Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:46 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260422APB_FTO_31654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/010095
(YERRAGONDAPALEM) 		0208001000NRG23250420220371689 26/04/2022 Salamma 0208001WL0012070 Salamma 00019 APGB0005058 623 623 Processed 21/05/2022 1424677179 SALAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010397
(YERRAGONDAPALEM) 		0208001000NRG23250420220371698 26/04/2022 Khasimbi 0208001WL0012070 Khasimbi 00019 APGB0005058 623 623 Processed 21/05/2022 1424677844 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23250420220371701 26/04/2022 Giribabu 0208001WL0012070 Giribabu 00019 APGB0005058 1245 1245 Processed 21/05/2022 1424677191 GIRI BABU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010688
(YERRAGONDAPALEM) 		0208001000NRG23250420220371719 26/04/2022 Pindi Mallaiah 0208001WL0012070 Pindi Mallaiah 00019 APGB0005058 1245 1245 Processed 21/05/2022 1424677176 Mr PINDI MALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-004-017/010712
(YERRAGONDAPALEM) 		0208001000NRG23250420220371723 26/04/2022 P Venkateswarlu 0208001WL0012070 P Venkateswarlu 00019 APGB0005058 1245 1245 Processed 21/05/2022 1424677278 Mr VENKATESWARLU PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Yerragondapalem AP-08-001-004-017/010788
(YERRAGONDAPALEM) 		0208001000NRG23250420220371728 26/04/2022 Venkatalakshmi 0208001WL0012070 Venkatalakshmi 00019 APGB0005058 623 623 Processed 21/05/2022 1424677204 Mrs VENKATA LAKSHMI GAJJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-004-017/010788
(YERRAGONDAPALEM) 		0208001000NRG23250420220371727 26/04/2022 Venkateswarlu 0208001WL0012070 Venkateswarlu 00019 APGB0005058 623 623 Processed 21/05/2022 1424677182 MR GAJJA VENKATESWARLU STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23250420220365498 26/04/2022 Anjaneyulu 0208001WL0011963 Anjaneyulu 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677202 ANJANEYULU BANDLA MUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010968
(YERRAGONDAPALEM) 		0208001000NRG23250420220371730 26/04/2022 Rajeswari 0208001WL0012070 Rajeswari 00019 APGB0005058 623 623 Processed 21/05/2022 1424677881 Mrs RAJESWARI MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010994
(YERRAGONDAPALEM) 		0208001000NRG23250420220371732 26/04/2022 Varalakshmi 0208001WL0012070 Varalakshmi 00019 APGB0005058 1245 1245 Processed 21/05/2022 1424677855 Mrs VARALAKSHMI KASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23250420220371736 26/04/2022 Bhulakshmamma 0208001WL0012070 Bhulakshmamma 00019 APGB0005058 623 623 Processed 21/05/2022 1424677861 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23250420220365509 26/04/2022 Kumari 0208001WL0011963 Kumari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677205 LAKSHMI KUMARI GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23250420220365508 26/04/2022 Satyanarayana 0208001WL0011963 Satyanarayana 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677847 Mr SATYANARAYANA GAJVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/011145
(YERRAGONDAPALEM) 		0208001000NRG23250420220371747 26/04/2022 Anjamma 0208001WL0012070 Anjamma 00019 APGB0005058 623 623 Processed 21/05/2022 1424677860 Mrs ANJAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/011145
(YERRAGONDAPALEM) 		0208001000NRG23250420220371746 26/04/2022 Venkatarajuu 0208001WL0012070 Venkatarajuu 00019 APGB0005058 623 623 Processed 21/05/2022 1424677884 Mr VENKATARAJULU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23250420220371750 26/04/2022 Pedda Ramana 0208001WL0012070 Pedda Ramana 00019 APGB0005058 623 623 Processed 21/05/2022 1424677858 Mrs RAVANAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/012051
(YERRAGONDAPALEM) 		0208001000NRG23250420220365520 26/04/2022 venkata narayana 0208001WL0011963 venkata narayana 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677292 PALOORI VENKATANARAYANA UNION BANK OF INDIA(508500)
18 Yerragondapalem AP-08-001-004-017/012092
(YERRAGONDAPALEM) 		0208001000NRG23250420220377360 26/04/2022 Maram Anji reddy 0208001WL0012129 Maram Anji reddy 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677251 Mr ANJI REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/012092
(YERRAGONDAPALEM) 		0208001000NRG23250420220377361 26/04/2022 Maram Ramanamma 0208001WL0012129 Maram Ramanamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677250 Mrs RAVANAMMA MAARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/012446
(YERRAGONDAPALEM) 		0208001000NRG23250420220365533 26/04/2022 PRAMILADEVI 0208001WL0011963 PRAMILADEVI 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677857 Mr Pramila Devi Yeruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/012446
(YERRAGONDAPALEM) 		0208001000NRG23250420220365532 26/04/2022 Y VENKATESWARLU 0208001WL0011963 Y VENKATESWARLU 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677183 VENKATESWARLU YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/012489
(YERRAGONDAPALEM) 		0208001000NRG23250420220377363 26/04/2022 bharathi 0208001WL0012129 bharathi 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677248 Mrs BHARATHI SUGREEVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/012489
(YERRAGONDAPALEM) 		0208001000NRG23250420220377362 26/04/2022 krishna rao 0208001WL0012129 krishna rao 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677249 Mr KRISHNA RAO SUGRIVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/012523
(YERRAGONDAPALEM) 		0208001000NRG23250420220365535 26/04/2022 Ramadevi 0208001WL0011963 Ramadevi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677272 Miss RAMAGIRI RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/012549
(YERRAGONDAPALEM) 		0208001000NRG23250420220365541 26/04/2022 Yeswanth 0208001WL0011963 Yeswanth 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677294 THADIKAMALLA YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Yerragondapalem AP-08-001-004-017/012569
(YERRAGONDAPALEM) 		0208001000NRG23250420220365542 26/04/2022 Ramagiri SUJATHA 0208001WL0011963 Ramagiri SUJATHA 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677871 Mrs SUJATHA RAMAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-004-017/012677
(YERRAGONDAPALEM) 		0208001000NRG23250420220365545 26/04/2022 yagnayogananda 0208001WL0011963 yagnayogananda 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677184 Mr YOGANANDAM NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/012706
(YERRAGONDAPALEM) 		0208001000NRG23250420220365547 26/04/2022 Kondamma 0208001WL0011963 Kondamma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677203 KONDAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/012779
(YERRAGONDAPALEM) 		0208001000NRG23250420220365552 26/04/2022 avulamma 0208001WL0011963 avulamma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677210 Mrs SEELAM AVULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/012780
(YERRAGONDAPALEM) 		0208001000NRG23250420220365553 26/04/2022 Kanuparthi Galemma 0208001WL0011963 Kanuparthi Galemma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677209 KANAPARTHI GALEMMA UNION BANK OF INDIA(508500)
31 Yerragondapalem AP-08-001-004-017/012784
(YERRAGONDAPALEM) 		0208001000NRG23250420220365555 26/04/2022 Baligodugula Sankaramma 0208001WL0011963 Baligodugula Sankaramma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677268 Mrs SANKARAMMA BAILADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012856
(YERRAGONDAPALEM) 		0208001000NRG23250420220365558 26/04/2022 Allacheruvu venkateswarlu 0208001WL0011963 Allacheruvu venkateswarlu 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677280 MR ALLACHERUVU VENKATESWARLU STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-004-017/012856
(YERRAGONDAPALEM) 		0208001000NRG23250420220365559 26/04/2022 parvathi 0208001WL0011963 parvathi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677859 Mr PARVATHI ALLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/012897
(YERRAGONDAPALEM) 		0208001000NRG23250420220365564 26/04/2022 Bommanaboina guravaiah 0208001WL0011963 Bommanaboina guravaiah 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677195 GURAVAIAH BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/012943
(YERRAGONDAPALEM) 		0208001000NRG23250420220365566 26/04/2022 Chinna Eswaramma 0208001WL0011963 Chinna Eswaramma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677267 Mrs CHINNA ESWARAMMA KANDIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/012954
(YERRAGONDAPALEM) 		0208001000NRG23250420220377364 26/04/2022 Praveen 0208001WL0012129 Praveen 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677207 Mr MODALA PRAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/013024
(YERRAGONDAPALEM) 		0208001000NRG23250420220365573 26/04/2022 Satyanarayana Chari 0208001WL0011963 Satyanarayana Chari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677840 MUTHALURI SATYANARAYANA CHARI UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-004-017/013024
(YERRAGONDAPALEM) 		0208001000NRG23250420220365572 26/04/2022 Vijayalakshmi 0208001WL0011963 Vijayalakshmi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677854 MRS MUTHULURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/013038
(YERRAGONDAPALEM) 		0208001000NRG23250420220365574 26/04/2022 Gaade sivaiah 0208001WL0011963 Gaade sivaiah 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677890 Mr SIVAIAH GADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/013069
(YERRAGONDAPALEM) 		0208001000NRG23250420220365577 26/04/2022 lakshmihymavathi 0208001WL0011963 lakshmihymavathi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677259 Mrs Yallalacheruvu Lakshmi Hhymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/013346
(YERRAGONDAPALEM) 		0208001000NRG23250420220365584 26/04/2022 venkatasubbulu 0208001WL0011963 venkatasubbulu 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677863 Mrs VENKATA SUBBULU GOLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-004-017/013542
(YERRAGONDAPALEM) 		0208001000NRG23250420220365598 26/04/2022 Koteswara Rao 0208001WL0011963 Koteswara Rao 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677843 IDUMUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-004-017/013568
(YERRAGONDAPALEM) 		0208001000NRG23250420220365601 26/04/2022 Chinna malleswari 0208001WL0011963 Chinna malleswari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677878 Mrs CHINNA MALLESWARI CHEEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/013896
(YERRAGONDAPALEM) 		0208001000NRG23250420220365630 26/04/2022 Sarada 0208001WL0011963 Sarada 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677853 Mrs SARADA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/013901
(YERRAGONDAPALEM) 		0208001000NRG23250420220365632 26/04/2022 Rajeswari 0208001WL0011963 Rajeswari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677869 Mrs RAJESWARI PERLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/013901
(YERRAGONDAPALEM) 		0208001000NRG23250420220365631 26/04/2022 Venkata Ratnachaari 0208001WL0011963 Venkata Ratnachaari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677194 Ms VENKATA RATNACHARY PERLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/014065
(YERRAGONDAPALEM) 		0208001000NRG23250420220365640 26/04/2022 gurulakshmi 0208001WL0011963 gurulakshmi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677879 Mrs GURU LAXMI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/014088
(YERRAGONDAPALEM) 		0208001000NRG23250420220365641 26/04/2022 chandravathi 0208001WL0011963 chandravathi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677862 Mrs CHANDRAVATHI PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/014126
(YERRAGONDAPALEM) 		0208001000NRG23250420220365643 26/04/2022 Gurubramma chari 0208001WL0011963 Gurubramma chari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677177 Mr GURU BRAMMA CHARI PERLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23250420220365651 26/04/2022 hemalatha 0208001WL0011963 hemalatha 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677269 Miss THAMBURA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23250420220365650 26/04/2022 sreenivasa chari 0208001WL0011963 sreenivasa chari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677889 Mr SREENIVASACHARI GURIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23250420220365658 26/04/2022 p anantha subbaratnam 0208001WL0011963 p anantha subbaratnam 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677208 Mrs POLURI ANANTHA SUBBARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23250420220365666 26/04/2022 nageswaramma 0208001WL0011963 nageswaramma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677270 Miss DIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/014246
(YERRAGONDAPALEM) 		0208001000NRG23250420220365668 26/04/2022 venkata lakshmi devi 0208001WL0011963 venkata lakshmi devi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677897 Mrs LAKSHMI DEVI VENKATA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/014249
(YERRAGONDAPALEM) 		0208001000NRG23250420220365675 26/04/2022 govindamma 0208001WL0011963 govindamma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677842 Mrs GOVINDAMMA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/014249
(YERRAGONDAPALEM) 		0208001000NRG23250420220365674 26/04/2022 Srinivasa chAri 0208001WL0011963 Srinivasa chAri 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677186 SRINIVASACHARI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/014254
(YERRAGONDAPALEM) 		0208001000NRG23250420220365679 26/04/2022 lakshmi narayana 0208001WL0011963 lakshmi narayana 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677852 Mr LAKSHMI NARAYANA KANUMARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23250420220365686 26/04/2022 srinivasarao 0208001WL0011963 srinivasarao 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677882 Mr SRINIVASARAO PALUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/014348
(YERRAGONDAPALEM) 		0208001000NRG23250420220365691 26/04/2022 venugopal sarma 0208001WL0011963 venugopal sarma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677185 Mr VENUGOPALA SARMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/014350
(YERRAGONDAPALEM) 		0208001000NRG23250420220365693 26/04/2022 anjaneyulu 0208001WL0011963 anjaneyulu 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677181 ANJANEYULU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/014350
(YERRAGONDAPALEM) 		0208001000NRG23250420220365694 26/04/2022 subbamma 0208001WL0011963 subbamma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677180 SUBBAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/014356
(YERRAGONDAPALEM) 		0208001000NRG23250420220365699 26/04/2022 NAGALAKSHMI 0208001WL0011963 NAGALAKSHMI 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677276 Miss VISWANADULA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/014359
(YERRAGONDAPALEM) 		0208001000NRG23250420220365701 26/04/2022 rajeswari 0208001WL0011963 rajeswari 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677895 MRS LINGALA RAJESWARI STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-004-017/014364
(YERRAGONDAPALEM) 		0208001000NRG23250420220377377 26/04/2022 saalamma 0208001WL0012129 saalamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677875 Mrs SAALAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/014380
(YERRAGONDAPALEM) 		0208001000NRG23250420220365703 26/04/2022 venkata subbarao 0208001WL0011963 venkata subbarao 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677178 VENKATA SUBBA RAO P ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/014380
(YERRAGONDAPALEM) 		0208001000NRG23250420220365704 26/04/2022 vijaya lakshmi 0208001WL0011963 vijaya lakshmi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677206 Mrs PARITALA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/014528
(YERRAGONDAPALEM) 		0208001000NRG23250420220365712 26/04/2022 Shamshad Bi 0208001WL0011963 Shamshad Bi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677841 Mrs SHAMSHAD BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/014541
(YERRAGONDAPALEM) 		0208001000NRG23250420220365713 26/04/2022 Raamaiah 0208001WL0011963 Raamaiah 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677247 MR YADAVALLI RAMAIAH SO Y VENKATA NASARA STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23250420220365718 26/04/2022 subhadradevi 0208001WL0011963 subhadradevi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677856 BANGARU SUBHADRADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
70 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23250420220365717 26/04/2022 venkata subbaiah 0208001WL0011963 venkata subbaiah 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677277 BANGARU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-004-017/040332
(YERRAGONDAPALEM) 		0208001000NRG23250420220365750 26/04/2022 pandyamma 0208001WL0011963 pandyamma 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677880 Mrs PANDYAMMA MUTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/050013
(YERRAGONDAPALEM) 		0208001000NRG23250420220377396 26/04/2022 Venkataramaiah 0208001WL0012129 Venkataramaiah 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677197 YUSA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/050015
(YERRAGONDAPALEM) 		0208001000NRG23250420220377402 26/04/2022 Ravanamma 0208001WL0012129 Ravanamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677885 Mrs RAVANAMMA TIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/050018
(YERRAGONDAPALEM) 		0208001000NRG23250420220377407 26/04/2022 Malleswari 0208001WL0012129 Malleswari 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677877 Mrs MALLESWARI GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/050064
(YERRAGONDAPALEM) 		0208001000NRG23250420220377434 26/04/2022 Siddamma 0208001WL0012129 Siddamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677872 Mrs SIDDABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/050083
(YERRAGONDAPALEM) 		0208001000NRG23250420220377437 26/04/2022 Chand 0208001WL0012129 Chand 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677201 Mr CHINNA CHAND DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/050106
(YERRAGONDAPALEM) 		0208001000NRG23250420220377454 26/04/2022 Usa Bala Venkata Swamy 0208001WL0012129 Usa Bala Venkata Swamy 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677293 Oosaa Venkataswami IDFC BANK LIMITED(608117)
78 Yerragondapalem AP-08-001-004-017/050109
(YERRAGONDAPALEM) 		0208001000NRG23250420220377458 26/04/2022 Uusa Chinna Yogaiah 0208001WL0012129 Uusa Chinna Yogaiah 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677196 UUSA CHINNA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/050123
(YERRAGONDAPALEM) 		0208001000NRG23250420220377475 26/04/2022 Usa Ramadevi 0208001WL0012129 Usa Ramadevi 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677252 Miss OOSAA RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/050135
(YERRAGONDAPALEM) 		0208001000NRG23250420220377490 26/04/2022 Saidamma 0208001WL0012129 Saidamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677870 MRS DUDEKULA SAIDAMMA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-004-017/050145
(YERRAGONDAPALEM) 		0208001000NRG23250420220377499 26/04/2022 Venkamma 0208001WL0012129 Venkamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677876 Mrs VENKAMMA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/050151
(YERRAGONDAPALEM) 		0208001000NRG23250420220377509 26/04/2022 Nabemma 0208001WL0012129 Nabemma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677873 Mrs NAVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/050152
(YERRAGONDAPALEM) 		0208001000NRG23250420220377511 26/04/2022 Meeram Bhi 0208001WL0012129 Meeram Bhi 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677235 DUDEKULA MEERA BEE UNION BANK OF INDIA(508500)
84 Yerragondapalem AP-08-001-004-017/050155
(YERRAGONDAPALEM) 		0208001000NRG23250420220377517 26/04/2022 tirupathi 0208001WL0012129 tirupathi 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677275 Mr NALLABOTHULA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/050156
(YERRAGONDAPALEM) 		0208001000NRG23250420220377519 26/04/2022 Peddayogaiah 0208001WL0012129 Peddayogaiah 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677198 MR PEDAYOGAIAH NALLABOTULA STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-004-017/050324
(YERRAGONDAPALEM) 		0208001000NRG23250420220377537 26/04/2022 Gangamma 0208001WL0012129 Gangamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677886 Mrs GANGAMMA TIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/050325
(YERRAGONDAPALEM) 		0208001000NRG23250420220377538 26/04/2022 Gosula Venkaiah 0208001WL0012129 Gosula Venkaiah 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677253 GOSULA VENKAIAH FEDERAL BANK(607165)
88 Yerragondapalem AP-08-001-004-017/050332
(YERRAGONDAPALEM) 		0208001000NRG23250420220377546 26/04/2022 Chinnanajaneyulu 0208001WL0012129 Chinnanajaneyulu 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677236 Mr CHINNA ANJAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/050335
(YERRAGONDAPALEM) 		0208001000NRG23250420220377552 26/04/2022 Venkamma 0208001WL0012129 Venkamma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677299 Mrs VENKAMMA TIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/050390
(YERRAGONDAPALEM) 		0208001000NRG23250420220377617 26/04/2022 badramma 0208001WL0012129 badramma 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677864 MRS TIRUMALA BHADRAMMA STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-004-017/050391
(YERRAGONDAPALEM) 		0208001000NRG23250420220377619 26/04/2022 peddaanjaiah 0208001WL0012129 peddaanjaiah 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677200 PEDDA ANJAIAH NALLAGBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/050399
(YERRAGONDAPALEM) 		0208001000NRG23250420220377625 26/04/2022 DUDEKULA SAIDAIAH 0208001WL0012129 DUDEKULA SAIDAIAH 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677273 Mr DUDEKULA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/050407
(YERRAGONDAPALEM) 		0208001000NRG23250420220377632 26/04/2022 venkataswamy 0208001WL0012129 venkataswamy 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677199 VENKATA SWAMAY GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/050418
(YERRAGONDAPALEM) 		0208001000NRG23250420220377642 26/04/2022 polu raju 0208001WL0012129 polu raju 00019 APGB0005058 1183 1183 Processed 21/05/2022 1424677839 Mr POLURAJU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/060057
(YERRAGONDAPALEM) 		0208001000NRG23250420220365773 26/04/2022 Purnachandrarao 0208001WL0011963 Purnachandrarao 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677193 CHINNAM PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-004-017/060101
(YERRAGONDAPALEM) 		0208001000NRG23250420220365791 26/04/2022 ramadevi 0208001WL0011963 ramadevi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677190 RAMADEVI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/060101
(YERRAGONDAPALEM) 		0208001000NRG23250420220365790 26/04/2022 sambasivarao 0208001WL0011963 sambasivarao 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677188 Mr SAMBASIVARAO MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/060118
(YERRAGONDAPALEM) 		0208001000NRG23250420220365807 26/04/2022 Mopurthi subbarao 0208001WL0011963 Mopurthi subbarao 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677189 SUBBA RAO MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/060145
