Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:14:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_130722APB_FTO_134957
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-08-001-004-017/010364
(YERRAGONDAPALEM) 		0208001000NRG23130720223575971 13/07/2022 Venkatamma 0208001WL0060204 Venkatamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033015 Mrs VENKATAMMA POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010900
(YERRAGONDAPALEM) 		0208001000NRG23130720223575977 13/07/2022 Yerraiah 0208001WL0060204 Yerraiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033019 Mr JANGAYERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23130720223575981 13/07/2022 Polamma 0208001WL0060204 Polamma 00019 APGB0005058 500 500 Processed 29/07/2022 3405033018 Mrs KANCHERLA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/011982
(YERRAGONDAPALEM) 		0208001000NRG23130720223575994 13/07/2022 dilshad 0208001WL0060204 dilshad 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033189 MRS SHAIK DILSHAD STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-004-017/012725
(YERRAGONDAPALEM) 		0208001000NRG23130720223576012 13/07/2022 Balamma 0208001WL0060204 Balamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033016 BALAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/012829
(YERRAGONDAPALEM) 		0208001000NRG23130720223576016 13/07/2022 chinnaobulreddy 0208001WL0060204 chinnaobulreddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405032995 Mr CHINNA OBUL REDDY KOPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/012913
(YERRAGONDAPALEM) 		0208001000NRG23130720223576018 13/07/2022 Subramanyam 0208001WL0060204 Subramanyam 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033297 Mr SUBRAMANYAM JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/013700
(YERRAGONDAPALEM) 		0208001000NRG23130720223576030 13/07/2022 P Varamma 0208001WL0060204 P Varamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033046 Mrs VARAMMA POTTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-004-017/014651
(YERRAGONDAPALEM) 		0208001000NRG23130720223576049 13/07/2022 chinna yogi reddy 0208001WL0060204 chinna yogi reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033384 Mr CHINNA YOGI REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/014651
(YERRAGONDAPALEM) 		0208001000NRG23130720223576050 13/07/2022 nagaratnam 0208001WL0060204 nagaratnam 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033012 Mrs MALLELA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23130720223576064 13/07/2022 Govindamma 0208001WL0060204 Govindamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033319 Mrs GOVINDAMMA KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23130720223576065 13/07/2022 Krishanamma 0208001WL0060204 Krishanamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033313 MRS KOPPARTI KRISHNAMMA STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-004-017/030017
(YERRAGONDAPALEM) 		0208001000NRG23130720223576071 13/07/2022 K Venkateswarlu Naik 0208001WL0060204 K Venkateswarlu Naik 00019 APGB0005058 750 750 Processed 29/07/2022 3405033004 Mr VENKATESWARLU NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23130720223576079 13/07/2022 Sankar 0208001WL0060204 Sankar 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033009 SHANKAR GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23130720223576085 13/07/2022 Rosamma 0208001WL0060204 Rosamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033322 Mrs ROSHAMMA VANAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/030043
(YERRAGONDAPALEM) 		0208001000NRG23130720223576087 13/07/2022 Krishna Reddy 0208001WL0060204 Krishna Reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033005 VANIPENTA KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/030049
(YERRAGONDAPALEM) 		0208001000NRG23130720223576089 13/07/2022 Ramanaiah Polisetty 0208001WL0060204 Ramanaiah Polisetty 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033003 Mr RAVANAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/030063
(YERRAGONDAPALEM) 		0208001000NRG23130720223576098 13/07/2022 Atchamma 0208001WL0060204 Atchamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033011 Mrs ATCHAMMA NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/030069
(YERRAGONDAPALEM) 		0208001000NRG23130720223576100 13/07/2022 Tirupataiah 0208001WL0060204 Tirupataiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033001 THIRUPATHAIAH MENDRAGUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/030085
(YERRAGONDAPALEM) 		0208001000NRG23130720223576110 13/07/2022 Sayamma 0208001WL0060204 Sayamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033304 Mrs SAYAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23130720223576143 13/07/2022 Tirupatamma 0208001WL0060204 Tirupatamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033303 Mrs TIRAPATHAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23130720223576145 13/07/2022 Yallaiah 0208001WL0060204 Yallaiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033010 Mr YELLAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23130720223576148 13/07/2022 Jayalakshamma 0208001WL0060204 Jayalakshamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033311 Mrs JAYA LAKSHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/030134
