL0045588 Noolu Peraiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623154 NOOLU PERAIAH UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23130620222692253 13/06/2022 Ramanamma 0208001WL0045588 Ramanamma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623153 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23130620222692257 13/06/2022 balakrishna 0208001WL0045588 balakrishna 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623191 BOTLA BALAKRISHNA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23130620222692256 13/06/2022 botla Venkateswarlu 0208001WL0045588 botla Venkateswarlu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623186 BOTLA VENKATESWARLU UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/080122
(VEERABHADRA PURAM) 		0208001000NRG23130620222692260 13/06/2022 ademma 0208001WL0045588 ademma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623138 Mrs Nulu Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23130620222692263 13/06/2022 Nulu subbaraayudu 0208001WL0045588 Nulu subbaraayudu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623141 NULU SUBBARAYUDU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23130620222692265 13/06/2022 naga subba reddy 0208001WL0045588 naga subba reddy 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623157 TAMMANENI NAGA SUBBA REDDY UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23130620222692275 13/06/2022 nulu lakshmi naarayanamma 0208001WL0045588 nulu lakshmi naarayanamma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623148 NULU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23130620222692280 13/06/2022 nulu Shreenu 0208001WL0045588 nulu Shreenu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623143 NULU SRINU UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23130620222692286 13/06/2022 Naga Seshaiah 0208001WL0045588 Naga Seshaiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623150 NULU NAGA SHESHAIAH UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23130620222692293 13/06/2022 Adilakshmi 0208001WL0045588 Adilakshmi 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623171 Mrs BOTLA ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23130620222692294 13/06/2022 Peddadibbareddy 0208001WL0045588 Peddadibbareddy 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623146 Mr ONTEDDU PEDDA DIBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23130620222692296 13/06/2022 Nulu Subbamma 0208001WL0045588 Nulu Subbamma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623172 NULU SUBBAMMA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23130620222692297 13/06/2022 Venkateswarlu 0208001WL0045588 Venkateswarlu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623144 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23130620222692301 13/06/2022 Padma 0208001WL0045588 Padma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623137 GAJULA PADMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23130620222692302 13/06/2022 ramanjaneyulu 0208001WL0045588 ramanjaneyulu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623155 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23130620222692309 13/06/2022 dhanamma 0208001WL0045588 dhanamma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623218 Mrs Nulu Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23130620222692308 13/06/2022 Savitramma 0208001WL0045588 Savitramma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623139 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-002-014/080243
(VEERABHADRA PURAM) 		0208001000NRG23130620222692312 13/06/2022 Duggempudi Sivareddyy 0208001WL0045588 Duggempudi Sivareddyy 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623178 Mr SHIVA REDDY DUGGEMPOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23130620222692320 13/06/2022 Nageswarao 0208001WL0045588 Nageswarao 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623187 NULU NAAGESWARA RAO UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23130620222692325 13/06/2022 Lakshmi 0208001WL0045588 Lakshmi 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623147 Mrs LAKSHMI NOOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23130620222692324 13/06/2022 Shrinu 0208001WL0045588 Shrinu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623156 NOOLU SREENU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/080315
(VEERABHADRA PURAM) 		0208001000NRG23130620222692328 13/06/2022 Chinna Badaraiah 0208001WL0045588 Chinna Badaraiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623219 MEENIGA BADARAIAH BANK OF BARODA(606985)
652 Yerragondapalem AP-08-001-002-014/080329
