Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_060622APB_FTO_71694
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-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23020620222093574 06/06/2022 Venkata Narayana 0208001WL0037993 Venkata Narayana 00019 APGB0005058 930 930 Processed 27/07/2022 3340597177 Mrs NARAYANAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23020620222099265 06/06/2022 Tirupatamma 0208001WL0038048 Tirupatamma 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597181 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23020620222093576 06/06/2022 Adilakshmamma 0208001WL0037993 Adilakshmamma 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597021 Mrs THONTLA ADI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23020620222093577 06/06/2022 Brahma Reddy 0208001WL0037993 Brahma Reddy 00019 APGB0005058 930 930 Processed 27/07/2022 3340597176 Mr BRAHMAREDDY ESHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23020620222093578 06/06/2022 Lakshmi Devi 0208001WL0037993 Lakshmi Devi 00019 APGB0005058 930 930 Processed 27/07/2022 3340597178 Mrs LAKSHMI DEVI ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23020620222099272 06/06/2022 Gajula Viraiah 0208001WL0038048 Gajula Viraiah 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597257 Mr VEERAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23020620222099274 06/06/2022 Chinna Dibba Reddy 0208001WL0038048 Chinna Dibba Reddy 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597022 CHINNA DIBBAIAH ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23020620222099276 06/06/2022 Pitchamma 0208001WL0038048 Pitchamma 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597180 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23020620222093580 06/06/2022 Botla Yogaiah 0208001WL0037993 Botla Yogaiah 00019 APGB0005058 930 930 Processed 27/07/2022 3340597185 BOTLA YALLAIAH UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23020620222093583 06/06/2022 Venkatasubbamma 0208001WL0037993 Venkatasubbamma 00019 APGB0005058 930 930 Processed 27/07/2022 3340597036 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23020620222099277 06/06/2022 Yarragonda Venkatamma 0208001WL0038048 Yarragonda Venkatamma 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597184 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23020620222093584 06/06/2022 Chinna Venkata Reddy 0208001WL0037993 Chinna Venkata Reddy 00019 APGB0005058 744 744 Processed 27/07/2022 3340597029 Mr CHINA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23020620222093586 06/06/2022 Pedda Venkata Reddy 0208001WL0037993 Pedda Venkata Reddy 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597183 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23020620222093587 06/06/2022 Vasantha 0208001WL0037993 Vasantha 00019 APGB0005058 930 930 Processed 27/07/2022 3340597252 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23020620222099281 06/06/2022 Dhanalakshmi 0208001WL0038048 Dhanalakshmi 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597179 Mrs DHANA LAKSHMAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23020620222099282 06/06/2022 Thirapathirao 0208001WL0038048 Thirapathirao 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597186 Mr TIRUPATIRAO NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23020620222093593 06/06/2022 Bagyamma 0208001WL0037993 Bagyamma 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597253 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23020620222093592 06/06/2022 Balasivareddy 0208001WL0037993 Balasivareddy 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597251 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23020620222093594 06/06/2022 Pedda Dibba Reddy 0208001WL0037993 Pedda Dibba Reddy 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597013 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23020620222099283 06/06/2022 nulu Narayana 0208001WL0038048 nulu Narayana 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597187 Mr Nulu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23020620222099284 06/06/2022 nulu Narayanamma 0208001WL0038048 nulu Narayanamma 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597182 Mrs NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23020620222099286 06/06/2022 subbareddy 0208001WL0038048 subbareddy 00019 APGB0005058 1116 1116 Processed 27/07/2022 3340597254 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23020620222093595 06/06/2022 Mahabunni 0208001WL0037994 Mahabunni 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597166 Mrs BOMALAPURAM MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23020620222093597 06/06/2022 Phatimun 0208001WL0037994 Phatimun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597034 MRS SHAIK FATHIMOON STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23020620222093601 06/06/2022 Aminamma 0208001WL0037994 Aminamma 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597020 Mrs SHAIK AMMEENA AS AMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23020620222093602 06/06/2022 Salema 0208001WL0037994 Salema 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597242 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/010457
(YERRAGONDAPALEM) 		0208001000NRG23020620222093603 06/06/2022 Nagamani 0208001WL0037994 Nagamani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597222 MRS DONTHA NAGAMANI STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23020620222093606 06/06/2022 Chandibi 0208001WL0037994 Chandibi 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597037 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23020620222093607 06/06/2022 Nasar 0208001WL0037994 Nasar 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597026 SHAIK NASAR UNION BANK OF INDIA(508500)
30 Yerragondapalem AP-08-001-004-017/010764
(YERRAGONDAPALEM) 		0208001000NRG23020620222093609 06/06/2022 Ramanamma 0208001WL0037994 Ramanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597016 VENKATA RAVANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/011487
(YERRAGONDAPALEM) 		0208001000NRG23020620222099488 06/06/2022 Barathi 0208001WL0038053 Barathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596906 MRS BHARATHI KOMARA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-004-017/011487
(YERRAGONDAPALEM) 		0208001000NRG23020620222099489 06/06/2022 Ravi 0208001WL0038053 Ravi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597139 KOMARA RAVI HDFC BANK LTD(607152)
33 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23020620222093614 06/06/2022 jahada 0208001WL0037994 jahada 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597160 Mr JAHEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23020620222093616 06/06/2022 kausar 0208001WL0037994 kausar 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597046 KOUSAR SHAIK STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23020620222093617 06/06/2022 Shahina bee 0208001WL0037994 Shahina bee 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597164 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011755
(YERRAGONDAPALEM) 		0208001000NRG23020620222093620 06/06/2022 Kasamma 0208001WL0037994 Kasamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597119 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23020620222093622 06/06/2022 Ammina 0208001WL0037994 Ammina 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596827 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23020620222093626 06/06/2022 Pedda Kashimbee 0208001WL0037994 Pedda Kashimbee 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597169 Mrs KHASIMIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23020620222093625 06/06/2022 Rahmad bee 0208001WL0037994 Rahmad bee 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597165 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23020620222093628 06/06/2022 Salema 0208001WL0037994 Salema 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597168 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23020620222093629 06/06/2022 Shaik Chinna Kasimibee 0208001WL0037994 Shaik Chinna Kasimibee 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596826 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/011896
(YERRAGONDAPALEM) 		0208001000NRG23020620222093631 06/06/2022 nasimoon 0208001WL0037994 nasimoon 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596803 Mrs Naseemun Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23020620222093633 06/06/2022 Mahammad 0208001WL0037994 Mahammad 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596806 Mr SHAIK MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/012093
(YERRAGONDAPALEM) 		0208001000NRG23020620222099496 06/06/2022 jaani begum 0208001WL0038053 jaani begum 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597173 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23020620222093634 06/06/2022 khajabi 0208001WL0037994 khajabi 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596859 Mrs KHAJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23020620222093635 06/06/2022 khasim saheb 0208001WL0037994 khasim saheb 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597009 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23020620222093637 06/06/2022 Laalbhi 0208001WL0037994 Laalbhi 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596802 Mrs Lal Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/012443
(YERRAGONDAPALEM) 		0208001000NRG23020620222099501 06/06/2022 pramila 0208001WL0038053 pramila 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597459 MRS PRAMEELA KANCHRLA STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23020620222099504 06/06/2022 Hussain peera 0208001WL0038053 Hussain peera 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597018 Mr HUSSAIN PEERA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23020620222093650 06/06/2022 parveen 0208001WL0037994 parveen 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596855 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/012781
(YERRAGONDAPALEM) 		0208001000NRG23020620222099510 06/06/2022 anuradda 0208001WL0038053 anuradda 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596901 MRS ANURADHA KANCHARLA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23020620222093653 06/06/2022 Shabira 0208001WL0037994 Shabira 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596801 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23020620222093661 06/06/2022 Radha 0208001WL0037994 Radha 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597258 Mrs RADHA CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/013108
(YERRAGONDAPALEM) 		0208001000NRG23020620222099517 06/06/2022 Shabana 0208001WL0038053 Shabana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597246 Mrs Syed Shabana ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/013117
(YERRAGONDAPALEM) 		0208001000NRG23020620222099518 06/06/2022 Shaik Silarbi 0208001WL0038053 Shaik Silarbi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596888 MRS SILARBEE SHAIK STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23020620222093663 06/06/2022 chinna venkata reddy 0208001WL0037994 chinna venkata reddy 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597015 CHINNA VENKATA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23020620222093669 06/06/2022 ruksana 0208001WL0037994 ruksana 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596819 Miss SHAIK RUKSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23020620222093671 06/06/2022 shabana 0208001WL0037994 shabana 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597163 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23020620222099522 06/06/2022 Shafiya 0208001WL0038053 Shafiya 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596884 Mrs SHAFIYA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/013325
(YERRAGONDAPALEM) 		0208001000NRG23020620222093679 06/06/2022 Venkatamma 0208001WL0037994 Venkatamma 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597243 Mrs VENKATAMMA KAAKUNOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/013326
(YERRAGONDAPALEM) 		0208001000NRG23020620222093681 06/06/2022 Ramanamma 0208001WL0037994 Ramanamma 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597244 Mr RAMANAMMA GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23020620222093685 06/06/2022 Khasimbi 0208001WL0037994 Khasimbi 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597159 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23020620222093689 06/06/2022 RAJIYA 0208001WL0037994 RAJIYA 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597248 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23020620222093691 06/06/2022 Abdul rasool 0208001WL0037994 Abdul rasool 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597157 Mr ABDUL RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23020620222093690 06/06/2022 muntaz Begum 0208001WL0037994 muntaz Begum 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597162 MRS SHAIK MUNTAZ BEGAM STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23020620222093693 06/06/2022 meerabi 0208001WL0037994 meerabi 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597245 Mrs MEERABI DUDHEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23020620222093700 06/06/2022 Aashabi 0208001WL0037994 Aashabi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597158 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23020620222093701 06/06/2022 mukthumbee 0208001WL0037994 mukthumbee 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596825 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23020620222099532 06/06/2022 rijwana 0208001WL0038053 rijwana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596882 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23020620222093703 06/06/2022 Rahamathunnisa 0208001WL0037994 Rahamathunnisa 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597167 Mrs RAHAMATHUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23020620222093705 06/06/2022 Malleswary 0208001WL0037994 Malleswary 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597044 Mrs MALLESWARI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23020620222099534 06/06/2022 Khadar Bi 0208001WL0038053 Khadar Bi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597215 Mrs KHADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23020620222093707 06/06/2022 Sameemun 0208001WL0037994 Sameemun 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597161 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/013612
(YERRAGONDAPALEM) 		0208001000NRG23020620222093709 06/06/2022 Hafizabee 0208001WL0037994 Hafizabee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597223 Mrs HAFIZA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/013691
(YERRAGONDAPALEM) 		0208001000NRG23020620222093715 06/06/2022 Noor Jahan 0208001WL0037994 Noor Jahan 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596816 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/013751
(YERRAGONDAPALEM) 		0208001000NRG23020620222093718 06/06/2022 Ayishabee 0208001WL0037994 Ayishabee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596815 Mrs beebiayisha SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/013780
(YERRAGONDAPALEM) 		0208001000NRG23020620222099545 06/06/2022 Meharunnisa 0208001WL0038053 Meharunnisa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596905 Mr MAHARUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23020620222099549 06/06/2022 Rizwana Banu 0208001WL0038053 Rizwana Banu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596804 Mrs Shaik Rizwana Banu ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23020620222093723 06/06/2022 Abdul Kalam 0208001WL0037994 Abdul Kalam 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597019 Mr ABDUL KHALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23020620222093730 06/06/2022 Ravana 0208001WL0037994 Ravana 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340597115 Mrs RAVANA MAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/013863
(YERRAGONDAPALEM) 		0208001000NRG23020620222099551 06/06/2022 Chennamma 0208001WL0038053 Chennamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597134 Mrs CHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/013864
(YERRAGONDAPALEM) 		0208001000NRG23020620222099553 06/06/2022 Nagamani 0208001WL0038053 Nagamani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597133 Mrs GARLAPATI NAGAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23020620222099555 06/06/2022 Acchamma 0208001WL0038053 Acchamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597132 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/013867
(YERRAGONDAPALEM) 		0208001000NRG23020620222099559 06/06/2022 Suseela 0208001WL0038053 Suseela 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596866 Mrs SUSEELA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23020620222099561 06/06/2022 Galaiah 0208001WL0038053 Galaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596886 Mr GALAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23020620222099565 06/06/2022 devi 0208001WL0038053 devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597142 Mrs Kancharla Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/014050
(YERRAGONDAPALEM) 		0208001000NRG23020620222099569 06/06/2022 KONDALU 0208001WL0038053 KONDALU 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597140 Mr KONDALU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/014050
(YERRAGONDAPALEM) 		0208001000NRG23020620222099570 06/06/2022 tirupatamma 0208001WL0038053 tirupatamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597136 Mrs TIRUPATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23020620222093732 06/06/2022 Karimun 0208001WL0037994 Karimun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596818 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23020620222099572 06/06/2022 Nasar Bee 0208001WL0038053 Nasar Bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597241 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23020620222099576 06/06/2022 Haseena 0208001WL0038053 Haseena 00019 APGB0005058 1201 1201 Processed 27/07/2022 3340597035 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23020620222099578 06/06/2022 hussain bee 0208001WL0038053 hussain bee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3340597247 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23020620222099580 06/06/2022 ANKAIAH 0208001WL0038053 ANKAIAH 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597131 Mr ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23020620222099581 06/06/2022 hymavathi 0208001WL0038053 hymavathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597135 Mrs HYMAVATHI DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/014131
(YERRAGONDAPALEM) 		0208001000NRG23020620222099582 06/06/2022 harikrishna goud 0208001WL0038053 harikrishna goud 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596902 MR HARI KRISHNA JAMPANI STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-004-017/014151
(YERRAGONDAPALEM) 		0208001000NRG23020620222099585 06/06/2022 picchhamma 0208001WL0038053 picchhamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597138 Mrs PITCHAMMA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23020620222099587 06/06/2022 hussen bee 0208001WL0038053 hussen bee 00019 APGB0005058 1201 1201 Processed 27/07/2022 3340597240 MRS SHAIK HUSSEN BHI STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-004-017/014223
(YERRAGONDAPALEM) 		0208001000NRG23020620222099592 06/06/2022 Anantha CHANDRA 0208001WL0038053 Anantha CHANDRA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597144 Mr ANANTHA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/014223
(YERRAGONDAPALEM) 		0208001000NRG23020620222099593 06/06/2022 aruna 0208001WL0038053 aruna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597141 Mrs ARUNA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23020620222099595 06/06/2022 Rajiya Bhegam 0208001WL0038053 Rajiya Bhegam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597216 Miss SHAIK RAJIYA BHEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/014241
