Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_120522APB_FTO_49637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23120520221017409 12/05/2022 Aminamma 0208001WL0022948 Aminamma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586535 SHAIK AMMEENA AS AMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23120520221017410 12/05/2022 Salema 0208001WL0022948 Salema 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586662 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23120520221017411 12/05/2022 Bashirun 0208001WL0022948 Bashirun 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586647 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23120520221017415 12/05/2022 Chandibi 0208001WL0022948 Chandibi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586539 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23120520221017416 12/05/2022 Nasar 0208001WL0022948 Nasar 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586537 SHAIK NASAR UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-004-017/010823
(YERRAGONDAPALEM) 		0208001000NRG23120520221017418 12/05/2022 Basheerun 0208001WL0022948 Basheerun 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586639 Mrs BHASEEROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23120520221017421 12/05/2022 Subbayamma 0208001WL0022948 Subbayamma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586794 Mrs SUBBAYAMMA GADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010934
(YERRAGONDAPALEM) 		0208001000NRG23120520221017422 12/05/2022 Chandbi 0208001WL0022948 Chandbi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586803 Mr CHANDU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23120520221017427 12/05/2022 jahada 0208001WL0022948 jahada 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586798 Mr JAHEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23120520221017433 12/05/2022 kausar 0208001WL0022948 kausar 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586540 KOUSAR SHAIK STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23120520221017434 12/05/2022 Shahina bee 0208001WL0022948 Shahina bee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586642 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23120520221017438 12/05/2022 Amirun 0208001WL0022948 Amirun 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586806 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23120520221017439 12/05/2022 Sk Imambee 0208001WL0022948 Sk Imambee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586675 MR AISHA SHAIK STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23120520221017442 12/05/2022 Silar Bee 0208001WL0022948 Silar Bee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586649 Mrs SILAAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23120520221017443 12/05/2022 Rasul Bee 0208001WL0022948 Rasul Bee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586795 MS RASULBI SHAIK STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23120520221017444 12/05/2022 Ammina 0208001WL0022948 Ammina 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586669 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23120520221017448 12/05/2022 Pedda Kashimbee 0208001WL0022948 Pedda Kashimbee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586673 Mrs KHASIMIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23120520221017447 12/05/2022 Rahmad bee 0208001WL0022948 Rahmad bee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586648 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23120520221017450 12/05/2022 Shaik Chinna Kasimibee 0208001WL0022948 Shaik Chinna Kasimibee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586636 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/011773
(YERRAGONDAPALEM) 		0208001000NRG23120520221017451 12/05/2022 Nagireddy 0208001WL0022948 Nagireddy 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586530 Mr PEDDA NAGI REDDY CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011789
(YERRAGONDAPALEM) 		0208001000NRG23120520221017452 12/05/2022 Nasar bee 0208001WL0022948 Nasar bee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586801 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/011896
(YERRAGONDAPALEM) 		0208001000NRG23120520221017455 12/05/2022 nasimoon 0208001WL0022948 nasimoon 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586667 Mrs Naseemun Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/012000
(YERRAGONDAPALEM) 		0208001000NRG23120520221017456 12/05/2022 imambi 0208001WL0022948 imambi 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586660 MRS HIMAM BI SHAIK STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23120520221017460 12/05/2022 Mahammad 0208001WL0022948 Mahammad 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586687 Mr SHAIK MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/012095
(YERRAGONDAPALEM) 		0208001000NRG23120520221017461 12/05/2022 faridbi 0208001WL0022948 faridbi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586541 Mrs FAREED BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23120520221017463 12/05/2022 khajabi 0208001WL0022948 khajabi 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586646 Mrs KHAJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23120520221017464 12/05/2022 khasim saheb 0208001WL0022948 khasim saheb 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586529 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23120520221017469 12/05/2022 Laalbhi 0208001WL0022948 Laalbhi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586666 Mrs Lal Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/012239
(YERRAGONDAPALEM) 		0208001000NRG23120520221017472 12/05/2022 Sundaramma 0208001WL0022948 Sundaramma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586643 Mrs SUNDARAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23120520221017474 12/05/2022 bashirun 0208001WL0022948 bashirun 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586805 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23120520221017486 12/05/2022 parveen 0208001WL0022948 parveen 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586637 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23120520221017490 12/05/2022 Shabira 0208001WL0022948 Shabira 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586656 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23120520221017495 12/05/2022 Radha 0208001WL0022948 Radha 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586652 Mrs RADHA CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/013117
(YERRAGONDAPALEM) 		0208001000NRG23120520221017498 12/05/2022 Shaik Silarbi 0208001WL0022948 Shaik Silarbi 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586671 MRS SILARBEE SHAIK STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23120520221017499 12/05/2022 Mohammad 0208001WL0022948 Mohammad 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586531 Mr SHAIK MAHAMOD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23120520221017500 12/05/2022 Saidabi 0208001WL0022948 Saidabi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586638 Mrs SAIDHANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23120520221017502 12/05/2022 chinna venkata reddy 0208001WL0022948 chinna venkata reddy 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586532 CHINNA VENKATA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23120520221017508 12/05/2022 ruksana 0208001WL0022948 ruksana 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586688 Miss SHAIK RUKSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23120520221017510 12/05/2022 shabana 0208001WL0022948 shabana 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586641 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23120520221017515 12/05/2022 Khasim bee 0208001WL0022948 Khasim bee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586644 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23120520221017520 12/05/2022 Shafiya 0208001WL0022948 Shafiya 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586655 Mrs SHAFIYA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/013309