(YERRAGONDAPALEM) 		0208001000NRG23250420220365823 26/04/2022 Kolli shobarani 0208001WL0011963 Kolli shobarani 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677891 Mrs SHOBARANI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/060154
(YERRAGONDAPALEM) 		0208001000NRG23250420220365829 26/04/2022 Moparthi Lakshmi 0208001WL0011963 Moparthi Lakshmi 00019 APGB0005058 1223 1223 Processed 21/05/2022 1424677892 Mrs LAKSHMI MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23250420220366643 26/04/2022 GANGAIAH 0208001WL0011974 GANGAIAH 00019 APGB0005058 1172 1172 Processed 21/05/2022 1424677582 Mr GANGAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23250420220367550 26/04/2022 Peddh ankamma 0208001WL0011986 Peddh ankamma 00019 APGB0005058 1157 1157 Processed 21/05/2022 1424677638 DONGARI PEDDA ANKAMMA UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23250420220367596 26/04/2022 moulali 0208001WL0011986 moulali 00019 APGB0005058 1157 1157 Processed 21/05/2022 1424677573 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23250420220366824 26/04/2022 Palanka Veeraiah 0208001WL0011974 Palanka Veeraiah 00019 APGB0005058 1172 1172 Processed 21/05/2022 1424677586 MR PALANKIVEERAIAH BATTI STATE BANK OF INDIA(508548)
SubTotal 120486 120486
105 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23250420220367474 26/04/2022 Avulakka 0208001WL0011986 Avulakka 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677262 Mrs AVULAKKA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23250420220367473 26/04/2022 Yesaiah 0208001WL0011986 Yesaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677261 Mr YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010011
(KOLUKULA) 		0208001000NRG23250420220367476 26/04/2022 Mundla Marthamma 0208001WL0011986 Mundla Marthamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677327 MOORTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010011
(KOLUKULA) 		0208001000NRG23250420220367475 26/04/2022 Pedda Yesu 0208001WL0011986 Pedda Yesu 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677865 Mr PEDDA YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23250420220367478 26/04/2022 Avulakka 0208001WL0011986 Avulakka 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677866 Mrs AVULAKKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23250420220367477 26/04/2022 Chinna Avulaiah 0208001WL0011986 Chinna Avulaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677850 Mr AVULAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010034
(KOLUKULA) 		0208001000NRG23250420220367479 26/04/2022 Basavaiah 0208001WL0011986 Basavaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677260 Mr BASAVAIAH BARIGELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23250420220367485 26/04/2022 Mariyamma 0208001WL0011986 Mariyamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677341 Mrs MARIYAMMA VELPULA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23250420220367483 26/04/2022 Pagulaiah 0208001WL0011986 Pagulaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677846 Mr PAGULAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23250420220367481 26/04/2022 Rajulaiah 0208001WL0011986 Rajulaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677883 Mr RAJAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23250420220367482 26/04/2022 Sugunamma 0208001WL0011986 Sugunamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677340 Mrs SUGUNAMMA VELPULA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23250420220367484 26/04/2022 V Bujji 0208001WL0011986 V Bujji 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677887 Ms VELPULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23250420220367487 26/04/2022 Atchamma 0208001WL0011986 Atchamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677867 Mrs ACCHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23250420220367486 26/04/2022 Masaiah 0208001WL0011986 Masaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677848 Mr MASAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23250420220367489 26/04/2022 Galla Kotaiah 0208001WL0011986 Galla Kotaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677274 MR GALLA KOTAIAH STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23250420220367488 26/04/2022 Galla Subbamma 0208001WL0011986 Galla Subbamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677893 Mr GALLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23250420220366567 26/04/2022 Veeraswamy 0208001WL0011974 Veeraswamy 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677603 Mr VEERASWAMY DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23250420220367490 26/04/2022 Badaraiah 0208001WL0011986 Badaraiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677583 MR BADARAIAH DONGARI STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23250420220367491 26/04/2022 Venkata Narsamma 0208001WL0011986 Venkata Narsamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677616 Mrs VENKATA NASARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23250420220367492 26/04/2022 Dongari Lakshmi 0208001WL0011986 Dongari Lakshmi 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677622 Ms Dongari Lakashmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23250420220367495 26/04/2022 Eswaramma 0208001WL0011986 Eswaramma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677339 ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23250420220367494 26/04/2022 Venkata Ramaiah 0208001WL0011986 Venkata Ramaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677641 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23250420220367499 26/04/2022 Ramaiah 0208001WL0011986 Ramaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677279 Mr RATHAM RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23250420220366578 26/04/2022 veerayya 0208001WL0011974 veerayya 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677613 Mr VEERAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23250420220367507 26/04/2022 Narayanamma 0208001WL0011986 Narayanamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677593 Mrs NARAYANAMMA RANGANAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23250420220366592 26/04/2022 Rosamma 0208001WL0011974 Rosamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677584 Mrs ROSHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010193
(KOLUKULA) 		0208001000NRG23250420220367508 26/04/2022 Makkena Lakshamma 0208001WL0011986 Makkena Lakshamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677625 Miss Makkena Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010200
(KOLUKULA) 		0208001000NRG23250420220367509 26/04/2022 Nageswaramma 0208001WL0011986 Nageswaramma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677211 LAXMINARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23250420220367511 26/04/2022 Piramma 0208001WL0011986 Piramma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677602 Ms SHAIK PIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23250420220366607 26/04/2022 Siva 0208001WL0011974 Siva 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677578 Mrs SIVA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23250420220366606 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677604 Mr VENKATESWARLU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23250420220366616 26/04/2022 Badaramma 0208001WL0011974 Badaramma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677580 MR PALUKURI BADRAMMA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23250420220367515 26/04/2022 Venkata Subbamma 0208001WL0011986 Venkata Subbamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677344 Mrs VENKATASUBBAMMA DEVARGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23250420220366641 26/04/2022 Bulakshmi 0208001WL0011974 Bulakshmi 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677587 Mrs BHULAXMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010301
(KOLUKULA) 		0208001000NRG23250420220367518 26/04/2022 Narayanamma 0208001WL0011986 Narayanamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677575 Mrs NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010303
(KOLUKULA) 		0208001000NRG23250420220366644 26/04/2022 Badaramma 0208001WL0011974 Badaramma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677330 BADARAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23250420220366646 26/04/2022 Lingamma 0208001WL0011974 Lingamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677334 LINGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23250420220366645 26/04/2022 Raajayya 0208001WL0011974 Raajayya 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677574 Mr RAJAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010315
(KOLUKULA) 		0208001000NRG23250420220366650 26/04/2022 Padma 0208001WL0011974 Padma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677328 PADMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010321
(KOLUKULA) 		0208001000NRG23250420220366651 26/04/2022 Subbamma 0208001WL0011974 Subbamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677333 SUBBULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010357
(KOLUKULA) 		0208001000NRG23250420220366652 26/04/2022 Avulakka 0208001WL0011974 Avulakka 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677591 Mrs PEDDA AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010365
(KOLUKULA) 		0208001000NRG23250420220367527 26/04/2022 Balagangamma 0208001WL0011986 Balagangamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677331 BALA GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23250420220367529 26/04/2022 Elishabet 0208001WL0011986 Elishabet 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677868 Mrs ELIZABETH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23250420220367530 26/04/2022 Narayanamma 0208001WL0011986 Narayanamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677642 Mr GATHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23250420220366662 26/04/2022 Ravana 0208001WL0011974 Ravana 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677595 Mrs RAMANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23250420220367535 26/04/2022 Chinna Peeraiah 0208001WL0011986 Chinna Peeraiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677609 Mr DUDEKULA CHINNAPEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23250420220366671 26/04/2022 Ademma 0208001WL0011974 Ademma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677329 ADEMMA KRISTAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23250420220366672 26/04/2022 Mallikarjuna 0208001WL0011974 Mallikarjuna 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677610 Mr MALLIKARJUNA KRISHNAM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23250420220366670 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677212 MR VENKATESWARLU KISHTAMSETTI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23250420220367537 26/04/2022 Satyanarayana 0208001WL0011986 Satyanarayana 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677644 MR SATYANARAYANA DONGARI 9502254662 STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-005-020/010439
(KOLUKULA) 		0208001000NRG23250420220366679 26/04/2022 Suramma 0208001WL0011974 Suramma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677338 SURAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010439
(KOLUKULA) 		0208001000NRG23250420220366678 26/04/2022 Yallaiah 0208001WL0011974 Yallaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677845 Mr YELLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23250420220367540 26/04/2022 Ravanamma 0208001WL0011986 Ravanamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677579 Mrs RAVANAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23250420220367541 26/04/2022 Ankalu 0208001WL0011986 Ankalu 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677639 Mr ANKALAIAH ALIAS ANKALU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23250420220366691 26/04/2022 Kasamma 0208001WL0011974 Kasamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677599 Ms BALIJAPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23250420220366693 26/04/2022 Balijepalli Ravi 0208001WL0011974 Balijepalli Ravi 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677619 Mr RAVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23250420220366692 26/04/2022 Rangamma 0208001WL0011974 Rangamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677581 Mrs RANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23250420220366694 26/04/2022 venkaiah 0208001WL0011974 venkaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677627 BALIJEPALLI VENKAIAH UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23250420220367543 26/04/2022 Galemma 0208001WL0011986 Galemma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677192 GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23250420220367545 26/04/2022 Nagamani 0208001WL0011986 Nagamani 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677894 Mrs NAGAMANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23250420220366698 26/04/2022 Savitri 0208001WL0011974 Savitri 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677594 Mrs SAVITHRI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23250420220366702 26/04/2022 Adilakshmi 0208001WL0011974 Adilakshmi 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677332 ADILAXAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-005-020/010528
(KOLUKULA) 		0208001000NRG23250420220366708 26/04/2022 Pullamma 0208001WL0011974 Pullamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677592 MS PULLAMMA DEVARAGATI STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23250420220366722 26/04/2022 Anjaneyulu 0208001WL0011974 Anjaneyulu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677612 Mr ANJANEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23250420220366723 26/04/2022 Parvathi 0208001WL0011974 Parvathi 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677597 Ms SINGARAPU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010564
(KOLUKULA) 		0208001000NRG23250420220366724 26/04/2022 Baalamma 0208001WL0011974 Baalamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677607 Mrs BALAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23250420220366729 26/04/2022 Venkatanarayana 0208001WL0011974 Venkatanarayana 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677345 Battula Venkata Narayana IDFC BANK LIMITED(608117)
172 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23250420220366738 26/04/2022 Anjaneyulu 0208001WL0011974 Anjaneyulu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677598 Mr DONGARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23250420220367549 26/04/2022 Srinivasulu 0208001WL0011986 Srinivasulu 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677646 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-005-020/010634
(KOLUKULA) 		0208001000NRG23250420220367551 26/04/2022 Kotamma 0208001WL0011986 Kotamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677590 Mrs KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23250420220367552 26/04/2022 Nagamani 0208001WL0011986 Nagamani 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677899 Mrs Mundla Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23250420220367554 26/04/2022 Kejiya RAni 0208001WL0011986 Kejiya RAni 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677874 Mrs KEJIYARANI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23250420220367556 26/04/2022 Savitri 0208001WL0011986 Savitri 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677337 Mrs SAVITHRI VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010681
(KOLUKULA) 		0208001000NRG23250420220366757 26/04/2022 Nagaiah 0208001WL0011974 Nagaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677605 Mrs PALUKURI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010688
(KOLUKULA) 		0208001000NRG23250420220366758 26/04/2022 Chinna masaiah 0208001WL0011974 Chinna masaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677271 MR CHINNA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-005-020/010688
(KOLUKULA) 		0208001000NRG23250420220366759 26/04/2022 Subbulu 0208001WL0011974 Subbulu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677596 Ms BALIJEPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010709
(KOLUKULA) 		0208001000NRG23250420220366761 26/04/2022 Guravamma 0208001WL0011974 Guravamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677576 Mrs CHINNA GURAVAMMA BALA GURAVAMMA BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23250420220366763 26/04/2022 Devaragattu Lakshmaiah 0208001WL0011974 Devaragattu Lakshmaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677326 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23250420220367560 26/04/2022 kasamma 0208001WL0011986 kasamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677618 Ms DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23250420220367562 26/04/2022 Venkata RAvana 0208001WL0011986 Venkata RAvana 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677343 Mrs VENKATARAMANA VENKA TAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23250420220367567 26/04/2022 Pedda Ankamma 0208001WL0011986 Pedda Ankamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677342 Mrs PEDDA ANKAMMA DONGIRI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23250420220366771 26/04/2022 Batti Lakshmi Devi 0208001WL0011974 Batti Lakshmi Devi 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677611 Mrs LAKSHMI DEVI BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23250420220366773 26/04/2022 Nagendramma 0208001WL0011974 Nagendramma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677577 Mrs NAGENDRAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23250420220367576 26/04/2022 Venkta Sivaiah 0208001WL0011986 Venkta Sivaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677187 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23250420220367578 26/04/2022 Galaiah 0208001WL0011986 Galaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677640 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010833
(KOLUKULA) 		0208001000NRG23250420220366777 26/04/2022 Gangamma 0208001WL0011974 Gangamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677888 Mrs GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23250420220367580 26/04/2022 BALAGURAVAMMA 0208001WL0011986 BALAGURAVAMMA 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677336 Chandaluri Bala Guravamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23250420220367581 26/04/2022 Chandaluri Venkateswarlu 0208001WL0011986 Chandaluri Venkateswarlu 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677626 Mr CHANDALURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23250420220367579 26/04/2022 VENKATAIAH 0208001WL0011986 VENKATAIAH 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677600 Mr CHANDALURI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23250420220367582 26/04/2022 Chandaluri Nagaraju 0208001WL0011986 Chandaluri Nagaraju 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677608 MR CHANDALURI NAGARAJU STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23250420220367583 26/04/2022 PADMA 0208001WL0011986 PADMA 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677606 Ms CHANDALURU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010843
(KOLUKULA) 		0208001000NRG23250420220367585 26/04/2022 CHINNAVENKATAIAH 0208001WL0011986 CHINNAVENKATAIAH 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677263 Mr BARIGELA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010862
(KOLUKULA) 		0208001000NRG23250420220367586 26/04/2022 VENKATESWARI 0208001WL0011986 VENKATESWARI 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677645 Mrs BATTI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23250420220367588 26/04/2022 BABULAMMA 0208001WL0011986 BABULAMMA 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677849 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23250420220367587 26/04/2022 PEDDAPEERAIAH 0208001WL0011986 PEDDAPEERAIAH 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677213 Mr DUDEKULA PEDDA PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23250420220367590 26/04/2022 CHINNAPEERAIAH 0208001WL0011986 CHINNAPEERAIAH 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677306 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010880
(KOLUKULA) 		0208001000NRG23250420220366786 26/04/2022 chenchamma 0208001WL0011974 chenchamma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677624 Dr Muvva Chenchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23250420220367591 26/04/2022 MALLESWARI 0208001WL0011986 MALLESWARI 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677643 Ms PAATAPATI MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010890
(KOLUKULA) 		0208001000NRG23250420220366790 26/04/2022 Badaraiah 0208001WL0011974 Badaraiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677614 Mr BADARAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010911
(KOLUKULA) 		0208001000NRG23250420220367594 26/04/2022 Mandla nageswararao 0208001WL0011986 Mandla nageswararao 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677623 MR BALA NAGESWARA RAO MANDLA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-005-020/010951
(KOLUKULA) 		0208001000NRG23250420220366798 26/04/2022 galemma 0208001WL0011974 galemma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677589 Mrs GALEMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/010955
(KOLUKULA) 		0208001000NRG23250420220366799 26/04/2022 ravana 0208001WL0011974 ravana 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677615 Mrs VENKATA RAMANAMMA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23250420220367599 26/04/2022 Kotamma 0208001WL0011986 Kotamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677601 Ms KARRE KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23250420220367598 26/04/2022 Ramaiah 0208001WL0011986 Ramaiah 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677585 MR KARRE RAMAIAH STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23250420220367601 26/04/2022 Ramalakshamma 0208001WL0011986 Ramalakshamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677588 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23250420220366803 26/04/2022 Padma 0208001WL0011974 Padma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677620 Mrs PADMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23250420220366802 26/04/2022 Yogulu 0208001WL0011974 Yogulu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677621 Mr VENGAIAH KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010977
(KOLUKULA) 		0208001000NRG23250420220366804 26/04/2022 Battula Rajaiah 0208001WL0011974 Battula Rajaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677628 BATTULA RAJAIAH PAYTM PAYMENTS BANK LTD(608032)
213 Yerragondapalem AP-08-001-005-020/010982
(KOLUKULA) 		0208001000NRG23250420220367602 26/04/2022 koteswarao 0208001WL0011986 koteswarao 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677307 Mr CHINNA KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23250420220367604 26/04/2022 Adilakshmi 0208001WL0011986 Adilakshmi 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677308 Mrs Yarlagadda Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/011038