(VEERABHADRA PURAM) 		0208001000NRG23130620222692330 13/06/2022 Nulu Hanumatha Rao 0208001WL0045588 Nulu Hanumatha Rao 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623220 NULU HANUMANTHA RAO UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23130620222692332 13/06/2022 Nulu Bala Guruvaiah 0208001WL0045588 Nulu Bala Guruvaiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623149 NULU BALA GURAVAIAH UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23130620222692334 13/06/2022 Nulu Venkateswarlu 0208001WL0045588 Nulu Venkateswarlu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623145 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23130620222692336 13/06/2022 Venkata Rao 0208001WL0045588 Venkata Rao 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623136 Mr VENKATA RAO NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23130620222692338 13/06/2022 Bramhaiah 0208001WL0045588 Bramhaiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623190 BOGEM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23130620222692344 13/06/2022 Venkateswarulu 0208001WL0045588 Venkateswarulu 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623152 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23130620222692347 13/06/2022 Subbaiah 0208001WL0045588 Subbaiah 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623222 NULU CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23130620222692363 13/06/2022 Subbamma 0208001WL0045588 Subbamma 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623158 NULU SUBBAMMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23130620222692380 13/06/2022 Surya 0208001WL0045588 Surya 00468 UBIN0819417 1079 1079 Processed 27/07/2022 3340623221 MR MEENIGA SURYAPRAKASH STATE BANK OF INDIA(508548)
661 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23130620222690594 13/06/2022 adinarayareddy 0208001WL0045561 adinarayareddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623062 Mr ADINARAYANA REDDY ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23130620222690597 13/06/2022 yallaiaha 0208001WL0045561 yallaiaha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623057 KANCHERLA YALLAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/012443
(YERRAGONDAPALEM) 		0208001000NRG23130620222690601 13/06/2022 phanidra goud 0208001WL0045561 phanidra goud 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623503 KANCHERLA PHANEENDRA GOUD UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23130620222690602 13/06/2022 vali 0208001WL0045561 vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623064 SHAIK VALI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/012708
(YERRAGONDAPALEM) 		0208001000NRG23130620222690608 13/06/2022 mamatha 0208001WL0045561 mamatha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623073 KANCHARLA MAMATHA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/012708
(YERRAGONDAPALEM) 		0208001000NRG23130620222690607 13/06/2022 venkateswarlu 0208001WL0045561 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623074 Mr VENKATESWARLU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23130620222690623 13/06/2022 varalakshmi 0208001WL0045561 varalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623075 UPPU VARALAKSHMI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/013278
(YERRAGONDAPALEM) 		0208001000NRG23130620222690638 13/06/2022 Abdul Reheman 0208001WL0045561 Abdul Reheman 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623485 SHAIK ABDHUL RAHEMAN AIRTEL PAYMENTS BANK LIMITED(990288)
669 Yerragondapalem AP-08-001-004-017/013278
(YERRAGONDAPALEM) 		0208001000NRG23130620222690637 13/06/2022 Parveen 0208001WL0045561 Parveen 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623489 SHAIK PARVEEN UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/013302
(YERRAGONDAPALEM) 		0208001000NRG23130620222690639 13/06/2022 Munni 0208001WL0045561 Munni 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623056 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-004-017/013455
(YERRAGONDAPALEM) 		0208001000NRG23130620222690646 13/06/2022 Khaleel Rahaman 0208001WL0045561 Khaleel Rahaman 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623071 SHAIK KHALEEL RAHAMAN UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23130620222690659 13/06/2022 Najuma khaatun 0208001WL0045561 Najuma khaatun 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623076 Mrs Syed Najuma Khatun ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-004-017/013808
(YERRAGONDAPALEM) 		0208001000NRG23130620222690662 13/06/2022 Ismail 0208001WL0045561 Ismail 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623067 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23130620222690664 13/06/2022 Abdul Rawoof 0208001WL0045561 Abdul Rawoof 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623068 SHAIK ABDUL RAWOOF UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/013839
(YERRAGONDAPALEM) 		0208001000NRG23130620222690666 13/06/2022 baji 0208001WL0045561 baji 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623055 SHAIK BAJI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/013863
(YERRAGONDAPALEM) 		0208001000NRG23130620222690668 13/06/2022 Srinivasulu 0208001WL0045561 Srinivasulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623070 GARLAPATI SRINIVASULU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/013946