(YERRAGONDAPALEM) 		0208001000NRG23120520221017529 12/05/2022 Mohammad Hussain 0208001WL0022948 Mohammad Hussain 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586542 MR SHAIK MAHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-004-017/013325
(YERRAGONDAPALEM) 		0208001000NRG23120520221017530 12/05/2022 Venkatamma 0208001WL0022948 Venkatamma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586664 Mrs VENKATAMMA KAAKUNOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/013326
(YERRAGONDAPALEM) 		0208001000NRG23120520221017532 12/05/2022 Ramanamma 0208001WL0022948 Ramanamma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586668 Mr RAMANAMMA GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23120520221017542 12/05/2022 Khasimbi 0208001WL0022948 Khasimbi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586797 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23120520221017543 12/05/2022 Haseena 0208001WL0022948 Haseena 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586640 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23120520221017547 12/05/2022 faridamma 0208001WL0022948 faridamma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586685 Miss SHAIK FARIDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23120520221017554 12/05/2022 mukthumbee 0208001WL0022948 mukthumbee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586802 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23120520221017556 12/05/2022 rijwana 0208001WL0022948 rijwana 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586651 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23120520221017558 12/05/2022 Rahamathunnisa 0208001WL0022948 Rahamathunnisa 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586650 Mrs RAHAMATHUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/013515
(YERRAGONDAPALEM) 		0208001000NRG23120520221017560 12/05/2022 silarbee 0208001WL0022948 silarbee 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586800 Mr SILAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23120520221017562 12/05/2022 Khadar Bi 0208001WL0022948 Khadar Bi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586659 Mrs KHADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23120520221017564 12/05/2022 Sameemun 0208001WL0022948 Sameemun 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586799 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/013574
(YERRAGONDAPALEM) 		0208001000NRG23120520221017566 12/05/2022 Nagamalleswari 0208001WL0022948 Nagamalleswari 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586690 Mrs VADLAMUDI NAGAMALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23120520221017568 12/05/2022 khasim vali 0208001WL0022948 khasim vali 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586684 Mr SHAIK KHASI VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23120520221017567 12/05/2022 Nannema 0208001WL0022948 Nannema 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586635 Mrs NANEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/013576
(YERRAGONDAPALEM) 		0208001000NRG23120520221017570 12/05/2022 Munni 0208001WL0022948 Munni 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586804 MRS MUNNI SHIAK STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-004-017/013691
(YERRAGONDAPALEM) 		0208001000NRG23120520221017581 12/05/2022 Noor Jahan 0208001WL0022948 Noor Jahan 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586792 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23120520221017591 12/05/2022 Nurjahan 0208001WL0022948 Nurjahan 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586665 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23120520221017597 12/05/2022 Abdul Kalam 0208001WL0022948 Abdul Kalam 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586534 ABDUL KHALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23120520221017604 12/05/2022 Ravana 0208001WL0022948 Ravana 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586670 Mrs RAVANA MAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23120520221017605 12/05/2022 Galaiah 0208001WL0022948 Galaiah 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586658 Mr GALAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/014141
(YERRAGONDAPALEM) 		0208001000NRG23120520221017619 12/05/2022 khasimbee 0208001WL0022948 khasimbee 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586674 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23120520221017626 12/05/2022 Rajiya Bhegam 0208001WL0022948 Rajiya Bhegam 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586677 Miss SHAIK RAJIYA BHEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/014233
(YERRAGONDAPALEM) 		0208001000NRG23120520221017628 12/05/2022 Vahida Begam 0208001WL0022948 Vahida Begam 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586680 Mrs PATAN VAHIDA BEGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Yerragondapalem AP-08-001-004-017/014241
(YERRAGONDAPALEM) 		0208001000NRG23120520221017629 12/05/2022 Munni Begam 0208001WL0022948 Munni Begam 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586678 Miss MOGAL MUNNI BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23120520221017631 12/05/2022 sri lakshmi 0208001WL0022948 sri lakshmi 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586653 Mrs SRILAKSHMI PEDDASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23120520221017635 12/05/2022 samimoon 0208001WL0022948 samimoon 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586657 Mrs SHAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23120520221017637 12/05/2022 ramija bee 0208001WL0022948 ramija bee 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586672 MS RAMIJA BEE SHAIK STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-004-017/014285
(YERRAGONDAPALEM) 		0208001000NRG23120520221017638 12/05/2022 Mahammad 0208001WL0022948 Mahammad 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586533 MAHAMMAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/014286
(YERRAGONDAPALEM) 		0208001000NRG23120520221017640 12/05/2022 Taharunnisa 0208001WL0022948 Taharunnisa 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586663 Mr THAHARUNNISA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23120520221017643 12/05/2022 Reshma 0208001WL0022948 Reshma 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586676 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23120520221017653 12/05/2022 mastan bee 0208001WL0022948 mastan bee 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586682 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23120520221017657 12/05/2022 Khairun 0208001WL0022948 Khairun 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586645 Mrs KHAIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23120520221017656 12/05/2022 Mahamood Haneef 0208001WL0022948 Mahamood Haneef 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586679 Mr SHAIK MAHMOOD HANEEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23120520221017660 12/05/2022 ameer basha 0208001WL0022948 ameer basha 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586686 Mr SHAIK AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23120520221017662 12/05/2022 KHASIM BHI 0208001WL0022948 KHASIM BHI 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586689 Miss PATAN KHASIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23120520221017671 12/05/2022 mahammad 0208001WL0022948 mahammad 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586536 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23120520221017672 12/05/2022 malin 0208001WL0022948 malin 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586681 Miss SHAIK MALIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23120520221017674 12/05/2022 nagoor bi 0208001WL0022948 nagoor bi 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586661 Mrs NAGOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23120520221017679 12/05/2022 HIDYATHULLA 0208001WL0022948 HIDYATHULLA 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586691 Mr SHAIK HIDYATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23120520221017680 12/05/2022 rizwana 0208001WL0022948 rizwana 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586683 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23120520221017695 12/05/2022 fathima 0208001WL0022948 fathima 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586796 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/014647