(YERRAGONDAPALEM) 		0208001000NRG23020620222099596 06/06/2022 Munni Begam 0208001WL0038053 Munni Begam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597217 Miss MOGAL MUNNI BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23020620222099597 06/06/2022 sudhakar reddy 0208001WL0038053 sudhakar reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596839 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23020620222099598 06/06/2022 venkata lakshmi 0208001WL0038053 venkata lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596841 Mrs VENKATA LAKSHMI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23020620222093736 06/06/2022 sri lakshmi 0208001WL0037994 sri lakshmi 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596817 Mrs SRILAKSHMI PEDDASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23020620222099602 06/06/2022 samimoon 0208001WL0038053 samimoon 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596885 Mrs SHAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23020620222099604 06/06/2022 anuradha 0208001WL0038053 anuradha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597143 Miss DIGUDU ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23020620222099603 06/06/2022 som babu 0208001WL0038053 som babu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597042 DIGUDU SOMBABU UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23020620222099605 06/06/2022 babu rao 0208001WL0038053 babu rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597010 BABU RAO DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23020620222099606 06/06/2022 VENKATA LAKSHMI 0208001WL0038053 VENKATA LAKSHMI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597043 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23020620222099608 06/06/2022 lakshmamma 0208001WL0038053 lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596903 Mrs LAKSHMAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23020620222099607 06/06/2022 mallikarjuna 0208001WL0038053 mallikarjuna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596904 Mr MALLIKARJUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23020620222099610 06/06/2022 kumari 0208001WL0038053 kumari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597137 Mrs KUMARI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23020620222099609 06/06/2022 venkateswarlu 0208001WL0038053 venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597017 Mr VENKATESWARLU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23020620222099612 06/06/2022 mastan bee 0208001WL0038053 mastan bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596889 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23020620222099616 06/06/2022 venkataratnam 0208001WL0038053 venkataratnam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597458 Mrs VENKATA RATNAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23020620222099618 06/06/2022 KHASIM BHI 0208001WL0038053 KHASIM BHI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596891 Miss PATAN KHASIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23020620222099620 06/06/2022 mahammad 0208001WL0038053 mahammad 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597023 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23020620222099621 06/06/2022 malin 0208001WL0038053 malin 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596805 Miss SHAIK MALIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23020620222099623 06/06/2022 nagoor bi 0208001WL0038053 nagoor bi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596887 Mrs NAGOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/014516
(YERRAGONDAPALEM) 		0208001000NRG23020620222099624 06/06/2022 Ramija Bi 0208001WL0038053 Ramija Bi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597239 MRS SHAIK RAMIJABEE STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-004-017/014548
(YERRAGONDAPALEM) 		0208001000NRG23020620222099625 06/06/2022 noorunnisa begum 0208001WL0038053 noorunnisa begum 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597238 MRS NOORUNNISABEGUM MOGAL STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23020620222099629 06/06/2022 HIDYATHULLA 0208001WL0038053 HIDYATHULLA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596892 Mr SHAIK HIDYATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23020620222099630 06/06/2022 rizwana 0208001WL0038053 rizwana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596890 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23020620222099644 06/06/2022 fathima 0208001WL0038053 fathima 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597214 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23020620222099655 06/06/2022 beejan 0208001WL0038053 beejan 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597033 BEEJANBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23020620222093772 06/06/2022 MOULALI 0208001WL0037994 MOULALI 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596893 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23020620222093773 06/06/2022 rahima 0208001WL0037994 rahima 00019 APGB0005058 1194 1194 Processed 27/07/2022 3340596883 Mrs RAHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23030620222130729 06/06/2022 Eallaiah 0208001WL0038464 Eallaiah 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597027 Mr YALLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23030620222130728 06/06/2022 Narayanamma 0208001WL0038464 Narayanamma 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597038 Mrs NARAYANAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23030620222130741 06/06/2022 Venkatasubbamma 0208001WL0038464 Venkatasubbamma 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597412 Mrs POLEBOINA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23030620222130752 06/06/2022 Gurramma 0208001WL0038464 Gurramma 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597414 Mrs GURAVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23030620222130754 06/06/2022 Nagaiah 0208001WL0038464 Nagaiah 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597413 Mr NAGAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23030620222130766 06/06/2022 Srinu 0208001WL0038464 Srinu 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597174 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-006-021/030169
(GOLLAVIDIPI) 		0208001000NRG23030620222130772 06/06/2022 Subba Rao 0208001WL0038464 Subba Rao 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597404 POLEBOINA SUBBARAO UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-006-021/030174
(GOLLAVIDIPI) 		0208001000NRG23030620222130776 06/06/2022 venkatasubbamma 0208001WL0038464 venkatasubbamma 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597045 Mrs SUBBAMMA POLUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23030620222130780 06/06/2022 sivaranjani 0208001WL0038464 sivaranjani 00019 APGB0005058 1182 1182 Processed 27/07/2022 3340597405 Mrs SIVARANJANI MALLAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23030620222177240 06/06/2022 Lakshmidevi 0208001WL0039043 Lakshmidevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597031 Mr LAKSHMI DEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23030620222177246 06/06/2022 Venkatalakashamma 0208001WL0039043 Venkatalakashamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596840 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-008-025/010174
(BOYALA PALLI) 		0208001000NRG23030620222177250 06/06/2022 Mangamma 0208001WL0039043 Mangamma 00019 APGB0005058 800 800 Processed 27/07/2022 3340597364 Mrs MANGAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23030620222177259 06/06/2022 K Somakka 0208001WL0039043 K Somakka 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597030 Mr SOMAKKA KOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23030620222177261 06/06/2022 Ramaiah 0208001WL0039043 Ramaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597377 Mr RAMAIAH VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23030620222177264 06/06/2022 Nagamma 0208001WL0039043 Nagamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597442 Mrs NAGAMANI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23030620222177265 06/06/2022 Peddasubbaiah 0208001WL0039043 Peddasubbaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3340597025 Mr PEDDA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23030620222177268 06/06/2022 Lakshminarayana 0208001WL0039043 Lakshminarayana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597378 Mrs Vallem Lakshminarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23030620222177271 06/06/2022 kumaari 0208001WL0039043 kumaari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597444 Mrs KUMARI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-008-025/010192
(BOYALA PALLI) 		0208001000NRG23030620222177270 06/06/2022 Srinu 0208001WL0039043 Srinu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597368 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-008-025/010195
(BOYALA PALLI) 		0208001000NRG23030620222177274 06/06/2022 Atchamma 0208001WL0039043 Atchamma 00019 APGB0005058 200 200 Processed 27/07/2022 3340597439 ATCHAMMA VALLAM STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23030620222177284 06/06/2022 Chinnankaiah 0208001WL0039043 Chinnankaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3340597014 Mrs CHINNA ANKAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23030620222177287 06/06/2022 Chinna Galeiah 0208001WL0039043 Chinna Galeiah 00019 APGB0005058 600 600 Processed 27/07/2022 3340597376 Mrs RAVANA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23030620222177289 06/06/2022 nakkaMallemaiah 0208001WL0039043 nakkaMallemaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597313 Mr MALLEMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23030620222177308 06/06/2022 nakkaPalankaiah 0208001WL0039043 nakkaPalankaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597384 Mr PALANKAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23030620222168164 06/06/2022 Pinnika Subbamma 0208001WL0038939 Pinnika Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596810 Mrs SUBBAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Yerragondapalem AP-08-001-008-025/010293
(BOYALA PALLI) 		0208001000NRG23030620222168178 06/06/2022 Chinnaadaiah 0208001WL0038939 Chinnaadaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597024 CHINNA ADEIAH VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-008-025/010295
(BOYALA PALLI) 		0208001000NRG23030620222177336 06/06/2022 ramulu 0208001WL0039043 ramulu 00019 APGB0005058 600 600 Processed 27/07/2022 3340597041 RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23030620222168182 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340596838 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23030620222168184 06/06/2022 Venkatalakshamma 0208001WL0038939 Venkatalakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597370 MRS VENKATA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23030620222168187 06/06/2022 bodduju Manikanta 0208001WL0038939 bodduju Manikanta 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597379 Mr Boddoji Manikanta Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23030620222177339 06/06/2022 Appayyaiah 0208001WL0039043 Appayyaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597012 APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23030620222168197 06/06/2022 Chennaiah 0208001WL0038939 Chennaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340596845 Mr CHENNAKEASAVULU MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-008-025/010321
(BOYALA PALLI) 		0208001000NRG23030620222177344 06/06/2022 Nageswarao 0208001WL0039043 Nageswarao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597365 NAKKA VELUGONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23030620222177362 06/06/2022 Venkataswami 0208001WL0039043 Venkataswami 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597040 Mr VENKATASWAMY GADIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23030620222168220 06/06/2022 pagidi Venkatasubbamma 0208001WL0038939 pagidi Venkatasubbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597383 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23030620222177376 06/06/2022 Ravana 0208001WL0039043 Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597289 Mrs RAVANA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23030620222177378 06/06/2022 Arikatla Kashamma 0208001WL0039043 Arikatla Kashamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597290 Mr BALA KASAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23030620222177382 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597032 Mr SUBBAMMA VEERAGANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23030620222168228 06/06/2022 Kotamma 0208001WL0038939 Kotamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597441 Mrs KOTAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23030620222168229 06/06/2022 Venkatasubbaiah 0208001WL0038939 Venkatasubbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597445 Mr VENKATA SUBBAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23030620222177395 06/06/2022 Ravanamma 0208001WL0039043 Ravanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596843 Mrs RAVANA GADIPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23030620222168263 06/06/2022 Venkata Lakshmamma 0208001WL0038939 Venkata Lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597440 MRS GUMMALLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-008-025/010749
(BOYALA PALLI) 		0208001000NRG23030620222177415 06/06/2022 Venkata Narsamma 0208001WL0039043 Venkata Narsamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597443 Mr GADIPARTHI VENKATA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-008-025/010751
(BOYALA PALLI) 		0208001000NRG23030620222177418 06/06/2022 Chinnarajaiah 0208001WL0039043 Chinnarajaiah 00019 APGB0005058 600 600 Processed 27/07/2022 3340597371 Mr CHINNA RAJAIAH GOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23030620222168278 06/06/2022 Lakshamma 0208001WL0038939 Lakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597446 Mrs VANGALI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23030620222177438 06/06/2022 Kondamma 0208001WL0039043 Kondamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597312 Mrs KONDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23030620222168280 06/06/2022 veragaandamVenkata Lakshamma 0208001WL0038939 veragaandamVenkata Lakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597367 Mrs VENKATA LAKSHMAMMA VEERAGANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23030620222177461 06/06/2022 Raamulu 0208001WL0039043 Raamulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597028 Mr RAMULU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-008-025/010915
(BOYALA PALLI) 		0208001000NRG23030620222177488 06/06/2022 Adilakshamma 0208001WL0039043 Adilakshamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596809 ADI LAKSHMI BOYALAPALLY STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23030620222177491 06/06/2022 talla venkateswarlu 0208001WL0039043 talla venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597382 Mr TALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23030620222177499 06/06/2022 Yallamma 0208001WL0039043 Yallamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597288 Mrs YALLAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-008-025/010953
(BOYALA PALLI) 		0208001000NRG23030620222168298 06/06/2022 Rajeswari 0208001WL0038939 Rajeswari 00019 APGB0005058 800 800 Processed 27/07/2022 3340597375 Mrs RAJESWARI DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23030620222177507 06/06/2022 Adilakshmi 0208001WL0039043 Adilakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597287 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-008-025/010966
(BOYALA PALLI) 		0208001000NRG23030620222177510 06/06/2022 Lakashamma 0208001WL0039043 Lakashamma 00019 APGB0005058 600 600 Processed 27/07/2022 3340597369 Mrs LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-008-025/010968
(BOYALA PALLI) 		0208001000NRG23030620222177513 06/06/2022 Ravanamma 0208001WL0039043 Ravanamma 00019 APGB0005058 600 600 Processed 27/07/2022 3340597366 Mrs RAVANAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23030620222177520 06/06/2022 Ramanaiah 0208001WL0039043 Ramanaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597039 Mr PAGIDI RAVANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23030620222177539 06/06/2022 chinna subba rayudi 0208001WL0039043 chinna subba rayudi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597301 Mr CHINNA SUBBARAYUDU ETIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23030620222177551 06/06/2022 veMkaTa ravaNa 0208001WL0039043 veMkaTa ravaNa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596842 Mrs PINNIKA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yerragondapalem AP-08-001-008-025/011105
(BOYALA PALLI) 		0208001000NRG23030620222168329 06/06/2022 Paldugu Mangamma 0208001WL0038939 Paldugu Mangamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340596844 Mrs MANGAMMA PALADUAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23030620222168333 06/06/2022 Nakka Nagamani 0208001WL0038939 Nakka Nagamani 00019 APGB0005058 800 800 Processed 27/07/2022 3340597381 Mrs NAGAMANI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23030620222168334 06/06/2022 PALADUGUPeddanna 0208001WL0038939 PALADUGUPeddanna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597452 Mr PALADUGU CHINNA PEDDANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23030620222168342 06/06/2022 Chinnasubbaiah 0208001WL0038939 Chinnasubbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597011 CH SUBBAIAH DANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-008-025/011140
(BOYALA PALLI) 		0208001000NRG23030620222168349 06/06/2022 mounika 0208001WL0038939 mounika 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340596856 Mrs PINNIKA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23030620222168350 06/06/2022 Venkataiah 0208001WL0038939 Venkataiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597451 Mr VENKATAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Yerragondapalem AP-08-001-008-025/011154
(BOYALA PALLI) 		0208001000NRG23030620222177580 06/06/2022 PADGMA 0208001WL0039043 PADGMA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340597291 Mrs NAKKA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23030620222177591 06/06/2022 Bhagyalakshmi 0208001WL0039043 Bhagyalakshmi 00019 APGB0005058 200 200 Processed 27/07/2022 3340597380 Miss AKUMALLA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-008-025/011172
(BOYALA PALLI) 		0208001000NRG23030620222177590 06/06/2022 Naga Brahmachari 0208001WL0039043 Naga Brahmachari 00019 APGB0005058 200 200 Processed 27/07/2022 3340597373 Mr BRAMHALU MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23030620222177592 06/06/2022 Nagamalleswari 0208001WL0039043 Nagamalleswari 00019 APGB0005058 200 200 Processed 27/07/2022 3340597374 Mrs NAGA MALLESWARI MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-008-025/011173
(BOYALA PALLI) 		0208001000NRG23030620222177593 06/06/2022 Nagarjuna Chari 0208001WL0039043 Nagarjuna Chari 00019 APGB0005058 200 200 Processed 27/07/2022 3340597372 Mr NAGARJUNA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 220477 220477
197 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23020620222093752 06/06/2022 anjana 0208001WL0037994 anjana 00019 APGB0005091 1200 1200 Processed 27/07/2022 3340596824 Mrs RACHAKONDA ANJANA W O PALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
198 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23020620222093647 06/06/2022 peeramma 0208001WL0037994 peeramma 00019 APGB0005130 1200 1200 Processed 27/07/2022 3340597047 MS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23030620222168346 06/06/2022 adi lakshmi 0208001WL0038939 adi lakshmi 00019 APGB0005130 1200 1200 Processed 27/07/2022 3340597048 Mrs ADI LAKSHUMMA BOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
200 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23030620222168165 06/06/2022 venkateswarlu 0208001WL0038939 venkateswarlu 00019 APGB0005132 1200 1200 Processed 27/07/2022 3340596811 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
201 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23030620222177266 06/06/2022 Yogamma 0208001WL0039043 Yogamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340597286 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 600 600
202 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23030620222130784 06/06/2022 MAHA LAKSHMI 0208001WL0038464 MAHA LAKSHMI 00078 CNRB0013383 1182 1182 Processed 27/07/2022 3340596789 PASUPULA MAHALAKSHMI CANARA BANK(508532)
SubTotal 1182 1182
203 Yerragondapalem AP-08-001-006-021/030182
(GOLLAVIDIPI) 		0208001000NRG23030620222130779 06/06/2022 veeranarayana 0208001WL0038464 veeranarayana 00168 ICIC0000202 1182 1182 Processed 27/07/2022 3340596910 MALLAPURAM VEERANARAYANA ICICI BANK LTD(508534)
SubTotal 1182 1182
204 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23020620222093770 06/06/2022 srinu 0208001WL0037994 srinu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340597233 MR CHITTALURI SRINU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
205 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23020620222099260 06/06/2022 NULU Akkamma 0208001WL0038048 NULU Akkamma 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340597175 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23020620222099263 06/06/2022 Nulu Koteswaryy 0208001WL0038048 Nulu Koteswaryy 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340597256 MRS NULU KOTESWARI STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23020620222099264 06/06/2022 Narasamma 0208001WL0038048 Narasamma 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340597194 Mrs Rella Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-002-014/080121
(VEERABHADRA PURAM) 		0208001000NRG23020620222099266 06/06/2022 Brahmam 0208001WL0038048 Brahmam 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340597197 NULU BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