(YERRAGONDAPALEM) 		0208001000NRG23130720223576153 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033305 Mrs OBULAMMA CHAGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/030144
(YERRAGONDAPALEM) 		0208001000NRG23130720223576155 13/07/2022 Gudamma 0208001WL0060204 Gudamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033364 MR GUDAMMA DUDEKULA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-004-017/030144
(YERRAGONDAPALEM) 		0208001000NRG23130720223576157 13/07/2022 Mirambee 0208001WL0060204 Mirambee 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033045 Mrs MEERA BI DOODEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23130720223576161 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033318 Mrs RAMANAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23130720223576171 13/07/2022 Venkata reddy 0208001WL0060204 Venkata reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033017 Mr VENKATA REDDY KOPPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23130720223576170 13/07/2022 Venkatalakshmamma 0208001WL0060204 Venkatalakshmamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033314 MRS KOPPARTHI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23130720223576187 13/07/2022 Pitchamma 0208001WL0060204 Pitchamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033309 Mrs PITCHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23130720223576191 13/07/2022 Lakshmi 0208001WL0060204 Lakshmi 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033317 Mrs LAKSHMI SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23130720223576193 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033308 Mrs RAVANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/030212
(YERRAGONDAPALEM) 		0208001000NRG23130720223576198 13/07/2022 Avulaiah 0208001WL0060204 Avulaiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405032998 Mr AVULAIAH NENEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-004-017/030213
(YERRAGONDAPALEM) 		0208001000NRG23130720223576200 13/07/2022 Nadipi Ankalu 0208001WL0060204 Nadipi Ankalu 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033008 TIRUMALA ANKALU ALIAS NADIPI ANKALU UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23130720223576209 13/07/2022 Polamma 0208001WL0060204 Polamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033320 Mrs POLAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23130720223576241 13/07/2022 Venkateswarlu 0208001WL0060204 Venkateswarlu 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033007 Mr VENKATESWARLU PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23130720223576259 13/07/2022 Ravana 0208001WL0060204 Ravana 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033323 Mrs RAVANA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23130720223576262 13/07/2022 RAMAKOTAMMA 0208001WL0060204 RAMAKOTAMMA 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033301 Mrs RAMA KOTAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/030335
(YERRAGONDAPALEM) 		0208001000NRG23130720223576268 13/07/2022 kondamma 0208001WL0060204 kondamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033302 Mrs KONDAMMA SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/030365
(YERRAGONDAPALEM) 		0208001000NRG23130720223576270 13/07/2022 Jaya Lakshmi 0208001WL0060204 Jaya Lakshmi 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033298 Mrs JAYA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/030392
(YERRAGONDAPALEM) 		0208001000NRG23130720223576278 13/07/2022 khasim vali 0208001WL0060204 khasim vali 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033174 MR KHASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-004-017/030406
(YERRAGONDAPALEM) 		0208001000NRG23130720223576283 13/07/2022 rajaiah 0208001WL0060204 rajaiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033035 Mr RAJAIAH NANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/030406
(YERRAGONDAPALEM) 		0208001000NRG23130720223576284 13/07/2022 rajeswari 0208001WL0060204 rajeswari 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033036 Mrs RAJESWARI NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/030407
(YERRAGONDAPALEM) 		0208001000NRG23130720223576286 13/07/2022 kumari 0208001WL0060204 kumari 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033367 Mrs Gosula Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/030415
(YERRAGONDAPALEM) 		0208001000NRG23130720223576294 13/07/2022 bagya lakshmi 0208001WL0060204 bagya lakshmi 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033299 Mrs BHAGYALAKSHMI PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/030419
(YERRAGONDAPALEM) 		0208001000NRG23130720223576298 13/07/2022 baskara reddy 0208001WL0060204 baskara reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033296 Mr BHASKAR REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23130720223576305 13/07/2022 chinna gurava reddy 0208001WL0060204 chinna gurava reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033014 CHINNA GURUVA REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/030434