(YERRAGONDAPALEM) 		0208001000NRG23120520221017711 12/05/2022 Nagur Basha 0208001WL0022948 Nagur Basha 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586692 NAGOOR BASHA UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-004-017/014647
(YERRAGONDAPALEM) 		0208001000NRG23120520221017712 12/05/2022 Rijvana 0208001WL0022948 Rijvana 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586693 Miss SHAIK RIJVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23120520221017714 12/05/2022 beejan 0208001WL0022948 beejan 00019 APGB0005058 1526 1526 Processed 22/05/2022 1440586538 BEEJANBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23120520221017737 12/05/2022 MOULALI 0208001WL0022948 MOULALI 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586694 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23120520221017738 12/05/2022 rahima 0208001WL0022948 rahima 00019 APGB0005058 1272 1272 Processed 22/05/2022 1440586654 Mrs RAHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128192 128192
89 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23120520221017678 12/05/2022 anjana 0208001WL0022948 anjana 00019 APGB0005091 1526 1526 Processed 22/05/2022 1440586793 Mrs RACHAKONDA ANJANA W O PALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1526 1526
90 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23120520221017514 12/05/2022 Abdul Nabi 0208001WL0022948 Abdul Nabi 00415 SBIN0000873 1526 1526 Processed 22/05/2022 1440586509 SHAIK ABDUL NABI STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23120520221017735 12/05/2022 srinu 0208001WL0022948 srinu 00415 SBIN0000873 1526 1526 Processed 22/05/2022 1440586763 MR CHITTALURI SRINU STATE BANK OF INDIA(508548)
SubTotal 3052 3052
92 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23120520221017405 12/05/2022 Jaibun 0208001WL0022948 Jaibun 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586717 MRS JAIBUN SHAIK STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23120520221017407 12/05/2022 Mohammad Khasim 0208001WL0022948 Mohammad Khasim 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586630 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23120520221017413 12/05/2022 Fathimaa 0208001WL0022948 Fathimaa 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586623 MS MOGAL PHATIMA STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23120520221017414 12/05/2022 Jilani 0208001WL0022948 Jilani 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586526 SHAIK VASTAD JEELANI STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23120520221017417 12/05/2022 Jaynabi 0208001WL0022948 Jaynabi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586759 MRS JAYNABI SHAIK STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23120520221017420 12/05/2022 prasadvarma 0208001WL0022948 prasadvarma 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586771 MR PRASAD VARMA VEDHEM GUNTA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-004-017/011026
(YERRAGONDAPALEM) 		0208001000NRG23120520221017423 12/05/2022 Satyam 0208001WL0022948 Satyam 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586522 SATYAM VADDITI STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-004-017/011480
(YERRAGONDAPALEM) 		0208001000NRG23120520221017426 12/05/2022 Shajahan 0208001WL0022948 Shajahan 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586747 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23120520221017428 12/05/2022 khaleel 0208001WL0022948 khaleel 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586723 MR KHALEEL SHAIK STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-004-017/011506
(YERRAGONDAPALEM) 		0208001000NRG23120520221017430 12/05/2022 nasar bee 0208001WL0022948 nasar bee 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586765 MRS NASAR BHI SHAIK STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-004-017/011506
(YERRAGONDAPALEM) 		0208001000NRG23120520221017429 12/05/2022 nasarbee 0208001WL0022948 nasarbee 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586746 MRS NASARBE SHAIK STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-004-017/011639
(YERRAGONDAPALEM) 		0208001000NRG23120520221017431 12/05/2022 mahamad rafi 0208001WL0022948 mahamad rafi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586697 Mr SHAIK MAHAMAD RAFI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23120520221017432 12/05/2022 Kajha Bee 0208001WL0022948 Kajha Bee 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586749 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23120520221017436 12/05/2022 Chinna Kashim Saheb 0208001WL0022948 Chinna Kashim Saheb 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586525 SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-004-017/011754
(YERRAGONDAPALEM) 		0208001000NRG23120520221017437 12/05/2022 Imran 0208001WL0022948 Imran 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586632 MR SHAIK IMRAN STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23120520221017441 12/05/2022 Hussan bee 0208001WL0022948 Hussan bee 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586528 Shri SK HUSSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23120520221017449 12/05/2022 Miyadhi 0208001WL0022948 Miyadhi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586701 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-004-017/011878
(YERRAGONDAPALEM) 		0208001000NRG23120520221017454 12/05/2022 mastanbi 0208001WL0022948 mastanbi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586755 MRS MASTAN BEE SHAIK STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23120520221017457 12/05/2022 mabu subhani 0208001WL0022948 mabu subhani 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586523 Mrs SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23120520221017458 12/05/2022 mastaan bi 0208001WL0022948 mastaan bi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586710 Mrs Shaik Mastan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23120520221017459 12/05/2022 mabunni Shaik 0208001WL0022948 mabunni Shaik 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586611 MR MABUNNI SHAIK STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23120520221017465 12/05/2022 chandbi 0208001WL0022948 chandbi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586620 MRS SHAIK CHAND BEE STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23120520221017466 12/05/2022 nasar vali 0208001WL0022948 nasar vali 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586776 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-004-017/012201