(KOLUKULA) 		0208001000NRG23250420220367614 26/04/2022 koteswararao 0208001WL0011986 koteswararao 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677649 Mr GALLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23250420220367616 26/04/2022 anitha 0208001WL0011986 anitha 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677647 Ms DONGARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23250420220366823 26/04/2022 Galemma 0208001WL0011974 Galemma 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677335 Mrs BATTI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/011076
(KOLUKULA) 		0208001000NRG23250420220366828 26/04/2022 Lagaiah 0208001WL0011974 Lagaiah 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677617 Mr PITTAMALLA LAGGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23250420220367625 26/04/2022 Chandrakala 0208001WL0011986 Chandrakala 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677648 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23250420220367626 26/04/2022 Chinna Yesulu 0208001WL0011986 Chinna Yesulu 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677896 Mr SANDRAPATI CHINNA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23250420220367627 26/04/2022 Salamma 0208001WL0011986 Salamma 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677346 Mrs SALAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23250420220367631 26/04/2022 Deena 0208001WL0011986 Deena 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677900 Ms velpula deena ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23250420220367630 26/04/2022 Yesulu 0208001WL0011986 Yesulu 00019 APGB0005088 1157 1157 Processed 21/05/2022 1424677898 Mr YESULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23250420220366855 26/04/2022 B Chinna Venkateswarlu 0208001WL0011974 B Chinna Venkateswarlu 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677305 Mr BATHI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23250420220366856 26/04/2022 batti gayatri 0208001WL0011974 batti gayatri 00019 APGB0005088 1172 1172 Processed 21/05/2022 1424677309 Ms BATTI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 140747 140747
226 Yerragondapalem AP-08-001-004-017/010667
(YERRAGONDAPALEM) 		0208001000NRG23250420220365496 26/04/2022 Vijaya Brahmam 0208001WL0011963 Vijaya Brahmam 00019 APGB0005130 1223 1223 Processed 21/05/2022 1424677851 BHAVANASI HANUMANTHU VIJAYA BRAMHAM AXIS BANK(607153)
SubTotal 1223 1223
227 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23250420220367542 26/04/2022 velukondaiah 0208001WL0011986 velukondaiah 00045 BARB0NARASA 1157 1157 Processed 21/05/2022 1424677637 INDURI VELUGONDAIAH BANK OF BARODA(606985)
SubTotal 1157 1157
228 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23250420220367505 26/04/2022 Ranganapalem Srinivasulu 0208001WL0011986 Ranganapalem Srinivasulu 00045 BARB0VJNPET 1157 1157 Processed 21/05/2022 1424677229 RANGANAPALEM SRINIVASULU BANK OF BARODA(606985)
SubTotal 1157 1157
229 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23250420220366731 26/04/2022 badaraiah 0208001WL0011974 badaraiah 00048 BKID0005618 1172 1172 Processed 21/05/2022 1424677572 BATTULA BADARAIAH BANK OF INDIA(508505)
SubTotal 1172 1172
230 Yerragondapalem AP-08-001-004-017/060157
(YERRAGONDAPALEM) 		0208001000NRG23250420220365830 26/04/2022 jhansirani 0208001WL0011963 jhansirani 00078 CNRB0001304 1223 1223 Processed 21/05/2022 1424677175 SADANA JHANSI RANI CANARA BANK(508532)
SubTotal 1223 1223
231 Yerragondapalem AP-08-001-004-017/012252
(YERRAGONDAPALEM) 		0208001000NRG23250420220365525 26/04/2022 V Sowjanya 0208001WL0011963 V Sowjanya 00078 CNRB0005960 1223 1223 Processed 21/05/2022 1424677835 MS V SOWJANYA V SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 1223 1223
232 Yerragondapalem AP-08-001-004-017/060135
(YERRAGONDAPALEM) 		0208001000NRG23250420220365820 26/04/2022 Reddy srilakshmi 0208001WL0011963 Reddy srilakshmi 00078 CNRB0013554 1223 1223 Processed 21/05/2022 1424677807 REDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1223 1223
233 Yerragondapalem AP-08-001-004-017/012868
(YERRAGONDAPALEM) 		0208001000NRG23250420220365562 26/04/2022 dhulipallaSiva Kumari 0208001WL0011963 dhulipallaSiva Kumari 00176 IDIB000P044 1223 1223 Processed 21/05/2022 1424677837 Mrs DHULLIPALLA SIVA KUMARI INDIAN BANK(607105)
SubTotal 1223 1223
234 Yerragondapalem AP-08-001-004-017/011132
(YERRAGONDAPALEM) 		0208001000NRG23250420220365507 26/04/2022 Siva Jyoti 0208001WL0011963 Siva Jyoti 00415 SBIN0000780 1223 1223 Processed 21/05/2022 1424677234 MR SIVA JYOTHI CHITHIRALA STATE BANK OF INDIA(508548)
SubTotal 1223 1223
235 Yerragondapalem AP-08-001-004-017/060135
(YERRAGONDAPALEM) 		0208001000NRG23250420220365819 26/04/2022 girikumar 0208001WL0011963 girikumar 00415 SBIN0000911 1223 1223 Processed 21/05/2022 1424677231 MR GIRI KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1223 1223
236 Yerragondapalem AP-08-001-004-017/060097
(YERRAGONDAPALEM) 		0208001000NRG23250420220365789 26/04/2022 vasundara devi 0208001WL0011963 vasundara devi 00415 SBIN0000915 1223 1223 Processed 21/05/2022 1424677831 MANDADI VASUNDHARA UNION BANK OF INDIA(508500)
SubTotal 1223 1223
237 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23250420220371696 26/04/2022 Hayadbhi 0208001WL0012070 Hayadbhi 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677750 MRS HAYAD BEE PATAN STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23250420220371697 26/04/2022 Peera Khan 0208001WL0012070 Peera Khan 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677698 MR PEERA KHAN PATHAN STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/010399
(YERRAGONDAPALEM) 		0208001000NRG23250420220371699 26/04/2022 Ramijabi 0208001WL0012070 Ramijabi 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677729 MS RAMIJANBEE SHAIK STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/010402
(YERRAGONDAPALEM) 		0208001000NRG23250420220371700 26/04/2022 Kotamma 0208001WL0012070 Kotamma 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677675 Mrs KOTAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23250420220371702 26/04/2022 Bhramaramba 0208001WL0012070 Bhramaramba 00415 SBIN0002815 1245 1245 Processed 21/05/2022 1424677669 Mrs BRAMARAMBA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-004-017/010709
(YERRAGONDAPALEM) 		0208001000NRG23250420220371722 26/04/2022 Venkatamma 0208001WL0012070 Venkatamma 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677151 VENKATAMMA GURRAM STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/010728
(YERRAGONDAPALEM) 		0208001000NRG23250420220371724 26/04/2022 Krishnaiahh 0208001WL0012070 Krishnaiahh 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677712 MR KRISHNAIAH ARLA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23250420220365499 26/04/2022 lakshmi samrajyam 0208001WL0011963 lakshmi samrajyam 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677684 MRS BANDLAMURI LAKSHMI SAMRAJYAM STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23250420220365504 26/04/2022 sree ranga kodandapani 0208001WL0011963 sree ranga kodandapani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677816 NARAYANA KODANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Yerragondapalem AP-08-001-004-017/011043
(YERRAGONDAPALEM) 		0208001000NRG23250420220371734 26/04/2022 Chinna Balaiah 0208001WL0012070 Chinna Balaiah 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677114 MUDAMANCHU YERRA BALAIAH STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23250420220371735 26/04/2022 Venkateswarlu 0208001WL0012070 Venkateswarlu 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677650 Mr KOLLI CHINA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Yerragondapalem AP-08-001-004-017/011054
(YERRAGONDAPALEM) 		0208001000NRG23250420220371737 26/04/2022 Jaya 0208001WL0012070 Jaya 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677740 MS JAYA ADDAKULA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/011058
(YERRAGONDAPALEM) 		0208001000NRG23250420220371738 26/04/2022 Ravana 0208001WL0012070 Ravana 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677761 MRS NEELABOYINA RAVANA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/011082
(YERRAGONDAPALEM) 		0208001000NRG23250420220371740 26/04/2022 Gangadar 0208001WL0012070 Gangadar 00415 SBIN0002815 1245 1245 Processed 21/05/2022 1424677673 MR MEDADALIMI GANGADHAR RAO STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23250420220371741 26/04/2022 Madarbhi 0208001WL0012070 Madarbhi 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677749 Mrs MADAR BHI SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-004-017/011132
(YERRAGONDAPALEM) 		0208001000NRG23250420220365506 26/04/2022 Chinna Mukkanti 0208001WL0011963 Chinna Mukkanti 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677232 MR CHETIRALA MUKKANTI STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23250420220371752 26/04/2022 Guravaiah 0208001WL0012070 Guravaiah 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677738 MR GURAVAIAH POLISETTY STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23250420220371749 26/04/2022 Satyamma 0208001WL0012070 Satyamma 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677146 POLISETTY NAGAMMA UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23250420220371753 26/04/2022 Pullamma 0208001WL0012070 Pullamma 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677148 CHINNA PULLAMMA GOLA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23250420220371756 26/04/2022 veera gangaiah 0208001WL0012070 veera gangaiah 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677734 GOLLA VEERAGANGAIAHGOLLA VEERAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23250420220371755 26/04/2022 Veeramma 0208001WL0012070 Veeramma 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677763 MRS VEERAMMA GOLLA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23250420220371754 26/04/2022 Venkaiah 0208001WL0012070 Venkaiah 00415 SBIN0002815 623 623 Processed 21/05/2022 1424677651 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/011464
(YERRAGONDAPALEM) 		0208001000NRG23250420220365511 26/04/2022 Guru Brahma Chari 0208001WL0011963 Guru Brahma Chari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677171 Mr GURUBRAHAMMA CHARI POTHULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
260 Yerragondapalem AP-08-001-004-017/011464
(YERRAGONDAPALEM) 		0208001000NRG23250420220365512 26/04/2022 mounika 0208001WL0011963 mounika 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677688 MOUNIKA PUNJAB NATIONAL BANK(508568)
261 Yerragondapalem AP-08-001-004-017/011491
(YERRAGONDAPALEM) 		0208001000NRG23250420220365513 26/04/2022 Pulukuri chandravathi 0208001WL0011963 Pulukuri chandravathi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677736 Mrs CHANDRAVATHI PULUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-004-017/011886
(YERRAGONDAPALEM) 		0208001000NRG23250420220365516 26/04/2022 Elika veera ragavaiah 0208001WL0011963 Elika veera ragavaiah 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677709 ELIKA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-004-017/012233
(YERRAGONDAPALEM) 		0208001000NRG23250420220365522 26/04/2022 guruvaiaha 0208001WL0011963 guruvaiaha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677281 MR GURAVAIAH GADDA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/012252
(YERRAGONDAPALEM) 		0208001000NRG23250420220365524 26/04/2022 Rudraveeranjaneyulu 0208001WL0011963 Rudraveeranjaneyulu 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677156 Mr N S R RUDRAVEERANJANEYULU INDIAN BANK(607105)
265 Yerragondapalem AP-08-001-004-017/012260
(YERRAGONDAPALEM) 		0208001000NRG23250420220365527 26/04/2022 KANCHARLA JYOTHI 0208001WL0011963 KANCHARLA JYOTHI 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677138 Mrs JYOTHI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-004-017/012260
(YERRAGONDAPALEM) 		0208001000NRG23250420220365526 26/04/2022 SUNDARABABU 0208001WL0011963 SUNDARABABU 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677282 MR KANCHARLA SUNDHARA BABU STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/012307
(YERRAGONDAPALEM) 		0208001000NRG23250420220365528 26/04/2022 Lakshmamma 0208001WL0011963 Lakshmamma 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677152 MRS LAKSHMAMMA ONGOLU STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/012307
(YERRAGONDAPALEM) 		0208001000NRG23250420220365530 26/04/2022 padmavathi 0208001WL0011963 padmavathi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677244 MS PADMAVATHI ONGOLU STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/012307
(YERRAGONDAPALEM) 		0208001000NRG23250420220365529 26/04/2022 srinivasareddy O 0208001WL0011963 srinivasareddy O 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677243 MR ONGOLU SREENIVASA REDDY STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/012531
(YERRAGONDAPALEM) 		0208001000NRG23250420220365536 26/04/2022 Allabaksh 0208001WL0011963 Allabaksh 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677658 MR SHAIK ALLABAKASH 9491786698 STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/012531
(YERRAGONDAPALEM) 		0208001000NRG23250420220365537 26/04/2022 MUNTAZ 0208001WL0011963 MUNTAZ 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677135 MRS SHAIK MUNTAZ STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/012544
(YERRAGONDAPALEM) 		0208001000NRG23250420220365539 26/04/2022 subbamma Narnapati 0208001WL0011963 subbamma Narnapati 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677713 MRS SUBBAMMA NARNAPATI STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/012544
(YERRAGONDAPALEM) 		0208001000NRG23250420220365538 26/04/2022 thirupalu Narnapati 0208001WL0011963 thirupalu Narnapati 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677153 TIRUPAL NARNAPATI STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/012660
(YERRAGONDAPALEM) 		0208001000NRG23250420220365544 26/04/2022 Sumathi 0208001WL0011963 Sumathi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677654 MS KINTALA SUMATI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/012751
(YERRAGONDAPALEM) 		0208001000NRG23250420220365550 26/04/2022 Bala Murali Krishna 0208001WL0011963 Bala Murali Krishna 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677254 Mr BALAMURALIKRISHNA INTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-004-017/012751
(YERRAGONDAPALEM) 		0208001000NRG23250420220365551 26/04/2022 siva kumari 0208001WL0011963 siva kumari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677256 Mrs SIVAKUMARI INTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-004-017/012784
(YERRAGONDAPALEM) 		0208001000NRG23250420220365554 26/04/2022 B Venkateswarlu 0208001WL0011963 B Venkateswarlu 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677264 Mr VENKATESWARLU BILADUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-004-017/012866
(YERRAGONDAPALEM) 		0208001000NRG23250420220365560 26/04/2022 Nagaraja kumarii 0208001WL0011963 Nagaraja kumarii 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677704 MRS NAGARAJA KUMARI TALASILA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-004-017/012871
(YERRAGONDAPALEM) 		0208001000NRG23250420220365563 26/04/2022 Balakrishnaa 0208001WL0011963 Balakrishnaa 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677703 MR BALA KRISHNA TALASILA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/012974
(YERRAGONDAPALEM) 		0208001000NRG23250420220365568 26/04/2022 Venkanna 0208001WL0011963 Venkanna 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677116 VENKANNA KINTALI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/012996
(YERRAGONDAPALEM) 		0208001000NRG23250420220365570 26/04/2022 Prameela 0208001WL0011963 Prameela 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677733 Mrs PRAMEELA JUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Yerragondapalem AP-08-001-004-017/013069
(YERRAGONDAPALEM) 		0208001000NRG23250420220365576 26/04/2022 mohanaseshagiri 0208001WL0011963 mohanaseshagiri 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677255 YALLA CHERUVU MOHANA SESHAGIRI UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-004-017/013177
(YERRAGONDAPALEM) 		0208001000NRG23250420220365578 26/04/2022 irfaan 0208001WL0011963 irfaan 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677266 SHAIK IRFAAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Yerragondapalem AP-08-001-004-017/013243
(YERRAGONDAPALEM) 		0208001000NRG23250420220365579 26/04/2022 Subhani 0208001WL0011963 Subhani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677174 SHAIK SUBHANI SHAIK NANNE SAHEB STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/013423
(YERRAGONDAPALEM) 		0208001000NRG23250420220365587 26/04/2022 Adam Vali 0208001WL0011963 Adam Vali 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677702 MR ADAM VALI SHAIK STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/013423
(YERRAGONDAPALEM) 		0208001000NRG23250420220365588 26/04/2022 Mallika Parvin 0208001WL0011963 Mallika Parvin 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677732 Mrs MALLIKA PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-004-017/013435
(YERRAGONDAPALEM) 		0208001000NRG23250420220377366 26/04/2022 Eswaramma 0208001WL0012129 Eswaramma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677768 MR EESWARAMMA GOSULA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/013435
(YERRAGONDAPALEM) 		0208001000NRG23250420220377365 26/04/2022 Maddileti 0208001WL0012129 Maddileti 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677742 MR GOSULA MADDILETI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/013447
(YERRAGONDAPALEM) 		0208001000NRG23250420220365590 26/04/2022 Adi Narayanamma 0208001WL0011963 Adi Narayanamma 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677667 MRS ADI NARAYANAMMA TALARI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/013447
(YERRAGONDAPALEM) 		0208001000NRG23250420220365589 26/04/2022 Ramesh 0208001WL0011963 Ramesh 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677659 MR THALARI RAMESH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-004-017/013488
(YERRAGONDAPALEM) 		0208001000NRG23250420220365595 26/04/2022 Adilakshmi 0208001WL0011963 Adilakshmi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677752 MRS ADILAKSHMI MANDA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/013488
(YERRAGONDAPALEM) 		0208001000NRG23250420220365594 26/04/2022 Chenna Reddy 0208001WL0011963 Chenna Reddy 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677237 MR CHENNA REDDY MANDA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/013568
(YERRAGONDAPALEM) 		0208001000NRG23250420220365600 26/04/2022 Sravani Kumar 0208001WL0011963 Sravani Kumar 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677805 GURRAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-004-017/013569
(YERRAGONDAPALEM) 		0208001000NRG23250420220365603 26/04/2022 Sireesha 0208001WL0011963 Sireesha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677697 Mrs SIRISHA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-004-017/013569
(YERRAGONDAPALEM) 		0208001000NRG23250420220365602 26/04/2022 Yalla rao 0208001WL0011963 Yalla rao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677804 SURE YELLARAO UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-004-017/013600
(YERRAGONDAPALEM) 		0208001000NRG23250420220377367 26/04/2022 Ramesh 0208001WL0012129 Ramesh 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677173 SIRIPURAPU RAMESH UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-004-017/013602
(YERRAGONDAPALEM) 		0208001000NRG23250420220377368 26/04/2022 Siva ramakrishna 0208001WL0012129 Siva ramakrishna 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677113 SIRIPURAPU SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/013603
(YERRAGONDAPALEM) 		0208001000NRG23250420220377370 26/04/2022 Muralidhara Rao 0208001WL0012129 Muralidhara Rao 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677818 MR SIRIPURAPU MURALIDHARARAO STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-004-017/013614
(YERRAGONDAPALEM) 		0208001000NRG23250420220365607 26/04/2022 Sailaja 0208001WL0011963 Sailaja 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677719 MRS SAILAJA NUDURUPATI NUDURUPATI STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/013631
(YERRAGONDAPALEM) 		0208001000NRG23250420220365608 26/04/2022 Krishnamurthi G 0208001WL0011963 Krishnamurthi G 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677155 Mr KRISHNA MURTHY GONTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-004-017/013631
(YERRAGONDAPALEM) 		0208001000NRG23250420220365609 26/04/2022 Subasini G 0208001WL0011963 Subasini G 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677258 GONTLA SUBHASHINI UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-004-017/013658
(YERRAGONDAPALEM) 		0208001000NRG23250420220365611 26/04/2022 krishna chaitanya kiran kumar 0208001WL0011963 krishna chaitanya kiran kumar 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677662 MR ANNAMRAJU KRISHNACHAITANYA KIRANKUMAR STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/013673
(YERRAGONDAPALEM) 		0208001000NRG23250420220365613 26/04/2022 Ayesha 0208001WL0011963 Ayesha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677762 MRS SHAIK AYEESHA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/013673
(YERRAGONDAPALEM) 		0208001000NRG23250420220365612 26/04/2022 Karimulla 0208001WL0011963 Karimulla 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677705 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-004-017/013732
(YERRAGONDAPALEM) 		0208001000NRG23250420220365616 26/04/2022 uday bhaskar 0208001WL0011963 uday bhaskar 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677731 UDAYA BHASKAR A HDFC BANK LTD(607152)
306 Yerragondapalem AP-08-001-004-017/013746
(YERRAGONDAPALEM) 		0208001000NRG23250420220365618 26/04/2022 Ayyappa 0208001WL0011963 Ayyappa 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677150 POTTI AYYAPPA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-004-017/013746
(YERRAGONDAPALEM) 		0208001000NRG23250420220365619 26/04/2022 Sujatha 0208001WL0011963 Sujatha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677751 Miss POTTI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-004-017/013766
(YERRAGONDAPALEM) 		0208001000NRG23250420220377372 26/04/2022 Chinna Mastan 0208001WL0012129 Chinna Mastan 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677143 MR CHINA MASTAN CHAGALAMARRI STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/013766
(YERRAGONDAPALEM) 		0208001000NRG23250420220377373 26/04/2022 Meerabi 0208001WL0012129 Meerabi 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677685 MRS MEERABI CHAGALAMARRI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/013773
(YERRAGONDAPALEM) 		0208001000NRG23250420220365620 26/04/2022 Rafi 0208001WL0011963 Rafi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677747 MR RAFI SHAIK STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/013773
(YERRAGONDAPALEM) 		0208001000NRG23250420220365621 26/04/2022 Ruksana 0208001WL0011963 Ruksana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677758 Mrs RUKSANA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
312 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23250420220365622 26/04/2022 Abdul gapur 0208001WL0011963 Abdul gapur 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677724 MR ABDUL GAPUR SHAIK STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23250420220365623 26/04/2022 Hussain bee 0208001WL0011963 Hussain bee 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677748 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23250420220365624 26/04/2022 Muntaj 0208001WL0011963 Muntaj 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677169 SHAIK MUNTAJ STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/013896