(YERRAGONDAPALEM) 		0208001000NRG23130620222690674 13/06/2022 Lakshmi Devi 0208001WL0045561 Lakshmi Devi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623487 ONGOLU LAKSHMI DEVI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/014131
(YERRAGONDAPALEM) 		0208001000NRG23130620222690683 13/06/2022 ravanamma 0208001WL0045561 ravanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623069 Mrs RAVANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-004-017/014158
(YERRAGONDAPALEM) 		0208001000NRG23130620222690689 13/06/2022 bala kotaiah 0208001WL0045561 bala kotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623486 Addagiri Bala Kotaiah FINO PAYMENTS BANK LTD(608001)
680 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23130620222690695 13/06/2022 arifunnisa 0208001WL0045561 arifunnisa 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623072 Mr ARIFUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23130620222690705 13/06/2022 noorjahan 0208001WL0045561 noorjahan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623063 SYED NOORJAHAN UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/014405
(YERRAGONDAPALEM) 		0208001000NRG23130620222690721 13/06/2022 mahabunni 0208001WL0045561 mahabunni 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623060 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/014431
(YERRAGONDAPALEM) 		0208001000NRG23130620222690722 13/06/2022 bashkar 0208001WL0045561 bashkar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623488 Mr BHASKAR IMMADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-004-017/014452
(YERRAGONDAPALEM) 		0208001000NRG23130620222690724 13/06/2022 lakshmi prasanna 0208001WL0045561 lakshmi prasanna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340623077 KANCHARLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23130620222690061 13/06/2022 annapurna 0208001WL0045557 annapurna 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623288 POLEBOINA KASI ANNAPURNA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23130620222690062 13/06/2022 Veeranjaneeulu 0208001WL0045557 Veeranjaneeulu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623289 POLEBOINA VEERANJANEYULU UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23130620222690263 13/06/2022 Nagamalleswari 0208001WL0045559 Nagamalleswari 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623112 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23130620222690073 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00468 UBIN0819417 1045 1045 Processed 27/07/2022 3340623278 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23130620222690076 13/06/2022 Sivamma 0208001WL0045557 Sivamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623101 NAKKA SIVAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23130620222690078 13/06/2022 Govindamma 0208001WL0045557 Govindamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623274 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23130620222690077 13/06/2022 Venktachenaiah 0208001WL0045557 Venktachenaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623260 Mr VENKATA CHENNAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23130620222690264 13/06/2022 Chinnasubbaiah 0208001WL0045559 Chinnasubbaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623226 POLEBOINA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23130620222690082 13/06/2022 yedukondalu 0208001WL0045557 yedukondalu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623238 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23130620222690084 13/06/2022 Akkamma 0208001WL0045557 Akkamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623287 GARLAPAATI AKKAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23130620222690274 13/06/2022 Peddasubbaiah 0208001WL0045559 Peddasubbaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623227 Mr POLEBOINA PEDDA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23130620222690279 13/06/2022 Lakashamaiah 0208001WL0045559 Lakashamaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623259 LAKSHMAIAH GAJJALA STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23130620222690280 13/06/2022 Adilakashmi Nakka 0208001WL0045559 Adilakashmi Nakka 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623282 NAKKA ADILAKSHAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-006-021/010175
(GOLLAVIDIPI) 		0208001000NRG23130620222690281 13/06/2022 Nagaiah 0208001WL0045559 Nagaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623280 NAKKA NAGAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23130620222690283 13/06/2022 Nagalakshmi 0208001WL0045559 Nagalakshmi 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623303 POLEBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23130620222690285 13/06/2022 Peddanna 0208001WL0045559 Peddanna 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623258 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23130620222690092 13/06/2022 Poleboina Naarayanamma 0208001WL0045557 Poleboina Naarayanamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623245 Mrs NARAYANAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23130620222690091 13/06/2022 Surabaiah 0208001WL0045557 Surabaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623229 MR SURABAIAH POLEBOINA STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23130620222690099 13/06/2022 Bhulakshmi 0208001WL0045557 Bhulakshmi 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623239 Mrs BHULAKSHMI CHENNABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23130620222690098 13/06/2022 Veeranarayana 0208001WL0045557 Veeranarayana 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623233 CHENNE BOYINA VERA NARAYANA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-006-021/010579