(YERRAGONDAPALEM) 		0208001000NRG23120520221017467 12/05/2022 fhatima 0208001WL0022948 fhatima 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586513 Mrs FATHIMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23120520221017468 12/05/2022 Jillal Bhasha 0208001WL0022948 Jillal Bhasha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586698 MR JALEELBASHA SKAIK STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23120520221017470 12/05/2022 khasimbi 0208001WL0022948 khasimbi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586612 MR KHASIMBI SHAIK STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23120520221017471 12/05/2022 shamimulla 0208001WL0022948 shamimulla 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586707 MR SAMEEMULLA SHAIK STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23120520221017473 12/05/2022 mahabo subhani 0208001WL0022948 mahabo subhani 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586626 MR MAHABOOB SUBHANI MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-004-017/012462
(YERRAGONDAPALEM) 		0208001000NRG23120520221017476 12/05/2022 masthan bi 0208001WL0022948 masthan bi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586729 MS MASTHAN BEE SHAIK STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-004-017/012664
(YERRAGONDAPALEM) 		0208001000NRG23120520221017477 12/05/2022 israth sulthana 0208001WL0022948 israth sulthana 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586621 MRS SHAIK ISRAT SULTHANA STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23120520221017480 12/05/2022 KHASIMBI SHAIK 0208001WL0022948 KHASIMBI SHAIK 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586720 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23120520221017481 12/05/2022 Modin vali 0208001WL0022948 Modin vali 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586732 MR SHAIK MODHIN VALI STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23120520221017482 12/05/2022 Saleema 0208001WL0022948 Saleema 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586518 SHAIKH SALIMA WO MOHIDDIN STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23120520221017483 12/05/2022 Ongole Aadinarayana Reddy 0208001WL0022948 Ongole Aadinarayana Reddy 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586761 Mr ADINARAYANA REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23120520221017489 12/05/2022 Ismail 0208001WL0022948 Ismail 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586622 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23120520221017491 12/05/2022 Mahammad Rafi Shaik 0208001WL0022948 Mahammad Rafi Shaik 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586754 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23120520221017492 12/05/2022 Padmavathi 0208001WL0022948 Padmavathi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586627 MS PUVVADA NAGAPADMAVATHI STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23120520221017493 12/05/2022 Venkateswarlu 0208001WL0022948 Venkateswarlu 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586511 Mr VENKATESWARLU PUVWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23120520221017494 12/05/2022 Ramulu 0208001WL0022948 Ramulu 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586728 MR RAMULU CHERUKUCHARLA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23120520221017496 12/05/2022 Khalil Basha 0208001WL0022948 Khalil Basha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586524 KALEEL BASHA SHIAK STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23120520221017497 12/05/2022 Shabana Parvin 0208001WL0022948 Shabana Parvin 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586628 MRS SHABANAPARVIN SHAIK STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23120520221017501 12/05/2022 krishna reddy 0208001WL0022948 krishna reddy 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586625 Mr KRISHNA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23120520221017503 12/05/2022 eshwar reddy 0208001WL0022948 eshwar reddy 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586527 Mr ESWARAREDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23120520221017504 12/05/2022 Krishnaveni 0208001WL0022948 Krishnaveni 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586521 MS KRISHNAVENI GUDA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23120520221017506 12/05/2022 mabu saheb 0208001WL0022948 mabu saheb 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586739 MR SHAIK MAHABOOB SAHEB STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23120520221017505 12/05/2022 sharisunnisa 0208001WL0022948 sharisunnisa 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586737 Mr SHARIFUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23120520221017507 12/05/2022 allabakash 0208001WL0022948 allabakash 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586731 SHAIK ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23120520221017509 12/05/2022 Samiullah 0208001WL0022948 Samiullah 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586613 MOGHUL SAMIULLA BAIG UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-004-017/013244
(YERRAGONDAPALEM) 		0208001000NRG23120520221017511 12/05/2022 Ashraf Ali 0208001WL0022948 Ashraf Ali 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586714 ASHRAF ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/013245
(YERRAGONDAPALEM) 		0208001000NRG23120520221017512 12/05/2022 Khasim Sha 0208001WL0022948 Khasim Sha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586711 Mr KHASIMSHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-004-017/013245
(YERRAGONDAPALEM) 		0208001000NRG23120520221017513 12/05/2022 Mymunnisa 0208001WL0022948 Mymunnisa 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586750 SHAIK MYMUNNISA UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23120520221017516 12/05/2022 Mohammad Ismail 0208001WL0022948 Mohammad Ismail 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586617 MR MOHAMMAD ISMAIL SHAIK STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23120520221017518 12/05/2022 Rehana 0208001WL0022948 Rehana 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586748 Mrs Shaik Rehana ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23120520221017517 12/05/2022 Yusuf 0208001WL0022948 Yusuf 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586634 Mr SHAIK YUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23120520221017519 12/05/2022 Mahaboob Khan 0208001WL0022948 Mahaboob Khan 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586716 Mr PATHAN MAHABUB KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23120520221017525 12/05/2022 Chinna Mastan 0208001WL0022948 Chinna Mastan 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586718 MR CHINNA MASTAN SHAIK STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-004-017/013396
(YERRAGONDAPALEM) 		0208001000NRG23120520221017535 12/05/2022 Anjamma 0208001WL0022948 Anjamma 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586753 MRS ANJAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/013396
(YERRAGONDAPALEM) 		0208001000NRG23120520221017536 12/05/2022 Kondamma 0208001WL0022948 Kondamma 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586520 Mrs KONDAMMA CHINTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-004-017/013403
(YERRAGONDAPALEM) 		0208001000NRG23120520221017537 12/05/2022 AleemBasha 0208001WL0022948 AleemBasha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586610 Mr ALEEM BASHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23120520221017538 12/05/2022 Beebi 0208001WL0022948 Beebi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586733 Mrs Shaik Beebi ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/013413