209 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23020620222093575 06/06/2022 Tammineni Lakshmamma 0208001WL0037993 Tammineni Lakshmamma 00415 SBIN0002815 744 744 Processed 27/07/2022 3340597196 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23020620222099270 06/06/2022 Venkatanarasaiah 0208001WL0038048 Venkatanarasaiah 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340596793 MR NULU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23020620222099275 06/06/2022 Subbulu 0208001WL0038048 Subbulu 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340596779 MS SUBBULU ONTEDDU STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23020620222093585 06/06/2022 Subbulu 0208001WL0037993 Subbulu 00415 SBIN0002815 744 744 Processed 27/07/2022 3340597195 MS ESI REDDY SUBBULU STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23020620222099280 06/06/2022 Narasaiah 0208001WL0038048 Narasaiah 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340596752 MR CHINNA NARASAIAH NULU STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23020620222093591 06/06/2022 padma isireddy 0208001WL0037993 padma isireddy 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340597250 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23020620222093590 06/06/2022 veera reddi 0208001WL0037993 veera reddi 00415 SBIN0002815 1116 1116 Processed 27/07/2022 3340596782 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23020620222093596 06/06/2022 Ramija 0208001WL0037994 Ramija 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596755 Mrs RAMEEJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23020620222093599 06/06/2022 Mohammad Khasim 0208001WL0037994 Mohammad Khasim 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596853 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23020620222093605 06/06/2022 Fathimaa 0208001WL0037994 Fathimaa 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597230 MS MOGAL PHATIMA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23020620222099487 06/06/2022 MAHAMMAD HUSSAIN 0208001WL0038053 MAHAMMAD HUSSAIN 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596708 MR MAHAMMAD HUSSAIAN SHAIK STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23020620222099486 06/06/2022 Sajeedha 0208001WL0038053 Sajeedha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597152 Miss SHAIK SAJIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23020620222093608 06/06/2022 Jaynabi 0208001WL0037994 Jaynabi 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596799 MRS JAYNABI SHAIK STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23020620222093611 06/06/2022 prasadvarma 0208001WL0037994 prasadvarma 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597235 MR PRASAD VARMA VEDHEM GUNTA STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23020620222093612 06/06/2022 Lingamma 0208001WL0037994 Lingamma 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596846 MRS LINGAMMA DAMMAMULA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/011480
(YERRAGONDAPALEM) 		0208001000NRG23020620222093613 06/06/2022 Shajahan 0208001WL0037994 Shajahan 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596908 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23020620222093615 06/06/2022 khaleel 0208001WL0037994 khaleel 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596749 MR KHALEEL SHAIK STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23020620222099490 06/06/2022 VENKATA SUJATHA 0208001WL0038053 VENKATA SUJATHA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597118 Mrs VENKATA SUJATHA ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23020620222093618 06/06/2022 Munni 0208001WL0037994 Munni 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596788 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23020620222093627 06/06/2022 Mahamad Hussen 0208001WL0037994 Mahamad Hussen 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596713 Mr MAHAMMED HUSAAIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-004-017/012008
(YERRAGONDAPALEM) 		0208001000NRG23020620222099492 06/06/2022 fathima 0208001WL0038053 fathima 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597453 MS FATIMA SHAIK STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/012008
(YERRAGONDAPALEM) 		0208001000NRG23020620222099493 06/06/2022 rajiya 0208001WL0038053 rajiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597454 MISS SHAIK RAJIYA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23020620222099494 06/06/2022 mabu subhani 0208001WL0038053 mabu subhani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596985 Mrs SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23020620222099495 06/06/2022 mastaan bi 0208001WL0038053 mastaan bi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596722 Mrs Shaik Mastan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23020620222093632 06/06/2022 mabunni Shaik 0208001WL0037994 mabunni Shaik 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596813 MR MABUNNI SHAIK STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23020620222099498 06/06/2022 chandbi 0208001WL0038053 chandbi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597260 MRS SHAIK CHAND BEE STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23020620222099499 06/06/2022 nasar vali 0208001WL0038053 nasar vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596854 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23020620222093636 06/06/2022 Jillal Bhasha 0208001WL0037994 Jillal Bhasha 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596668 MR JALEELBASHA SKAIK STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23020620222093638 06/06/2022 khasim saheb 0208001WL0037994 khasim saheb 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596682 MR KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23020620222093639 06/06/2022 khasimbi 0208001WL0037994 khasimbi 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596876 MR KHASIMBI SHAIK STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23020620222093640 06/06/2022 shamimulla 0208001WL0037994 shamimulla 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596707 MR SAMEEMULLA SHAIK STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/012318
(YERRAGONDAPALEM) 		0208001000NRG23020620222093642 06/06/2022 Shaik Shajahan 0208001WL0037994 Shaik Shajahan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596743 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/012462
(YERRAGONDAPALEM) 		0208001000NRG23020620222093644 06/06/2022 masthan bi 0208001WL0037994 masthan bi 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596760 MS MASTHAN BEE SHAIK STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/012529
(YERRAGONDAPALEM) 		0208001000NRG23020620222093645 06/06/2022 Shaik Khasimbi 0208001WL0037994 Shaik Khasimbi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596935 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23020620222093646 06/06/2022 rama yogaiah 0208001WL0037994 rama yogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597221 MR DUDEKULA CHINNA RAMAYOGAIAH STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23020620222099503 06/06/2022 Noorjahan 0208001WL0038053 Noorjahan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597234 Mrs NURJAHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23020620222093648 06/06/2022 KHASIMBI SHAIK 0208001WL0037994 KHASIMBI SHAIK 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596747 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23020620222099508 06/06/2022 Ongole Aadinarayana Reddy 0208001WL0038053 Ongole Aadinarayana Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596878 Mr ADINARAYANA REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23020620222093652 06/06/2022 Ismail 0208001WL0037994 Ismail 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596798 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23020620222093654 06/06/2022 Mahammad Rafi Shaik 0208001WL0037994 Mahammad Rafi Shaik 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596814 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23020620222099512 06/06/2022 Padmavathi 0208001WL0038053 Padmavathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597204 MS PUVVADA NAGAPADMAVATHI STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23020620222099513 06/06/2022 Venkateswarlu 0208001WL0038053 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596914 Mr VENKATESWARLU PUVWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23020620222093660 06/06/2022 Ramulu 0208001WL0037994 Ramulu 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596757 MR RAMULU CHERUKUCHARLA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/013091
(YERRAGONDAPALEM) 		0208001000NRG23020620222099515 06/06/2022 Ravanamma 0208001WL0038053 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596753 MS DONTHA RAVANAMMA STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23020620222093662 06/06/2022 krishna reddy 0208001WL0037994 krishna reddy 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597150 Mr KRISHNA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23020620222093664 06/06/2022 eshwar reddy 0208001WL0037994 eshwar reddy 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597008 Mr ESWARAREDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Yerragondapalem AP-08-001-004-017/013169
(YERRAGONDAPALEM) 		0208001000NRG23020620222093665 06/06/2022 Krishnaveni 0208001WL0037994 Krishnaveni 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596978 MS KRISHNAVENI GUDA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23020620222093667 06/06/2022 mabu saheb 0208001WL0037994 mabu saheb 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596781 MR SHAIK MAHABOOB SAHEB STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23020620222093666 06/06/2022 sharisunnisa 0208001WL0037994 sharisunnisa 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596780 Mr SHARIFUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23020620222093668 06/06/2022 allabakash 0208001WL0037994 allabakash 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596763 SHAIK ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23020620222093670 06/06/2022 Samiullah 0208001WL0037994 Samiullah 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597229 MOGHUL SAMIULLA BAIG UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23020620222093674 06/06/2022 Rehana 0208001WL0037994 Rehana 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596909 Mrs Shaik Rehana ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23020620222093673 06/06/2022 Yusuf 0208001WL0037994 Yusuf 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596822 Mr SHAIK YUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23020620222099521 06/06/2022 Mahaboob Khan 0208001WL0038053 Mahaboob Khan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596742 Mr PATHAN MAHABUB KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23020620222093677 06/06/2022 Chinna Mastan 0208001WL0037994 Chinna Mastan 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596745 MR CHINNA MASTAN SHAIK STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/013324
(YERRAGONDAPALEM) 		0208001000NRG23020620222099525 06/06/2022 Nahenamma 0208001WL0038053 Nahenamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596729 MRS NAHENAMMA SYED STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23020620222099526 06/06/2022 Beebi 0208001WL0038053 Beebi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596768 Mrs Shaik Beebi ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23020620222093684 06/06/2022 Mabu Subhani 0208001WL0037994 Mabu Subhani 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597149 Mr SHAIK MABU SUBHANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23020620222093686 06/06/2022 Khasimbi 0208001WL0037994 Khasimbi 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596794 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23020620222093688 06/06/2022 Khadar Vali 0208001WL0037994 Khadar Vali 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597153 MR KHADHAR VALI SHAIK STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23020620222099528 06/06/2022 SILAR 0208001WL0038053 SILAR 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596774 MR SILAR SHAIK STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23020620222093692 06/06/2022 Hussain 0208001WL0037994 Hussain 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597236 MR DUDEKULA HASSAN STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23020620222093694 06/06/2022 Basha 0208001WL0037994 Basha 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596736 SHAIK BASHA UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23020620222093698 06/06/2022 Fathima 0208001WL0037994 Fathima 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597156 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23020620222093699 06/06/2022 Khasim Saheb 0208001WL0037994 Khasim Saheb 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596951 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23020620222099529 06/06/2022 Moulali 0208001WL0038053 Moulali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596769 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23020620222099530 06/06/2022 Shamshun 0208001WL0038053 Shamshun 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596754 MRS SHAMSHUN SHAIK STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23020620222099531 06/06/2022 haneef 0208001WL0038053 haneef 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596751 MR HANEEF SHAIK STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/013510
(YERRAGONDAPALEM) 		0208001000NRG23020620222093702 06/06/2022 Mahammad Hussain 0208001WL0037994 Mahammad Hussain 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596912 SHAIK MAHAMMED HUSSAIN SO MOULALI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23020620222093708 06/06/2022 Abdul Raheman 0208001WL0037994 Abdul Raheman 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596852 SHAIK ABDUL RAHAMAN UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23020620222099536 06/06/2022 Shakirun 0208001WL0038053 Shakirun 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596823 Miss SHAIK SHAKIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-004-017/013612
(YERRAGONDAPALEM) 		0208001000NRG23020620222093710 06/06/2022 Mohiddin Basha 0208001WL0037994 Mohiddin Basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596703 SHAIK MOHIDDIN BASHA UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23020620222093712 06/06/2022 Arifa 0208001WL0037994 Arifa 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596746 MS SHAIK AARIFA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/013626
(YERRAGONDAPALEM) 		0208001000NRG23020620222093711 06/06/2022 Chinna Nagur Vali 0208001WL0037994 Chinna Nagur Vali 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596787 Mr CHINNA NAGOOR VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Yerragondapalem AP-08-001-004-017/013628
(YERRAGONDAPALEM) 		0208001000NRG23020620222093713 06/06/2022 Nagur Vali 0208001WL0037994 Nagur Vali 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596678 SK NAGUR VALI SK NOORJAHAN STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-004-017/013628
(YERRAGONDAPALEM) 		0208001000NRG23020620222093714 06/06/2022 Noorjahan 0208001WL0037994 Noorjahan 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597455 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/013706
(YERRAGONDAPALEM) 		0208001000NRG23020620222099539 06/06/2022 Shamshad Baig 0208001WL0038053 Shamshad Baig 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597210 Mrs SHAMSAHAD BEGUM MOGAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23020620222099542 06/06/2022 mahammad 0208001WL0038053 mahammad 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597154 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23020620222099543 06/06/2022 Subani 0208001WL0038053 Subani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597151 SHAIK SUBHANI UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-004-017/013725
(YERRAGONDAPALEM) 		0208001000NRG23020620222093717 06/06/2022 sravankumar 0208001WL0037994 sravankumar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597220 MR BOJJNA VENKATA NAGA SRAVANA KUMAR STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/013780
(YERRAGONDAPALEM) 		0208001000NRG23020620222099544 06/06/2022 Abdul Nabi 0208001WL0038053 Abdul Nabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596698 MR ABDULNABI SHAIK STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23020620222099546 06/06/2022 Mahabu Khan 0208001WL0038053 Mahabu Khan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596874 MR MAHABUBKHAN PATHAN 9441586792 STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23020620222099547 06/06/2022 Mahabunni 0208001WL0038053 Mahabunni 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596674 MS PATAN MAHABUNNI KHATUN STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/013809
(YERRAGONDAPALEM) 		0208001000NRG23020620222099550 06/06/2022 Gousiya 0208001WL0038053 Gousiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596919 Mrs GOUSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-004-017/013811
(YERRAGONDAPALEM) 		0208001000NRG23020620222093719 06/06/2022 Mabusubhani 0208001WL0037994 Mabusubhani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596700 MR MABUSUBHANI SHAIK STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23020620222093722 06/06/2022 Ashrapsannisa 0208001WL0037994 Ashrapsannisa 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597155 MRS SHAIK ASHRAPSANNISA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23020620222093721 06/06/2022 Ayub Basha 0208001WL0037994 Ayub Basha 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596724 SHAIK AYUB BASHA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23020620222093724 06/06/2022 Shakira 0208001WL0037994 Shakira 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596961 MRS SHAIK SHAKIRA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23020620222093725 06/06/2022 Abdul Rahaman 0208001WL0037994 Abdul Rahaman 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597259 SHAIK ABDUL RAHIMAN UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23020620222093726 06/06/2022 Sufiya 0208001WL0037994 Sufiya 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597261 Miss SHAIK SUFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-004-017/013819
(YERRAGONDAPALEM) 		0208001000NRG23020620222093727 06/06/2022 Abdul Khadar 0208001WL0037994 Abdul Khadar 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596712 MR ABDUL KHADAR SHAIK STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/013819
(YERRAGONDAPALEM) 		0208001000NRG23020620222093728 06/06/2022 Mobina 0208001WL0037994 Mobina 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597262 MR MOBINA SHAIK STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23020620222093729 06/06/2022 mammu Rangaiah 0208001WL0037994 mammu Rangaiah 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597114 Mr RANGAIAH MAMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Yerragondapalem AP-08-001-004-017/013864
(YERRAGONDAPALEM) 		0208001000NRG23020620222099554 06/06/2022 Venkateswarlu 0208001WL0038053 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596981 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23020620222099556 06/06/2022 Venkateswarlu 0208001WL0038053 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596988 DONTHA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23020620222099562 06/06/2022 Gangamma 0208001WL0038053 Gangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596676 Mrs GUMMA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23020620222099563 06/06/2022 Khaleel 0208001WL0038053 Khaleel 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597207 MR MOGAL KHALIL STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23020620222099564 06/06/2022 Munni 0208001WL0038053 Munni 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597209 MOGAL MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23020620222099567 06/06/2022 venkata siva 0208001WL0038053 venkata siva 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597457 MR KANCHARLA VENKATA SIVA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23020620222099566 06/06/2022 venkateswarlu 0208001WL0038053 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596899 Mr VENKATESWARLU KANCHARLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-004-017/014002
(YERRAGONDAPALEM) 		0208001000NRG23020620222099568 06/06/2022 Mohobbi 0208001WL0038053 Mohobbi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597205 MRS MAHOBBI SHAIK STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23020620222093731 06/06/2022 Khasim Sharif 0208001WL0037994 Khasim Sharif 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596986 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23020620222099574 06/06/2022 KHAIRUN 0208001WL0038053 KHAIRUN 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597231 Mrs SHAIK KHAIRUN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23020620222099575 06/06/2022 Abdul Rawoof 0208001WL0038053 Abdul Rawoof 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596675 MR SHAIK ABDULRAHOOF STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23020620222099577 06/06/2022 SAIDA 0208001WL0038053 SAIDA 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3340596913 SAIDA SO SK FARISA SHAIKH STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/014151
(YERRAGONDAPALEM) 		0208001000NRG23020620222099584 06/06/2022 kondalu 0208001WL0038053 kondalu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596669 MR KONDALU GUNDLA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23020620222099586 06/06/2022 mastan valli 0208001WL0038053 mastan valli 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3340596677 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23020620222093733 06/06/2022 sankar reddy 0208001WL0037994 sankar reddy 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596687 MR SHANKARA REDDY GUDA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23020620222093734 06/06/2022 tulasi 0208001WL0037994 tulasi 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596709 MRS TULASI GUDA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/014204