(GOLLAVIDIPI) 		0208001000NRG23130620222690101 13/06/2022 venkataviranagulu 0208001WL0045557 venkataviranagulu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623297 POLEBOINA VENKATA VEERANAGULU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-006-021/010622
(GOLLAVIDIPI) 		0208001000NRG23130620222690289 13/06/2022 Venkata Rao 0208001WL0045559 Venkata Rao 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623257 POLEBOYINA VENKATARAO UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/030004
(GOLLAVIDIPI) 		0208001000NRG23130620222690293 13/06/2022 Chennaiah 0208001WL0045559 Chennaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623299 Mr Gajjala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23130620222690105 13/06/2022 Krishnamachari 0208001WL0045557 Krishnamachari 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623359 MUNDLAMURI KRISHNAMA CHARI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23130620222690297 13/06/2022 Adilakshmi 0208001WL0045559 Adilakshmi 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623286 NANDRAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/030014
(GOLLAVIDIPI) 		0208001000NRG23130620222690296 13/06/2022 Mallaiah 0208001WL0045559 Mallaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623279 NANDRAPATI MALLAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23130620222690107 13/06/2022 Chinnavenkateswarlu 0208001WL0045557 Chinnavenkateswarlu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623115 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23130620222690108 13/06/2022 Venkatasubbamma 0208001WL0045557 Venkatasubbamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623106 Mrs NAKKA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23130620222690302 13/06/2022 Rosaiah 0208001WL0045559 Rosaiah 00468 UBIN0819417 1055 1055 Processed 27/07/2022 3340623265 Mr ROSAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23130620222690110 13/06/2022 srInu 0208001WL0045557 srInu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623302 GARLAPATI SRINU UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23130620222690115 13/06/2022 Shrinivasulu 0208001WL0045557 Shrinivasulu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623269 PENEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23130620222690119 13/06/2022 Srinu 0208001WL0045557 Srinu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623105 SREENU POLEBOINA STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-006-021/030033
(GOLLAVIDIPI) 		0208001000NRG23130620222690305 13/06/2022 Palaanakamma 0208001WL0045559 Palaanakamma 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623277 NAKKA PALANKAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23130620222690120 13/06/2022 Ramaiah 0208001WL0045557 Ramaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623114 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-006-021/030038
(GOLLAVIDIPI) 		0208001000NRG23130620222690308 13/06/2022 Nakka Galaiah 0208001WL0045559 Nakka Galaiah 00468 UBIN0819417 1055 1055 Processed 27/07/2022 3340623305 Mr GALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23130620222690121 13/06/2022 Narayanamma 0208001WL0045557 Narayanamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623355 KATARU NARAYANA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23130620222690310 13/06/2022 Lakashamaiah 0208001WL0045559 Lakashamaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623262 POLEBOINA LAKSHMAIAH UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23130620222690124 13/06/2022 Venkateswarlu 0208001WL0045557 Venkateswarlu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623230 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23130620222690130 13/06/2022 Tirupataiah 0208001WL0045557 Tirupataiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623264 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23130620222690314 13/06/2022 Anataramamma 0208001WL0045559 Anataramamma 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623261 GARLAPATI ANANTA RAMAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23130620222690313 13/06/2022 Venkataiah 0208001WL0045559 Venkataiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623276 Mr VENKAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23130620222690132 13/06/2022 Bramaiah 0208001WL0045557 Bramaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623107 