(YERRAGONDAPALEM) 		0208001000NRG23120520221017539 12/05/2022 Jasmin 0208001WL0022948 Jasmin 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586614 MISS SHAIKH JASMINE STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23120520221017541 12/05/2022 Mabu Subhani 0208001WL0022948 Mabu Subhani 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586608 Mr SHAIK MABU SUBHANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23120520221017545 12/05/2022 Khasimbi 0208001WL0022948 Khasimbi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586745 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23120520221017548 12/05/2022 Basha 0208001WL0022948 Basha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586713 SHAIK BASHA UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23120520221017552 12/05/2022 Fathima 0208001WL0022948 Fathima 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586772 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23120520221017553 12/05/2022 Khasim Saheb 0208001WL0022948 Khasim Saheb 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586516 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23120520221017555 12/05/2022 haneef 0208001WL0022948 haneef 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586725 MR HANEEF SHAIK STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23120520221017557 12/05/2022 Mahammad Hussain 0208001WL0022948 Mahammad Hussain 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586510 SHAIK MAHAMMED HUSSAIN SO MOULALI STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-004-017/013515
(YERRAGONDAPALEM) 		0208001000NRG23120520221017559 12/05/2022 Khasim saheb 0208001WL0022948 Khasim saheb 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586726 Mr KASIM SAHEB SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Yerragondapalem AP-08-001-004-017/013574
(YERRAGONDAPALEM) 		0208001000NRG23120520221017565 12/05/2022 Ramalingam 0208001WL0022948 Ramalingam 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586727 Mr NAGALINGAM VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Yerragondapalem AP-08-001-004-017/013580
(YERRAGONDAPALEM) 		0208001000NRG23120520221017571 12/05/2022 Meerabi 0208001WL0022948 Meerabi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586515 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23120520221017573 12/05/2022 Shakirun 0208001WL0022948 Shakirun 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586756 Miss SHAIK SHAKIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23120520221017575 12/05/2022 Arifa 0208001WL0022948 Arifa 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586719 MS SHAIK AARIFA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23120520221017574 12/05/2022 Chinna Nagur Vali 0208001WL0022948 Chinna Nagur Vali 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586742 Mr CHINNA NAGOOR VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23120520221017580 12/05/2022 Pichireddy 0208001WL0022948 Pichireddy 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586695 KOTLA PICHIREDDY UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23120520221017579 12/05/2022 Punnamma 0208001WL0022948 Punnamma 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586696 MRS ONGOLU PUNNAMMA STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23120520221017586 12/05/2022 Chandu Bi 0208001WL0022948 Chandu Bi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586764 MR SHAIK CHANDU BI STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23120520221017585 12/05/2022 Mabu 0208001WL0022948 Mabu 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586706 MR MABU SHAIK STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-004-017/013757
(YERRAGONDAPALEM) 		0208001000NRG23120520221017587 12/05/2022 Ayub 0208001WL0022948 Ayub 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586616 SHAIK AYUB BANK OF INDIA(508505)
171 Yerragondapalem AP-08-001-004-017/013757
(YERRAGONDAPALEM) 		0208001000NRG23120520221017588 12/05/2022 Khursheed 0208001WL0022948 Khursheed 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586769 Miss SHAIK KHURSHEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/013775
(YERRAGONDAPALEM) 		0208001000NRG23120520221017589 12/05/2022 Shafiyulla 0208001WL0022948 Shafiyulla 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586633 MR SHAIK MOHD SHAFI9441378712 STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23120520221017592 12/05/2022 Mahabu Khan 0208001WL0022948 Mahabu Khan 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586606 MR MAHABUBKHAN PATHAN 9441586792 STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23120520221017593 12/05/2022 Mahabunni 0208001WL0022948 Mahabunni 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586700 Mrs MAHABUNNI KHATUN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/013809
(YERRAGONDAPALEM) 		0208001000NRG23120520221017594 12/05/2022 Gousiya 0208001WL0022948 Gousiya 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586514 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23120520221017596 12/05/2022 Ashrapsannisa 0208001WL0022948 Ashrapsannisa 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586770 MRS SHAIK ASHRAPSANNISA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23120520221017595 12/05/2022 Ayub Basha 0208001WL0022948 Ayub Basha 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586712 SHAIK AYUB BASHA STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23120520221017598 12/05/2022 Shakira 0208001WL0022948 Shakira 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586517 MRS SHAIK SHAKIRA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23120520221017599 12/05/2022 Abdul Rahaman 0208001WL0022948 Abdul Rahaman 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586619 SHAIK ABDUL RAHIMAN UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23120520221017600 12/05/2022 Sufiya 0208001WL0022948 Sufiya 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586751 Miss SHAIK SUFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/013819
(YERRAGONDAPALEM) 		0208001000NRG23120520221017601 12/05/2022 Abdul Khadar 0208001WL0022948 Abdul Khadar 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586709 MR ABDUL KHADAR SHAIK STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-004-017/013819
(YERRAGONDAPALEM) 		0208001000NRG23120520221017602 12/05/2022 Mobina 0208001WL0022948 Mobina 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586767 MR MOBINA SHAIK STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23120520221017603 12/05/2022 mammu Rangaiah 0208001WL0022948 mammu Rangaiah 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586779 Mr RANGAIAH MAMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23120520221017606 12/05/2022 Gangamma 0208001WL0022948 Gangamma 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586702 Mrs GUMMA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23120520221017607 12/05/2022 Khaleel 0208001WL0022948 Khaleel 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586774 MR MOGAL KHALIL STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23120520221017608 12/05/2022 Munni 0208001WL0022948 Munni 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586777 MOGAL MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Yerragondapalem AP-08-001-004-017/014002
(YERRAGONDAPALEM) 		0208001000NRG23120520221017611 12/05/2022 Mohobbi 0208001WL0022948 Mohobbi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586758 MRS MAHOBBI SHAIK STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23120520221017612 12/05/2022 srinivasa reddy 0208001WL0022948 srinivasa reddy 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586738 MR SRINIVASA REDDY KANDULA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23120520221017615 12/05/2022 sunitha 0208001WL0022948 sunitha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586781 MRS KANDULA SUNITHA STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23120520221017617 12/05/2022 nannibi 0208001WL0022948 nannibi 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586722 MRS SHAIK NANNIBI STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23120520221017618 12/05/2022 ramija 0208001WL0022948 ramija 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586768 MS SHAIK RAMIJA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23120520221017620 12/05/2022 sankar reddy 0208001WL0022948 sankar reddy 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586705 MR SHANKARA REDDY GUDA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23120520221017621 12/05/2022 tulasi 0208001WL0022948 tulasi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586708 MRS TULASI GUDA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23120520221017623 12/05/2022 jilekha 0208001WL0022948 jilekha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586766 MRS SHAIK JILEKHA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23120520221017624 12/05/2022 Jamina Bee 0208001WL0022948 Jamina Bee 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586783 Mrs SHAIK JAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/014233