(YERRAGONDAPALEM) 		0208001000NRG23250420220365629 26/04/2022 Prabhakar Chari 0208001WL0011963 Prabhakar Chari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677693 PULUKURI PRABHAKAR CHARI AXIS BANK(607153)
316 Yerragondapalem AP-08-001-004-017/013990
(YERRAGONDAPALEM) 		0208001000NRG23250420220365635 26/04/2022 Kumari 0208001WL0011963 Kumari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677652 MS POTTI KUMARI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/014028
(YERRAGONDAPALEM) 		0208001000NRG23250420220365637 26/04/2022 seshasayanareddy 0208001WL0011963 seshasayanareddy 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677677 MR SESHASAYANAREDDY CH STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/014028
(YERRAGONDAPALEM) 		0208001000NRG23250420220365638 26/04/2022 venkataramana 0208001WL0011963 venkataramana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677828 MRS CHINTHAPALLY VENKATARAMANA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/014123
(YERRAGONDAPALEM) 		0208001000NRG23250420220365642 26/04/2022 BAKKAIAH 0208001WL0011963 BAKKAIAH 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677239 MR BAKKIAH SEELAM STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23250420220365645 26/04/2022 seethaiah 0208001WL0011963 seethaiah 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677695 Mr KOLLA SEETTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23250420220365646 26/04/2022 subbaratnalu 0208001WL0011963 subbaratnalu 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677753 MRS KOLLA SUBBARATNALU STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23250420220365647 26/04/2022 venkata sudhir 0208001WL0011963 venkata sudhir 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677687 KOLLA VENKATA SUDHIR ICICI BANK LTD(508534)
323 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23250420220365655 26/04/2022 allauddin 0208001WL0011963 allauddin 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677238 MR SHAIK ALLAAUDDIN STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23250420220365656 26/04/2022 hanief 0208001WL0011963 hanief 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677245 MR SHAIK HANIEF STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23250420220365653 26/04/2022 mahammad 0208001WL0011963 mahammad 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677160 SHAIK MAHAMAD UNION BANK OF INDIA(508500)
326 Yerragondapalem AP-08-001-004-017/014239
(YERRAGONDAPALEM) 		0208001000NRG23250420220365661 26/04/2022 krishna 0208001WL0011963 krishna 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677676 MR MUTHU KRISHNA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/014239
(YERRAGONDAPALEM) 		0208001000NRG23250420220365662 26/04/2022 swetha 0208001WL0011963 swetha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677792 Mrs SWETHA MUTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-004-017/014240
(YERRAGONDAPALEM) 		0208001000NRG23250420220365663 26/04/2022 malai raja 0208001WL0011963 malai raja 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677668 MR MALAYARAJA KANTI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23250420220365665 26/04/2022 badaraiah chari 0208001WL0011963 badaraiah chari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677240 MR BADHARAIAH CHARI DIKONDA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-004-017/014246
(YERRAGONDAPALEM) 		0208001000NRG23250420220365667 26/04/2022 venkata narayana 0208001WL0011963 venkata narayana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677241 MR VENKATA NARAYANA MANDLA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23250420220365669 26/04/2022 satyanarayana 0208001WL0011963 satyanarayana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677722 MR SATYANARAYANA GUNTURU STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23250420220365670 26/04/2022 venkaTa lakshamma 0208001WL0011963 venkaTa lakshamma 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677746 MRS VENKATALAKSHAMMA GUNTURU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/014248
(YERRAGONDAPALEM) 		0208001000NRG23250420220365673 26/04/2022 malleswari 0208001WL0011963 malleswari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677164 Mundlamuri Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
334 Yerragondapalem AP-08-001-004-017/014248
(YERRAGONDAPALEM) 		0208001000NRG23250420220365672 26/04/2022 venkata narayana 0208001WL0011963 venkata narayana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677832 Mr VENKATA NARAYANA MUNDLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-004-017/014252
(YERRAGONDAPALEM) 		0208001000NRG23250420220365676 26/04/2022 subrahmanya chari 0208001WL0011963 subrahmanya chari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677168 Mr MUNAGANTI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-004-017/014258
(YERRAGONDAPALEM) 		0208001000NRG23250420220365680 26/04/2022 ramana 0208001WL0011963 ramana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677265 RAMANA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-004-017/014258
(YERRAGONDAPALEM) 		0208001000NRG23250420220365681 26/04/2022 vijaya lakshmi 0208001WL0011963 vijaya lakshmi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677140 Mrs SURE VIJAYA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-004-017/014292
(YERRAGONDAPALEM) 		0208001000NRG23250420220365682 26/04/2022 prabhakar 0208001WL0011963 prabhakar 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677657 MR NAKKA PRABHAKAR STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23250420220365684 26/04/2022 nagamani 0208001WL0011963 nagamani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677158 MRS PALUTLA NAGAMANI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23250420220365685 26/04/2022 rohini devi 0208001WL0011963 rohini devi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677159 PIDUGU ROHINI DEVI UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-004-017/014335
(YERRAGONDAPALEM) 		0208001000NRG23250420220365687 26/04/2022 raghavendra srinivasulu 0208001WL0011963 raghavendra srinivasulu 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677117 PERUMALLA RAGAVENDRA SRINIVASULU ICICI BANK LTD(508534)
342 Yerragondapalem AP-08-001-004-017/014343
(YERRAGONDAPALEM) 		0208001000NRG23250420220365690 26/04/2022 kousar 0208001WL0011963 kousar 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677833 MULLA KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yerragondapalem AP-08-001-004-017/014343
(YERRAGONDAPALEM) 		0208001000NRG23250420220365689 26/04/2022 Mulla mohammad rafi 0208001WL0011963 Mulla mohammad rafi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677170 Mr MAHAMMAD RAFFI MULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23250420220365697 26/04/2022 viswagnachary 0208001WL0011963 viswagnachary 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677743 MUNAGANTI VISWAGNACHARY UNION BANK OF INDIA(508500)
345 Yerragondapalem AP-08-001-004-017/014359
(YERRAGONDAPALEM) 		0208001000NRG23250420220365700 26/04/2022 subramanya chari L 0208001WL0011963 subramanya chari L 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677690 Mr SUBRAMANYA CHARI LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Yerragondapalem AP-08-001-004-017/014366
(YERRAGONDAPALEM) 		0208001000NRG23250420220365702 26/04/2022 lakShmi 0208001WL0011963 lakShmi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677821 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-004-017/014515
(YERRAGONDAPALEM) 		0208001000NRG23250420220365710 26/04/2022 Eswaramma 0208001WL0011963 Eswaramma 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677137 Mrs ESWARAMMA NAROJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-004-017/014515
(YERRAGONDAPALEM) 		0208001000NRG23250420220365709 26/04/2022 Veera Narayana 0208001WL0011963 Veera Narayana 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677157 Mr NAROJ VEERANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-004-017/014528
(YERRAGONDAPALEM) 		0208001000NRG23250420220365711 26/04/2022 Chand Basha 0208001WL0011963 Chand Basha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677221 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/014585
(YERRAGONDAPALEM) 		0208001000NRG23250420220365715 26/04/2022 venkata anil suresh 0208001WL0011963 venkata anil suresh 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677242 Mrs VENKATA ANIL SURESH PALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23250420220365719 26/04/2022 uma maheswara chary 0208001WL0011963 uma maheswara chary 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677737 BANGARU UMA MAHESWARA CHARY HDFC BANK LTD(607152)
352 Yerragondapalem AP-08-001-004-017/014664
(YERRAGONDAPALEM) 		0208001000NRG23250420220365721 26/04/2022 rajani 0208001WL0011963 rajani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677298 MRS BATTU RAJINI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-004-017/014664
(YERRAGONDAPALEM) 		0208001000NRG23250420220365720 26/04/2022 venkateswarlu 0208001WL0011963 venkateswarlu 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677224 KANAPARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
354 Yerragondapalem AP-08-001-004-017/014699
(YERRAGONDAPALEM) 		0208001000NRG23250420220365722 26/04/2022 nadipi kondaiah 0208001WL0011963 nadipi kondaiah 00415 SBIN0002815 1223 1223 Rejected 21/05/2022 1424677257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Yerragondapalem AP-08-001-004-017/030278
(YERRAGONDAPALEM) 		0208001000NRG23250420220377379 26/04/2022 PARVATHI TIRUMALLA 0208001WL0012129 PARVATHI TIRUMALLA 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677767 MR PARVATHI TIRUMALLA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/050004
(YERRAGONDAPALEM) 		0208001000NRG23250420220377386 26/04/2022 Siddaiah 0208001WL0012129 Siddaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677689 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/050013
(YERRAGONDAPALEM) 		0208001000NRG23250420220377398 26/04/2022 Bala subbaiah 0208001WL0012129 Bala subbaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677764 OOSAA BALA SUBBAIAH UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-004-017/050013
(YERRAGONDAPALEM) 		0208001000NRG23250420220377397 26/04/2022 Chinna Anjamma 0208001WL0012129 Chinna Anjamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677290 MRS CHINNA ANJAMMA USA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/050015
(YERRAGONDAPALEM) 		0208001000NRG23250420220377400 26/04/2022 Kondalu 0208001WL0012129 Kondalu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677799 MR TIRUMALA KONDALU STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/050017
(YERRAGONDAPALEM) 		0208001000NRG23250420220377404 26/04/2022 Narayanamma 0208001WL0012129 Narayanamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677790 MRS NARAYANAMMA TIRUMALA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/050018
(YERRAGONDAPALEM) 		0208001000NRG23250420220377406 26/04/2022 Nadipisubbarayudu 0208001WL0012129 Nadipisubbarayudu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677134 GOSULA NADIPI SUBBA RAIDU UNION BANK OF INDIA(508500)
362 Yerragondapalem AP-08-001-004-017/050020
(YERRAGONDAPALEM) 		0208001000NRG23250420220377411 26/04/2022 Balavenkateswarlu 0208001WL0012129 Balavenkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677136 MR BALA VENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/050020
(YERRAGONDAPALEM) 		0208001000NRG23250420220377409 26/04/2022 Rangamma 0208001WL0012129 Rangamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677167 RANGAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/050020
(YERRAGONDAPALEM) 		0208001000NRG23250420220377410 26/04/2022 Venkateswarlu 0208001WL0012129 Venkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677793 MR VENKATESWARLU NALLABOTULA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/050021
(YERRAGONDAPALEM) 		0208001000NRG23250420220377413 26/04/2022 lakshamma 0208001WL0012129 lakshamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677808 MRS GOSULA LAKSHMAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/050046
(YERRAGONDAPALEM) 		0208001000NRG23250420220377421 26/04/2022 Govinadamma 0208001WL0012129 Govinadamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677661 MRS GOSULA GOVINDAMMA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/050048
(YERRAGONDAPALEM) 		0208001000NRG23250420220377424 26/04/2022 Ankalu 0208001WL0012129 Ankalu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677127 PEDDANKALU VALLALU STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/050048
(YERRAGONDAPALEM) 		0208001000NRG23250420220377425 26/04/2022 Rangamma 0208001WL0012129 Rangamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677776 MRS VALLALA RANGAMMA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/050055
(YERRAGONDAPALEM) 		0208001000NRG23250420220377428 26/04/2022 Bibulamma 0208001WL0012129 Bibulamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677780 Mrs BI BULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-004-017/050055
(YERRAGONDAPALEM) 		0208001000NRG23250420220377429 26/04/2022 Khasim 0208001WL0012129 Khasim 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677717 MR KASHIM DUDEKULA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/050061
(YERRAGONDAPALEM) 		0208001000NRG23250420220377431 26/04/2022 Venkatanarasamma 0208001WL0012129 Venkatanarasamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677789 MR NARSAMMA PAMIDIPALLI STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/050061
(YERRAGONDAPALEM) 		0208001000NRG23250420220377430 26/04/2022 Venkateswarlu 0208001WL0012129 Venkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677128 MR VENKATESWARLU PAGIDIPALLI STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/050063
(YERRAGONDAPALEM) 		0208001000NRG23250420220377433 26/04/2022 Bullamma Nallabotula 0208001WL0012129 Bullamma Nallabotula 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677814 MRS BULLEMMA NALLABOTHULA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/050085
(YERRAGONDAPALEM) 		0208001000NRG23250420220377438 26/04/2022 Gangamma 0208001WL0012129 Gangamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677679 MS BATTULA GANGAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/050091
(YERRAGONDAPALEM) 		0208001000NRG23250420220377441 26/04/2022 Bitra Hanumamma 0208001WL0012129 Bitra Hanumamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677777 MRS BITRA HANUMAYAMMA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/050091
(YERRAGONDAPALEM) 		0208001000NRG23250420220377440 26/04/2022 Ramadasu 0208001WL0012129 Ramadasu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677129 RAMADASS BITRA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/050093
(YERRAGONDAPALEM) 		0208001000NRG23250420220377442 26/04/2022 Ramanaiah 0208001WL0012129 Ramanaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677120 Vallala Ravanaiah FINO PAYMENTS BANK LTD(608001)
378 Yerragondapalem AP-08-001-004-017/050093
(YERRAGONDAPALEM) 		0208001000NRG23250420220377443 26/04/2022 Vallala Lakshamma 0208001WL0012129 Vallala Lakshamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677772 MRS VALLALA LKSHMAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/050094
(YERRAGONDAPALEM) 		0208001000NRG23250420220377445 26/04/2022 Satyavathi 0208001WL0012129 Satyavathi 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677811 MRS TIRUMALA SATHYAVATHI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/050094
(YERRAGONDAPALEM) 		0208001000NRG23250420220377444 26/04/2022 Tirumala Venkateswarlu 0208001WL0012129 Tirumala Venkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677810 MR TIRUMALA VENKATESWARLU STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/050095
(YERRAGONDAPALEM) 		0208001000NRG23250420220377446 26/04/2022 Yogamma 0208001WL0012129 Yogamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677666 MS BATTULA YOGAMMA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/050098
(YERRAGONDAPALEM) 		0208001000NRG23250420220377451 26/04/2022 Pitchamma 0208001WL0012129 Pitchamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677286 MRS PICHAMMA POOSA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/050105
(YERRAGONDAPALEM) 		0208001000NRG23250420220377452 26/04/2022 GOSULA VENKATASWAMY 0208001WL0012129 GOSULA VENKATASWAMY 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677817 MR GOSULA VENKATASWAMY STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/050107
(YERRAGONDAPALEM) 		0208001000NRG23250420220377456 26/04/2022 Manjamma 0208001WL0012129 Manjamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677660 MS NALLABOTULA MANJAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/050107
(YERRAGONDAPALEM) 		0208001000NRG23250420220377457 26/04/2022 Subbamma 0208001WL0012129 Subbamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677824 MRS NALLABOTHULA SUBBAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/050109
(YERRAGONDAPALEM) 		0208001000NRG23250420220377459 26/04/2022 Subbayamma 0208001WL0012129 Subbayamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677787 MRS SUBBAMMA VUSA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/050110
(YERRAGONDAPALEM) 		0208001000NRG23250420220377461 26/04/2022 malliswari 0208001WL0012129 malliswari 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677830 MRS NALABOTHULA MALLESWARI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/050113
(YERRAGONDAPALEM) 		0208001000NRG23250420220377462 26/04/2022 Ramanaiah 0208001WL0012129 Ramanaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677678 MR RAMANAIAH BITRA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/050113
(YERRAGONDAPALEM) 		0208001000NRG23250420220377463 26/04/2022 Salamma 0208001WL0012129 Salamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677680 MS PEDASALAMMA BEETRA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/050116
(YERRAGONDAPALEM) 		0208001000NRG23250420220377466 26/04/2022 Galam Bhusaiah 0208001WL0012129 Galam Bhusaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677118 BUSAIAH GALAM STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/050116
(YERRAGONDAPALEM) 		0208001000NRG23250420220377468 26/04/2022 tirupalamma 0208001WL0012129 tirupalamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677782 MRS TIRUPAALAMMA GAALAM STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/050117
(YERRAGONDAPALEM) 		0208001000NRG23250420220377470 26/04/2022 Gosula Brahmaiah 0208001WL0012129 Gosula Brahmaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677682 GOSULA BRHAMAIAH HDFC BANK LTD(607152)
393 Yerragondapalem AP-08-001-004-017/050117
(YERRAGONDAPALEM) 		0208001000NRG23250420220377469 26/04/2022 Lakshmamma 0208001WL0012129 Lakshmamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677681 MS GOSULA LAKSHMAMMA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/050122
(YERRAGONDAPALEM) 		0208001000NRG23250420220377471 26/04/2022 Pothuluri 0208001WL0012129 Pothuluri 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677683 MR POTHULARAIAH NALLABOTULA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/050122
(YERRAGONDAPALEM) 		0208001000NRG23250420220377472 26/04/2022 Ramanamma 0208001WL0012129 Ramanamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677769 MRS NALLABOTHULA RAVANAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/050123
(YERRAGONDAPALEM) 		0208001000NRG23250420220377474 26/04/2022 Dibbamma 0208001WL0012129 Dibbamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677674 MRS VUSA DIBBAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/050124
(YERRAGONDAPALEM) 		0208001000NRG23250420220377476 26/04/2022 Thokala Mallaiah 0208001WL0012129 Thokala Mallaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677121 MALLAIAH THOKALA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/050124
(YERRAGONDAPALEM) 		0208001000NRG23250420220377477 26/04/2022 Thokala Sayamma 0208001WL0012129 Thokala Sayamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677795 MR SAYAMMA TOKALA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/050126
(YERRAGONDAPALEM) 		0208001000NRG23250420220377480 26/04/2022 Venkamma 0208001WL0012129 Venkamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677775 MRS VALLALA VENKAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/050130
(YERRAGONDAPALEM) 		0208001000NRG23250420220377481 26/04/2022 Pedda Anjaneyulu 0208001WL0012129 Pedda Anjaneyulu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677283 MR PAMIDIPALLI ANJANEYULU STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/050131
(YERRAGONDAPALEM) 		0208001000NRG23250420220377482 26/04/2022 Govindamma 0208001WL0012129 Govindamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677288 MRS GOVINDAMMA PAMIDIPALLI STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/050134
(YERRAGONDAPALEM) 		0208001000NRG23250420220377486 26/04/2022 Husenamma 0208001WL0012129 Husenamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677783 MRS HUSSENAMMA DUDEKULA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/050134
(YERRAGONDAPALEM) 		0208001000NRG23250420220377487 26/04/2022 vali 0208001WL0012129 vali 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677147 VALI DUDEKULA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/050135
(YERRAGONDAPALEM) 		0208001000NRG23250420220377489 26/04/2022 Nasaramma 0208001WL0012129 Nasaramma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677784 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-004-017/050141
(YERRAGONDAPALEM) 		0208001000NRG23250420220377493 26/04/2022 Eswaramma 0208001WL0012129 Eswaramma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677692 MS ESWARAMMA GOSSULA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/050142
(YERRAGONDAPALEM) 		0208001000NRG23250420220377495 26/04/2022 lakshamma 0208001WL0012129 lakshamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677289 MRS LAKSHAMMA BITRA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/050142
(YERRAGONDAPALEM) 		0208001000NRG23250420220377494 26/04/2022 Venkatasubbaiah 0208001WL0012129 Venkatasubbaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677125 BITRA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-004-017/050143
(YERRAGONDAPALEM) 		0208001000NRG23250420220377496 26/04/2022 Lakshamma 0208001WL0012129 Lakshamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677287 MRS VENKATA LAKHAMMA BALIMIDI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/050147
(YERRAGONDAPALEM) 		0208001000NRG23250420220377502 26/04/2022 Kondamma 0208001WL0012129 Kondamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677773 MRS NALLABOTHULA KONDAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/050147
(YERRAGONDAPALEM) 		0208001000NRG23250420220377501 26/04/2022 Nagalakshmi 0208001WL0012129 Nagalakshmi 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677785 MRS NAGA LAKSHMI VALLALA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/050147
(YERRAGONDAPALEM) 		0208001000NRG23250420220377500 26/04/2022 Ramanaiah 0208001WL0012129 Ramanaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677126 MR RAVANAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/050148