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23130620222690317 13/06/2022 Yallaiah 0208001WL0045559 Yallaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623104 POLEBOYINA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23130620222690139 13/06/2022 Prabavati 0208001WL0045557 Prabavati 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623232 MALLAPURAM VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23130620222690140 13/06/2022 Guravaiah 0208001WL0045557 Guravaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623354 Mr NAKKA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23130620222690144 13/06/2022 Viraiah 0208001WL0045557 Viraiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623272 NAKKA VEERAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23130620222690145 13/06/2022 Ramulamma 0208001WL0045557 Ramulamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623356 POLEBOINA RAMULU UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23130620222690151 13/06/2022 Venkata Subbamma 0208001WL0045557 Venkata Subbamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623231 POLEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23130620222690150 13/06/2022 Venkateswalru 0208001WL0045557 Venkateswalru 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623237 POLEBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23130620222690153 13/06/2022 Chennakeshavulu 0208001WL0045557 Chennakeshavulu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623256 Mr CHENNA KESAVULU VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23130620222690155 13/06/2022 Savitri 0208001WL0045557 Savitri 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623293 GARLAPATI SAVITHRI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23130620222690159 13/06/2022 hemamth 0208001WL0045557 hemamth 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623111 SIKHARAM HEMANTH UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23130620222690161 13/06/2022 Mastanamma 0208001WL0045557 Mastanamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623281 MARASU MASTANAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23130620222690167 13/06/2022 Anjalli 0208001WL0045557 Anjalli 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623273 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23130620222690166 13/06/2022 Venkata Rao 0208001WL0045557 Venkata Rao 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623102 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23130620222690331 13/06/2022 Ramana 0208001WL0045559 Ramana 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623283 CHENNABOYINA RAMANA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23130620222690171 13/06/2022 Nagamalleswary 0208001WL0045557 Nagamalleswary 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623275 Miss POLEBOINA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23130620222690170 13/06/2022 Yedukondalu 0208001WL0045557 Yedukondalu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623113 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23130620222690172 13/06/2022 Venkata Subbaiah 0208001WL0045557 Venkata Subbaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623103 MR VENKATA SUBBAIAH POLEBOINA STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23130620222690175 13/06/2022 Yallamma 0208001WL0045557 Yallamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623292 POLEBOYINA YALLAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23130620222690179 13/06/2022 Venkatalakshamma 0208001WL0045557 Venkatalakshamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623268 GARLAPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23130620222690182 13/06/2022 Venkata Ravana 0208001WL0045557 Venkata Ravana 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623301 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23130620222690335 13/06/2022 Lakshmni Kotamma 0208001WL0045559 Lakshmni Kotamma 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623097 P LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23130620222690186 13/06/2022 Chinna Venkateswarlu 0208001WL0045557 Chinna Venkateswarlu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623267 CHENNABOYINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23130620222690196 13/06/2022 Subbamma 0208001WL0045557 Subbamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623266 Mrs NAKKA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-006-021/030155
(GOLLAVIDIPI) 		0208001000NRG23130620222690337 13/06/2022 naga lakshmi 0208001WL0045559 naga lakshmi 00468 UBIN0819417 1055 1055 Processed 27/07/2022 3340623290 POLEBOINA NAGALAKSHMI UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-006-021/030155
(GOLLAVIDIPI) 		0208001000NRG23130620222690336 13/06/2022 srinu 0208001WL0045559 srinu 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623291 POLEBOINA SREENU UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-006-021/030156
(GOLLAVIDIPI) 		0208001000NRG23130620222690339 13/06/2022 ravana 0208001WL0045559 ravana 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623294 POLEBOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-006-021/030156