(YERRAGONDAPALEM) 		0208001000NRG23120520221017627 12/05/2022 Nagoor Basha 0208001WL0022948 Nagoor Basha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586743 MR SHAIK NAGOOR BASHA STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23120520221017634 12/05/2022 abdul subhan 0208001WL0022948 abdul subhan 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586519 Mr SHAIK ABDUL SUBHANI S O LATHIF SAHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/014285
(YERRAGONDAPALEM) 		0208001000NRG23120520221017639 12/05/2022 Mabunni 0208001WL0022948 Mabunni 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586629 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23120520221017642 12/05/2022 ALLA MALLIK 0208001WL0022948 ALLA MALLIK 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586624 Mr ALLA MALIK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-004-017/014288
(YERRAGONDAPALEM) 		0208001000NRG23120520221017644 12/05/2022 Ismail 0208001WL0022948 Ismail 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586703 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-004-017/014288
(YERRAGONDAPALEM) 		0208001000NRG23120520221017645 12/05/2022 Thaslima 0208001WL0022948 Thaslima 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586631 MRS SHAIK THASLIMA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/014290
(YERRAGONDAPALEM) 		0208001000NRG23120520221017646 12/05/2022 aruna 0208001WL0022948 aruna 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586778 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23120520221017652 12/05/2022 meera vali 0208001WL0022948 meera vali 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586724 MR MEERAVALI SHAIK STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23120520221017655 12/05/2022 chandini 0208001WL0022948 chandini 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586762 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23120520221017654 12/05/2022 mahammad kasim 0208001WL0022948 mahammad kasim 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586699 MR MAHAMMEDKASIM SHAIK STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23120520221017658 12/05/2022 Hasina 0208001WL0022948 Hasina 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586790 MRS HASINA SHAIK STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23120520221017659 12/05/2022 inthiyaj 0208001WL0022948 inthiyaj 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586752 SHAIK INTHIYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
208 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23120520221017661 12/05/2022 kareem khan 0208001WL0022948 kareem khan 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586721 MR KAREEM KHAN PATHAN STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23120520221017663 12/05/2022 Mallela venkata subba reddy 0208001WL0022948 Mallela venkata subba reddy 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586786 MR MALLELA VENKATASUBBA REDDY STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/014439
(YERRAGONDAPALEM) 		0208001000NRG23120520221017665 12/05/2022 karimun 0208001WL0022948 karimun 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586704 MS KARIMUN MOGAL STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23120520221017673 12/05/2022 nagurbasha 0208001WL0022948 nagurbasha 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586607 Mr NAGUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23120520221017683 12/05/2022 mahaboob basha 0208001WL0022948 mahaboob basha 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586715 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23120520221017684 12/05/2022 shafiya 0208001WL0022948 shafiya 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586744 MRS SHAFIYA BEGUM STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23120520221017685 12/05/2022 abdul khadar 0208001WL0022948 abdul khadar 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586512 SYED ABDUL KHADAR SO HUSSAIN STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23120520221017689 12/05/2022 shafiya 0208001WL0022948 shafiya 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586784 MRS SHAIK SHAFIA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23120520221017691 12/05/2022 yasmeen 0208001WL0022948 yasmeen 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586780 Mrs YASMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23120520221017692 12/05/2022 baaji 0208001WL0022948 baaji 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586788 MR SHAIK BAJI STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23120520221017694 12/05/2022 rahamtulla 0208001WL0022948 rahamtulla 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586615 MR SHAIK RAHAMATULLA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/014635
(YERRAGONDAPALEM) 		0208001000NRG23120520221017698 12/05/2022 rahimun 0208001WL0022948 rahimun 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586734 MS RAHIMUN PATHAN STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23120520221017700 12/05/2022 shakeera 0208001WL0022948 shakeera 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586609 MRS SYED SHAKEERA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23120520221017699 12/05/2022 yusuf basha 0208001WL0022948 yusuf basha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586775 MR SAYED YUSUFBASHA STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23120520221017702 12/05/2022 nagalakshmibai 0208001WL0022948 nagalakshmibai 00415 SBIN0002815 1272 1272 Processed 22/05/2022 1440586741 MS RASUPATRA NAGALAKSHMI BAI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23120520221017703 12/05/2022 yusuf beg 0208001WL0022948 yusuf beg 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586785 MOGAL YUSUFBAIG UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-004-017/014642
(YERRAGONDAPALEM) 		0208001000NRG23120520221017705 12/05/2022 irfan 0208001WL0022948 irfan 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586787 Mrs SHAIK IRFANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23120520221017708 12/05/2022 abdul rehaman 0208001WL0022948 abdul rehaman 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586736 MR ABDUL RAHEMAN SHAIK STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23120520221017709 12/05/2022 bijan bi 0208001WL0022948 bijan bi 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586782 MRS SHAIK BIJAN BI STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23120520221017710 12/05/2022 nagur 0208001WL0022948 nagur 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586760 MR NAGUR SHAIK STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23120520221017713 12/05/2022 Bajid Bee 0208001WL0022948 Bajid Bee 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586730 MRS PATTAN BAJID BEE STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/014675
(YERRAGONDAPALEM) 		0208001000NRG23120520221017717 12/05/2022 rasheedha 0208001WL0022948 rasheedha 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586735 MS RASHEEDHA SHAIK STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/014723