(YERRAGONDAPALEM) 		0208001000NRG23020620222099589 06/06/2022 nasar vali 0208001WL0038053 nasar vali 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3340597232 MRS NASAR VALI SHAIK STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/014204
(YERRAGONDAPALEM) 		0208001000NRG23020620222099588 06/06/2022 ranjan bi 0208001WL0038053 ranjan bi 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3340596771 MRS SHAIK RANJAN BI STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23020620222099590 06/06/2022 mastan 0208001WL0038053 mastan 00415 SBIN0002815 1201 1201 Processed 27/07/2022 3340596775 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/014277
(YERRAGONDAPALEM) 		0208001000NRG23020620222099601 06/06/2022 abdul subhan 0208001WL0038053 abdul subhan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596963 Mr SHAIK ABDUL SUBHANI S O LATHIF SAHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-004-017/014290
(YERRAGONDAPALEM) 		0208001000NRG23020620222093739 06/06/2022 aruna 0208001WL0037994 aruna 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597237 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23020620222099611 06/06/2022 meera vali 0208001WL0038053 meera vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596750 MR MEERAVALI SHAIK STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23020620222099614 06/06/2022 chandini 0208001WL0038053 chandini 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596879 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/014325
(YERRAGONDAPALEM) 		0208001000NRG23020620222099613 06/06/2022 mahammad kasim 0208001WL0038053 mahammad kasim 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596673 MR MAHAMMEDKASIM SHAIK STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23020620222099615 06/06/2022 chinnasubbareddy 0208001WL0038053 chinnasubbareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596670 MR CHINASUBBAREDDY MALLELA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23020620222099617 06/06/2022 kareem khan 0208001WL0038053 kareem khan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596748 MR KAREEM KHAN PATHAN STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23020620222093743 06/06/2022 Mallela venkata subba reddy 0208001WL0037994 Mallela venkata subba reddy 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340597388 MR MALLELA VENKATASUBBA REDDY STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23020620222099622 06/06/2022 nagurbasha 0208001WL0038053 nagurbasha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596875 Mr NAGUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-004-017/014548
(YERRAGONDAPALEM) 		0208001000NRG23020620222099626 06/06/2022 kousarali baig 0208001WL0038053 kousarali baig 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596671 Mr KOSARALI BAIG MOGAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-004-017/014550
(YERRAGONDAPALEM) 		0208001000NRG23020620222099627 06/06/2022 hussen sa 0208001WL0038053 hussen sa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596773 MR HUSSENSA SHAIK STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23020620222099633 06/06/2022 mahaboob basha 0208001WL0038053 mahaboob basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596739 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/014564
(YERRAGONDAPALEM) 		0208001000NRG23020620222099634 06/06/2022 shafiya 0208001WL0038053 shafiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596792 MRS SHAFIYA BEGUM STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23020620222093754 06/06/2022 abdul khadar 0208001WL0037994 abdul khadar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596915 SYED ABDUL KHADAR SO HUSSAIN STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/014582
(YERRAGONDAPALEM) 		0208001000NRG23020620222099636 06/06/2022 aruna 0208001WL0038053 aruna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596680 MRS ARUNA DUDDELA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/014582
(YERRAGONDAPALEM) 		0208001000NRG23020620222099635 06/06/2022 nageswara rao 0208001WL0038053 nageswara rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596900 MR NAGESWARA RAO DUDDELA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23020620222099638 06/06/2022 shafiya 0208001WL0038053 shafiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597211 MRS SHAIK SHAFIA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23020620222099640 06/06/2022 yasmeen 0208001WL0038053 yasmeen 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596880 Mrs YASMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23020620222099641 06/06/2022 baaji 0208001WL0038053 baaji 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596881 MR SHAIK BAJI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23020620222099643 06/06/2022 rahamtulla 0208001WL0038053 rahamtulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597203 MR SHAIK RAHAMATULLA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/014635
(YERRAGONDAPALEM) 		0208001000NRG23020620222099647 06/06/2022 rahimun 0208001WL0038053 rahimun 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596776 MS RAHIMUN PATHAN STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23020620222099649 06/06/2022 shakeera 0208001WL0038053 shakeera 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596821 MRS SYED SHAKEERA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23020620222099648 06/06/2022 yusuf basha 0208001WL0038053 yusuf basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597208 MR SAYED YUSUFBASHA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23020620222093758 06/06/2022 nagalakshmibai 0208001WL0037994 nagalakshmibai 00415 SBIN0002815 1194 1194 Processed 27/07/2022 3340596786 MS RASUPATRA NAGALAKSHMI BAI STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23020620222099650 06/06/2022 yusuf beg 0208001WL0038053 yusuf beg 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597212 MOGAL YUSUFBAIG UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-004-017/014642
(YERRAGONDAPALEM) 		0208001000NRG23020620222099652 06/06/2022 irfan 0208001WL0038053 irfan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597213 MRS SHAIK IRFAN STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23020620222099654 06/06/2022 nagur 0208001WL0038053 nagur 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597206 MR NAGUR SHAIK STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/014658
(YERRAGONDAPALEM) 		0208001000NRG23020620222099658 06/06/2022 azizunnisa 0208001WL0038053 azizunnisa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596851 MRS AZIZUNNISA SYED STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/014658
(YERRAGONDAPALEM) 		0208001000NRG23020620222099657 06/06/2022 Syed Shakeer ahmad 0208001WL0038053 Syed Shakeer ahmad 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596860 MR SYED SHAKEER AHMAD STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/014675
(YERRAGONDAPALEM) 		0208001000NRG23020620222099660 06/06/2022 rasheedha 0208001WL0038053 rasheedha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596777 MS RASHEEDHA SHAIK STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23020620222099664 06/06/2022 emamabi 0208001WL0038053 emamabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596784 MRS SHAIK EMAMABI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23020620222099663 06/06/2022 pedda nagoor 0208001WL0038053 pedda nagoor 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596758 SHAIK PEDDA NAGOOR STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23030620222130730 06/06/2022 Peddanna 0208001WL0038464 Peddanna 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596921 Mr PEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23030620222130731 06/06/2022 Sheshamma 0208001WL0038464 Sheshamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597403 MRS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23030620222130733 06/06/2022 Pichamma 0208001WL0038464 Pichamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597399 MS POLEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23030620222130734 06/06/2022 Ravana 0208001WL0038464 Ravana 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596679 MS BADDVITI VENKATARAVANA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-006-021/010166
(GOLLAVIDIPI) 		0208001000NRG23030620222130735 06/06/2022 Srinu 0208001WL0038464 Srinu 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597411 MR BADAWETI SRINU STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23030620222130737 06/06/2022 Seshamma 0208001WL0038464 Seshamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597400 MS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23030620222130738 06/06/2022 Kotamma 0208001WL0038464 Kotamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597410 Mrs GAJJELA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23030620222130739 06/06/2022 Venkatamma 0208001WL0038464 Venkatamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596693 MS VENKATAMMA GAJJALA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-006-021/010625
(GOLLAVIDIPI) 		0208001000NRG23030620222130747 06/06/2022 Rajaiah 0208001WL0038464 Rajaiah 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596723 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23030620222130748 06/06/2022 Peddanna 0208001WL0038464 Peddanna 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596920 Mr PEDDANNA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23030620222130750 06/06/2022 Gangamma 0208001WL0038464 Gangamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597401 MS NAKKA GANGAMMA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23030620222130751 06/06/2022 Bramaiah 0208001WL0038464 Bramaiah 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596727 MR BRAMHAIAH POLIBOINA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23030620222130755 06/06/2022 Subbamma 0208001WL0038464 Subbamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596706 Mrs SUBBAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23030620222130758 06/06/2022 Ankamma 0208001WL0038464 Ankamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597172 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-006-021/030067
(GOLLAVIDIPI) 		0208001000NRG23030620222130759 06/06/2022 Peddakka 0208001WL0038464 Peddakka 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597398 MS MALLAPURAM PEDDAKKA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23030620222130760 06/06/2022 Lakshminarayana 0208001WL0038464 Lakshminarayana 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597171 MR LAKSHMI NARAYANA MALLAPURAM STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-006-021/030072
(GOLLAVIDIPI) 		0208001000NRG23030620222130763 06/06/2022 Viranarayana 0208001WL0038464 Viranarayana 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596744 MR CHENNABOINA VEERANARAYANA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23030620222130767 06/06/2022 Narayanamma 0208001WL0038464 Narayanamma 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340597397 MS NAKKA NARAYANAMMA WO SRINU STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23030620222130768 06/06/2022 Yedukondalu 0208001WL0038464 Yedukondalu 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596980 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23030620222130783 06/06/2022 Chenna Peddanna 0208001WL0038464 Chenna Peddanna 00415 SBIN0002815 1182 1182 Processed 27/07/2022 3340596741 GAJJELA CHENNA PEDDANNA UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-008-025/010163
(BOYALA PALLI) 		0208001000NRG23030620222168132 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597005 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23030620222177241 06/06/2022 Chinnaviraiah 0208001WL0039043 Chinnaviraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596959 MR CHINNA VEERAIAH NAKKA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23030620222177243 06/06/2022 Guruvamma 0208001WL0039043 Guruvamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596918 MR GURAVAMMA NAKKA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23030620222177245 06/06/2022 Ramulamma 0208001WL0039043 Ramulamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596907 MRS RAMULAMMA VALLEM STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-008-025/010170
(BOYALA PALLI) 		0208001000NRG23030620222177244 06/06/2022 Venkateswarlu 0208001WL0039043 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596940 CHINNA VENKATESWARLU VALLEM STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-008-025/010173
(BOYALA PALLI) 		0208001000NRG23030620222177249 06/06/2022 Peddanna 0208001WL0039043 Peddanna 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596997 PEDDANNA NAKKA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-008-025/010175
(BOYALA PALLI) 		0208001000NRG23030620222177251 06/06/2022 Narasamma 0208001WL0039043 Narasamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596930 NARSAMMA TANNERU STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23030620222168135 06/06/2022 Lingamma 0208001WL0038939 Lingamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596726 MRS LINGAMMA NAKKA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-008-025/010177
(BOYALA PALLI) 		0208001000NRG23030620222168134 06/06/2022 Yallaiah 0208001WL0038939 Yallaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596946 YELLAIAH NAKKA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23030620222168136 06/06/2022 Venkateswarao 0208001WL0038939 Venkateswarao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596994 VENKATESWARLU RAVIPATI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23030620222177254 06/06/2022 D Peddavenaktaguravaiah 0208001WL0039043 D Peddavenaktaguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596924 PEDDA VENKATA GURAVAIAH D STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23030620222177255 06/06/2022 Subbanagamma 0208001WL0039043 Subbanagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596865 MRS SUBBA NAGAMMA DANDEBOINA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23030620222177256 06/06/2022 Chinnavenaktaguravaiah 0208001WL0039043 Chinnavenaktaguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597001 MR CHINNA VENKATA GURAVAIAH DANDEBOINA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23030620222177257 06/06/2022 Ramanamma 0208001WL0039043 Ramanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596864 MRS CHINNA RAVANA DANDEBOINA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-008-025/010182
(BOYALA PALLI) 		0208001000NRG23030620222177258 06/06/2022 Ramaiah 0208001WL0039043 Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596953 KOMPALLI RAMAIAH STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-008-025/010183
(BOYALA PALLI) 		0208001000NRG23030620222177260 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597351 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-008-025/010185
(BOYALA PALLI) 		0208001000NRG23030620222177262 06/06/2022 Sivakrishana 0208001WL0039043 Sivakrishana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597338 MR VALLEM SIVA KRISHNA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23030620222177263 06/06/2022 Palankaiah 0208001WL0039043 Palankaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596954 Mr NAKKA PALANKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
391 Yerragondapalem AP-08-001-008-025/010189
(BOYALA PALLI) 		0208001000NRG23030620222177267 06/06/2022 Venkateswarlu 0208001WL0039043 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596934 VALLEM VENKATESWARLU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-008-025/010191
(BOYALA PALLI) 		0208001000NRG23030620222177269 06/06/2022 Nakka Nasaraiah 0208001WL0039043 Nakka Nasaraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597000 MR PEDDA NASARAIAH NAKKA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23030620222177273 06/06/2022 Mannidi Aluramma 0208001WL0039043 Mannidi Aluramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596808 Mrs ALLURAMMA MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-008-025/010194
(BOYALA PALLI) 		0208001000NRG23030620222177272 06/06/2022 Mannidi Venkateswarlu 0208001WL0039043 Mannidi Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596939 Mr VENKATESWARLU MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23030620222168140 06/06/2022 Lalithamma 0208001WL0038939 Lalithamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597358 Mrs LALITHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23030620222168139 06/06/2022 Raamulu 0208001WL0038939 Raamulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597340 Mr RAMULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Yerragondapalem AP-08-001-008-025/010198
(BOYALA PALLI) 		0208001000NRG23030620222168138 06/06/2022 Venkataiah 0208001WL0038939 Venkataiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596971 MR PINNIKA VENKATAIAH STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23030620222168141 06/06/2022 Venkatamma 0208001WL0038939 Venkatamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596990 Mrs VENKATAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
399 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23030620222168143 06/06/2022 Chinnavenkateswarlu 0208001WL0038939 Chinnavenkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596948 KOLLA CHINNA VENKATESWARALU STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23030620222177281 06/06/2022 Guravaiah 0208001WL0039043 Guravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596977 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23030620222177282 06/06/2022 Nakka Nagedra 0208001WL0039043 Nakka Nagedra 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597359 Mrs NAGENDRA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-008-025/010211
(BOYALA PALLI) 		0208001000NRG23030620222177283 06/06/2022 Adeiah 0208001WL0039043 Adeiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596999 MR ADEIAH VALLEM STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23030620222168145 06/06/2022 P Narayana 0208001WL0038939 P Narayana 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596917 NARAYANA PALADUGU STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23030620222168146 06/06/2022 P Subbamma 0208001WL0038939 P Subbamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597350 PALADUGU SUBBAMMA UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23030620222168148 06/06/2022 Srinu paladugu 0208001WL0038939 Srinu paladugu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597349 MR SRINU PALADUGU STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-008-025/010213
(BOYALA PALLI) 		0208001000NRG23030620222168147 06/06/2022 Venkateswara Rao P 0208001WL0038939 Venkateswara Rao P 00415 SBIN0002815 1000 1000 Rejected 27/07/2022 3340597347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23030620222168149 06/06/2022 Peddachennaiah 0208001WL0038939 Peddachennaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596993 MR RAVIPATI CHENNAIAH STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23030620222168152 06/06/2022 srinu 0208001WL0038939 srinu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597426 RAVIPATI SRINU UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-008-025/010217
(BOYALA PALLI) 		0208001000NRG23030620222177286 06/06/2022 Nagarathamma 0208001WL0039043 Nagarathamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596692 Mrs NAGARATHNAMMA MUNAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23030620222177290 06/06/2022 Ravanamma 0208001WL0039043 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596721 MRS RAVANA NAKKA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-008-025/010221
(BOYALA PALLI) 		0208001000NRG23030620222168153 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596807 MR KOMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23030620222177297 06/06/2022 Galemma 0208001WL0039043 Galemma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340597339 MS GUMMA GALEMMA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-008-025/010232
(BOYALA PALLI) 		0208001000NRG23030620222177296 06/06/2022 Rajaiah 0208001WL0039043 Rajaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596765 MR RAJAIAH GUMMA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-008-025/010233
(BOYALA PALLI) 		0208001000NRG23030620222177298 06/06/2022 Venkatamma 0208001WL0039043 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596702 MS VENKATAMMA DNDEBOINA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23030620222177300 06/06/2022 Ch Subbamma 0208001WL0039043 Ch Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596976 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23030620222177299 06/06/2022 Chinnasubbaiah 0208001WL0039043 Chinnasubbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596690 MR NAKKA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23030620222177302 06/06/2022 Narashihulu 0208001WL0039043 Narashihulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596681 MR NARASHMULU DANDEBOINA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23030620222177304 06/06/2022 Sampoorna 0208001WL0039043 Sampoorna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596943 SAMPURNA NAKKA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-008-025/010243