(GOLLAVIDIPI) 		0208001000NRG23130620222690338 13/06/2022 shesagiri rao 0208001WL0045559 shesagiri rao 00468 UBIN0819417 1055 1055 Processed 27/07/2022 3340623271 Mr SESHAGIRI RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23130620222690198 13/06/2022 venkataravana 0208001WL0045557 venkataravana 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623295 POLEBOYINA VENKATA RAVANA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-006-021/030159
(GOLLAVIDIPI) 		0208001000NRG23130620222690340 13/06/2022 Viranjaneeulu 0208001WL0045559 Viranjaneeulu 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623304 NAKKA VEERANJANEYULU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23130620222690341 13/06/2022 Chinna Subbaiah 0208001WL0045559 Chinna Subbaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623225 NAKKA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23130620222690342 13/06/2022 Viranarayana 0208001WL0045559 Viranarayana 00468 UBIN0819417 1055 1055 Processed 27/07/2022 3340623235 NAKKA VEERANARAYANA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23130620222690200 13/06/2022 Anjali 0208001WL0045557 Anjali 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623116 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23130620222690199 13/06/2022 Edukondal 0208001WL0045557 Edukondal 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623296 MR EDUKONDALU POLEBOYINA STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23130620222690201 13/06/2022 Marasu Venkatarao 0208001WL0045557 Marasu Venkatarao 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623118 MARASU VENKATA RAO UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23130620222690202 13/06/2022 Venkatalakshmi 0208001WL0045557 Venkatalakshmi 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623361 MARASU VENKATALAKSHMI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/030168
(GOLLAVIDIPI) 		0208001000NRG23130620222690346 13/06/2022 Nagalakshmi 0208001WL0045559 Nagalakshmi 00468 UBIN0819417 1055 1055 Processed 27/07/2022 3340623298 NAKKA NAGALAKSHMI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-006-021/030168
(GOLLAVIDIPI) 		0208001000NRG23130620222690345 13/06/2022 Srinivasulu 0208001WL0045559 Srinivasulu 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623284 Mr SRINIVASULU NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23130620222690204 13/06/2022 Subbayamma 0208001WL0045557 Subbayamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623117 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23130620222690349 13/06/2022 balaguravamma 0208001WL0045559 balaguravamma 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623100 POLEBOINA BALAGURAVAMMA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23130620222690350 13/06/2022 yallamma 0208001WL0045559 yallamma 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623099 POLEBOINA YALLAMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23130620222690352 13/06/2022 chinnaankaiah 0208001WL0045559 chinnaankaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623270 GAJJALA CHINNA ANKAIAH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23130620222690207 13/06/2022 Saikumari 0208001WL0045557 Saikumari 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623263 NAKKA SAI KUMARI UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23130620222690206 13/06/2022 Venkata Chennaiah 0208001WL0045557 Venkata Chennaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623098 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
770 Yerragondapalem AP-08-001-006-021/030180
(GOLLAVIDIPI) 		0208001000NRG23130620222690209 13/06/2022 mastanaiah 0208001WL0045557 mastanaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623236 KATTARU MASTANAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23130620222690361 13/06/2022 lakshmi devi 0208001WL0045559 lakshmi devi 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623300 POLEBOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23130620222690360 13/06/2022 Rosaiah 0208001WL0045559 Rosaiah 00468 UBIN0819417 1266 1266 Processed 27/07/2022 3340623285 POLEBOYINA ROSHAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23130620222690212 13/06/2022 Anjamma 0208001WL0045557 Anjamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623234 NAKKA ANJAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23130620222690211 13/06/2022 Subbaiah 0208001WL0045557 Subbaiah 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623224 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23130620222690213 13/06/2022 venkateswarlu 0208001WL0045557 venkateswarlu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623357 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23130620222690216 13/06/2022 Chinna Venkatamma 0208001WL0045557 Chinna Venkatamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623228 POLEBOINA CHINNA VENKATAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23130620222690218 