(YERRAGONDAPALEM) 		0208001000NRG23120520221017724 12/05/2022 yusuf 0208001WL0022948 yusuf 00415 SBIN0002815 1526 1526 Processed 22/05/2022 1440586740 SHAIK YUSUF UNION BANK OF INDIA(508500)
SubTotal 198144 198144
231 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23120520221017693 12/05/2022 parwin 0208001WL0022948 parwin 00415 SBIN0003728 1272 1272 Processed 22/05/2022 1440586757 MISS SHAIK PARVEENA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-004-017/014625
(YERRAGONDAPALEM) 		0208001000NRG23120520221017696 12/05/2022 nagoor bAShA 0208001WL0022948 nagoor bAShA 00415 SBIN0003728 1526 1526 Processed 22/05/2022 1440586618 MR SHAIK NAGUR BASHA SO MAHAMMAD STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/014625
(YERRAGONDAPALEM) 		0208001000NRG23120520221017697 12/05/2022 shabana begum 0208001WL0022948 shabana begum 00415 SBIN0003728 1526 1526 Processed 22/05/2022 1440586773 MRS SHAIK SHABANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4324 4324
234 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23120520221017667 12/05/2022 haseena 0208001WL0022948 haseena 00415 SBIN0020581 1526 1526 Processed 22/05/2022 1440586789 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23120520221017668 12/05/2022 vaheed khan 0208001WL0022948 vaheed khan 00415 SBIN0020581 1526 1526 Processed 22/05/2022 1440586791 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 3052 3052
236 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23120520221017406 12/05/2022 mahaboob basha 0208001WL0022948 mahaboob basha 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586602 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23120520221017412 12/05/2022 Haneef 0208001WL0022948 Haneef 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586576 MOGHUL HANEEF BEIG UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23120520221017419 12/05/2022 lakshmi 0208001WL0022948 lakshmi 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586575 VADHEMGUNTA LAKSHMI UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23120520221017425 12/05/2022 khaja hussen 0208001WL0022948 khaja hussen 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586554 MR SHAIK KHAJA HUSSEN STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23120520221017424 12/05/2022 Mahabunni 0208001WL0022948 Mahabunni 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586578 MRS SHAIK MAHABUNEE STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23120520221017440 12/05/2022 ismail 0208001WL0022948 ismail 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586597 SHAIK ISMOIL UNION BANK OF INDIA(508500)
242 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23120520221017445 12/05/2022 Mastan Bee 0208001WL0022948 Mastan Bee 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586560 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-004-017/011878
(YERRAGONDAPALEM) 		0208001000NRG23120520221017453 12/05/2022 rafi 0208001WL0022948 rafi 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586600 SHAIK RAFI UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23120520221017475 12/05/2022 mastanamma 0208001WL0022948 mastanamma 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586573 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23120520221017479 12/05/2022 mahaboob basha 0208001WL0022948 mahaboob basha 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586572 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23120520221017484 12/05/2022 Y Sri Lakshmi 0208001WL0022948 Y Sri Lakshmi 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586555 Mrs SRI LAKSHMI ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23120520221017485 12/05/2022 mohammedyousef 0208001WL0022948 mohammedyousef 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586545 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-004-017/012778
(YERRAGONDAPALEM) 		0208001000NRG23120520221017487 12/05/2022 Shaki Mahammadhhaneef 0208001WL0022948 Shaki Mahammadhhaneef 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586570 SHAIK MAHAMMADH HANIF AIRTEL PAYMENTS BANK LIMITED(990288)
249 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23120520221017488 12/05/2022 Bajidun 0208001WL0022948 Bajidun 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586563 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
250 Yerragondapalem AP-08-001-004-017/013281
(YERRAGONDAPALEM) 		0208001000NRG23120520221017521 12/05/2022 Asmathulla 0208001WL0022948 Asmathulla 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586584 SHAIK ASMATULLA UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-004-017/013298
(YERRAGONDAPALEM) 		0208001000NRG23120520221017523 12/05/2022 Basheer 0208001WL0022948 Basheer 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586591 SAYAD BASHEER UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-004-017/013298
(YERRAGONDAPALEM) 		0208001000NRG23120520221017524 12/05/2022 Sabira 0208001WL0022948 Sabira 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586592 SAYYAD SABIRA UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23120520221017526 12/05/2022 MASTAN BI 0208001WL0022948 MASTAN BI 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586590 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
254 Yerragondapalem AP-08-001-004-017/013304
(YERRAGONDAPALEM) 		0208001000NRG23120520221017528 12/05/2022 Ayesha 0208001WL0022948 Ayesha 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586581 Miss SHAIK AAYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-004-017/013416
(YERRAGONDAPALEM) 		0208001000NRG23120520221017540 12/05/2022 Silarbi 0208001WL0022948 Silarbi 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586571 SHAIK SILARBEE UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23120520221017544 12/05/2022 Basheer 0208001WL0022948 Basheer 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586577 Mr SHAIK BASEER THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23120520221017549 12/05/2022 MASTANBI 0208001WL0022948 MASTANBI 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586595 SHIK MASTAN BI UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23120520221017561 12/05/2022 Jani Basha 0208001WL0022948 Jani Basha 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586556 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23120520221017563 12/05/2022 Nabi rasool 0208001WL0022948 Nabi rasool 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586543 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23120520221017572 12/05/2022 Munna 0208001WL0022948 Munna 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586564 SHAIK MUNNA UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23120520221017576 12/05/2022 Ismail Baig 0208001WL0022948 Ismail Baig 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586551 MOGAL ISMAIL BAIG UNION BANK OF INDIA(508500)
262 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23120520221017577 12/05/2022 Jamila Begam 0208001WL0022948 Jamila Begam 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586567 MOGAL JAMILA BAGAM UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-004-017/013675
(YERRAGONDAPALEM) 		0208001000NRG23120520221017578 12/05/2022 Nagamani 0208001WL0022948 Nagamani 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586585 KOTLA NAGAMANI UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23120520221017584 12/05/2022 Jafrulla 0208001WL0022948 Jafrulla 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586547 MAHAMMAD JAFARULLA UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23120520221017583 12/05/2022 Mabunni 0208001WL0022948 Mabunni 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586548 MRS MABUNNI MAHAMMAD STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23120520221017590 12/05/2022 Lalu Saheb 0208001WL0022948 Lalu Saheb 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586596 Mr SHAIK LALUSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-004-017/013975