(YERRAGONDAPALEM) 		0208001000NRG23130720223576325 13/07/2022 Gurramma 0208001WL0060204 Gurramma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033360 Mrs GURRAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23130720223576329 13/07/2022 tirupatamma 0208001WL0060204 tirupatamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033316 Mrs TIRUPATAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23130720223576348 13/07/2022 venkata narayana 0208001WL0060204 venkata narayana 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033013 Mr PALLEBOINA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/030461
(YERRAGONDAPALEM) 		0208001000NRG23130720223576364 13/07/2022 Chinna Khasim 0208001WL0060204 Chinna Khasim 00019 APGB0005058 250 250 Processed 29/07/2022 3405032999 MR DUDEKULA CHINNA KHASIM STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-004-017/030477
(YERRAGONDAPALEM) 		0208001000NRG23130720223576380 13/07/2022 Samamma 0208001WL0060204 Samamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033362 Mrs SAMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/030478
(YERRAGONDAPALEM) 		0208001000NRG23130720223576382 13/07/2022 Lakshamma 0208001WL0060204 Lakshamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033363 NALLABOTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-004-017/030479
(YERRAGONDAPALEM) 		0208001000NRG23130720223576383 13/07/2022 Yedukondalau 0208001WL0060204 Yedukondalau 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405032996 Mr YEDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23130720223576413 13/07/2022 Narasamma 0208001WL0060204 Narasamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405032994 Mrs Narasamma Kopparthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23130720223576435 13/07/2022 Venkata Lakshamma 0208001WL0060204 Venkata Lakshamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033306 Mrs VENKATA LAKSHMAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/030519
(YERRAGONDAPALEM) 		0208001000NRG23130720223576443 13/07/2022 Chinna Ramanaiah 0208001WL0060204 Chinna Ramanaiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033002 RAMANAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/030520
(YERRAGONDAPALEM) 		0208001000NRG23130720223576445 13/07/2022 Atchaiah 0208001WL0060204 Atchaiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033000 Mr ATCHEIAH ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23130720223576450 13/07/2022 Avula Narasamma 0208001WL0060204 Avula Narasamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033315 Mrs NARASAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23130720223576451 13/07/2022 Ramakka 0208001WL0060204 Ramakka 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033181 Mrs RAMAKKA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23130720223576473 13/07/2022 Rajeswari 0208001WL0060204 Rajeswari 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033324 AMUDAM RAJESWARI UNION BANK OF INDIA(508500)
62 Yerragondapalem AP-08-001-004-017/030550
(YERRAGONDAPALEM) 		0208001000NRG23130720223576483 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405032997 ONIPENTA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/030556
(YERRAGONDAPALEM) 		0208001000NRG23130720223576490 13/07/2022 Bhulakshmamma 0208001WL0060204 Bhulakshmamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033307 Mrs BHULAKSHMAMMA BOLLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/030559
(YERRAGONDAPALEM) 		0208001000NRG23130720223576495 13/07/2022 Ademma 0208001WL0060204 Ademma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033312 Mrs ADEMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23130720223576513 13/07/2022 Triveni 0208001WL0060204 Triveni 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033325 Mrs Nakka Triveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23130720223576520 13/07/2022 chinnakka 0208001WL0060204 chinnakka 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033300 Mr CHINNAKKA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23130720223576528 13/07/2022 KONDAREDDY 0208001WL0060204 KONDAREDDY 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033326 MR KONDA REDDY GOPIREDDY STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-004-017/030604
(YERRAGONDAPALEM) 		0208001000NRG23130720223576534 13/07/2022 KALEEL 0208001WL0060204 KALEEL 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033006 KHALEEL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/030605
(YERRAGONDAPALEM) 		0208001000NRG23130720223576537 13/07/2022 ravanamma 0208001WL0060204 ravanamma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033310 Mrs RAVANAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23130720223576545 13/07/2022 ANURADHA 0208001WL0060204 ANURADHA 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033368 BODDU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Yerragondapalem AP-08-001-004-017/030627
(YERRAGONDAPALEM) 		0208001000NRG23130720223576572 13/07/2022 khasim vali 0208001WL0060204 khasim vali 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033359 Mr KHASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/030632
(YERRAGONDAPALEM) 		0208001000NRG23130720223576582 13/07/2022 shanti 0208001WL0060204 shanti 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033365 Mrs SANTHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/030637
(YERRAGONDAPALEM) 		0208001000NRG23130720223576590 13/07/2022 guramma 0208001WL0060204 guramma 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033361 Mrs GURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/030637