(BOYALA PALLI) 		0208001000NRG23030620222177307 06/06/2022 Subbalakshamma 0208001WL0039043 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596734 PEDDA BOYALAPALLI GJPS VHNSC ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23030620222168154 06/06/2022 Peddavenkateswarlu 0208001WL0038939 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597123 MR PALADUGU PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-008-025/010245
(BOYALA PALLI) 		0208001000NRG23030620222168155 06/06/2022 Pitchamma 0208001WL0038939 Pitchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596944 Mrs PITCHAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23030620222177309 06/06/2022 Mangamma 0208001WL0039043 Mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596937 MANGAMMA NAKKA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23030620222168157 06/06/2022 kollaLingamma 0208001WL0038939 kollaLingamma 00415 SBIN0002815 1000 1000 Rejected 27/07/2022 3340596945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23030620222168156 06/06/2022 kollaPeddavenkateswarlu 0208001WL0038939 kollaPeddavenkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596922 Mr VENKATESWARLU KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-008-025/010247
(BOYALA PALLI) 		0208001000NRG23030620222168158 06/06/2022 subbarao 0208001WL0038939 subbarao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597308 KOLLA SUBBARAO CANARA BANK(508532)
426 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23030620222177310 06/06/2022 Nagaiah 0208001WL0039043 Nagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596791 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23030620222177312 06/06/2022 kasilakshmaiah 0208001WL0039043 kasilakshmaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597283 MR KATARU KASILAKSHMAIAH STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23030620222177314 06/06/2022 Varalakashamma 0208001WL0039043 Varalakashamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596733 MRS VARA LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23030620222168160 06/06/2022 Sayamma 0208001WL0038939 Sayamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596949 Mrs SAYAMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-008-025/010260
(BOYALA PALLI) 		0208001000NRG23030620222168161 06/06/2022 Borraiah 0208001WL0038939 Borraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596968 MR BORRAIAH PALADUGU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-008-025/010263
(BOYALA PALLI) 		0208001000NRG23030620222168163 06/06/2022 Mugaiah 0208001WL0038939 Mugaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597006 PINNIKA MUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23030620222168168 06/06/2022 Chirraiah 0208001WL0038939 Chirraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596965 PALADUGU CIRRAIAH STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23030620222168169 06/06/2022 Narayana 0208001WL0038939 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597362 PALADUGU NARAYANAMMA UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-008-025/010266
(BOYALA PALLI) 		0208001000NRG23030620222168170 06/06/2022 paladugu srinu 0208001WL0038939 paladugu srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597356 Mr SRINU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23030620222168173 06/06/2022 paladuguTimmaiah 0208001WL0038939 paladuguTimmaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596967 MR TIMMAIAH PALADUGU STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23030620222168177 06/06/2022 Ravanamma 0208001WL0038939 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596720 MRS RAVANAMMA REGULA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-008-025/010283
(BOYALA PALLI) 		0208001000NRG23030620222168176 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596863 MR REGULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23030620222177332 06/06/2022 Guravamma 0208001WL0039043 Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597342 MS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-008-025/010284
(BOYALA PALLI) 		0208001000NRG23030620222177333 06/06/2022 Y Chinna Guravamma 0208001WL0039043 Y Chinna Guravamma 00415 SBIN0002815 200 200 Processed 27/07/2022 3340596957 MRS GURAVAMMA YALAKA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23030620222168179 06/06/2022 Viraiah 0208001WL0038939 Viraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596950 PALADUGU VEERAIAH STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-008-025/010300
(BOYALA PALLI) 		0208001000NRG23030620222168181 06/06/2022 Subbamma 0208001WL0038939 Subbamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596966 SUBBAMMA PALADUGU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23030620222168183 06/06/2022 Chinnavenkateswarlu 0208001WL0038939 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597003 MR CHINNA VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/010301
(BOYALA PALLI) 		0208001000NRG23030620222168185 06/06/2022 Venkata Ravana 0208001WL0038939 Venkata Ravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597355 CHINNA VENKATA RAMANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23030620222168188 06/06/2022 Mangamma 0208001WL0038939 Mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596928 MANGAMMA THATIKONDA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23030620222168189 06/06/2022 Ramulu 0208001WL0038939 Ramulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596927 RAMULU THATIKONDA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23030620222168191 06/06/2022 tatikondaBakkaiah 0208001WL0038939 tatikondaBakkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597438 MR TATIKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23030620222168192 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596925 TATIKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Yerragondapalem AP-08-001-008-025/010312
(BOYALA PALLI) 		0208001000NRG23030620222177341 06/06/2022 Kashamma 0208001WL0039043 Kashamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596956 KASAMMA WO KASAIAH ITIKALA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/010317
(BOYALA PALLI) 		0208001000NRG23030620222168198 06/06/2022 Ramadevi 0208001WL0038939 Ramadevi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596835 MRS RAMADEVI MENNEDI STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23030620222168199 06/06/2022 Alluraiah 0208001WL0038939 Alluraiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596926 PATTHI ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23030620222168201 06/06/2022 sowjanya 0208001WL0038939 sowjanya 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597430 MS PATTHI SOWJANYA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-008-025/010320
(BOYALA PALLI) 		0208001000NRG23030620222168200 06/06/2022 Venkataramana 0208001WL0038939 Venkataramana 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597429 PATTHI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Yerragondapalem AP-08-001-008-025/010324
(BOYALA PALLI) 		0208001000NRG23030620222177345 06/06/2022 Srinu 0208001WL0039043 Srinu 00415 SBIN0002815 400 400 Processed 27/07/2022 3340596938 MR PALADUGU SREENU STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23030620222168202 06/06/2022 Chechaiah 0208001WL0038939 Chechaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596962 CHENCHAIAH NAGARAJU STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23030620222168206 06/06/2022 Venkatasubbulu 0208001WL0038939 Venkatasubbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596973 Mrs NAGARAJU SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-008-025/010329
(BOYALA PALLI) 		0208001000NRG23030620222168205 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596689 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23030620222168209 06/06/2022 Bakkaiah 0208001WL0038939 Bakkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596995 Mr BAKKAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
458 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23030620222168210 06/06/2022 Pedda Venkateswarlu 0208001WL0038939 Pedda Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597315 NAGARAJU PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Yerragondapalem AP-08-001-008-025/010342
(BOYALA PALLI) 		0208001000NRG23030620222168208 06/06/2022 Satyavati 0208001WL0038939 Satyavati 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597314 NAGARAJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23030620222168215 06/06/2022 Adilakshmamma 0208001WL0038939 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596836 MRS ADILAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-008-025/010354
(BOYALA PALLI) 		0208001000NRG23030620222168214 06/06/2022 Chinnapitchaiah 0208001WL0038939 Chinnapitchaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596716 Mr CHINNA PICHAIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23030620222168216 06/06/2022 Nagamma 0208001WL0038939 Nagamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597432 MRS NAGAMMA PALADUGU STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-008-025/010355
(BOYALA PALLI) 		0208001000NRG23030620222168217 06/06/2022 venkaiah 0208001WL0038939 venkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597423 PALADUGU VENKAIAH UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-008-025/010361
(BOYALA PALLI) 		0208001000NRG23030620222177366 06/06/2022 Chinnavenkateswarlu 0208001WL0039043 Chinnavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596672 MR CHINAVENKATESWARLU KONDRU STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23030620222177368 06/06/2022 Peddanagaiah 0208001WL0039043 Peddanagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596764 MR ITIKALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-008-025/010363
(BOYALA PALLI) 		0208001000NRG23030620222177369 06/06/2022 Vengamma 0208001WL0039043 Vengamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596941 ITIKALA VENGAMMA UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-008-025/010364
(BOYALA PALLI) 		0208001000NRG23030620222177370 06/06/2022 Atchamma 0208001WL0039043 Atchamma 00415 SBIN0002815 200 200 Processed 27/07/2022 3340596701 MS ACHCHAMMA ONTERU STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23030620222168222 06/06/2022 kasaiah 0208001WL0038939 kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597353 MR PAGIDI KASAIAH STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-008-025/010367
(BOYALA PALLI) 		0208001000NRG23030620222168221 06/06/2022 pagidiVenkateswarlu 0208001WL0038939 pagidiVenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596991 MR PAGIDI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23030620222177374 06/06/2022 Adilakshmamma 0208001WL0039043 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597296 MRS ADILAKSHMMA PAGIDI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-008-025/010368
(BOYALA PALLI) 		0208001000NRG23030620222177373 06/06/2022 Bodeiah 0208001WL0039043 Bodeiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596970 Mr PAGIDI BODAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-008-025/010372
(BOYALA PALLI) 		0208001000NRG23030620222177377 06/06/2022 Narayana 0208001WL0039043 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596759 MR PEDDA NARAYANA ARIKATLA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23030620222177379 06/06/2022 Sitaiah 0208001WL0039043 Sitaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597004 Mr SEETHA RAMAIAH VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
474 Yerragondapalem AP-08-001-008-025/010374
(BOYALA PALLI) 		0208001000NRG23030620222177381 06/06/2022 Bakkaiah 0208001WL0039043 Bakkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596725 MR BAKKAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23030620222177383 06/06/2022 Ankaiah 0208001WL0039043 Ankaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597427 MR ANKAIAH PAGIDI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-008-025/010375
(BOYALA PALLI) 		0208001000NRG23030620222177384 06/06/2022 lakshmi 0208001WL0039043 lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597434 Mrs LAKSHMI PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23030620222177385 06/06/2022 Chinnaguravamma 0208001WL0039043 Chinnaguravamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596737 PULIMI CHINNA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-008-025/010376
(BOYALA PALLI) 		0208001000NRG23030620222177386 06/06/2022 Pedda Guravamma 0208001WL0039043 Pedda Guravamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340597341 MRS PEDDA GURAVAMMA PULIMI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-008-025/010390
(BOYALA PALLI) 		0208001000NRG23030620222168227 06/06/2022 Guravaiah 0208001WL0038939 Guravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596688 MR GURAVAIAH PALADUGU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-008-025/010392
(BOYALA PALLI) 		0208001000NRG23030620222168231 06/06/2022 Radha 0208001WL0038939 Radha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596694 MS RADHA PALADUGU STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23030620222168234 06/06/2022 Kashaiah 0208001WL0038939 Kashaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597424 MR NAMBURI KASAIAH STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-008-025/010394
(BOYALA PALLI) 		0208001000NRG23030620222168235 06/06/2022 Salamma 0208001WL0038939 Salamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596697 MS SALAMMA NAMBURI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-008-025/010397
(BOYALA PALLI) 		0208001000NRG23030620222168236 06/06/2022 Tirupatamma 0208001WL0038939 Tirupatamma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596740 Mrs TIRUPATAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23030620222168239 06/06/2022 Subbamma 0208001WL0038939 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596761 Mrs SUBBAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-008-025/010398
(BOYALA PALLI) 		0208001000NRG23030620222168237 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597435 Mr VENKATESWARLU PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23030620222177391 06/06/2022 Sridevi 0208001WL0039043 Sridevi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596834 Mrs SRIDEVI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23030620222177390 06/06/2022 Subbarao 0208001WL0039043 Subbarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596936 SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23030620222177393 06/06/2022 pagidi chinnaNarasamma 0208001WL0039043 pagidi chinnaNarasamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597299 MRS CHINNA NARASAMMA PAGIDI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-008-025/010402
(BOYALA PALLI) 		0208001000NRG23030620222177392 06/06/2022 Venkataiah 0208001WL0039043 Venkataiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597295 CHINA VENKATAIAH PAGIDI STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-008-025/010403
(BOYALA PALLI) 		0208001000NRG23030620222177394 06/06/2022 Gadiparthi Kotaiah 0208001WL0039043 Gadiparthi Kotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596705 Mr KOTAIAH GADIPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-008-025/010405
(BOYALA PALLI) 		0208001000NRG23030620222168242 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596711 MR VENKATESWARLU VIRAGANDAM STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23030620222168245 06/06/2022 venkata narayana 0208001WL0038939 venkata narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596790 PINNIKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-008-025/010408
(BOYALA PALLI) 		0208001000NRG23030620222168243 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596696 Mr PINNIKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-008-025/010416
(BOYALA PALLI) 		0208001000NRG23030620222177399 06/06/2022 Pitchamma 0208001WL0039043 Pitchamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597345 Mrs PITCHEMMA KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-008-025/010584
(BOYALA PALLI) 		0208001000NRG23030620222168252 06/06/2022 Sankaram 0208001WL0038939 Sankaram 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596996 SANKARAM NAKKA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-008-025/010584
(BOYALA PALLI) 		0208001000NRG23030620222168254 06/06/2022 Subbulu 0208001WL0038939 Subbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597461 NAKKA SUBBAMMA UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-008-025/010584
(BOYALA PALLI) 		0208001000NRG23030620222168253 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597447 MR NAKKA VENKATESWARLU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-008-025/010598
(BOYALA PALLI) 		0208001000NRG23030620222177402 06/06/2022 Kaasemma 0208001WL0039043 Kaasemma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596766 MRS PALADUGU KASHAMMA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23030620222168255 06/06/2022 N Venkataswami 0208001WL0038939 N Venkataswami 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596964 Mr VENAKATASWAMI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23030620222168258 06/06/2022 chinnamma 0208001WL0038939 chinnamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597433 Mr CHINNAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Yerragondapalem AP-08-001-008-025/010683
(BOYALA PALLI) 		0208001000NRG23030620222168257 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596975 Mr VENKATA SWAMY NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23030620222177405 06/06/2022 lilavathi 0208001WL0039043 lilavathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597281 Miss LEELAVATHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23030620222168259 06/06/2022 Chalamaiah 0208001WL0038939 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596728 CHINA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-008-025/010726
(BOYALA PALLI) 		0208001000NRG23030620222168260 06/06/2022 paladuguSiva Lakshmamma 0208001WL0038939 paladuguSiva Lakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597361 MRS PALADUGU SIVALAKSHMAMMA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-008-025/010730
(BOYALA PALLI) 		0208001000NRG23030620222168262 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596929 GUMMALLA VENKATESWARLU SO VEERAIAH STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23030620222177421 06/06/2022 Nadapinarayana 0208001WL0039043 Nadapinarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597270 Mr NADIPI NARAYANA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-008-025/010759
(BOYALA PALLI) 		0208001000NRG23030620222177422 06/06/2022 Venkatalakshamma 0208001WL0039043 Venkatalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597284 PALADUGU VIJAYA LAKSHMI BANK OF BARODA(606985)
508 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23030620222177427 06/06/2022 Peraiah 0208001WL0039043 Peraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596731 MR PAGIDI PERAIAH STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-008-025/010764
(BOYALA PALLI) 		0208001000NRG23030620222177428 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597273 Mrs SUBBAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23030620222168265 06/06/2022 chalamaiah 0208001WL0038939 chalamaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597431 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23030620222168264 06/06/2022 Ravanamma 0208001WL0038939 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596947 VENAKATA RAMANA NAGARAJU STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-008-025/010769
(BOYALA PALLI) 		0208001000NRG23030620222168268 06/06/2022 Peddaviriah 0208001WL0038939 Peddaviriah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596735 Mr PEDDA VEERAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Yerragondapalem AP-08-001-008-025/010769
(BOYALA PALLI) 		0208001000NRG23030620222168269 06/06/2022 Venkataravana 0208001WL0038939 Venkataravana 00415 SBIN0002815 600 600 Processed 27/07/2022 3340597346 MRS RAMANAMMA NAKKA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23030620222168272 06/06/2022 Peddavenkateswarlu 0208001WL0038939 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596969 Mr PALDUGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Yerragondapalem AP-08-001-008-025/010771
(BOYALA PALLI) 		0208001000NRG23030620222168273 06/06/2022 Polamma 0208001WL0038939 Polamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596715 MS PALADUGU POLAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23030620222177432 06/06/2022 Venkataramana 0208001WL0039043 Venkataramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597311 MR VENKATA RAVANA DANDEBOYINA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-008-025/010773
(BOYALA PALLI) 		0208001000NRG23030620222177433 06/06/2022 Venkatamma 0208001WL0039043 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597464 MS VENKATAMMA PAGIDI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-008-025/010789