(YERRAGONDAPALEM) 		0208001000NRG23120520221017610 12/05/2022 Fakuruddin 0208001WL0022948 Fakuruddin 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586550 PATHAN FAKRUDDIN UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-004-017/013975
(YERRAGONDAPALEM) 		0208001000NRG23120520221017609 12/05/2022 Haseena 0208001WL0022948 Haseena 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586565 PATHAN HASEENA UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23120520221017614 12/05/2022 manikanta reddy 0208001WL0022948 manikanta reddy 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586599 KANDULA MANIKANTA REDDY UNION BANK OF INDIA(508500)
270 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23120520221017613 12/05/2022 padma 0208001WL0022948 padma 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586598 KANDULA PADMA UNION BANK OF INDIA(508500)
271 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23120520221017616 12/05/2022 madar saheb 0208001WL0022948 madar saheb 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586562 SHAIK MADAR SAHEB UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23120520221017622 12/05/2022 nagur basha 0208001WL0022948 nagur basha 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586559 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
273 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23120520221017625 12/05/2022 Mahaboob Jani 0208001WL0022948 Mahaboob Jani 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586604 Mr MAHABOOB JANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23120520221017630 12/05/2022 venkataiah 0208001WL0022948 venkataiah 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586568 PEDDASETTY VENKATAIAH UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23120520221017633 12/05/2022 nasim 0208001WL0022948 nasim 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586587 Mrs NASIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23120520221017632 12/05/2022 raja vali 0208001WL0022948 raja vali 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586580 SHAIK RAJAVALI UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23120520221017636 12/05/2022 mastan vali 0208001WL0022948 mastan vali 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586589 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-004-017/014291
(YERRAGONDAPALEM) 		0208001000NRG23120520221017649 12/05/2022 yalla reddy 0208001WL0022948 yalla reddy 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586544 CHILAKALA YELLA REDDY UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23120520221017650 12/05/2022 mastan 0208001WL0022948 mastan 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586594 SHEIK MASTAN UNION BANK OF INDIA(508500)
280 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23120520221017651 12/05/2022 rameeja bee 0208001WL0022948 rameeja bee 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586593 SHAIK RAMEEJA BEE CANARA BANK(508532)
281 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23120520221017664 12/05/2022 eswaramma 0208001WL0022948 eswaramma 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586569 MALLELA ESWARAMMA UNION BANK OF INDIA(508500)
282 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23120520221017666 12/05/2022 maji 0208001WL0022948 maji 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586557 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-004-017/014445
(YERRAGONDAPALEM) 		0208001000NRG23120520221017669 12/05/2022 nagur 0208001WL0022948 nagur 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586561 SHAIK NAGUR UNION BANK OF INDIA(508500)
284 Yerragondapalem AP-08-001-004-017/014510
(YERRAGONDAPALEM) 		0208001000NRG23120520221017676 12/05/2022 imran begam 0208001WL0022948 imran begam 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586566 SHEAK IMRAN BEGAM UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23120520221017677 12/05/2022 palankaiah 0208001WL0022948 palankaiah 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586553 RACHAKONDA PALANKAIAH UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23120520221017682 12/05/2022 jumabhi 0208001WL0022948 jumabhi 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586579 Mrs JUMABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23120520221017681 12/05/2022 khasim sharif 0208001WL0022948 khasim sharif 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586601 SHAIK KHASIM SHARIF UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23120520221017686 12/05/2022 waheeda beebi 0208001WL0022948 waheeda beebi 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586574 SYED WAHEEDA BEEBI UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23120520221017688 12/05/2022 abdul rawoof 0208001WL0022948 abdul rawoof 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586558 SHAIK ABDUL RAVOOF UNION BANK OF INDIA(508500)
290 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23120520221017690 12/05/2022 haneef 0208001WL0022948 haneef 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586549 SHAIK HANEEF UNION BANK OF INDIA(508500)
291 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23120520221017701 12/05/2022 hanuman sing 0208001WL0022948 hanuman sing 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586582 RASAPUTRA HANUMAN SINGH CANARA BANK(508532)
292 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23120520221017704 12/05/2022 sumaya 0208001WL0022948 sumaya 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586586 MOGAL SUMAYA UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-004-017/014643
(YERRAGONDAPALEM) 		0208001000NRG23120520221017707 12/05/2022 vijaya lakshmi 0208001WL0022948 vijaya lakshmi 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586588 BONDILI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23120520221017715 12/05/2022 balasha 0208001WL0022948 balasha 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586605 PATAN BALASHA UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-004-017/014674
(YERRAGONDAPALEM) 		0208001000NRG23120520221017716 12/05/2022 mahabooni 0208001WL0022948 mahabooni 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586552 MOGAL MAHABOONI UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23120520221017722 12/05/2022 rahamtulla 0208001WL0022948 rahamtulla 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586546 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-004-017/014728
(YERRAGONDAPALEM) 		0208001000NRG23120520221017729 12/05/2022 chinna khasim vali 0208001WL0022948 chinna khasim vali 00468 UBIN0819417 1272 1272 Processed 22/05/2022 1440586583 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23120520221017736 12/05/2022 ravana 0208001WL0022948 ravana 00468 UBIN0819417 1526 1526 Processed 22/05/2022 1440586603 CHITTALURI RAVANA UNION BANK OF INDIA(508500)
SubTotal 90042 90042
Total 428332 428332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_120522APB_FTO_49637 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 128192
2 Yerragondapalem AP0208001_120522APB_FTO_49637 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1526
3 Yerragondapalem AP0208001_120522APB_FTO_49637 STATE BANK OF INDIA SBIN0000873 MARKAPUR 3052
4 Yerragondapalem AP0208001_120522APB_FTO_49637 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 198144
5 Yerragondapalem AP0208001_120522APB_FTO_49637 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 4324
6 Yerragondapalem AP0208001_120522APB_FTO_49637 STATE BANK OF INDIA SBIN0020581 DUPADU 3052
7 Yerragondapalem AP0208001_120522APB_FTO_49637 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 90042

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