13/06/2022 Sai rajeswari 0208001WL0045557 Sai rajeswari 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623358 POLEBOINA SAI RAJESWARI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23130620222690217 13/06/2022 Vishnuvardhana baabu 0208001WL0045557 Vishnuvardhana baabu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623108 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23130620222690219 13/06/2022 saayi krishna 0208001WL0045557 saayi krishna 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623110 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23130620222690222 13/06/2022 saayi anita 0208001WL0045557 saayi anita 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623360 MALLAPURAM SAI ANITHA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23130620222690221 13/06/2022 Saikrishna 0208001WL0045557 Saikrishna 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340623109 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23130620222693700 13/06/2022 Kotaiah 0208001WL0045610 Kotaiah 00468 UBIN0819417 534 534 Processed 27/07/2022 3340623215 PULUKURI NADIPI KOTAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/020355
(GANJIVARI PALLI) 		0208001000NRG23130620222683446 13/06/2022 RamakrishnaReddy 0208001WL0045469 RamakrishnaReddy 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623061 GATLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23130620222683447 13/06/2022 Annapureddy Anjireddy 0208001WL0045469 Annapureddy Anjireddy 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623198 ANNAPUREDDY ANJI REDDY UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23130620222683448 13/06/2022 Shiva 0208001WL0045469 Shiva 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623058 ANNAPUREDDY SIVAMMA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/020388
(GANJIVARI PALLI) 		0208001000NRG23130620222683449 13/06/2022 Hanumareddy 0208001WL0045469 Hanumareddy 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623050 Mr ANIMI REDDY GATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-015-001/070101
(GANJIVARI PALLI) 		0208001000NRG23130620222683453 13/06/2022 Venna Galamma 0208001WL0045469 Venna Galamma 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623201 VENNA GALEMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/070102
(GANJIVARI PALLI) 		0208001000NRG23130620222683455 13/06/2022 Ravana 0208001WL0045469 Ravana 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623200 VENNA VENKATA RAVANA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070102
(GANJIVARI PALLI) 		0208001000NRG23130620222683454 13/06/2022 Venkatasubbareddy 0208001WL0045469 Venkatasubbareddy 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623199 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
790 Yerragondapalem AP-08-001-015-001/070130
(GANJIVARI PALLI) 		0208001000NRG23130620222683457 13/06/2022 Gatla Umadevi 0208001WL0045469 Gatla Umadevi 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623197 GATLA UMADEVI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/070256
(GANJIVARI PALLI) 		0208001000NRG23130620222683466 13/06/2022 Venna Padma 0208001WL0045469 Venna Padma 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623202 VENNA PADMA UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070520
(GANJIVARI PALLI) 		0208001000NRG23130620222683480 13/06/2022 Venkateswrlu p 0208001WL0045469 Venkateswrlu p 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623367 MR VENKATESWARLU PADMISETTY STATE BANK OF INDIA(508548)
793 Yerragondapalem AP-08-001-015-001/070529
(GANJIVARI PALLI) 		0208001000NRG23130620222683484 13/06/2022 Koti Reddy 0208001WL0045469 Koti Reddy 00468 UBIN0819417 840 840 Processed 27/07/2022 3340623203 Mr KOTAIAH GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 270530 270530
Total 881897 881897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_130622APB_FTO_85867 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 175364
2 Yerragondapalem AP0208001_130622APB_FTO_85867 Bank of India BKID0005677 VINUKONDA 1048
3 Yerragondapalem AP0208001_130622APB_FTO_85867 Canara Bank CNRB0001096 VELLATUR 1048
4 Yerragondapalem AP0208001_130622APB_FTO_85867 Canara Bank CNRB0013383 VELGODU 1266
5 Yerragondapalem AP0208001_130622APB_FTO_85867 Central Bank Of India CBIN0284881 VINUKONDA 1200
6 Yerragondapalem AP0208001_130622APB_FTO_85867 HDFC Bank HDFC0002381 MARKAPUR 1254
7 Yerragondapalem AP0208001_130622APB_FTO_85867 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1266
8 Yerragondapalem AP0208001_130622APB_FTO_85867 ICICI BANK ICIC0003951 Markapur 1200
9 Yerragondapalem AP0208001_130622APB_FTO_85867 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 2158
10 Yerragondapalem AP0208001_130622APB_FTO_85867 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 424309
11 Yerragondapalem AP0208001_130622APB_FTO_85867 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1254
12 Yerragondapalem AP0208001_130622APB_FTO_85867 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 270530

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