(BOYALA PALLI) 		0208001000NRG23030620222168275 06/06/2022 Narayanamma 0208001WL0038939 Narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596699 MS NARAYANAMMA PINNIKA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-008-025/010818
(BOYALA PALLI) 		0208001000NRG23030620222168277 06/06/2022 Chandraiah 0208001WL0038939 Chandraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597007 VANGALI CHANDRAIAH UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-008-025/010851
(BOYALA PALLI) 		0208001000NRG23030620222177437 06/06/2022 Ravanaiah 0208001WL0039043 Ravanaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596952 MR PALADUGU RAVANAIAH STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23030620222177443 06/06/2022 Ankamma 0208001WL0039043 Ankamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597297 MRS ANKAMMA ETIKALA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-008-025/010853
(BOYALA PALLI) 		0208001000NRG23030620222177442 06/06/2022 Subbarayudu 0208001WL0039043 Subbarayudu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596982 MR ETIKELA SUBBARAYUDU STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-008-025/010854
(BOYALA PALLI) 		0208001000NRG23030620222177444 06/06/2022 Seetaraamulu 0208001WL0039043 Seetaraamulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596783 MR PAGIDI RAMBABU STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-008-025/010862
(BOYALA PALLI) 		0208001000NRG23030620222168281 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597348 MR VENKATESWARLU VEERAGANDAM STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23030620222177456 06/06/2022 Kondamma 0208001WL0039043 Kondamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340597352 MRS KONDAMMA YALAKA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-008-025/010869
(BOYALA PALLI) 		0208001000NRG23030620222177455 06/06/2022 Subbaiah 0208001WL0039043 Subbaiah 00415 SBIN0002815 600 600 Processed 27/07/2022 3340597343 MR CHINNA SUBBAIAH YELAKA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23030620222168283 06/06/2022 Ravanamma 0208001WL0038939 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597124 MRS VENKATA RAVANAMMA TATIKONDA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-008-025/010872
(BOYALA PALLI) 		0208001000NRG23030620222168282 06/06/2022 Yerrayya 0208001WL0038939 Yerrayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596942 YERRAIAH TATIKONDA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-008-025/010874
(BOYALA PALLI) 		0208001000NRG23030620222168284 06/06/2022 Chenchaiah 0208001WL0038939 Chenchaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596932 MR NAGARAJU CHENCHAIAH STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-008-025/010876
(BOYALA PALLI) 		0208001000NRG23030620222177462 06/06/2022 Subbalakshamma 0208001WL0039043 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597274 MRS SUBBA LAKSHMAMMA PALADUGU STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-008-025/010878
(BOYALA PALLI) 		0208001000NRG23030620222177466 06/06/2022 Yaparthi Veeramma 0208001WL0039043 Yaparthi Veeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597298 MRS VEERAMMA YAPARTHI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23030620222177473 06/06/2022 Narayana 0208001WL0039043 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596714 MRS ADINARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-008-025/010891
(BOYALA PALLI) 		0208001000NRG23030620222168286 06/06/2022 Timmayya 0208001WL0038939 Timmayya 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596683 Mr PALADUGU TIMMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Yerragondapalem AP-08-001-008-025/010891
(BOYALA PALLI) 		0208001000NRG23030620222168287 06/06/2022 Veeranarayanamma 0208001WL0038939 Veeranarayanamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596684 MRS VEERA NARAYANAMMA PALADUGU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23030620222177477 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596704 MRS PUCHANUTHALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23030620222177478 06/06/2022 venkateswarlu 0208001WL0039043 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597437 PUCHANUTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23030620222177482 06/06/2022 lakshmamma 0208001WL0039043 lakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596972 LAKSHMAMMA PALUKOORI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-008-025/010908
(BOYALA PALLI) 		0208001000NRG23030620222177483 06/06/2022 Ravanamma 0208001WL0039043 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596933 MRS BOYALAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-008-025/010913
(BOYALA PALLI) 		0208001000NRG23030620222177486 06/06/2022 Pagidi Adilakshamma 0208001WL0039043 Pagidi Adilakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597300 MRS PAGIDI ADILAKSHMMA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23030620222168290 06/06/2022 kasi eswari 0208001WL0038939 kasi eswari 00415 SBIN0002815 800 800 Processed 27/07/2022 3340597363 KASEESWARI VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23030620222168288 06/06/2022 Muthyalamma 0208001WL0038939 Muthyalamma 00415 SBIN0002815 800 800 Processed 27/07/2022 3340596770 MRS SUBBAMMA PAGIDI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-008-025/010916
(BOYALA PALLI) 		0208001000NRG23030620222168289 06/06/2022 Shivanjaneyulu 0208001WL0038939 Shivanjaneyulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596772 MR SIVANJANEYULU PAGIDI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-008-025/010926
(BOYALA PALLI) 		0208001000NRG23030620222177490 06/06/2022 Gaalemma 0208001WL0039043 Gaalemma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596685 Mrs GALEMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23030620222177496 06/06/2022 Gangamma 0208001WL0039043 Gangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597280 MRS GANGAMMA NAKKA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23030620222177495 06/06/2022 Narayana 0208001WL0039043 Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597277 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23030620222168293 06/06/2022 Subbamma 0208001WL0038939 Subbamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596837 Mrs SUBBAMMA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-008-025/010937
(BOYALA PALLI) 		0208001000NRG23030620222168292 06/06/2022 Venkateswalru Abbayya 0208001WL0038939 Venkateswalru Abbayya 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596958 NAGARAJU VENKATESWARLU UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-008-025/010938
(BOYALA PALLI) 		0208001000NRG23030620222168294 06/06/2022 Kondaiah 0208001WL0038939 Kondaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596923 ARIKATLA CHINA KONDAIAH SO PEDDA VEERAIA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-008-025/010940
(BOYALA PALLI) 		0208001000NRG23030620222177498 06/06/2022 Chinna Ramaiah 0208001WL0039043 Chinna Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597271 MR VALLEM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23030620222177503 06/06/2022 mrskuchipudiLakshmamma 0208001WL0039043 mrskuchipudiLakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596983 LAKSHMI KUCHIPUDI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23030620222168296 06/06/2022 Peddavenkatasubbaiah 0208001WL0038939 Peddavenkatasubbaiah 00415 SBIN0002815 800 800 Processed 27/07/2022 3340596955 PEDDAVENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-008-025/010952
(BOYALA PALLI) 		0208001000NRG23030620222168297 06/06/2022 Venkataramana 0208001WL0038939 Venkataramana 00415 SBIN0002815 800 800 Processed 27/07/2022 3340597344 MR VENKATA RAVANA DANDOORI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23030620222177506 06/06/2022 Bala Ankaiah 0208001WL0039043 Bala Ankaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596989 MR BALANKAIAH NAKKA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23030620222177519 06/06/2022 aadilakshmi 0208001WL0039043 aadilakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597128 MRS TANNEERU ADILAKSHMI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-008-025/010975
(BOYALA PALLI) 		0208001000NRG23030620222177518 06/06/2022 Shrinu 0208001WL0039043 Shrinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597126 MR SRINIVASULU TANNEERU STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-008-025/010977
(BOYALA PALLI) 		0208001000NRG23030620222177521 06/06/2022 Narayanamma 0208001WL0039043 Narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597272 Mrs NARAYANAMMA PAGIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Yerragondapalem AP-08-001-008-025/010980
(BOYALA PALLI) 		0208001000NRG23030620222177522 06/06/2022 Anjaneyulu 0208001WL0039043 Anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596691 MR ANJANEYULU YAPARTHI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-008-025/010982
(BOYALA PALLI) 		0208001000NRG23030620222177525 06/06/2022 LAKSHMIDEVI 0208001WL0039043 LAKSHMIDEVI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597279 MRS LAKSHMI DEVI MAILAPALLI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23030620222177528 06/06/2022 BALAKOTAMMA 0208001WL0039043 BALAKOTAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597278 MRS BALA KOTAMA DANDEBOINA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23030620222177527 06/06/2022 chinnavenkataguravaiah 0208001WL0039043 chinnavenkataguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596785 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-008-025/011001
(BOYALA PALLI) 		0208001000NRG23030620222177540 06/06/2022 Lakshmi Devi 0208001WL0039043 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596730 ETIKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23030620222168300 06/06/2022 paladuguGalaiah 0208001WL0038939 paladuguGalaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596686 Mr GALEIAH PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Yerragondapalem AP-08-001-008-025/011021
(BOYALA PALLI) 		0208001000NRG23030620222168301 06/06/2022 paladuguMallamma 0208001WL0038939 paladuguMallamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596979 Mrs MALLESWARI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23030620222168302 06/06/2022 Ravanayya 0208001WL0038939 Ravanayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596778 MR RAVANAIAH THATIKONDA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23030620222168305 06/06/2022 lingamma 0208001WL0038939 lingamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596719 MRS PALADUGU LINGAMMA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-008-025/011023
(BOYALA PALLI) 		0208001000NRG23030620222168304 06/06/2022 venkateswarlu 0208001WL0038939 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596717 MR VENKATESWARLU PALADUGU STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-008-025/011024
(BOYALA PALLI) 		0208001000NRG23030620222168306 06/06/2022 anjali 0208001WL0038939 anjali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597357 Mrs ANJALI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23030620222177544 06/06/2022 kasaiah Gajjela 0208001WL0039043 kasaiah Gajjela 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596848 Mr KASAIAH GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23030620222168308 06/06/2022 Venkatanarayana 0208001WL0038939 Venkatanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596718 MR VENKATA NARAYANA NAMBURI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-008-025/011032
(BOYALA PALLI) 		0208001000NRG23030620222168310 06/06/2022 Venkatamma 0208001WL0038939 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597425 MRS VENKATAMMA NAMBURI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-008-025/011033
(BOYALA PALLI) 		0208001000NRG23030620222168311 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596767 MR VENKATESWARLU NAMBURI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23030620222168312 06/06/2022 chinna kasaiah 0208001WL0038939 chinna kasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596710 Mr CHINNA KASAIAH NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Yerragondapalem AP-08-001-008-025/011035
(BOYALA PALLI) 		0208001000NRG23030620222168313 06/06/2022 venkata laxmamma 0208001WL0038939 venkata laxmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597125 MRS VENKATA LAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-008-025/011036
(BOYALA PALLI) 		0208001000NRG23030620222168314 06/06/2022 chandrasekhar Mannam 0208001WL0038939 chandrasekhar Mannam 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596847 MR CHANDRA SEKHAR MANNAM STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-008-025/011039
(BOYALA PALLI) 		0208001000NRG23030620222168315 06/06/2022 soujanyanamburi 0208001WL0038939 soujanyanamburi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597337 MRS SOWJANYA NAMBURI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23030620222168317 06/06/2022 Regula Venkata Ramana 0208001WL0038939 Regula Venkata Ramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596858 Mrs VENKATA RAVANA REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-008-025/011041
(BOYALA PALLI) 		0208001000NRG23030620222168316 06/06/2022 Srinu 0208001WL0038939 Srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596857 MR SRINU REGULA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-008-025/011049
(BOYALA PALLI) 		0208001000NRG23030620222177552 06/06/2022 Sesha Eswaramma 0208001WL0039043 Sesha Eswaramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597275 Mrs SESHA ESWARAMMA DANDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Yerragondapalem AP-08-001-008-025/011055
(BOYALA PALLI) 		0208001000NRG23030620222177556 06/06/2022 Ramaiah 0208001WL0039043 Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596695 Mr RAMAIAH KARAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-008-025/011058
(BOYALA PALLI) 		0208001000NRG23030620222168320 06/06/2022 Venkata Siva Narayana 0208001WL0038939 Venkata Siva Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596916 MR PINNIKA VENKATA SIVANARAYANA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-008-025/011090
(BOYALA PALLI) 		0208001000NRG23030620222177563 06/06/2022 venkateswarlu 0208001WL0039043 venkateswarlu 00415 SBIN0002815 400 400 Processed 27/07/2022 3340596738 MR VENKATESWARLU PULIMI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23030620222168324 06/06/2022 narayana 0208001WL0038939 narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597002 PALADUGU NARAYANA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-008-025/011095
(BOYALA PALLI) 		0208001000NRG23030620222168325 06/06/2022 PALADUGU ADINARAYANAMMA 0208001WL0038939 PALADUGU ADINARAYANAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597127 Mrs ADINARAYANAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
584 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23030620222168327 06/06/2022 ramadevi 0208001WL0038939 ramadevi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597354 MRS RAMADEVI PALADUGU STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-008-025/011105
(BOYALA PALLI) 		0208001000NRG23030620222168328 06/06/2022 Peddanna 0208001WL0038939 Peddanna 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596974 Mr PEDDANNA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23030620222177564 06/06/2022 Venkatasubbaiah 0208001WL0039043 Venkatasubbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596998 VENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23030620222168330 06/06/2022 Satyamayya 0208001WL0038939 Satyamayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596984 Mr SATYAMAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23030620222168332 06/06/2022 Bala Guruvaiah 0208001WL0038939 Bala Guruvaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596992 NAKKA BALA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
589 Yerragondapalem AP-08-001-008-025/011122
(BOYALA PALLI) 		0208001000NRG23030620222168335 06/06/2022 lakshmamma 0208001WL0038939 lakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597428 MS LAKSHAMMA PALADUGU STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23030620222168336 06/06/2022 Chalamaiah 0208001WL0038939 Chalamaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596960 MR CHALAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-008-025/011129
(BOYALA PALLI) 		0208001000NRG23030620222168337 06/06/2022 N kriShnaveni 0208001WL0038939 N kriShnaveni 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597130 Mrs KRISHNAVENI NAGA RAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23030620222168338 06/06/2022 Ramanaiah 0208001WL0038939 Ramanaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596732 REGULA RAVANAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-008-025/011130
(BOYALA PALLI) 		0208001000NRG23030620222168339 06/06/2022 Venakatamma 0208001WL0038939 Venakatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597436 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23030620222177569 06/06/2022 Arikatla koteswaramma 0208001WL0039043 Arikatla koteswaramma 00415 SBIN0002815 600 600 Processed 27/07/2022 3340597285 ARIKATLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Yerragondapalem AP-08-001-008-025/011132
(BOYALA PALLI) 		0208001000NRG23030620222177568 06/06/2022 Ramanaiah Arikatla 0208001WL0039043 Ramanaiah Arikatla 00415 SBIN0002815 600 600 Processed 27/07/2022 3340596762 ARIKATLA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23030620222168341 06/06/2022 leelavathi 0208001WL0038939 leelavathi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340597360 Mrs LEELAVATHI VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-008-025/011134
(BOYALA PALLI) 		0208001000NRG23030620222168340 06/06/2022 Venkatasubbayya 0208001WL0038939 Venkatasubbayya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340596756 MR VENKATA SUBBAIAH VEERAGANDHAM STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-008-025/011141
(BOYALA PALLI) 		0208001000NRG23030620222168351 06/06/2022 chinnammi 0208001WL0038939 chinnammi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597422 Mrs CHINNAMMI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-008-025/011146
(BOYALA PALLI) 		0208001000NRG23030620222177572 06/06/2022 Chinna Nasaraiah 0208001WL0039043 Chinna Nasaraiah 00415 SBIN0002815 200 200 Processed 27/07/2022 3340596987 Mr CHINNA NASARAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-008-025/011177
(BOYALA PALLI) 		0208001000NRG23030620222177596 06/06/2022 Padma 0208001WL0039043 Padma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597282 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
601 Yerragondapalem AP-08-001-008-025/011178
(BOYALA PALLI) 		0208001000NRG23030620222177597 06/06/2022 peramma 0208001WL0039043 peramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597129 MRS POTLA PERAMMA STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-008-025/020159
(BOYALA PALLI) 		0208001000NRG23030620222177602 06/06/2022 Kasamma 0208001WL0039043 Kasamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340597276 NAKKA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23030620222177607 06/06/2022 Chennaiah 0208001WL0039043 Chennaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340596931 CHENNAIAH GAJJALA STATE BANK OF INDIA(508548)
SubTotal 455859 455859
604 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23020620222099642 06/06/2022 parwin 0208001WL0038053 parwin 00415 SBIN0003728 1200 1200 Processed 27/07/2022 3340596877 MISS SHAIK PARVEENA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/014625
(YERRAGONDAPALEM) 		0208001000NRG23020620222099645 06/06/2022 nagoor bAShA 0208001WL0038053 nagoor bAShA 00415 SBIN0003728 1200 1200 Processed 27/07/2022 3340596797 MR SHAIK NAGUR BASHA SO MAHAMMAD STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-004-017/014625
(YERRAGONDAPALEM) 		0208001000NRG23020620222099646 06/06/2022 shabana begum 0208001WL0038053 shabana begum 00415 SBIN0003728 1200 1200 Processed 27/07/2022 3340596800 MRS SHAIK SHABANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3600 3600
607 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23020620222093747 06/06/2022 haseena 0208001WL0037994 haseena 00415 SBIN0020581 1194 1194 Processed 27/07/2022 3340596812 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23020620222093748 06/06/2022 vaheed khan 0208001WL0037994 vaheed khan 00415 SBIN0020581 1194 1194 Processed 27/07/2022 3340596795 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 2388 2388
609 Yerragondapalem AP-08-001-008-025/011139
(BOYALA PALLI) 		0208001000NRG23030620222168347 06/06/2022 venkata narayanamma 0208001WL0038939 venkata narayanamma 00468 UBIN0811084 1200 1200 Processed 27/07/2022 3340596911 PINNIKA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
610 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23020620222099261 06/06/2022 Noolu Peraiah 0208001WL0038048 Noolu Peraiah 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597191 NOOLU PERAIAH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23020620222099262 06/06/2022 Ramanamma 0208001WL0038048 Ramanamma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597190 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/080122