(YERRAGONDAPALEM) 		0208001000NRG23130720223576589 13/07/2022 nadipi balaiah 0208001WL0060204 nadipi balaiah 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033366 Mr BALAIAH NADIPI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/030646
(YERRAGONDAPALEM) 		0208001000NRG23130720223576600 13/07/2022 narasimha reddy BODDU 0208001WL0060204 narasimha reddy BODDU 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033321 Mr BODDU NARASIMHA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-004-017/030648
(YERRAGONDAPALEM) 		0208001000NRG23130720223576601 13/07/2022 nagarjunareddy 0208001WL0060204 nagarjunareddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033173 Mr NAGARJUNA REDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/030650
(YERRAGONDAPALEM) 		0208001000NRG23130720223576605 13/07/2022 rosi reddy 0208001WL0060204 rosi reddy 00019 APGB0005058 1000 1000 Processed 29/07/2022 3405033175 Mr NUSUM ROSIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 75500 75500
78 Yerragondapalem AP-08-001-004-017/040295
(YERRAGONDAPALEM) 		0208001000NRG23130720223576621 13/07/2022 venkata reddy 0208001WL0060204 venkata reddy 00048 BKID0005679 1000 1000 Processed 29/07/2022 3405033295 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 1000 1000
79 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23130720223576307 13/07/2022 lakShmi reddy 0208001WL0060204 lakShmi reddy 00354 PUNB0282100 1000 1000 Processed 29/07/2022 3405033123 MADDIRALA LAKSHMIREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
80 Yerragondapalem AP-08-001-004-017/010364
(YERRAGONDAPALEM) 		0208001000NRG23130720223575972 13/07/2022 Sriramulu 0208001WL0060204 Sriramulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033190 MR POSANI SRIRAMULU STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23130720223575975 13/07/2022 Hayadbhi 0208001WL0060204 Hayadbhi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033193 MRS HAYAD BEE PATAN STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23130720223575976 13/07/2022 Peera Khan 0208001WL0060204 Peera Khan 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033192 MR PEERA KHAN PATHAN STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/010956
(YERRAGONDAPALEM) 		0208001000NRG23130720223575979 13/07/2022 Savithri 0208001WL0060204 Savithri 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033276 MRS GOPIREDDY SAVITHRI STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23130720223575982 13/07/2022 nagachennaiah 0208001WL0060204 nagachennaiah 00415 SBIN0002815 500 500 Processed 29/07/2022 3405033223 MR NAGA CHENNAIAH KANCHARLA STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-004-017/011804
(YERRAGONDAPALEM) 		0208001000NRG23130720223575983 13/07/2022 pullaiah 0208001WL0060204 pullaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032910 MR PULLA REDDY PACHA STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-004-017/011919
(YERRAGONDAPALEM) 		0208001000NRG23130720223575991 13/07/2022 meeram bee 0208001WL0060204 meeram bee 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033345 MRS MEERABEE SHAIK STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-004-017/011928
(YERRAGONDAPALEM) 		0208001000NRG23130720223575993 13/07/2022 chinna obulareddy 0208001WL0060204 chinna obulareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033355 SAGAMREDDY CHINNA OBUL REDDY UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-004-017/011928
(YERRAGONDAPALEM) 		0208001000NRG23130720223575992 13/07/2022 obulamma 0208001WL0060204 obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033338 MS OBULAMMA SAGAMREDDY STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23130720223575997 13/07/2022 Annarapu gaali reddy 0208001WL0060204 Annarapu gaali reddy 00415 SBIN0002815 500 500 Processed 29/07/2022 3405033275 Mr GALIREDDY ANNAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Yerragondapalem AP-08-001-004-017/012131
(YERRAGONDAPALEM) 		0208001000NRG23130720223576002 13/07/2022 nasarbi 0208001WL0060204 nasarbi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033038 DUDEKULA NASAR BI UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-004-017/012132
(YERRAGONDAPALEM) 		0208001000NRG23130720223576004 13/07/2022 kasamma 0208001WL0060204 kasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033037 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-004-017/012132
(YERRAGONDAPALEM) 		0208001000NRG23130720223576003 13/07/2022 yarra khasim 0208001WL0060204 yarra khasim 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032978 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23130720223576008 13/07/2022 anjamma 0208001WL0060204 anjamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033277 MRS VANIPENTA ANJAMMA STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23130720223576007 13/07/2022 venki reddy 0208001WL0060204 venki reddy 00415 SBIN0002815 1000 1000 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Yerragondapalem AP-08-001-004-017/012719
(YERRAGONDAPALEM) 		0208001000NRG23130720223576009 13/07/2022 gurava reddy 0208001WL0060204 gurava reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033169 MR GURAVAREDDY VANIPENTI STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-004-017/012719