(YERRAGONDAPALEM) 		0208001000NRG23250420220377503 26/04/2022 Pitchaiah 0208001WL0012129 Pitchaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677760 MR TIRUMALA PICHAIAH STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/050149
(YERRAGONDAPALEM) 		0208001000NRG23250420220377505 26/04/2022 Nallabotula Veeraswamy 0208001WL0012129 Nallabotula Veeraswamy 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677124 VEERA SWAMY NALLABOTHULA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/050150
(YERRAGONDAPALEM) 		0208001000NRG23250420220377508 26/04/2022 Eswaramma 0208001WL0012129 Eswaramma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677781 MRS ESWARAMMA BITRA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/050150
(YERRAGONDAPALEM) 		0208001000NRG23250420220377507 26/04/2022 Krishanamma 0208001WL0012129 Krishanamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677802 MRS KRISHNA VENI BITRA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-004-017/050153
(YERRAGONDAPALEM) 		0208001000NRG23250420220377512 26/04/2022 Tirumalamma 0208001WL0012129 Tirumalamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677686 MS TIRUMALAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/050154
(YERRAGONDAPALEM) 		0208001000NRG23250420220377514 26/04/2022 Nallabotula Govindamma 0208001WL0012129 Nallabotula Govindamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677815 MRS NALLABOTHULA GOVINDAMMA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/050155
(YERRAGONDAPALEM) 		0208001000NRG23250420220377516 26/04/2022 govinda raju 0208001WL0012129 govinda raju 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677796 MR GOVINDA RAJU NALABOTHULA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/050155
(YERRAGONDAPALEM) 		0208001000NRG23250420220377515 26/04/2022 Venkateswarlu 0208001WL0012129 Venkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677130 VENKATESWARLU NALLABOTULA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/050159
(YERRAGONDAPALEM) 		0208001000NRG23250420220377520 26/04/2022 Srinivasulu 0208001WL0012129 Srinivasulu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677759 MR SRINIVASA NALLA BOTHULA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/050193
(YERRAGONDAPALEM) 		0208001000NRG23250420220377525 26/04/2022 Tirumala RAVI 0208001WL0012129 Tirumala RAVI 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677296 MR TIRUMALA RAVI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/050203
(YERRAGONDAPALEM) 		0208001000NRG23250420220377526 26/04/2022 Bhushaiah 0208001WL0012129 Bhushaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677791 MR NAGABHUSHANAM KUNDURA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/050216
(YERRAGONDAPALEM) 		0208001000NRG23250420220377528 26/04/2022 Tirumala chinnaanjaamma 0208001WL0012129 Tirumala chinnaanjaamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677228 MRS CHINNA ANJAMMA TIRUMALA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/050216
(YERRAGONDAPALEM) 		0208001000NRG23250420220377527 26/04/2022 Tirumala venkateswarlu 0208001WL0012129 Tirumala venkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677227 MR VENKATESWARLU TIRUMALA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/050233
(YERRAGONDAPALEM) 		0208001000NRG23250420220377530 26/04/2022 Nallabothula Nemilamma 0208001WL0012129 Nallabothula Nemilamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677142 MRS NEMILAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/050233
(YERRAGONDAPALEM) 		0208001000NRG23250420220377529 26/04/2022 Peddabramaya 0208001WL0012129 Peddabramaya 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677755 MR NALLA BOTHULA PEDDA BRAHMAIAH STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/050321
(YERRAGONDAPALEM) 		0208001000NRG23250420220377535 26/04/2022 Gaalam Jyothi 0208001WL0012129 Gaalam Jyothi 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677812 MR GAALAM JYOTHI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/050321
(YERRAGONDAPALEM) 		0208001000NRG23250420220377534 26/04/2022 Venkateswarlu 0208001WL0012129 Venkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677123 GAALAM VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
429 Yerragondapalem AP-08-001-004-017/050322
(YERRAGONDAPALEM) 		0208001000NRG23250420220377536 26/04/2022 Kondamma 0208001WL0012129 Kondamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677708 MS VALLALA KONDAMMA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/050329
(YERRAGONDAPALEM) 		0208001000NRG23250420220377543 26/04/2022 Nallabotula Nagamalleswarao 0208001WL0012129 Nallabotula Nagamalleswarao 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677809 MR NAGA MALLESWARA RAO NALLABOTHULA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/050330
(YERRAGONDAPALEM) 		0208001000NRG23250420220377544 26/04/2022 Antamma 0208001WL0012129 Antamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677819 MS VALLALA ANANTHAMMA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/050333
(YERRAGONDAPALEM) 		0208001000NRG23250420220377548 26/04/2022 Narasamma 0208001WL0012129 Narasamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677663 MS NALLABOTULA NARSAMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/050336
(YERRAGONDAPALEM) 		0208001000NRG23250420220377553 26/04/2022 Anjaiah 0208001WL0012129 Anjaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677800 MR PEDDA ANJAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/050337
(YERRAGONDAPALEM) 		0208001000NRG23250420220377556 26/04/2022 Hanumamma 0208001WL0012129 Hanumamma 00415 SBIN0002815 1183 1183 Rejected 21/05/2022 1424677801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 Yerragondapalem AP-08-001-004-017/050341
(YERRAGONDAPALEM) 		0208001000NRG23250420220377560 26/04/2022 Balaankalamma 0208001WL0012129 Balaankalamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677301 MS NALLABOTULA NADIPIANKALAMMA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/050341
(YERRAGONDAPALEM) 		0208001000NRG23250420220377559 26/04/2022 Chinnabrahmaiah Nallabotula 0208001WL0012129 Chinnabrahmaiah Nallabotula 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677303 NALLBOTULA CHINNA BRHAMAIAH UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-004-017/050343
(YERRAGONDAPALEM) 		0208001000NRG23250420220377564 26/04/2022 Vijayalakshmi 0208001WL0012129 Vijayalakshmi 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677779 MRS VIJAYA LAKSHMI GORLA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/050344
(YERRAGONDAPALEM) 		0208001000NRG23250420220377566 26/04/2022 Nallabotula Rangamma 0208001WL0012129 Nallabotula Rangamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677701 MS RANGAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/050344
(YERRAGONDAPALEM) 		0208001000NRG23250420220377565 26/04/2022 Rama Subbaiah 0208001WL0012129 Rama Subbaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677700 NALLABOTHULA RAMA SUBBAIAH UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-004-017/050345
(YERRAGONDAPALEM) 		0208001000NRG23250420220377568 26/04/2022 Lakshamma 0208001WL0012129 Lakshamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677794 MRS LAKSHMAMMA TIRUMALA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/050346
(YERRAGONDAPALEM) 		0208001000NRG23250420220377570 26/04/2022 Venkamma 0208001WL0012129 Venkamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677300 MS NALLABOTULA VENKAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/050351
(YERRAGONDAPALEM) 		0208001000NRG23250420220377574 26/04/2022 Balakrishna 0208001WL0012129 Balakrishna 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677131 MR NALLABOTHULA BALA KRISHNA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/050351
(YERRAGONDAPALEM) 		0208001000NRG23250420220377575 26/04/2022 Yogamma 0208001WL0012129 Yogamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677797 MRS YOGAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/050353
(YERRAGONDAPALEM) 		0208001000NRG23250420220377576 26/04/2022 Govindamma 0208001WL0012129 Govindamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677770 MRS GOSULA GOVINDAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/050355
(YERRAGONDAPALEM) 		0208001000NRG23250420220377579 26/04/2022 Bala Ankaiah 0208001WL0012129 Bala Ankaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677284 MR BALA VENKAIAH GOSULA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/050355
(YERRAGONDAPALEM) 		0208001000NRG23250420220377580 26/04/2022 Ramanamma 0208001WL0012129 Ramanamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677233 MS RAVANA GOSULA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/050356
(YERRAGONDAPALEM) 		0208001000NRG23250420220377582 26/04/2022 Hanumamma 0208001WL0012129 Hanumamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677774 MRS NALLABOTHULA HANUMAYAMMA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/050356
(YERRAGONDAPALEM) 		0208001000NRG23250420220377581 26/04/2022 Peddaanjaiah 0208001WL0012129 Peddaanjaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677699 MR ANJAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/050357
(YERRAGONDAPALEM) 		0208001000NRG23250420220377583 26/04/2022 Chinnavenkateswarlu 0208001WL0012129 Chinnavenkateswarlu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677122 VENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-004-017/050359
(YERRAGONDAPALEM) 		0208001000NRG23250420220377588 26/04/2022 Srinu 0208001WL0012129 Srinu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677119 GOSULA SRINU UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-004-017/050361
(YERRAGONDAPALEM) 		0208001000NRG23250420220377591 26/04/2022 Subbarao 0208001WL0012129 Subbarao 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677671 MR VALLALA SUBBA RAO STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-004-017/050361
(YERRAGONDAPALEM) 		0208001000NRG23250420220377590 26/04/2022 Vallala Chinna Bikshalu 0208001WL0012129 Vallala Chinna Bikshalu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677820 MR VALLALA CHINNABIKSHALU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/050362
(YERRAGONDAPALEM) 		0208001000NRG23250420220377593 26/04/2022 Kumari 0208001WL0012129 Kumari 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677803 MR NALLABOTULA KUMARI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/050362
(YERRAGONDAPALEM) 		0208001000NRG23250420220377592 26/04/2022 Nallabothula RamaYogaiah 0208001WL0012129 Nallabothula RamaYogaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677757 MR RAMA YOGAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/050363
(YERRAGONDAPALEM) 		0208001000NRG23250420220377594 26/04/2022 Venkaiah Nallabotula 0208001WL0012129 Venkaiah Nallabotula 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677225 MR VENKAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/050365
(YERRAGONDAPALEM) 		0208001000NRG23250420220377597 26/04/2022 Bramaiah 0208001WL0012129 Bramaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677246 Mr PAMIDIPALLI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
457 Yerragondapalem AP-08-001-004-017/050366
(YERRAGONDAPALEM) 		0208001000NRG23250420220377598 26/04/2022 Jafer 0208001WL0012129 Jafer 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677112 JAPHARAIAH NALLABOTULA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/050367
(YERRAGONDAPALEM) 		0208001000NRG23250420220377599 26/04/2022 Chinna Raghavulu 0208001WL0012129 Chinna Raghavulu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677756 MR CHINNA RAGAVAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/050367
(YERRAGONDAPALEM) 		0208001000NRG23250420220377600 26/04/2022 Kumari 0208001WL0012129 Kumari 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677786 MRS NALLABOTHULA KUMARI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/050373
(YERRAGONDAPALEM) 		0208001000NRG23250420220377601 26/04/2022 Gosula Badaramma 0208001WL0012129 Gosula Badaramma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677778 MRS BADARAMMA GOSULA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/050382
(YERRAGONDAPALEM) 		0208001000NRG23250420220377606 26/04/2022 Nallabotula koteswari 0208001WL0012129 Nallabotula koteswari 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677297 MRS NALLABOTHULA KOTESWARI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/050382
(YERRAGONDAPALEM) 		0208001000NRG23250420220377607 26/04/2022 Nallabotula ramanaiah 0208001WL0012129 Nallabotula ramanaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677295 MR RAVANAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/050387
(YERRAGONDAPALEM) 		0208001000NRG23250420220377612 26/04/2022 Dudekula peeramma 0208001WL0012129 Dudekula peeramma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677226 MR PEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/050389
(YERRAGONDAPALEM) 		0208001000NRG23250420220377613 26/04/2022 ramanamma 0208001WL0012129 ramanamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677771 MRS GORLA RAVANAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/050391
(YERRAGONDAPALEM) 		0208001000NRG23250420220377620 26/04/2022 padma 0208001WL0012129 padma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677788 MRS PADMA NALLABOTULA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/050396
(YERRAGONDAPALEM) 		0208001000NRG23250420220377622 26/04/2022 padma 0208001WL0012129 padma 00415 SBIN0002815 1183 1183 Rejected 21/05/2022 1424677291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Yerragondapalem AP-08-001-004-017/050396
(YERRAGONDAPALEM) 		0208001000NRG23250420220377621 26/04/2022 tirupatayya 0208001WL0012129 tirupatayya 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677285 MR PAMIDIPALLI THIRUPATHIAH STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/050402
(YERRAGONDAPALEM) 		0208001000NRG23250420220377627 26/04/2022 kanakaiah 0208001WL0012129 kanakaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677806 Mr KANAKAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-004-017/050402
(YERRAGONDAPALEM) 		0208001000NRG23250420220377626 26/04/2022 sivaiah 0208001WL0012129 sivaiah 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677798 MR SIVAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/050413
(YERRAGONDAPALEM) 		0208001000NRG23250420220377636 26/04/2022 SK aminabi 0208001WL0012129 SK aminabi 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677166 Mrs Aminabee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-004-017/050414
(YERRAGONDAPALEM) 		0208001000NRG23250420220377637 26/04/2022 Anantarayudu 0208001WL0012129 Anantarayudu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677822 MR NALLBOTULA ANANTARAYUDU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/050414
(YERRAGONDAPALEM) 		0208001000NRG23250420220377638 26/04/2022 Durgamma 0208001WL0012129 Durgamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677823 MRS DURGAMMA VALLALA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/050415
(YERRAGONDAPALEM) 		0208001000NRG23250420220377640 26/04/2022 Anji Babu 0208001WL0012129 Anji Babu 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677825 MR NALLBOTULA ANJIBABU STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/050415
(YERRAGONDAPALEM) 		0208001000NRG23250420220377639 26/04/2022 Venkayamma 0208001WL0012129 Venkayamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677766 MR NALLABOTHULA VENKAYAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/050416
(YERRAGONDAPALEM) 		0208001000NRG23250420220377641 26/04/2022 Pitchamma 0208001WL0012129 Pitchamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677723 MRS PITCHAMMA VALLALA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/050418
(YERRAGONDAPALEM) 		0208001000NRG23250420220377643 26/04/2022 yallamma 0208001WL0012129 yallamma 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677829 MRS BATTULA YALLAMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/050422
(YERRAGONDAPALEM) 		0208001000NRG23250420220377647 26/04/2022 baby 0208001WL0012129 baby 00415 SBIN0002815 1183 1183 Processed 21/05/2022 1424677826 MRS BABY GOSULA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/060002
(YERRAGONDAPALEM) 		0208001000NRG23250420220365756 26/04/2022 V Subhash Chandrabose 0208001WL0011963 V Subhash Chandrabose 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677139 VELINENI SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/060002
(YERRAGONDAPALEM) 		0208001000NRG23250420220365757 26/04/2022 Velineni Beby Sarojini 0208001WL0011963 Velineni Beby Sarojini 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677665 MR VELINENI BABY SAROJINI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/060024
(YERRAGONDAPALEM) 		0208001000NRG23250420220365761 26/04/2022 Ramadevi 0208001WL0011963 Ramadevi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677162 RAMA DEVI KOTHAPALLI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/060029
(YERRAGONDAPALEM) 		0208001000NRG23250420220365767 26/04/2022 mangamma Bollineni 0208001WL0011963 mangamma Bollineni 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677725 MS MANGAMMA BOLLINENI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/060029
(YERRAGONDAPALEM) 		0208001000NRG23250420220365766 26/04/2022 Narsaiah 0208001WL0011963 Narsaiah 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677655 Mr NARASAIAH BOLLINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
483 Yerragondapalem AP-08-001-004-017/060035
(YERRAGONDAPALEM) 		0208001000NRG23250420220365768 26/04/2022 Chandra Sekhar 0208001WL0011963 Chandra Sekhar 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677144 ANGIREKULA CHANDRA SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
484 Yerragondapalem AP-08-001-004-017/060036
(YERRAGONDAPALEM) 		0208001000NRG23250420220365771 26/04/2022 Srilakshmi 0208001WL0011963 Srilakshmi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677145 SRILAKSHMI ANGIRAKULA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/060036
(YERRAGONDAPALEM) 		0208001000NRG23250420220365770 26/04/2022 Venkatarao 0208001WL0011963 Venkatarao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677133 ANGIREKULA VENKAT RAO BANK OF BARODA(606985)
486 Yerragondapalem AP-08-001-004-017/060054
(YERRAGONDAPALEM) 		0208001000NRG23250420220365772 26/04/2022 Subbarao 0208001WL0011963 Subbarao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677110 MANAM SUBBARAO UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23250420220365774 26/04/2022 Gandhi 0208001WL0011963 Gandhi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677111 Mr GANDHI MANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-004-017/060076
(YERRAGONDAPALEM) 		0208001000NRG23250420220365777 26/04/2022 Battula ravindra 0208001WL0011963 Battula ravindra 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677721 MR RAVINDRA BABU BATHULA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/060082
(YERRAGONDAPALEM) 		0208001000NRG23250420220365779 26/04/2022 Raajeswari 0208001WL0011963 Raajeswari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677715 MRS RAJESWARI MANAM STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/060087
(YERRAGONDAPALEM) 		0208001000NRG23250420220365781 26/04/2022 samba siva rao 0208001WL0011963 samba siva rao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677165 SAMBASIVA RAO PALLA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/060088
(YERRAGONDAPALEM) 		0208001000NRG23250420220365782 26/04/2022 bhargavi 0208001WL0011963 bhargavi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677694 MRS PYNENI BHARGAVI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/060089
(YERRAGONDAPALEM) 		0208001000NRG23250420220365783 26/04/2022 Parchuri bhaskar rao 0208001WL0011963 Parchuri bhaskar rao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677813 MR PARCHURI BHASKARA RAO STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/060093
(YERRAGONDAPALEM) 		0208001000NRG23250420220365785 26/04/2022 Vanaja raani 0208001WL0011963 Vanaja raani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677664 MS MANAM VANAJA RANI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/060094
(YERRAGONDAPALEM) 		0208001000NRG23250420220365786 26/04/2022 koteswarao 0208001WL0011963 koteswarao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677161 Mr KOTESWARA RAO VELAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-004-017/060094
(YERRAGONDAPALEM) 		0208001000NRG23250420220365787 26/04/2022 RAJITHA 0208001WL0011963 RAJITHA 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677163 Mrs VELAGA RAJITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-004-017/060095
(YERRAGONDAPALEM) 		0208001000NRG23250420220365788 26/04/2022 sudeer 0208001WL0011963 sudeer 00415 SBIN0002815 1223 1223 Rejected 21/05/2022 1424677653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Yerragondapalem AP-08-001-004-017/060106
(YERRAGONDAPALEM) 		0208001000NRG23250420220365794 26/04/2022 venkateswarlu 0208001WL0011963 venkateswarlu 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677716 THIRUPATHAMMA BEJAWADA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/060114
(YERRAGONDAPALEM) 		0208001000NRG23250420220365800 26/04/2022 krishna raoo 0208001WL0011963 krishna raoo 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677141 Mr KRISHNA RAO PATTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-004-017/060114
(YERRAGONDAPALEM) 		0208001000NRG23250420220365801 26/04/2022 venkataratnama 0208001WL0011963 venkataratnama 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677827 MRS VENKATA RATNAM PATTIPATI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/060115
(YERRAGONDAPALEM) 		0208001000NRG23250420220365802 26/04/2022 suvigna 0208001WL0011963 suvigna 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677765 Mrs SUVIGNA MALIPEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-004-017/060120
(YERRAGONDAPALEM) 		0208001000NRG23250420220365808 26/04/2022 Kalyani 0208001WL0011963 Kalyani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677223 KALYANI GUMMADI HDFC BANK LTD(607152)
502 Yerragondapalem AP-08-001-004-017/060122
(YERRAGONDAPALEM) 		0208001000NRG23250420220365809 26/04/2022 Venkata Anusha 0208001WL0011963 Venkata Anusha 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677172 VENKATA ANUSHA MANAM STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/060124
(YERRAGONDAPALEM) 		0208001000NRG23250420220365810 26/04/2022 vijaykrishna 0208001WL0011963 vijaykrishna 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677714 MR VIJAYA KRISHNA KOTHAPALLI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23250420220365813 26/04/2022 ANGIREKULA PANDURAGARAO 0208001WL0011963 ANGIREKULA PANDURAGARAO 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677710 MR PANDU RANGA RAO ANGIREKULA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23250420220365814 26/04/2022 Angirekula saraswathi 0208001WL0011963 Angirekula saraswathi 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677711 MRS SARASWATHI ANGIRAKULA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/060134
(YERRAGONDAPALEM) 		0208001000NRG23250420220365818 26/04/2022 trenadh 0208001WL0011963 trenadh 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677302 MR TRINADH ANGIREKULA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/060147
(YERRAGONDAPALEM) 		0208001000NRG23250420220365824 26/04/2022 raghavarao 0208001WL0011963 raghavarao 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677109 MUDDANA RAGHAVA RAO STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/060147