(VEERABHADRA PURAM) 		0208001000NRG23020620222099268 06/06/2022 ademma 0208001WL0038048 ademma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597073 Mrs Nulu Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23020620222099271 06/06/2022 nulu lakshmi naarayanamma 0208001WL0038048 nulu lakshmi naarayanamma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597188 NULU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23020620222099273 06/06/2022 Lakashamma 0208001WL0038048 Lakashamma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597255 Mrs LAKSHMAMMA GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23020620222093581 06/06/2022 Botla Yallaiah 0208001WL0037993 Botla Yallaiah 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597192 Mr VEGAIAH BOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23020620222093582 06/06/2022 Venkata Lakshmamma 0208001WL0037993 Venkata Lakshmamma 00468 UBIN0819417 930 930 Processed 27/07/2022 3340597096 BOTLA VENKATA LAKSHMMA ICICI BANK LTD(508534)
617 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23020620222099279 06/06/2022 dhanamma 0208001WL0038048 dhanamma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597075 Mrs Nulu Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23020620222099278 06/06/2022 Savitramma 0208001WL0038048 Savitramma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597074 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/080243
(VEERABHADRA PURAM) 		0208001000NRG23020620222093588 06/06/2022 Duggempudi Sivareddyy 0208001WL0037993 Duggempudi Sivareddyy 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597249 Mr SHIVA REDDY DUGGEMPOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23020620222099285 06/06/2022 Venkateswarulu 0208001WL0038048 Venkateswarulu 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597189 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23020620222099287 06/06/2022 Subbamma 0208001WL0038048 Subbamma 00468 UBIN0819417 1116 1116 Processed 27/07/2022 3340597193 NULU SUBBAMMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23020620222093604 06/06/2022 Haneef 0208001WL0037994 Haneef 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597145 MOGHUL HANEEF BEIG UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23020620222093610 06/06/2022 lakshmi 0208001WL0037994 lakshmi 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597225 VADHEMGUNTA LAKSHMI UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23020620222099491 06/06/2022 adinarayareddy 0208001WL0038053 adinarayareddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596867 Mr ADINARAYANA REDDY ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23020620222093623 06/06/2022 Mastan Bee 0208001WL0037994 Mastan Bee 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597099 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23020620222093643 06/06/2022 mastanamma 0208001WL0037994 mastanamma 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340596849 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/012443
(YERRAGONDAPALEM) 		0208001000NRG23020620222099500 06/06/2022 galaiah 0208001WL0038053 galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597054 KANCHARLA GALAIAH GOUD UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-004-017/012443
(YERRAGONDAPALEM) 		0208001000NRG23020620222099502 06/06/2022 phanidra goud 0208001WL0038053 phanidra goud 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597456 KANCHERLA PHANEENDRA GOUD UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/012708
(YERRAGONDAPALEM) 		0208001000NRG23020620222099506 06/06/2022 mamatha 0208001WL0038053 mamatha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596894 KANCHARLA MAMATHA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/012708
(YERRAGONDAPALEM) 		0208001000NRG23020620222099505 06/06/2022 venkateswarlu 0208001WL0038053 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596895 Mr VENKATESWARLU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23020620222099509 06/06/2022 Y Sri Lakshmi 0208001WL0038053 Y Sri Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597079 Mrs SRI LAKSHMI ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
632 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23020620222093649 06/06/2022 mohammedyousef 0208001WL0037994 mohammedyousef 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597058 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-004-017/012778
(YERRAGONDAPALEM) 		0208001000NRG23020620222093651 06/06/2022 Shaki Mahammadhhaneef 0208001WL0037994 Shaki Mahammadhhaneef 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597112 SHAIK MAHAMMADH HANIF AIRTEL PAYMENTS BANK LIMITED(990288)
634 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23020620222099511 06/06/2022 Bajidun 0208001WL0038053 Bajidun 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597102 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
635 Yerragondapalem AP-08-001-004-017/012961
(YERRAGONDAPALEM) 		0208001000NRG23020620222093656 06/06/2022 A Krishnaiah 0208001WL0037994 A Krishnaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597113 Mr KRISHNAIAH ATHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-004-017/012961
(YERRAGONDAPALEM) 		0208001000NRG23020620222093657 06/06/2022 A Kusuma 0208001WL0037994 A Kusuma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597218 ATHUKURI KUSUMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-004-017/012965
(YERRAGONDAPALEM) 		0208001000NRG23020620222093658 06/06/2022 A Ramaiah 0208001WL0037994 A Ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597049 Mr RAMAIAH ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-004-017/012965
(YERRAGONDAPALEM) 		0208001000NRG23020620222093659 06/06/2022 Atukuri Bhagyalakshmi 0208001WL0037994 Atukuri Bhagyalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597050 Mrs BHAGYA LAKSHMI ATUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Yerragondapalem AP-08-001-004-017/013108
(YERRAGONDAPALEM) 		0208001000NRG23020620222099516 06/06/2022 Ismail 0208001WL0038053 Ismail 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597227 SYED ISMAIL UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23020620222099520 06/06/2022 Bade Saheb 0208001WL0038053 Bade Saheb 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597053 SHAIK BADE SAHEB UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23020620222099519 06/06/2022 Imambi 0208001WL0038053 Imambi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597065 Mrs HIMAMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-004-017/013221
(YERRAGONDAPALEM) 		0208001000NRG23020620222093672 06/06/2022 M bhulakshmi 0208001WL0037994 M bhulakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597219 MUTYALA BHULAKSHMI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/013298
(YERRAGONDAPALEM) 		0208001000NRG23020620222093675 06/06/2022 Basheer 0208001WL0037994 Basheer 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597386 SAYAD BASHEER UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/013298
(YERRAGONDAPALEM) 		0208001000NRG23020620222093676 06/06/2022 Sabira 0208001WL0037994 Sabira 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597387 SAYYAD SABIRA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/013303
(YERRAGONDAPALEM) 		0208001000NRG23020620222093678 06/06/2022 MASTAN BI 0208001WL0037994 MASTAN BI 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340596871 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/013304
(YERRAGONDAPALEM) 		0208001000NRG23020620222099524 06/06/2022 Ayesha 0208001WL0038053 Ayesha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596869 Miss SHAIK AAYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23020620222099527 06/06/2022 KHAJABI 0208001WL0038053 KHAJABI 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597146 SHAIK KAJA BEE UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23020620222093695 06/06/2022 MASTANBI 0208001WL0037994 MASTANBI 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597147 SHIK MASTAN BI UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23020620222093704 06/06/2022 Badurla 0208001WL0037994 Badurla 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597077 KANCHARLA BADURLA GOUD UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23020620222099533 06/06/2022 Jani Basha 0208001WL0038053 Jani Basha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597081 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23020620222093706 06/06/2022 Nabi rasool 0208001WL0037994 Nabi rasool 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597051 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23020620222099535 06/06/2022 Munna 0208001WL0038053 Munna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597103 SHAIK MUNNA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23020620222099537 06/06/2022 Ismail Baig 0208001WL0038053 Ismail Baig 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597066 MOGAL ISMAIL BAIG UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23020620222099538 06/06/2022 Jamila Begam 0208001WL0038053 Jamila Begam 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597106 MOGAL JAMILA BAGAM UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23020620222099541 06/06/2022 Jafrulla 0208001WL0038053 Jafrulla 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597062 MAHAMMAD JAFARULLA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23020620222099540 06/06/2022 Mabunni 0208001WL0038053 Mabunni 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597063 MRS MABUNNI MAHAMMAD STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23020620222099548 06/06/2022 Gouse Saheb 0208001WL0038053 Gouse Saheb 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597107 Mr SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Yerragondapalem AP-08-001-004-017/013863
(YERRAGONDAPALEM) 		0208001000NRG23020620222099552 06/06/2022 Srinivasulu 0208001WL0038053 Srinivasulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597097 GARLAPATI SRINIVASULU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23020620222099557 06/06/2022 ayyappa 0208001WL0038053 ayyappa 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596897 DONTHA AYYAPPA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23020620222099558 06/06/2022 lakshmi 0208001WL0038053 lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596896 CHENGALA LAKSHMI UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23020620222099571 06/06/2022 Abdul Subhan 0208001WL0038053 Abdul Subhan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597226 ABDUL SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23020620222099573 06/06/2022 Khaleel 0208001WL0038053 Khaleel 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597098 SHAIK KALEEL UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23020620222099579 06/06/2022 madar saheb 0208001WL0038053 madar saheb 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597101 SHAIK MADAR SAHEB UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/014131
(YERRAGONDAPALEM) 		0208001000NRG23020620222099583 06/06/2022 ravanamma 0208001WL0038053 ravanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597089 Mrs RAVANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23020620222099591 06/06/2022 modin bi 0208001WL0038053 modin bi 00468 UBIN0819417 1201 1201 Processed 27/07/2022 3340597148 SHAIK MODIN BI UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23020620222099594 06/06/2022 Mahaboob Jani 0208001WL0038053 Mahaboob Jani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597201 Mr MAHABOOB JANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23020620222093735 06/06/2022 venkataiah 0208001WL0037994 venkataiah 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597108 PEDDASETTY VENKATAIAH UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23020620222099600 06/06/2022 nasim 0208001WL0038053 nasim 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597200 Mrs NASIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23020620222099599 06/06/2022 raja vali 0208001WL0038053 raja vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597198 SHAIK RAJAVALI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23020620222093737 06/06/2022 gaffar 0208001WL0037994 gaffar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597060 SHAIK GAFFAR UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23020620222093738 06/06/2022 shahanaz begum 0208001WL0037994 shahanaz begum 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596796 C SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/014291
(YERRAGONDAPALEM) 		0208001000NRG23020620222093742 06/06/2022 yalla reddy 0208001WL0037994 yalla reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597057 CHILAKALA YELLA REDDY UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23020620222093744 06/06/2022 eswaramma 0208001WL0037994 eswaramma 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597109 MALLELA ESWARAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23020620222093745 06/06/2022 kaseem peera 0208001WL0037994 kaseem peera 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596872 SHAIK KASEEM PEERA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23020620222093746 06/06/2022 maji 0208001WL0037994 maji 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597088 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
676 Yerragondapalem AP-08-001-004-017/014452
(YERRAGONDAPALEM) 		0208001000NRG23020620222099619 06/06/2022 lakshmi prasanna 0208001WL0038053 lakshmi prasanna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596898 KANCHARLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/014510
(YERRAGONDAPALEM) 		0208001000NRG23020620222093750 06/06/2022 imran begam 0208001WL0037994 imran begam 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597105 SHEAK IMRAN BEGAM UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23020620222093751 06/06/2022 palankaiah 0208001WL0037994 palankaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597078 RACHAKONDA PALANKAIAH UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23020620222099632 06/06/2022 jumabhi 0208001WL0038053 jumabhi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596868 Mrs JUMABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-004-017/014556
(YERRAGONDAPALEM) 		0208001000NRG23020620222099631 06/06/2022 khasim sharif 0208001WL0038053 khasim sharif 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596873 SHAIK KHASIM SHARIF UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/014558
(YERRAGONDAPALEM) 		0208001000NRG23020620222093753 06/06/2022 venkateshewarlu 0208001WL0037994 venkateshewarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597100 KANCHERLA VENKATESWARLU UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23020620222093755 06/06/2022 waheeda beebi 0208001WL0037994 waheeda beebi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597224 SYED WAHEEDA BEEBI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23020620222099637 06/06/2022 abdul rawoof 0208001WL0038053 abdul rawoof 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597094 SHAIK ABDUL RAVOOF UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/014594
(YERRAGONDAPALEM) 		0208001000NRG23020620222099639 06/06/2022 haneef 0208001WL0038053 haneef 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597064 SHAIK HANEEF UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23020620222093757 06/06/2022 hanuman sing 0208001WL0037994 hanuman sing 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597385 RASAPUTRA HANUMAN SINGH CANARA BANK(508532)
686 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23020620222099651 06/06/2022 sumaya 0208001WL0038053 sumaya 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597199 MOGAL SUMAYA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/014643
(YERRAGONDAPALEM) 		0208001000NRG23020620222093759 06/06/2022 vijaya lakshmi 0208001WL0037994 vijaya lakshmi 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340596820 BONDILI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23020620222099656 06/06/2022 balasha 0208001WL0038053 balasha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597202 PATAN BALASHA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/014674
(YERRAGONDAPALEM) 		0208001000NRG23020620222099659 06/06/2022 mahabooni 0208001WL0038053 mahabooni 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597067 MOGAL MAHABOONI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23020620222093762 06/06/2022 rahamtulla 0208001WL0037994 rahamtulla 00468 UBIN0819417 1194 1194 Processed 27/07/2022 3340597059 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/014728
(YERRAGONDAPALEM) 		0208001000NRG23020620222099665 06/06/2022 chinna khasim vali 0208001WL0038053 chinna khasim vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596870 Mr CHINNA KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23020620222093771 06/06/2022 ravana 0208001WL0037994 ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597228 CHITTALURI RAVANA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-006-021/010161
(GOLLAVIDIPI) 		0208001000NRG23030620222130732 06/06/2022 Chinnasubbaiah 0208001WL0038464 Chinnasubbaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597069 POLEBOINA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-006-021/010172
(GOLLAVIDIPI) 		0208001000NRG23030620222130736 06/06/2022 Peddasubbaiah 0208001WL0038464 Peddasubbaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597086 Mr POLEBOINA PEDDA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
695 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23030620222130740 06/06/2022 Lakashamaiah 0208001WL0038464 Lakashamaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597070 LAKSHMAIAH GAJJALA STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-006-021/010178
(GOLLAVIDIPI) 		0208001000NRG23030620222130742 06/06/2022 Nagalakshmi 0208001WL0038464 Nagalakshmi 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597409 POLEBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23030620222130744 06/06/2022 Poleboina Naarayanamma 0208001WL0038464 Poleboina Naarayanamma 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597402 Mrs NARAYANAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23030620222130743 06/06/2022 Surabaiah 0208001WL0038464 Surabaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597389 MR SURABAIAH POLEBOINA STATE BANK OF INDIA(508548)
699 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23030620222130746 06/06/2022 Bhulakshmi 0208001WL0038464 Bhulakshmi 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597396 Mrs BHULAKSHMI CHENNABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23030620222130745 06/06/2022 Veeranarayana 0208001WL0038464 Veeranarayana 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597392 CHENNE BOYINA VERA NARAYANA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23030620222130753 06/06/2022 Lakashamaiah 0208001WL0038464 Lakashamaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597087 POLEBOINA LAKSHMAIAH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23030620222130756 06/06/2022 Venkataiah 0208001WL0038464 Venkataiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597406 Mr VENKAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23030620222130757 06/06/2022 Yallaiah 0208001WL0038464 Yallaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597170 POLEBOYINA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23030620222130761 06/06/2022 Prabavati 0208001WL0038464 Prabavati 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597391 MALLAPURAM VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23030620222130765 06/06/2022 Venkata Subbamma 0208001WL0038464 Venkata Subbamma 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597390 POLEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23030620222130764 06/06/2022 Venkateswalru 0208001WL0038464 Venkateswalru 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597395 POLEBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23030620222130769 06/06/2022 Lakshmni Kotamma 0208001WL0038464 Lakshmni Kotamma 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597061 P LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23030620222130770 06/06/2022 Chinna Subbaiah 0208001WL0038464 Chinna Subbaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597068 NAKKA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/030160
(GOLLAVIDIPI) 		0208001000NRG23030620222130771 06/06/2022 Viranarayana 0208001WL0038464 Viranarayana 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597393 NAKKA VEERANARAYANA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23030620222130774 06/06/2022 balaguravamma 0208001WL0038464 balaguravamma 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597085 POLEBOINA BALAGURAVAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23030620222130775 06/06/2022 yallamma 0208001WL0038464 yallamma 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597084 POLEBOINA YALLAMA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/030180
(GOLLAVIDIPI) 		0208001000NRG23030620222130777 06/06/2022 mastanaiah 0208001WL0038464 mastanaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597394 KATTARU MASTANAIAH UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23030620222130782 06/06/2022 lakshmi devi 0208001WL0038464 lakshmi devi 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597408 POLEBOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23030620222130781 06/06/2022 Rosaiah 0208001WL0038464 Rosaiah 00468 UBIN0819417 1182 1182 Processed 27/07/2022 3340597407 POLEBOYINA ROSHAIAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-008-025/010159