(YERRAGONDAPALEM) 		0208001000NRG23250420220365825 26/04/2022 rajeswari 0208001WL0011963 rajeswari 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677696 MRS MUDDANA RAJESWARI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/060165
(YERRAGONDAPALEM) 		0208001000NRG23250420220365832 26/04/2022 Anush 0208001WL0011963 Anush 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677672 MS CHINNAM ANUSHA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/060166
(YERRAGONDAPALEM) 		0208001000NRG23250420220365833 26/04/2022 Usharani 0208001WL0011963 Usharani 00415 SBIN0002815 1223 1223 Processed 21/05/2022 1424677656 MS CHINNAM USHA RANI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23250420220367493 26/04/2022 Chinna Venkateswarlu 0208001WL0011986 Chinna Venkateswarlu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677311 MR CHINNA VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23250420220367496 26/04/2022 Venkateswarlu 0208001WL0011986 Venkateswarlu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677635 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23250420220367497 26/04/2022 Chinnamalaiah 0208001WL0011986 Chinnamalaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677728 MR CHINNA MALLAIAH RATAM STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-005-020/010138
(KOLUKULA) 		0208001000NRG23250420220367498 26/04/2022 Mallamma 0208001WL0011986 Mallamma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677754 MRS RATHAM PEDDA MALLAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23250420220366577 26/04/2022 Venkatamma 0208001WL0011974 Venkatamma 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677563 MRS VENKATAMMA GOLLA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23250420220367500 26/04/2022 Brahmaiah 0208001WL0011986 Brahmaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677718 MR BALA BRAHMAIAH MUNDLA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23250420220367502 26/04/2022 Malleswari 0208001WL0011986 Malleswari 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677565 MRS MALLESWARI MANDLA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23250420220367501 26/04/2022 Venkataiah 0208001WL0011986 Venkataiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677566 MR BALA VENKATAIAH MANDLA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23250420220367504 26/04/2022 Peddamallikarjuna 0208001WL0011986 Peddamallikarjuna 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677316 MR RANGANAPALEM MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23250420220367506 26/04/2022 Ranganapalem Eadukondalu 0208001WL0011986 Ranganapalem Eadukondalu 00415 SBIN0002815 1157 1157 Rejected 21/05/2022 1424677571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23250420220366591 26/04/2022 Chinnajallaiah 0208001WL0011974 Chinnajallaiah 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677312 Mr CHINNAJALLAIAH JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23250420220367510 26/04/2022 Babullu 0208001WL0011986 Babullu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677325 Mr BABULU DODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-005-020/010224
(KOLUKULA) 		0208001000NRG23250420220367512 26/04/2022 Venkataramaiah 0208001WL0011986 Venkataramaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677320 Mr VENKATA RAMAIAH PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23250420220367514 26/04/2022 Palankaiah 0208001WL0011986 Palankaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677630 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23250420220367517 26/04/2022 Chinnaramaiah 0208001WL0011986 Chinnaramaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677154 MR CHINNA RAMAIAH DONTHA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23250420220367516 26/04/2022 Venkatamma 0208001WL0011986 Venkatamma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677564 Mrs VENKATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23250420220366642 26/04/2022 Ambakka 0208001WL0011974 Ambakka 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677313 Mrs AMBAKKA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-005-020/010309
(KOLUKULA) 		0208001000NRG23250420220367519 26/04/2022 Badaraiah 0208001WL0011986 Badaraiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677551 MR BADARAIAH PANEM STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-005-020/010309
(KOLUKULA) 		0208001000NRG23250420220367520 26/04/2022 Nagedra 0208001WL0011986 Nagedra 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677567 Mrs Panem Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23250420220366647 26/04/2022 badarayya 0208001WL0011974 badarayya 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677570 PETTIMALLA BADARAIAH PAYTM PAYMENTS BANK LTD(608032)
531 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23250420220367523 26/04/2022 k vemkata raavu 0208001WL0011986 k vemkata raavu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677706 K VENKATARAO KOTAK MAHINDRA BANK LTD(607420)
532 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23250420220367522 26/04/2022 Srinu 0208001WL0011986 Srinu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677149 SRINIVASULU KARRI STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23250420220367524 26/04/2022 Batti Venkateswarlu 0208001WL0011986 Batti Venkateswarlu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677310 MR BATHI VENKATESWARLU STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23250420220367526 26/04/2022 Viraiah 0208001WL0011986 Viraiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677631 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23250420220367528 26/04/2022 Peddaavulaiah 0208001WL0011986 Peddaavulaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677739 MR PEDDA AVULAIAH MANDA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23250420220367531 26/04/2022 Venkaiah 0208001WL0011986 Venkaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677629 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23250420220367532 26/04/2022 Mariyamma 0208001WL0011986 Mariyamma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677691 Mrs SANDRAPATI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23250420220367534 26/04/2022 Dudekula Baji 0208001WL0011986 Dudekula Baji 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677559 MRS DUDEKULA BAJI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23250420220367539 26/04/2022 Chennaiah 0208001WL0011986 Chennaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677319 Mr PEDDA CHENNAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23250420220366690 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677553 Mr CHINNA VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23250420220366697 26/04/2022 Yallaiah 0208001WL0011974 Yallaiah 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677552 MR YELLAIAH PITTAMALLA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23250420220366701 26/04/2022 Ravanaiah 0208001WL0011974 Ravanaiah 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677324 Mr RAMANAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23250420220366706 26/04/2022 Venkateswarlu 0208001WL0011974 Venkateswarlu 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677557 MR VENKATESWARLU DASARI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23250420220366730 26/04/2022 Venkatamma 0208001WL0011974 Venkatamma 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677554 Mrs Battula Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23250420220366739 26/04/2022 Galemma 0208001WL0011974 Galemma 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677314 MS GALEMMA DONGARI LTI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23250420220367555 26/04/2022 Pedda raajulu 0208001WL0011986 Pedda raajulu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677745 Mr RAJULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-005-020/010689
(KOLUKULA) 		0208001000NRG23250420220366760 26/04/2022 Nasaraiah 0208001WL0011974 Nasaraiah 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677318 Mr NASARAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-005-020/010735
(KOLUKULA) 		0208001000NRG23250420220366764 26/04/2022 Gangu raju 0208001WL0011974 Gangu raju 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677323 MR GANGURAJU BATTULA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-005-020/010752
(KOLUKULA) 		0208001000NRG23250420220366765 26/04/2022 Kasi RAo 0208001WL0011974 Kasi RAo 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677726 MR KASI RAO MANDLA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23250420220367559 26/04/2022 Chinna peeraiah 0208001WL0011986 Chinna peeraiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677556 CHINNAPEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23250420220367561 26/04/2022 Dongari Venkateswarlu 0208001WL0011986 Dongari Venkateswarlu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677317 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23250420220367565 26/04/2022 Chinna Ankamma 0208001WL0011986 Chinna Ankamma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677315 Mrs Dongari Chinna Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23250420220367566 26/04/2022 Mallaiah 0208001WL0011986 Mallaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677132 Mr MALLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23250420220367568 26/04/2022 Dudekula Peeramma 0208001WL0011986 Dudekula Peeramma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677569 MRS DUDEKULA PEERA BEE STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-005-020/010769
(KOLUKULA) 		0208001000NRG23250420220367570 26/04/2022 Mogulamma 0208001WL0011986 Mogulamma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677568 MRS MOULAMMA DUDEKULA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23250420220366770 26/04/2022 vEERAIAH 0208001WL0011974 vEERAIAH 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677727 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23250420220366772 26/04/2022 Batti Venkateswarlu 0208001WL0011974 Batti Venkateswarlu 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677550 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23250420220367573 26/04/2022 Venkatanarayana 0208001WL0011986 Venkatanarayana 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677558 MR VENKATA NARAYANA DONGARI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23250420220367574 26/04/2022 Ramakrishana 0208001WL0011986 Ramakrishana 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677707 MR RAMAKRISHNAIAH DONGARI STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23250420220367575 26/04/2022 Subbulu 0208001WL0011986 Subbulu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677633 Mrs SUBBA LAXMI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23250420220367577 26/04/2022 Lingamma 0208001WL0011986 Lingamma 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677632 MRS LINGAMMA DONGARI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-005-020/010865
(KOLUKULA) 		0208001000NRG23250420220367589 26/04/2022 Dudekula Mogalali 0208001WL0011986 Dudekula Mogalali 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677555 MR CHINNA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23250420220367592 26/04/2022 CHINNAVENKATRAMAIAH 0208001WL0011986 CHINNAVENKATRAMAIAH 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677634 Mr CHINNA VENKATA RAMAIAH PAATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23250420220366787 26/04/2022 NAGARAJU 0208001WL0011974 NAGARAJU 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677322 GOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Yerragondapalem AP-08-001-005-020/010887
(KOLUKULA) 		0208001000NRG23250420220366788 26/04/2022 PARWATI 0208001WL0011974 PARWATI 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677562 GOLLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Yerragondapalem AP-08-001-005-020/010891
(KOLUKULA) 		0208001000NRG23250420220366791 26/04/2022 Galemma 0208001WL0011974 Galemma 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677115 GALEMMA NAKKA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23250420220367600 26/04/2022 Balamusalaiah 0208001WL0011986 Balamusalaiah 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677321 MR BALA MUSALAIAH MANDLA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-005-020/010990
(KOLUKULA) 		0208001000NRG23250420220366807 26/04/2022 ravanamma 0208001WL0011974 ravanamma 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677744 MALLADI VENKATA RAMANA UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-005-020/010990
(KOLUKULA) 		0208001000NRG23250420220366808 26/04/2022 venkateswarlu 0208001WL0011974 venkateswarlu 00415 SBIN0002815 1172 1172 Processed 21/05/2022 1424677730 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23250420220367603 26/04/2022 murali 0208001WL0011986 murali 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677304 MR MURALI YARALAGADDA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23250420220367609 26/04/2022 Dongari Venkateswalu 0208001WL0011986 Dongari Venkateswalu 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677560 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-005-020/011030
(KOLUKULA) 		0208001000NRG23250420220367611 26/04/2022 Bala Saidabi 0208001WL0011986 Bala Saidabi 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677636 DUDEKULA BALA SAIDABI BANK OF BARODA(606985)
573 Yerragondapalem AP-08-001-005-020/011064
(KOLUKULA) 		0208001000NRG23250420220367620 26/04/2022 Prasangi 0208001WL0011986 Prasangi 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677741 MANDA PRASANGI UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-005-020/011065
(KOLUKULA) 		0208001000NRG23250420220367621 26/04/2022 Prabudas 0208001WL0011986 Prabudas 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677735 BARIGELA PRABHUDAS UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-005-020/011068
(KOLUKULA) 		0208001000NRG23250420220367622 26/04/2022 Swaranalatha 0208001WL0011986 Swaranalatha 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677561 MS BATTI SWARNA LATHA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-005-020/011095
(KOLUKULA) 		0208001000NRG23250420220367628 26/04/2022 Anadharao 0208001WL0011986 Anadharao 00415 SBIN0002815 1157 1157 Processed 21/05/2022 1424677834 Mr ANANDARAO SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 396408 396408
577 Yerragondapalem AP-08-001-004-017/011887
(YERRAGONDAPALEM) 		0208001000NRG23250420220365517 26/04/2022 Elaka sri kanth prasad 0208001WL0011963 Elaka sri kanth prasad 00415 SBIN0011092 1223 1223 Processed 21/05/2022 1424677720 MR ELIKA SRIKANTH PRASAD STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/060133
(YERRAGONDAPALEM) 		0208001000NRG23250420220365816 26/04/2022 Muvva sridevi 0208001WL0011963 Muvva sridevi 00415 SBIN0011092 1223 1223 Processed 21/05/2022 1424677670 MRS MUVVA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 2446 2446
579 Yerragondapalem AP-08-001-004-017/012732
(YERRAGONDAPALEM) 		0208001000NRG23250420220365548 26/04/2022 kaarthik 0208001WL0011963 kaarthik 00415 SBIN0012871 1223 1223 Processed 21/05/2022 1424677222 MR KARTHIK VELUVOLU STATE BANK OF INDIA(508548)
SubTotal 1223 1223
580 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23250420220367544 26/04/2022 Bhaskar 0208001WL0011986 Bhaskar 00415 SBIN0020263 1157 1157 Processed 21/05/2022 1424677836 MANDA BHASKAR UNION BANK OF INDIA(508500)
SubTotal 1157 1157
581 Yerragondapalem AP-08-001-004-017/012660
(YERRAGONDAPALEM) 		0208001000NRG23250420220365543 26/04/2022 KINTHALAVENUGOPAL 0208001WL0011963 KINTHALAVENUGOPAL 00468 UBIN0576352 1223 1223 Processed 21/05/2022 1424677838 KINTHALA VENUGOPALAM UNION BANK OF INDIA(508500)
SubTotal 1223 1223
582 Yerragondapalem AP-08-001-004-017/012733
(YERRAGONDAPALEM) 		0208001000NRG23250420220365549 26/04/2022 Keerthi 0208001WL0011963 Keerthi 00468 UBIN0800104 1223 1223 Processed 21/05/2022 1424677102 KROTHAPALLI KEERTHI UNION BANK OF INDIA(508500)
SubTotal 1223 1223
583 Yerragondapalem AP-08-001-004-017/060112
(YERRAGONDAPALEM) 		0208001000NRG23250420220365799 26/04/2022 Mangamuri radhika 0208001WL0011963 Mangamuri radhika 00468 UBIN0803383 1223 1223 Processed 21/05/2022 1424677103 MANGAMURI RADHIKA UNION BANK OF INDIA(508500)
SubTotal 1223 1223
584 Yerragondapalem AP-08-001-004-017/060163
(YERRAGONDAPALEM) 		0208001000NRG23250420220365831 26/04/2022 Mandadi Hanumaiah 0208001WL0011963 Mandadi Hanumaiah 00468 UBIN0805033 1223 1223 Processed 21/05/2022 1424677105 MANDADI HANUMAIAH UNION BANK OF INDIA(508500)
SubTotal 1223 1223
585 Yerragondapalem AP-08-001-004-017/060082
(YERRAGONDAPALEM) 		0208001000NRG23250420220365778 26/04/2022 Sudhakar babuu 0208001WL0011963 Sudhakar babuu 00468 UBIN0805564 1223 1223 Processed 21/05/2022 1424677106 BODDULURI SUDHAKAR BABU AXIS BANK(607153)
SubTotal 1223 1223
586 Yerragondapalem AP-08-001-004-017/012677
(YERRAGONDAPALEM) 		0208001000NRG23250420220365546 26/04/2022 NARAYANAMvijayalakshmi 0208001WL0011963 NARAYANAMvijayalakshmi 00468 UBIN0806129 1223 1223 Processed 21/05/2022 1424677107 N VENKATA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1223 1223
587 Yerragondapalem AP-08-001-004-017/060153
(YERRAGONDAPALEM) 		0208001000NRG23250420220365828 26/04/2022 sunitha 0208001WL0011963 sunitha 00468 UBIN0808717 1223 1223 Processed 21/05/2022 1424677108 PRATTI PATI SUNEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1223 1223
588 Yerragondapalem AP-08-001-004-017/012867
(YERRAGONDAPALEM) 		0208001000NRG23250420220365561 26/04/2022 RajeswariI 0208001WL0011963 RajeswariI 00468 UBIN0808792 1223 1223 Processed 21/05/2022 1424677387 UPPALA RAJESWARI FEDERAL BANK(607165)
SubTotal 1223 1223
589 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23250420220366568 26/04/2022 seeta ravamma 0208001WL0011974 seeta ravamma 00468 UBIN0819301 1172 1172 Processed 21/05/2022 1424677347 THOTA SEETARAVAMMA UNION BANK OF INDIA(508500)
SubTotal 1172 1172
590 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23250420220371695 26/04/2022 Ameenabi 0208001WL0012070 Ameenabi 00468 UBIN0819417 623 623 Processed 21/05/2022 1424677414 Mrs AMMENABEE PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23250420220371704 26/04/2022 lavanya 0208001WL0012070 lavanya 00468 UBIN0819417 1245 1245 Processed 21/05/2022 1424677488 RAMAGIRI LAVANYA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23250420220371703 26/04/2022 ravikishore 0208001WL0012070 ravikishore 00468 UBIN0819417 1245 1245 Processed 21/05/2022 1424677489 RAMAGIRI RAVIKISHORE UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/010410
(YERRAGONDAPALEM) 		0208001000NRG23250420220371705 26/04/2022 Krishna 0208001WL0012070 Krishna 00468 UBIN0819417 1245 1245 Processed 21/05/2022 1424677436 RAMAGIRI KRISHNAIAH UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/010410
(YERRAGONDAPALEM) 		0208001000NRG23250420220371706 26/04/2022 Ramagiri Sudhakar 0208001WL0012070 Ramagiri Sudhakar 00468 UBIN0819417 1245 1245 Processed 21/05/2022 1424677430 MR RAMAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-004-017/010668
(YERRAGONDAPALEM) 		0208001000NRG23250420220371717 26/04/2022 Taraka Brahmanandamurthy 0208001WL0012070 Taraka Brahmanandamurthy 00468 UBIN0819417 1245 1245 Processed 21/05/2022 1424677395 MR T B MURTY BAVANASI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/010688
(YERRAGONDAPALEM) 		0208001000NRG23250420220371718 26/04/2022 Prabhavathi 0208001WL0012070 Prabhavathi 00468 UBIN0819417 1245 1245 Processed 21/05/2022 1424677362 Mrs PRABHAVATHI PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-004-017/010762
(YERRAGONDAPALEM) 		0208001000NRG23250420220371726 26/04/2022 ramanaiah 0208001WL0012070 ramanaiah 00468 UBIN0819417 623 623 Processed 21/05/2022 1424677381 BOMMANABOYINA RAMANAIAH UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23250420220371729 26/04/2022 Edukondalu 0208001WL0012070 Edukondalu 00468 UBIN0819417 623 623 Processed 21/05/2022 1424677382 VADLAMUDI YEDUKONDALU UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23250420220365503 26/04/2022 Annapurna 0208001WL0011963 Annapurna 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677455 MRS PUNNA ANNAPURNA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23250420220365501 26/04/2022 Chakrapani 0208001WL0011963 Chakrapani 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677426 NARAYANA CHAKRAPANI UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23250420220365502 26/04/2022 Krishnaveni 0208001WL0011963 Krishnaveni 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677535 NARAYANA KRISHNA VENI UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23250420220365505 26/04/2022 vagdevi 0208001WL0011963 vagdevi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677450 NARAYANA VAGDEVI UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23250420220371733 26/04/2022 ravana 0208001WL0012070 ravana 00468 UBIN0819417 623 623 Processed 21/05/2022 1424677389 BELLAMKONDA RAVANA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23250420220371751 26/04/2022 NAGAIAH 0208001WL0012070 NAGAIAH 00468 UBIN0819417 623 623 Processed 21/05/2022 1424677434 MR POLISETTY NAGAIAH STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23250420220371748 26/04/2022 Subbalakshmii 0208001WL0012070 Subbalakshmii 00468 UBIN0819417 623 623 Processed 21/05/2022 1424677374 POLISETTY SUBBALAKSHMI UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-004-017/011406
(YERRAGONDAPALEM) 		0208001000NRG23250420220365510 26/04/2022 Rambabu 0208001WL0011963 Rambabu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677351 Mr RAMBABU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-004-017/011634
(YERRAGONDAPALEM) 		0208001000NRG23250420220365514 26/04/2022 MallikaPriyaDarshini 0208001WL0011963 MallikaPriyaDarshini 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677353 MS MALLIKA PRIYA DARSHINI RAMAGIRI STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-004-017/011885
(YERRAGONDAPALEM) 		0208001000NRG23250420220365515 26/04/2022 Kuntigorla naaga raj 0208001WL0011963 Kuntigorla naaga raj 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677356 KUNTIGORLA NAGARAJU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/011888
(YERRAGONDAPALEM) 		0208001000NRG23250420220365519 26/04/2022 dhana lakshmi 0208001WL0011963 dhana lakshmi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677496 ELIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/012051
(YERRAGONDAPALEM) 		0208001000NRG23250420220365521 26/04/2022 thirupatamma 0208001WL0011963 thirupatamma 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677412 PALOORI TIRUPATHAMMA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/012251
(YERRAGONDAPALEM) 		0208001000NRG23250420220365523 26/04/2022 Krishnamurthi 0208001WL0011963 Krishnamurthi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677370 NARAYANA SREERANGA KRISHNA MURTHY UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/012523
(YERRAGONDAPALEM) 		0208001000NRG23250420220365534 26/04/2022 venkateswarlu 0208001WL0011963 venkateswarlu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677401 RAMAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/012798
(YERRAGONDAPALEM) 		0208001000NRG23250420220365556 26/04/2022 Chinna Venkataswami 0208001WL0011963 Chinna Venkataswami 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677445 Mr MUDAMANCHU VENKAASWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Yerragondapalem AP-08-001-004-017/012842
(YERRAGONDAPALEM) 		0208001000NRG23250420220365557 26/04/2022 naagemdramma 0208001WL0011963 naagemdramma 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677508 MANDAVA NAGENDRAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/012897
(YERRAGONDAPALEM) 		0208001000NRG23250420220365565 26/04/2022 Bommanaboina rajamma 0208001WL0011963 Bommanaboina rajamma 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677386 BOMMANABOINA RAJAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/012996
(YERRAGONDAPALEM) 		0208001000NRG23250420220365569 26/04/2022 Ramesh 0208001WL0011963 Ramesh 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677371 Mr RAMESH JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-004-017/013286
(YERRAGONDAPALEM) 		0208001000NRG23250420220365581 26/04/2022 rajaiah 0208001WL0011963 rajaiah 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677348 Mr RAJAIAH KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23250420220365593 26/04/2022 CHINNASATAYANARAYANNA 0208001WL0011963 CHINNASATAYANARAYANNA 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677375 SURE CHINNA SATHYANARAYANA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23250420220365592 26/04/2022 SAVITRI 0208001WL0011963 SAVITRI 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677354 SURE SAVITHRI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23250420220365591 26/04/2022 SWAPANA 0208001WL0011963 SWAPANA 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677459 SURE SWAPANA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/013537
(YERRAGONDAPALEM) 		0208001000NRG23250420220365596 26/04/2022 Fransisamma 0208001WL0011963 Fransisamma 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677416 GONGATI FRANSISAMMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/013537
(YERRAGONDAPALEM) 		0208001000NRG23250420220365597 26/04/2022 Prabhakar Reddy 0208001WL0011963 Prabhakar Reddy 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677469 Mr PRABHAKAR REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-004-017/013599
(YERRAGONDAPALEM) 		0208001000NRG23250420220365605 26/04/2022 Padmavathi 0208001WL0011963 Padmavathi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677441 MARAMREDDY PADMAVATHI UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/013599
(YERRAGONDAPALEM) 		0208001000NRG23250420220365604 26/04/2022 Pratapa Reddy 0208001WL0011963 Pratapa Reddy 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677358 Mr PRATAP REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-004-017/013603
(YERRAGONDAPALEM) 		0208001000NRG23250420220377371 26/04/2022 Vasantha lakshmi 0208001WL0012129 Vasantha lakshmi 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677491 SIRIPURAPU VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/013614
(YERRAGONDAPALEM) 		0208001000NRG23250420220365606 26/04/2022 Venkateswara Rao 0208001WL0011963 Venkateswara Rao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677482 VENKATESWARA RA NUDURUPATI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-004-017/013633
(YERRAGONDAPALEM) 		0208001000NRG23250420220365610 26/04/2022 Rukmini 0208001WL0011963 Rukmini 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677437 PARITALA RUKMINI UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-004-017/013709
(YERRAGONDAPALEM) 		0208001000NRG23250420220365615 26/04/2022 Dhanalakshmi Kumari 0208001WL0011963 Dhanalakshmi Kumari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677538 NANDOORI DHANA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/013709
(YERRAGONDAPALEM) 		0208001000NRG23250420220365614 26/04/2022 Venkata Subba Raju 0208001WL0011963 Venkata Subba Raju 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677359 NANDURI VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/013732
(YERRAGONDAPALEM) 		0208001000NRG23250420220365617 26/04/2022 ramesh babu 0208001WL0011963 ramesh babu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677355 Mr RAMESH BABU ANNAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-004-017/013989
(YERRAGONDAPALEM) 		0208001000NRG23250420220365634 26/04/2022 JAGADISH 0208001WL0011963 JAGADISH 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677349 Mr POTTI JAGADESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-004-017/013989
(YERRAGONDAPALEM) 		0208001000NRG23250420220365633 26/04/2022 Kalavathi 0208001WL0011963 Kalavathi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677350 Mrs KALAVATHI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-004-017/013990
(YERRAGONDAPALEM) 		0208001000NRG23250420220365636 26/04/2022 BHASKAR 0208001WL0011963 BHASKAR 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677453 POTTI BHASKAR UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/014065
(YERRAGONDAPALEM) 		0208001000NRG23250420220365639 26/04/2022 KRISHNAMACHARI 0208001WL0011963 KRISHNAMACHARI 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677390 SODA KRISHNAMA CHARI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/014160
(YERRAGONDAPALEM) 		0208001000NRG23250420220377375 26/04/2022 hema 0208001WL0012129 hema 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677545 BHUSARAPU HEMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-004-017/014160
(YERRAGONDAPALEM) 		0208001000NRG23250420220377374 26/04/2022 prAsad goud 0208001WL0012129 prAsad goud 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677544 BHUSARAPU PRASAD GOUD UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-004-017/014168
(YERRAGONDAPALEM) 		0208001000NRG23250420220365649 26/04/2022 malleswari 0208001WL0011963 malleswari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677391 BACHU MALLESWARI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/014168
(YERRAGONDAPALEM) 		0208001000NRG23250420220365648 26/04/2022 suresh 0208001WL0011963 suresh 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677352 BACHU SURESH BABU SO RAMA SUBBAIAH STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23250420220365660 26/04/2022 mallikarjuna chari 0208001WL0011963 mallikarjuna chari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677429 POLURI MALLIKARJUNA CHARY UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23250420220365657 26/04/2022 ramalinga chari 0208001WL0011963 ramalinga chari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677388 MR RAMALINGACHARI POLURI STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-004-017/014252
(YERRAGONDAPALEM) 		0208001000NRG23250420220365677 26/04/2022 sukanya 0208001WL0011963 sukanya 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677490 MUNAGANTI SUKANYA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/014254
(YERRAGONDAPALEM) 		0208001000NRG23250420220365678 26/04/2022 lakshmi devi 0208001WL0011963 lakshmi devi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677492 KANAMARLAPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23250420220365696 26/04/2022 sarada 0208001WL0011963 sarada 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677462 MUNAGANTI SARADA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23250420220365695 26/04/2022 venkateswarlu 0208001WL0011963 venkateswarlu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677385 MUNAGANTI VENKATESWARLU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/014356
(YERRAGONDAPALEM) 		0208001000NRG23250420220365698 26/04/2022 mallikarjuna chari 0208001WL0011963 mallikarjuna chari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677427 VISWANADHULA MALLIKARJUNA CHARI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/014394
(YERRAGONDAPALEM) 		0208001000NRG23250420220365706 26/04/2022 lakshmi anusha devi 0208001WL0011963 lakshmi anusha devi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677400 KASULA LAKSHMI ANUSHA DEVI UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/014394
(YERRAGONDAPALEM) 		0208001000NRG23250420220365705 26/04/2022 venkateswarlu 0208001WL0011963 venkateswarlu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677399 KASULA VENKATESWARLU UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/014448
(YERRAGONDAPALEM) 		0208001000NRG23250420220365708 26/04/2022 asha 0208001WL0011963 asha 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677546 DUDEKULA ASHA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/014448
(YERRAGONDAPALEM) 		0208001000NRG23250420220365707 26/04/2022 kasim saida 0208001WL0011963 kasim saida 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677393 DUDEKULA KHASIM SAIDA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/030278
(YERRAGONDAPALEM) 		0208001000NRG23250420220377378 26/04/2022 Anjaiah 0208001WL0012129 Anjaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677367 TIRUMALA ANJAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/030361
(YERRAGONDAPALEM) 		0208001000NRG23250420220377380 26/04/2022 Pedda Kondaiah 0208001WL0012129 Pedda Kondaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677376 TIRUMALA KONDAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-004-017/030361
(YERRAGONDAPALEM) 		0208001000NRG23250420220377381 26/04/2022 Subba Lakshmammaa 0208001WL0012129 Subba Lakshmammaa 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677497 TIRUMALA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/040315
(YERRAGONDAPALEM) 		0208001000NRG23250420220365749 26/04/2022 Koteswara Rao 0208001WL0011963 Koteswara Rao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677532 MR EARLA KOTESWARRAO STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-004-017/050002
(YERRAGONDAPALEM) 		0208001000NRG23250420220377382 26/04/2022 Accayya 0208001WL0012129 Accayya 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677461 TIRUMALA PICHHAIAH UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/050002
(YERRAGONDAPALEM) 		0208001000NRG23250420220377383 26/04/2022 Tirumala Konddamma 0208001WL0012129 Tirumala Konddamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677509 TIRUMALA KONDAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/050007
(YERRAGONDAPALEM) 		0208001000NRG23250420220377388 26/04/2022 Nallabotula Chinnaramaiah 0208001WL0012129 Nallabotula Chinnaramaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677506 NALLABOTHULA CHINNA RAMAIAH UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/050008
(YERRAGONDAPALEM) 		0208001000NRG23250420220377390 26/04/2022 Gorla Chinna Narasimharao 0208001WL0012129 Gorla Chinna Narasimharao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677531 GORLA CHINNA NARASIMHARAO UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/050008
(YERRAGONDAPALEM) 		0208001000NRG23250420220377391 26/04/2022 GORLARamaiah 0208001WL0012129 GORLARamaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677218 Mr GORLA RAMAIAH CENTRAL BANK OF INDIA(607115)
659 Yerragondapalem AP-08-001-004-017/050009
(YERRAGONDAPALEM) 		0208001000NRG23250420220377392 26/04/2022 Nagamalleswarao 0208001WL0012129 Nagamalleswarao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677470 NALLA BOTHULA NAGA MALESWARARAO UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/050010
(YERRAGONDAPALEM) 		0208001000NRG23250420220377395 26/04/2022 Hanumamma 0208001WL0012129 Hanumamma 00468 UBIN0819417 1183 1183 Rejected 21/05/2022 1424677446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Yerragondapalem AP-08-001-004-017/050010
(YERRAGONDAPALEM) 		0208001000NRG23250420220377394 26/04/2022 Omkaram 0208001WL0012129 Omkaram 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677405 NALLABOTULA OMKARAM UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/050014
(YERRAGONDAPALEM) 		0208001000NRG23250420220377399 26/04/2022 Nallabothula Balayogaiah 0208001WL0012129 Nallabothula Balayogaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677413 NALLABOTHULA BALA YOGAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/050015
(YERRAGONDAPALEM) 		0208001000NRG23250420220377401 26/04/2022 Nataniyelu 0208001WL0012129 Nataniyelu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677480 TIRUMALA LATHA NIL UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/050017
(YERRAGONDAPALEM) 		0208001000NRG23250420220377403 26/04/2022 Tirumala Srinu 0208001WL0012129 Tirumala Srinu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677541 TIRUMALA SRINU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/050019
(YERRAGONDAPALEM) 		0208001000NRG23250420220377408 26/04/2022 Poosa Ramakrishna 0208001WL0012129 Poosa Ramakrishna 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677431 POOSA RAMAKRISHNA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/050021
(YERRAGONDAPALEM) 		0208001000NRG23250420220377412 26/04/2022 Nasaramma 0208001WL0012129 Nasaramma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677483 GOSULA NASARAMMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/050023
(YERRAGONDAPALEM) 		0208001000NRG23250420220377414 26/04/2022 N Malleswari 0208001WL0012129 N Malleswari 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677522 NALLABOTHULA MALESWARI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/050027
(YERRAGONDAPALEM) 		0208001000NRG23250420220377417 26/04/2022 Gaalam Baalankaalamma 0208001WL0012129 Gaalam Baalankaalamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677421 GAALAM BAALANKAALAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/050031
(YERRAGONDAPALEM) 		0208001000NRG23250420220377420 26/04/2022 Marthamma 0208001WL0012129 Marthamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677396 Nallabotula Marthamma IDFC BANK LIMITED(608117)
670 Yerragondapalem AP-08-001-004-017/050046
(YERRAGONDAPALEM) 		0208001000NRG23250420220377422 26/04/2022 venkataswamy 0208001WL0012129 venkataswamy 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677524 GOSULA VENKATASWAMY UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23250420220377426 26/04/2022 Tirupalu 0208001WL0012129 Tirupalu 00468 UBIN0819417 1183 1183 Rejected 21/05/2022 1424677360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 Yerragondapalem AP-08-001-004-017/050061
(YERRAGONDAPALEM) 		0208001000NRG23250420220377432 26/04/2022 lakshmamma 0208001WL0012129 lakshmamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677505 PAMIDIPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/050077
(YERRAGONDAPALEM) 		0208001000NRG23250420220377435 26/04/2022 Sarada 0208001WL0012129 Sarada 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677409 THIRUMALA SARADA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-004-017/050082
(YERRAGONDAPALEM) 		0208001000NRG23250420220377436 26/04/2022 Chandbee 0208001WL0012129 Chandbee 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677457 DUDEKULA CHAND BI UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/050086
(YERRAGONDAPALEM) 		0208001000NRG23250420220377439 26/04/2022 Chandamma 0208001WL0012129 Chandamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677463 DUDEKULA CHANDHAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/050096
(YERRAGONDAPALEM) 		0208001000NRG23250420220377447 26/04/2022 Nllabothula chinnayerraiah 0208001WL0012129 Nllabothula chinnayerraiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677473 NALLBOTULA CHINNA YARAIAH UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/050097
(YERRAGONDAPALEM) 		0208001000NRG23250420220377450 26/04/2022 Oosaa Subbamma 0208001WL0012129 Oosaa Subbamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677484 OOSAA SUBBAMMA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/050097
(YERRAGONDAPALEM) 		0208001000NRG23250420220377449 26/04/2022 Pedda Yogaiah 0208001WL0012129 Pedda Yogaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677379 OOSAA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/050105
(YERRAGONDAPALEM) 		0208001000NRG23250420220377453 26/04/2022 Venkaiah 0208001WL0012129 Venkaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677444 MR VENKAIAH GOSULA STATE BANK OF INDIA(508548)
680 Yerragondapalem AP-08-001-004-017/050110
(YERRAGONDAPALEM) 		0208001000NRG23250420220377460 26/04/2022 Nallabothula yerraiah 0208001WL0012129 Nallabothula yerraiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677474 NALLBOTULA YARAIAH UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/050113
(YERRAGONDAPALEM) 		0208001000NRG23250420220377464 26/04/2022 lakshmaiah 0208001WL0012129 lakshmaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677537 MR BITRA LAKSHMAIAH STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-004-017/050116
(YERRAGONDAPALEM) 		0208001000NRG23250420220377467 26/04/2022 G chinnaatma 0208001WL0012129 G chinnaatma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677479 Gaalam Chinna Athma IDFC BANK LIMITED(608117)
683 Yerragondapalem AP-08-001-004-017/050122
(YERRAGONDAPALEM) 		0208001000NRG23250420220377473 26/04/2022 chinnaanjamma 0208001WL0012129 chinnaanjamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677447 THIRUMALA ANJAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/050126
(YERRAGONDAPALEM) 		0208001000NRG23250420220377479 26/04/2022 Vallam Chinan Ankalu 0208001WL0012129 Vallam Chinan Ankalu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677408 VALLAM CHINNAANKALU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/050133
(YERRAGONDAPALEM) 		0208001000NRG23250420220377485 26/04/2022 Padma 0208001WL0012129 Padma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677403 MRS NALLABOTULA PADMA STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-004-017/050135
(YERRAGONDAPALEM) 		0208001000NRG23250420220377488 26/04/2022 Pedda Dasthagiri 0208001WL0012129 Pedda Dasthagiri 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677536 DUDEKULA PEDDA DASTHAGIRI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/050136
(YERRAGONDAPALEM) 		0208001000NRG23250420220377491 26/04/2022 Nallabothula Vijaya 0208001WL0012129 Nallabothula Vijaya 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677478 NALLABOTHULA VIJAYA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-004-017/050139
(YERRAGONDAPALEM) 		0208001000NRG23250420220365754 26/04/2022 Nadendla Ramakoteswararao 0208001WL0011963 Nadendla Ramakoteswararao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677415 NADENDLA RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/050139
(YERRAGONDAPALEM) 		0208001000NRG23250420220365753 26/04/2022 Suganakumari 0208001WL0011963 Suganakumari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677420 Mrs suguna kumari nadella THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Yerragondapalem AP-08-001-004-017/050145
(YERRAGONDAPALEM) 		0208001000NRG23250420220377498 26/04/2022 Chinna Subba Rayudu 0208001WL0012129 Chinna Subba Rayudu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677466 GOSULA CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/050148
(YERRAGONDAPALEM) 		0208001000NRG23250420220377504 26/04/2022 ragavamma 0208001WL0012129 ragavamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677216 Mrs Tirumala Ragavamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-004-017/050149
(YERRAGONDAPALEM) 		0208001000NRG23250420220377506 26/04/2022 Chinnaanjaiah 0208001WL0012129 Chinnaanjaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677467 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/050154
(YERRAGONDAPALEM) 		0208001000NRG23250420220377513 26/04/2022 Athma 0208001WL0012129 Athma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677422 NALLABOTHULA ATHMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/050160
(YERRAGONDAPALEM) 		0208001000NRG23250420220377522 26/04/2022 Chinna Reddy 0208001WL0012129 Chinna Reddy 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677417 OBULAREDDY CHINNA REDDY UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/050316
(YERRAGONDAPALEM) 		0208001000NRG23250420220377532 26/04/2022 Gosula AAdi Lakshmi 0208001WL0012129 Gosula AAdi Lakshmi 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677511 GOSULA AADI LAKSHMI UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/050316
(YERRAGONDAPALEM) 		0208001000NRG23250420220377531 26/04/2022 Gosula Srinu 0208001WL0012129 Gosula Srinu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677547 GOSULA SRINU UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-004-017/050321
(YERRAGONDAPALEM) 		0208001000NRG23250420220377533 26/04/2022 Gaalam PeddaAtma 0208001WL0012129 Gaalam PeddaAtma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677499 GAALAM PEDDA ATHMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23250420220377542 26/04/2022 Nallabothula Subbalakshamma 0208001WL0012129 Nallabothula Subbalakshamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677540 NALLBOTULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23250420220377541 26/04/2022 Nallabotula ChinnaAnjaiah 0208001WL0012129 Nallabotula ChinnaAnjaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677468 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/050331
(YERRAGONDAPALEM) 		0208001000NRG23250420220377545 26/04/2022 Vallala Kumari 0208001WL0012129 Vallala Kumari 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677368 VALLALA KUMARI UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/050332
(YERRAGONDAPALEM) 		0208001000NRG23250420220377547 26/04/2022 Padma 0208001WL0012129 Padma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677548 NALLABOTHULA PADMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/050334
(YERRAGONDAPALEM) 		0208001000NRG23250420220377549 26/04/2022 Chinnaanjaiah 0208001WL0012129 Chinnaanjaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677487 NALLABOTHULA PEDDA ANJAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/050335
(YERRAGONDAPALEM) 		0208001000NRG23250420220377551 26/04/2022 Guravaiah 0208001WL0012129 Guravaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677475 TIRUMALA GURAVAIAH UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/050336
(YERRAGONDAPALEM) 		0208001000NRG23250420220377554 26/04/2022 Venkata Subbammaa 0208001WL0012129 Venkata Subbammaa 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677517 NALLABOTHULA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/050337
(YERRAGONDAPALEM) 		0208001000NRG23250420220377555 26/04/2022 Vearajaneyulu 0208001WL0012129 Vearajaneyulu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677365 NALLABOTULA VEERANJANNEYULU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/050339
(YERRAGONDAPALEM) 		0208001000NRG23250420220377557 26/04/2022 Bitra Venkateswarlu 0208001WL0012129 Bitra Venkateswarlu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677539 BITRA VENKATESWARLU UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23250420220377562 26/04/2022 Gosula Samrajyam 0208001WL0012129 Gosula Samrajyam 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677510 GOSULA SAMRAJYAM UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23250420220377561 26/04/2022 Gosula Venkateswarlu 0208001WL0012129 Gosula Venkateswarlu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677502 GOSULA VENKATESWARLU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/050343
(YERRAGONDAPALEM) 		0208001000NRG23250420220377563 26/04/2022 Gorla Pedda Narasimharao 0208001WL0012129 Gorla Pedda Narasimharao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677525 GORLA PEDDA NARASIMHARAO UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/050345