(BOYALA PALLI) 		0208001000NRG23030620222177239 06/06/2022 Nasaraiah 0208001WL0039043 Nasaraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597080 NAKKA NASARAIAH UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-008-025/010163
(BOYALA PALLI) 		0208001000NRG23030620222168133 06/06/2022 Venkata Ravana 0208001WL0038939 Venkata Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597090 PALADUGU VENKATA RAVANA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-008-025/010164
(BOYALA PALLI) 		0208001000NRG23030620222177242 06/06/2022 Venkatalakshamma 0208001WL0039043 Venkatalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597463 Mrs VENKATA LAKSHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-008-025/010171
(BOYALA PALLI) 		0208001000NRG23030620222177247 06/06/2022 Chinna Nageswara Rao 0208001WL0039043 Chinna Nageswara Rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596829 NAKKA CHINNA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
719 Yerragondapalem AP-08-001-008-025/010172
(BOYALA PALLI) 		0208001000NRG23030620222177248 06/06/2022 Rama Lakshmamma 0208001WL0039043 Rama Lakshmamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340597321 Miss KATARU RAMALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-008-025/010176
(BOYALA PALLI) 		0208001000NRG23030620222177252 06/06/2022 adiveeranarayana 0208001WL0039043 adiveeranarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597418 NAKKA ADIVEERA NARAYANA BANK OF BARODA(606985)
721 Yerragondapalem AP-08-001-008-025/010179
(BOYALA PALLI) 		0208001000NRG23030620222168137 06/06/2022 Ravipati Nagendra 0208001WL0038939 Ravipati Nagendra 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597306 Mrs NAGENDRA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-008-025/010199
(BOYALA PALLI) 		0208001000NRG23030620222177277 06/06/2022 Balaguravaiah 0208001WL0039043 Balaguravaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597309 NAKKA BALA GURAVAIAH UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-008-025/010204
(BOYALA PALLI) 		0208001000NRG23030620222168142 06/06/2022 VERANJANEYULU 0208001WL0038939 VERANJANEYULU 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597303 PALADUGU VEERANJANEYULU UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-008-025/010206
(BOYALA PALLI) 		0208001000NRG23030620222168144 06/06/2022 Narayanamma 0208001WL0038939 Narayanamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597120 KOLLAA NARAYANAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-008-025/010212
(BOYALA PALLI) 		0208001000NRG23030620222177285 06/06/2022 Ramalakshamma 0208001WL0039043 Ramalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597322 NAKKA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23030620222168150 06/06/2022 Palankamma 0208001WL0038939 Palankamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597421 Mrs PALAMKAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-008-025/010214
(BOYALA PALLI) 		0208001000NRG23030620222168151 06/06/2022 Ravipati Venkata Kotamma 0208001WL0038939 Ravipati Venkata Kotamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597420 Mrs VENKATA KOTAMMA RAVIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
728 Yerragondapalem AP-08-001-008-025/010219
(BOYALA PALLI) 		0208001000NRG23030620222177288 06/06/2022 Papulamma 0208001WL0039043 Papulamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340597324 THAALLA PAPULAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-008-025/010220
(BOYALA PALLI) 		0208001000NRG23030620222177291 06/06/2022 RAMAKRISHNA 0208001WL0039043 RAMAKRISHNA 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597310 NAKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-008-025/010236
(BOYALA PALLI) 		0208001000NRG23030620222177301 06/06/2022 Malleswari 0208001WL0039043 Malleswari 00468 UBIN0819417 600 600 Processed 27/07/2022 3340597419 Mrs MALLESWARI VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23030620222177303 06/06/2022 Yalamandaiah 0208001WL0039043 Yalamandaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597267 DANDEBOYINA YALAMANDHAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-008-025/010242
(BOYALA PALLI) 		0208001000NRG23030620222177306 06/06/2022 Chevula Avulaiah 0208001WL0039043 Chevula Avulaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596861 Mr AVULAIAH CHEVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23030620222177311 06/06/2022 Subbulu 0208001WL0039043 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597072 MRS SUBBULU KATARU STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23030620222177313 06/06/2022 Peddakashaiah 0208001WL0039043 Peddakashaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597263 Mr PEDDA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-008-025/010253
(BOYALA PALLI) 		0208001000NRG23030620222168159 06/06/2022 kollaGuravaiah 0208001WL0038939 kollaGuravaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597307 Mr GURAVAIAH KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23030620222177317 06/06/2022 Pinnika Galaiah 0208001WL0039043 Pinnika Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596830 Mr GALEAIAH PINNEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
737 Yerragondapalem AP-08-001-008-025/010256
(BOYALA PALLI) 		0208001000NRG23030620222177318 06/06/2022 Adilakshamma 0208001WL0039043 Adilakshamma 00468 UBIN0819417 800 800 Processed 27/07/2022 3340597320 MUNAGANTI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-008-025/010260
(BOYALA PALLI) 		0208001000NRG23030620222168162 06/06/2022 Ravana 0208001WL0038939 Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597116 MRS PALADUGU RAVANAMMA STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23030620222168167 06/06/2022 Lakashamma 0208001WL0038939 Lakashamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597330 Mrs LAKSHAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
740 Yerragondapalem AP-08-001-008-025/010264
(BOYALA PALLI) 		0208001000NRG23030620222168166 06/06/2022 Srinivasarao 0208001WL0038939 Srinivasarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597329 Mr SRINU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
741 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23030620222168175 06/06/2022 parthasaradhi 0208001WL0038939 parthasaradhi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597304 Mr PARTHA SARADHI PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Yerragondapalem AP-08-001-008-025/010275
(BOYALA PALLI) 		0208001000NRG23030620222168174 06/06/2022 Pedda Venkatamma 0208001WL0038939 Pedda Venkatamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597302 PALADUGU VENKATAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-008-025/010294
(BOYALA PALLI) 		0208001000NRG23030620222168180 06/06/2022 Subbamma 0208001WL0038939 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597331 Mrs PALADUGU VENKATA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-008-025/010302
(BOYALA PALLI) 		0208001000NRG23030620222168186 06/06/2022 Kanakamma 0208001WL0038939 Kanakamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597325 BODDOJI KANAKAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-008-025/010303
(BOYALA PALLI) 		0208001000NRG23030620222168190 06/06/2022 THATICONDANadipaiah 0208001WL0038939 THATICONDANadipaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597466 Mr RAMULU THATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23030620222168193 06/06/2022 Easwaramma 0208001WL0038939 Easwaramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597092 MRS TATIKONDA ESWARAMMA STATE BANK OF INDIA(508548)
747 Yerragondapalem AP-08-001-008-025/010308
(BOYALA PALLI) 		0208001000NRG23030620222168194 06/06/2022 Venkata Ramana 0208001WL0038939 Venkata Ramana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597450 Mrs PEDDA VENKATA RAVANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
748 Yerragondapalem AP-08-001-008-025/010309
(BOYALA PALLI) 		0208001000NRG23030620222168196 06/06/2022 veeragandamPeddakka 0208001WL0038939 veeragandamPeddakka 00468 UBIN0819417 1200 1200 Rejected 27/07/2022 3340597316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23030620222177340 06/06/2022 Rattamma 0208001WL0039043 Rattamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596828 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-008-025/010328
(BOYALA PALLI) 		0208001000NRG23030620222168203 06/06/2022 Adinarayanamma 0208001WL0038939 Adinarayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597323 NAGARAJU NARAYANAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-008-025/010331
(BOYALA PALLI) 		0208001000NRG23030620222168207 06/06/2022 Venkataiah 0208001WL0038939 Venkataiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597448 PINNEKA VENKATAIAH UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23030620222177354 06/06/2022 sbbalakshamma 0208001WL0039043 sbbalakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597095 VEERAGANDHAM SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-008-025/010339
(BOYALA PALLI) 		0208001000NRG23030620222177353 06/06/2022 Veeragandam Narayana 0208001WL0039043 Veeragandam Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597269 Mr NARAYANA VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-008-025/010358
(BOYALA PALLI) 		0208001000NRG23030620222177363 06/06/2022 Kotamma 0208001WL0039043 Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597268 Mrs KOTAMMA GADIPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23030620222177375 06/06/2022 Adinarayana 0208001WL0039043 Adinarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597055 ARIKATLA ADINARAYANA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-008-025/010371
(BOYALA PALLI) 		0208001000NRG23030620222168223 06/06/2022 Chinnavenkatasubbaiah 0208001WL0038939 Chinnavenkatasubbaiah 00468 UBIN0819417 800 800 Processed 27/07/2022 3340597317 VEERAGANDAM CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23030620222177380 06/06/2022 Veeragandam venkata Ravana 0208001WL0039043 Veeragandam venkata Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597117 Mrs VENKATA RAMANA VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23030620222168226 06/06/2022 paladuguRavana 0208001WL0038939 paladuguRavana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597449 Mrs VENKATA RAVANA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Yerragondapalem AP-08-001-008-025/010388
(BOYALA PALLI) 		0208001000NRG23030620222168225 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597417 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-008-025/010391
(BOYALA PALLI) 		0208001000NRG23030620222168230 06/06/2022 Guravamma 0208001WL0038939 Guravamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597416 PALADUGU GURRAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23030620222168241 06/06/2022 Srinivasulu 0208001WL0038939 Srinivasulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597319 NAKKA SRINUVASULU UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-008-025/010399
(BOYALA PALLI) 		0208001000NRG23030620222168240 06/06/2022 Venkateswarlu 0208001WL0038939 Venkateswarlu 00468 UBIN0819417 1200 1200 Rejected 27/07/2022 3340597328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Yerragondapalem AP-08-001-008-025/010409
(BOYALA PALLI) 		0208001000NRG23030620222177396 06/06/2022 m gopi 0208001WL0039043 m gopi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596831 Mr GOPAIAH MANNIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-008-025/010478
(BOYALA PALLI) 		0208001000NRG23030620222168249 06/06/2022 Palankaiah 0208001WL0038939 Palankaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597082 NAGARAJU PALANKAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-008-025/010650
(BOYALA PALLI) 		0208001000NRG23030620222168256 06/06/2022 Narayana 0208001WL0038939 Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597334 Mr NARAYANA NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
766 Yerragondapalem AP-08-001-008-025/010724
(BOYALA PALLI) 		0208001000NRG23030620222177404 06/06/2022 Venkata Kotaiah 0208001WL0039043 Venkata Kotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597265 PALADUGU VENKATAKOTAIAH HDFC BANK LTD(607152)
767 Yerragondapalem AP-08-001-008-025/010743
(BOYALA PALLI) 		0208001000NRG23030620222177411 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597293 ITIKAALA SUBBAMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-008-025/010767
(BOYALA PALLI) 		0208001000NRG23030620222168266 06/06/2022 vengaiah 0208001WL0038939 vengaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597110 NAGARAJU VENGAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-008-025/010768
(BOYALA PALLI) 		0208001000NRG23030620222168267 06/06/2022 Murthemma 0208001WL0038939 Murthemma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340597326 GOLLA MUURTHAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-008-025/010772
(BOYALA PALLI) 		0208001000NRG23030620222177431 06/06/2022 Galaiah 0208001WL0039043 Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597071 DANDEBOINA GALEIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-008-025/010857
(BOYALA PALLI) 		0208001000NRG23030620222168279 06/06/2022 Subbamma 0208001WL0038939 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597091 MRS NAGARAJU SUBBAMMA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-008-025/010881
(BOYALA PALLI) 		0208001000NRG23030620222177471 06/06/2022 Subbalakshamma 0208001WL0039043 Subbalakshamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340597122 NAKKA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-008-025/010888
(BOYALA PALLI) 		0208001000NRG23030620222177472 06/06/2022 Peramma 0208001WL0039043 Peramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597093 NAGARAJU PERAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-008-025/010904
(BOYALA PALLI) 		0208001000NRG23030620222177481 06/06/2022 Bhulakshmi 0208001WL0039043 Bhulakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597292 DAGGUPATI BHULAKSHMI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-008-025/010921
(BOYALA PALLI) 		0208001000NRG23030620222168291 06/06/2022 Tatikonda Seshamma 0208001WL0038939 Tatikonda Seshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596832 Mrs SESHAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-008-025/010924
(BOYALA PALLI) 		0208001000NRG23030620222177489 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00468 UBIN0819417 600 600 Processed 27/07/2022 3340597465 RAMADURGAM SUBBAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-008-025/010938
(BOYALA PALLI) 		0208001000NRG23030620222168295 06/06/2022 Yogamma 0208001WL0038939 Yogamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597305 Mrs YOGAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-008-025/010949
(BOYALA PALLI) 		0208001000NRG23030620222177502 06/06/2022 Kotaiah 0208001WL0039043 Kotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597052 KUCHIPUDI KOTAIAH UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-008-025/010954
(BOYALA PALLI) 		0208001000NRG23030620222168299 06/06/2022 D Mahalakshamma 0208001WL0038939 D Mahalakshamma 00468 UBIN0819417 800 800 Processed 27/07/2022 3340597333 Mrs MAHALAKSHMI DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-008-025/011002
(BOYALA PALLI) 		0208001000NRG23030620222177541 06/06/2022 Susila 0208001WL0039043 Susila 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597111 MANNEEDI SUSHILA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-008-025/011022
(BOYALA PALLI) 		0208001000NRG23030620222168303 06/06/2022 Thatikonda Sivamma 0208001WL0038939 Thatikonda Sivamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596862 Mrs SIVAMMA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23030620222177545 06/06/2022 adilaxmi 0208001WL0039043 adilaxmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597121 GAJJELA ADHILAKSHMI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-008-025/011031
(BOYALA PALLI) 		0208001000NRG23030620222168309 06/06/2022 Lakshmi 0208001WL0038939 Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597415 NAMBURI LAKSHMI UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23030620222177550 06/06/2022 aathma ramulu 0208001WL0039043 aathma ramulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597056 MR ATMARAMULU PINNIKA STATE BANK OF INDIA(508548)
785 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23030620222177562 06/06/2022 Pinnika sivamma 0208001WL0039043 Pinnika sivamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596833 Mrs SIVAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Yerragondapalem AP-08-001-008-025/011089
(BOYALA PALLI) 		0208001000NRG23030620222177561 06/06/2022 VENKATESWARLU 0208001WL0039043 VENKATESWARLU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597104 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23030620222168323 06/06/2022 tatikondavenkatalakshimi 0208001WL0038939 tatikondavenkatalakshimi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597335 Mrs TATIKONDA VENKATALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
788 Yerragondapalem AP-08-001-008-025/011094
(BOYALA PALLI) 		0208001000NRG23030620222168322 06/06/2022 tatikondavenkatanarayana 0208001WL0038939 tatikondavenkatanarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597336 Mr VENKATA NARAYANA TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Yerragondapalem AP-08-001-008-025/011103
(BOYALA PALLI) 		0208001000NRG23030620222168326 06/06/2022 kasirao 0208001WL0038939 kasirao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597460 Mr KASI RAO PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23030620222177565 06/06/2022 Atchamma 0208001WL0039043 Atchamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597332 Mrs ACHAMMA DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
791 Yerragondapalem AP-08-001-008-025/011107
(BOYALA PALLI) 		0208001000NRG23030620222168331 06/06/2022 Galemma 0208001WL0038939 Galemma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340596850 PINNIKA GALAMMA UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-008-025/011135
(BOYALA PALLI) 		0208001000NRG23030620222168343 06/06/2022 Yogamma 0208001WL0038939 Yogamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597083 Mrs DANDURI YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23030620222168345 06/06/2022 chandrakala 0208001WL0038939 chandrakala 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340597327 PALADUGU CHANDRAKALA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-008-025/011136
(BOYALA PALLI) 		0208001000NRG23030620222168344 06/06/2022 Ramanaiah 0208001WL0038939 Ramanaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597318 PALADUGU RAMANAIAH BANK OF BARODA(606985)
795 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23030620222177588 06/06/2022 Pedda Venkata Guravaiah 0208001WL0039043 Pedda Venkata Guravaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597076 MR VENKATAGURAVAIAH DANDEBOYINA STATE BANK OF INDIA(508548)
796 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23030620222177589 06/06/2022 Veera Narayana 0208001WL0039043 Veera Narayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597264 DANDEBOINA VEERANARAYANA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-008-025/020159
(BOYALA PALLI) 		0208001000NRG23030620222177604 06/06/2022 Balakotamma 0208001WL0039043 Balakotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597462 Mrs BALA KOTAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
798 Yerragondapalem AP-08-001-008-025/020225
(BOYALA PALLI) 		0208001000NRG23030620222177605 06/06/2022 Subbamma 0208001WL0039043 Subbamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597294 Mrs VENKATA SUBBAMMA BOYALAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
799 Yerragondapalem AP-08-001-008-025/020306
(BOYALA PALLI) 		0208001000NRG23030620222177608 06/06/2022 Peddakka 0208001WL0039043 Peddakka 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340597266 GAJJALA PEDDAKKA UNION BANK OF INDIA(508500)
SubTotal 219315 219315
Total 911803 911803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_060622APB_FTO_71694 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 220477
2 Yerragondapalem AP0208001_060622APB_FTO_71694 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1200
3 Yerragondapalem AP0208001_060622APB_FTO_71694 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 2400
4 Yerragondapalem AP0208001_060622APB_FTO_71694 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1200
5 Yerragondapalem AP0208001_060622APB_FTO_71694 Bank of India BKID0005618 MARKAPUR 600
6 Yerragondapalem AP0208001_060622APB_FTO_71694 Canara Bank CNRB0013383 VELGODU 1182
7 Yerragondapalem AP0208001_060622APB_FTO_71694 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1182
8 Yerragondapalem AP0208001_060622APB_FTO_71694 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1200
9 Yerragondapalem AP0208001_060622APB_FTO_71694 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 455859
10 Yerragondapalem AP0208001_060622APB_FTO_71694 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 3600
11 Yerragondapalem AP0208001_060622APB_FTO_71694 STATE BANK OF INDIA SBIN0020581 DUPADU 2388
12 Yerragondapalem AP0208001_060622APB_FTO_71694 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1200
13 Yerragondapalem AP0208001_060622APB_FTO_71694 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 219315

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