(YERRAGONDAPALEM) 		0208001000NRG23250420220377567 26/04/2022 Yamalaiah 0208001WL0012129 Yamalaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677477 TIRUMALA VEMULAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/050346
(YERRAGONDAPALEM) 		0208001000NRG23250420220377569 26/04/2022 Badraiah 0208001WL0012129 Badraiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677464 NALLABOTHULA BHADRAIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/050347
(YERRAGONDAPALEM) 		0208001000NRG23250420220377571 26/04/2022 Nallabotula Chinna Yogaiah 0208001WL0012129 Nallabotula Chinna Yogaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677503 PEDDA YOGAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
713 Yerragondapalem AP-08-001-004-017/050349
(YERRAGONDAPALEM) 		0208001000NRG23250420220377572 26/04/2022 Subbarao 0208001WL0012129 Subbarao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677419 NALLABOTHULA PEDDA SUBBARAO UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/050350
(YERRAGONDAPALEM) 		0208001000NRG23250420220377573 26/04/2022 Usa Bala Venkata Ramaiah 0208001WL0012129 Usa Bala Venkata Ramaiah 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677543 USA BALA VENKATRAMAIAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/050354
(YERRAGONDAPALEM) 		0208001000NRG23250420220377578 26/04/2022 Ravanamma 0208001WL0012129 Ravanamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677407 NALLABOTULA RAVANAMMA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/050358
(YERRAGONDAPALEM) 		0208001000NRG23250420220377585 26/04/2022 Guravammaa 0208001WL0012129 Guravammaa 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677533 TIRUMALA GURAVAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/050358
(YERRAGONDAPALEM) 		0208001000NRG23250420220377584 26/04/2022 Tirumala Malleswararao 0208001WL0012129 Tirumala Malleswararao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677481 TIRUMALA MALLESWARA RAO UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/050360
(YERRAGONDAPALEM) 		0208001000NRG23250420220377589 26/04/2022 Bitra Venkatarao 0208001WL0012129 Bitra Venkatarao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677471 BITRA VENKATRAO UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/050363
(YERRAGONDAPALEM) 		0208001000NRG23250420220377595 26/04/2022 Nallabothula Subbamma 0208001WL0012129 Nallabothula Subbamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677501 NALLABOTULA SUBBAMMA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/050370
(YERRAGONDAPALEM) 		0208001000NRG23250420220365755 26/04/2022 SUBBARAO 0208001WL0011963 SUBBARAO 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677439 KANCHARLA SUBBA RAO AXIS BANK(607153)
721 Yerragondapalem AP-08-001-004-017/050375
(YERRAGONDAPALEM) 		0208001000NRG23250420220377602 26/04/2022 govinduraju 0208001WL0012129 govinduraju 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677398 BITRA GOVINDA RAJU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/050375
(YERRAGONDAPALEM) 		0208001000NRG23250420220377603 26/04/2022 padmavathi 0208001WL0012129 padmavathi 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677397 BITRA PADMAVATHI BANK OF INDIA(508505)
723 Yerragondapalem AP-08-001-004-017/050381
(YERRAGONDAPALEM) 		0208001000NRG23250420220377605 26/04/2022 Dudekula Chinna Husenu 0208001WL0012129 Dudekula Chinna Husenu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677529 DUDEKULA CHINNA HUSENU UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/050381
(YERRAGONDAPALEM) 		0208001000NRG23250420220377604 26/04/2022 HASEENA 0208001WL0012129 HASEENA 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677410 DUDEKULA HASEENA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/050383
(YERRAGONDAPALEM) 		0208001000NRG23250420220377608 26/04/2022 sambamma 0208001WL0012129 sambamma 00468 UBIN0819417 1183 1183 Rejected 21/05/2022 1424677516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Yerragondapalem AP-08-001-004-017/050385
(YERRAGONDAPALEM) 		0208001000NRG23250420220377609 26/04/2022 subbaarayudu 0208001WL0012129 subbaarayudu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677442 GOSULA SUBBARAIDU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/050386
(YERRAGONDAPALEM) 		0208001000NRG23250420220377610 26/04/2022 Nallabothula kavitha 0208001WL0012129 Nallabothula kavitha 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677523 NALLABOTHULA KAVITHA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/050387
(YERRAGONDAPALEM) 		0208001000NRG23250420220377611 26/04/2022 Dudekula nabi 0208001WL0012129 Dudekula nabi 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677513 MR NABI DUDEKULA STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-004-017/050389
(YERRAGONDAPALEM) 		0208001000NRG23250420220377614 26/04/2022 tirumalamma 0208001WL0012129 tirumalamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677485 GORLA TIRUMALAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/050390
(YERRAGONDAPALEM) 		0208001000NRG23250420220377616 26/04/2022 chinnavenkatraoo 0208001WL0012129 chinnavenkatraoo 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677500 TIRUMALA CHINNA VENKATRAO UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/050390
(YERRAGONDAPALEM) 		0208001000NRG23250420220377615 26/04/2022 peddavenkatrao 0208001WL0012129 peddavenkatrao 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677472 TIRUMALA PEDDA VENKATRAO UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23250420220377624 26/04/2022 moulabi 0208001WL0012129 moulabi 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677528 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23250420220377623 26/04/2022 saidavali 0208001WL0012129 saidavali 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677527 DUDEKULA SHIDA VALI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/050405
(YERRAGONDAPALEM) 		0208001000NRG23250420220377629 26/04/2022 Nallabotula nagaraju 0208001WL0012129 Nallabotula nagaraju 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677520 NALLABOTULA NAGA RAJU UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/050405
(YERRAGONDAPALEM) 		0208001000NRG23250420220377630 26/04/2022 Nallabotula nagendramma 0208001WL0012129 Nallabotula nagendramma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677534 NALLABOTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/050412
(YERRAGONDAPALEM) 		0208001000NRG23250420220377633 26/04/2022 Vallala venkateswarlu 0208001WL0012129 Vallala venkateswarlu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677465 VALLALA VENKATESWARLU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/050419
(YERRAGONDAPALEM) 		0208001000NRG23250420220377644 26/04/2022 anatha rayudu 0208001WL0012129 anatha rayudu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677526 NALLABOTHULA ANANTHA RAYUDU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/050419
(YERRAGONDAPALEM) 		0208001000NRG23250420220377645 26/04/2022 subbamma 0208001WL0012129 subbamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677530 NALLABOTTULA SUBBAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/050422
(YERRAGONDAPALEM) 		0208001000NRG23250420220377646 26/04/2022 GOSULAnarasimhulu 0208001WL0012129 GOSULAnarasimhulu 00468 UBIN0819417 1183 1183 Rejected 21/05/2022 1424677219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 Yerragondapalem AP-08-001-004-017/060023
(YERRAGONDAPALEM) 		0208001000NRG23250420220365758 26/04/2022 Lakshman Rao 0208001WL0011963 Lakshman Rao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677406 MR VENKATA LAKSHMANA RAO SANAKA STATE BANK OF INDIA(508548)
741 Yerragondapalem AP-08-001-004-017/060023
(YERRAGONDAPALEM) 		0208001000NRG23250420220365759 26/04/2022 Seeta Devi 0208001WL0011963 Seeta Devi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677383 SANAKA SEETHA DEVI UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/060024
(YERRAGONDAPALEM) 		0208001000NRG23250420220365760 26/04/2022 Subbarao 0208001WL0011963 Subbarao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677451 VENKATA SUBBA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/060026
(YERRAGONDAPALEM) 		0208001000NRG23250420220365763 26/04/2022 Nidumolu Padmavati 0208001WL0011963 Nidumolu Padmavati 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677460 NIDUMOLU PADMAVATHI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/060026
(YERRAGONDAPALEM) 		0208001000NRG23250420220365762 26/04/2022 Venkateswarao 0208001WL0011963 Venkateswarao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677366 VENKATESWARA RAO NIDAMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-004-017/060027
(YERRAGONDAPALEM) 		0208001000NRG23250420220365765 26/04/2022 amani 0208001WL0011963 amani 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677507 PARITALA AMNI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/060027
(YERRAGONDAPALEM) 		0208001000NRG23250420220365764 26/04/2022 Venkatesh 0208001WL0011963 Venkatesh 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677373 PARITALA VENKATESWARLU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/060035
(YERRAGONDAPALEM) 		0208001000NRG23250420220365769 26/04/2022 Kumari 0208001WL0011963 Kumari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677372 ANGIREKULA VENKATA RAJAKUMARI UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/060037
(YERRAGONDAPALEM) 		0208001000NRG23250420220377654 26/04/2022 Gosula Anjamma 0208001WL0012129 Gosula Anjamma 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677425 GOSULA ANJAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/060037
(YERRAGONDAPALEM) 		0208001000NRG23250420220377653 26/04/2022 Venkateswarlu 0208001WL0012129 Venkateswarlu 00468 UBIN0819417 1183 1183 Processed 21/05/2022 1424677433 GOSULA CHINNA VENKATA SWAMY UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23250420220365776 26/04/2022 Manduri manjubargavi 0208001WL0011963 Manduri manjubargavi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677428 MANDURI MANJU BHARGAVI UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23250420220365775 26/04/2022 Manduri vamsikrishna 0208001WL0011963 Manduri vamsikrishna 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677369 MANDURI VAMSI KRISHNA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/060083
(YERRAGONDAPALEM) 		0208001000NRG23250420220365780 26/04/2022 Chinnam Sunita 0208001WL0011963 Chinnam Sunita 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677519 CHINNAM SUNITHA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/060107
(YERRAGONDAPALEM) 		0208001000NRG23250420220365795 26/04/2022 Talasila Satish 0208001WL0011963 Talasila Satish 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677521 MR TALASILA SATISH STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-004-017/060111
(YERRAGONDAPALEM) 		0208001000NRG23250420220365797 26/04/2022 rajakumarii 0208001WL0011963 rajakumarii 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677458 VALLABHANENI RAJAKUMARI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/060111
(YERRAGONDAPALEM) 		0208001000NRG23250420220365796 26/04/2022 rangarao 0208001WL0011963 rangarao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677448 MR RANGA RAO VALLABHANENI STATE BANK OF INDIA(508548)
756 Yerragondapalem AP-08-001-004-017/060116
(YERRAGONDAPALEM) 		0208001000NRG23250420220365803 26/04/2022 maheshbabu 0208001WL0011963 maheshbabu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677377 PALLA MAHESH BABU UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/060116
(YERRAGONDAPALEM) 		0208001000NRG23250420220365804 26/04/2022 sarada 0208001WL0011963 sarada 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677424 PALLA SARADA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/060117
(YERRAGONDAPALEM) 		0208001000NRG23250420220365805 26/04/2022 jaganmohanrao 0208001WL0011963 jaganmohanrao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677378 PALLA JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/060117
(YERRAGONDAPALEM) 		0208001000NRG23250420220365806 26/04/2022 padma 0208001WL0011963 padma 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677380 PALLA PADMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-004-017/060124
(YERRAGONDAPALEM) 		0208001000NRG23250420220365811 26/04/2022 sivateja 0208001WL0011963 sivateja 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677456 KOTHAPALLI SIVATEJA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/060129
(YERRAGONDAPALEM) 		0208001000NRG23250420220365812 26/04/2022 KANCHERLABharathidevi 0208001WL0011963 KANCHERLABharathidevi 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677357 Mrs BHARATHI DEVI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-004-017/060134
(YERRAGONDAPALEM) 		0208001000NRG23250420220365817 26/04/2022 koteswari 0208001WL0011963 koteswari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677476 ANGIREKULA KOTESWARI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/060137
(YERRAGONDAPALEM) 		0208001000NRG23250420220365821 26/04/2022 Kuntigorla Niranjansaibabu 0208001WL0011963 Kuntigorla Niranjansaibabu 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677494 KOTTHAGORLA NIRANJAN SAI BABU UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/060140
(YERRAGONDAPALEM) 		0208001000NRG23250420220365822 26/04/2022 santhikumari 0208001WL0011963 santhikumari 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677495 PODA SANTHI KUMARAI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-004-017/060151
(YERRAGONDAPALEM) 		0208001000NRG23250420220365826 26/04/2022 mastan 0208001WL0011963 mastan 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677512 SHAIK MASTAN UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/060152
(YERRAGONDAPALEM) 		0208001000NRG23250420220365827 26/04/2022 venkateswarao 0208001WL0011963 venkateswarao 00468 UBIN0819417 1223 1223 Processed 21/05/2022 1424677435 MR VENKATESWARARAO NANNAPANENI STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-005-020/010034
(KOLUKULA) 		0208001000NRG23250420220367480 26/04/2022 Brigala BABU 0208001WL0011986 Brigala BABU 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677452 BARIGELA MARIYA BABU UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23250420220367503 26/04/2022 Mounika 0208001WL0011986 Mounika 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677542 MANDLA MOUNIKA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23250420220366617 26/04/2022 anil 0208001WL0011974 anil 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677418 PALUKURI ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
770 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23250420220367525 26/04/2022 Venkatalakshamma 0208001WL0011986 Venkatalakshamma 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677454 BATTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23250420220366661 26/04/2022 Devarajugattu Chinna Nasaraiah 0208001WL0011974 Devarajugattu Chinna Nasaraiah 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677215 DEVARAGATTU NASARAIAH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-005-020/010390
(KOLUKULA) 		0208001000NRG23250420220366663 26/04/2022 Kumari 0208001WL0011974 Kumari 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677361 CHENCHA KUMARI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23250420220367533 26/04/2022 Meri 0208001WL0011986 Meri 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677394 SANDRAPATI MERI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23250420220367538 26/04/2022 Nagalakshami 0208001WL0011986 Nagalakshami 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677449 MRS DONGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23250420220367536 26/04/2022 Papa Rao 0208001WL0011986 Papa Rao 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677392 DONGARI PAPARAO UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-005-020/010422
(KOLUKULA) 		0208001000NRG23250420220366673 26/04/2022 Batti Kotiveeraiah 0208001WL0011974 Batti Kotiveeraiah 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677364 BATTI KOTI VEERAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-005-020/010546
(KOLUKULA) 		0208001000NRG23250420220367547 26/04/2022 Makkena Baalayya 0208001WL0011986 Makkena Baalayya 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677432 MAKKENA BALA GURAVAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23250420220366740 26/04/2022 Pavan 0208001WL0011974 Pavan 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677363 DONGARI PAVAN KUMAR UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23250420220367558 26/04/2022 chand basha 0208001WL0011986 chand basha 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677515 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
780 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23250420220367564 26/04/2022 VEnkataiah 0208001WL0011986 VEnkataiah 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677438 VENKATAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23250420220367571 26/04/2022 Chinna Ravana 0208001WL0011986 Chinna Ravana 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677384 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23250420220367572 26/04/2022 Dongari Guravamma 0208001WL0011986 Dongari Guravamma 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677443 DONGARI GURAVAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23250420220366778 26/04/2022 B EDUKONDALU 0208001WL0011974 B EDUKONDALU 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677514 BALIJEPALLI EDUKONDULU UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23250420220366779 26/04/2022 Balijepalli Naga Lakshmi 0208001WL0011974 Balijepalli Naga Lakshmi 00468 UBIN0819417 1172 1172 Processed 21/05/2022 1424677217 Mrs NAGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-005-020/010902
(KOLUKULA) 		0208001000NRG23250420220367593 26/04/2022 ramaiah 0208001WL0011986 ramaiah 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677440 MUNDLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23250420220367597 26/04/2022 beebule 0208001WL0011986 beebule 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677423 DUDEKULA BIBULU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-005-020/011022
(KOLUKULA) 		0208001000NRG23250420220367606 26/04/2022 Makkena Sivaiah 0208001WL0011986 Makkena Sivaiah 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677214 Mr RAMAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23250420220367608 26/04/2022 Dongari Sujatha 0208001WL0011986 Dongari Sujatha 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677518 DONGARI SUJATHA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23250420220367610 26/04/2022 Bathi Narayanamma 0208001WL0011986 Bathi Narayanamma 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677411 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23250420220367615 26/04/2022 Subbarao 0208001WL0011986 Subbarao 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677402 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/011054
(KOLUKULA) 		0208001000NRG23250420220367617 26/04/2022 Peddamalaiah 0208001WL0011986 Peddamalaiah 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677504 GALLA PEDDA MALAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-005-020/011062
(KOLUKULA) 		0208001000NRG23250420220367618 26/04/2022 Koteswara Rao 0208001WL0011986 Koteswara Rao 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677486 GALLA KOTESWARA RAO BANK OF BARODA(606985)
793 Yerragondapalem AP-08-001-005-020/011063
(KOLUKULA) 		0208001000NRG23250420220367619 26/04/2022 Kalebu 0208001WL0011986 Kalebu 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677404 MANDA KALEBU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23250420220367623 26/04/2022 Chinna Bayyana 0208001WL0011986 Chinna Bayyana 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677498 NAKKA CHINNA BAYYANNA UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23250420220367624 26/04/2022 Venkata Nasaramma 0208001WL0011986 Venkata Nasaramma 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677493 NAKKA VENKATA NASARAMMA UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23250420220367633 26/04/2022 baaji 0208001WL0011986 baaji 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677104 DUDEKULA BAJI UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23250420220367632 26/04/2022 mastan 0208001WL0011986 mastan 00468 UBIN0819417 1157 1157 Processed 21/05/2022 1424677549 DUDEKULA MASTAN CANARA BANK(508532)
SubTotal 245335 245335
798 Yerragondapalem AP-08-001-004-017/014585
(YERRAGONDAPALEM) 		0208001000NRG23250420220365716 26/04/2022 venkata nagendra 0208001WL0011963 venkata nagendra 00468 UBIN0825786 1223 1223 Processed 21/05/2022 1424677230 Mr VENKATA NAGENDRA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1223 1223
799 Yerragondapalem AP-08-001-004-017/013542
(YERRAGONDAPALEM) 		0208001000NRG23250420220365599 26/04/2022 Malleswary 0208001WL0011963 Malleswary 00468 UBIN0919543 1223 1223 Processed 21/05/2022 1424677220 IDUMUDI MALLISWARI UNION BANK OF INDIA(508500)
SubTotal 1223 1223
Total 934474 934474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260422APB_FTO_31654 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 120486
2 Yerragondapalem AP0208001_260422APB_FTO_31654 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 140747
3 Yerragondapalem AP0208001_260422APB_FTO_31654 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1223
4 Yerragondapalem AP0208001_260422APB_FTO_31654 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1157
5 Yerragondapalem AP0208001_260422APB_FTO_31654 Bank of Baroda BARB0VJNPET NARASARAOPET 1157
6 Yerragondapalem AP0208001_260422APB_FTO_31654 Bank of India BKID0005618 MARKAPUR 1172
7 Yerragondapalem AP0208001_260422APB_FTO_31654 Canara Bank CNRB0001304 JAMPANI 1223
8 Yerragondapalem AP0208001_260422APB_FTO_31654 Canara Bank CNRB0005960 VIDYA NAGAR TIRUPATI 1223
9 Yerragondapalem AP0208001_260422APB_FTO_31654 Canara Bank CNRB0013554 NELLORE BALAJI NAGAR 1223
10 Yerragondapalem AP0208001_260422APB_FTO_31654 INDIAN BANK IDIB000P044 PONNURU 1223
11 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1223
12 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0000911 REPALLE 1223
13 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1223
14 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 396408
15 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 2446
16 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0012871 TENALI BAZAR 1223
17 Yerragondapalem AP0208001_260422APB_FTO_31654 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1157
18 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0576352 Markapur 1223
19 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0800104 AMARTHALUR 1223
20 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0803383 KOLAKALUR 1223
21 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1223
22 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0805564 THIMMASAMUDRAM 1223
23 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0806129 PERUR 1223
24 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0808717 NARASAYAPALEM 1223
25 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 1223
26 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0819301 VELDURTHI 1172
27 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 245335
28 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0825786 DINNEDEVARAPADU 1223
29 Yerragondapalem AP0208001_260422APB_FTO_31654 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1223

Download In Excel