(YERRAGONDAPALEM) 		0208001000NRG23130720223576010 13/07/2022 lakshmi 0208001WL0060204 lakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033171 VANIPENTA LAKSHMI UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-004-017/012809
(YERRAGONDAPALEM) 		0208001000NRG23130720223576015 13/07/2022 Rami Reddy 0208001WL0060204 Rami Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032914 VANIPENTA RAMIREDDY UNION BANK OF INDIA(508500)
98 Yerragondapalem AP-08-001-004-017/012850
(YERRAGONDAPALEM) 		0208001000NRG23130720223576017 13/07/2022 Nasar Vali 0208001WL0060204 Nasar Vali 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033197 PATHAN NASARVALI UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-004-017/013434
(YERRAGONDAPALEM) 		0208001000NRG23130720223576025 13/07/2022 Lakshmi Narayana Reddy 0208001WL0060204 Lakshmi Narayana Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033163 Mr BODDU LAKSHMINARAYANAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23130720223576026 13/07/2022 venkataguravaiah 0208001WL0060204 venkataguravaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033249 Mr NAKKA VENKTA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-004-017/013812
(YERRAGONDAPALEM) 		0208001000NRG23130720223576035 13/07/2022 Jakir Hussaian 0208001WL0060204 Jakir Hussaian 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033238 MR JAKIR HUSSAIN SHAIK STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-004-017/013812
(YERRAGONDAPALEM) 		0208001000NRG23130720223576034 13/07/2022 Kalimoon 0208001WL0060204 Kalimoon 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033251 MRS SHAIK KALIMOON STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-004-017/014084
(YERRAGONDAPALEM) 		0208001000NRG23130720223576036 13/07/2022 Muttuja 0208001WL0060204 Muttuja 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033350 MR SHAIK MUTTUJA STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-004-017/014084
(YERRAGONDAPALEM) 		0208001000NRG23130720223576037 13/07/2022 rokha bee 0208001WL0060204 rokha bee 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033250 MRS SHAIK ROKHA BEE STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-004-017/014433
(YERRAGONDAPALEM) 		0208001000NRG23130720223576041 13/07/2022 srinivasulu 0208001WL0060204 srinivasulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033232 MR SRINIVASULU GODLAVEETI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-004-017/014436
(YERRAGONDAPALEM) 		0208001000NRG23130720223576043 13/07/2022 Subramanyam Pokuri 0208001WL0060204 Subramanyam Pokuri 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033222 MR SUBRAHMANYAM POKURI STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-004-017/014576
(YERRAGONDAPALEM) 		0208001000NRG23130720223576045 13/07/2022 brahmanandam 0208001WL0060204 brahmanandam 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033141 MR BRAHMANANDAM MANDLA STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-004-017/014576
(YERRAGONDAPALEM) 		0208001000NRG23130720223576046 13/07/2022 ranga subbamma 0208001WL0060204 ranga subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033293 MANDLA RANGA SUBBAMMA UNION BANK OF INDIA(508500)
109 Yerragondapalem AP-08-001-004-017/014618
(YERRAGONDAPALEM) 		0208001000NRG23130720223576048 13/07/2022 bhagyalakshmi 0208001WL0060204 bhagyalakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033168 MRS BHAGYA LAKSHMI AMUDHAM STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23130720223576052 13/07/2022 kaleswari 0208001WL0060204 kaleswari 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033267 MRS KASI EASWARI MEDAM STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23130720223576051 13/07/2022 ramana reddy 0208001WL0060204 ramana reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033228 MR RAMANA REDDY MEDAM STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-004-017/020132
(YERRAGONDAPALEM) 		0208001000NRG23130720223576057 13/07/2022 narasimha reddy 0208001WL0060204 narasimha reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033285 KONCHA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Yerragondapalem AP-08-001-004-017/020133
(YERRAGONDAPALEM) 		0208001000NRG23130720223576058 13/07/2022 Avula chinna gurava reddy 0208001WL0060204 Avula chinna gurava reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032963 CHINNA GURUVA REDDY AVULA STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-004-017/030010
(YERRAGONDAPALEM) 		0208001000NRG23130720223576061 13/07/2022 Narayana Nallabothula 0208001WL0060204 Narayana Nallabothula 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033177 Mr NALLABOTHULA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Yerragondapalem AP-08-001-004-017/030010
(YERRAGONDAPALEM) 		0208001000NRG23130720223576062 13/07/2022 Rangamma 0208001WL0060204 Rangamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033178 MRS RANGAMMA NALLAPOTHULA STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-004-017/030014
(YERRAGONDAPALEM) 		0208001000NRG23130720223576067 13/07/2022 Mangamma 0208001WL0060204 Mangamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033148 MS TIRUMALA MANGAMMA STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-004-017/030014
(YERRAGONDAPALEM) 		0208001000NRG23130720223576068 13/07/2022 Pedda Kondaiah 0208001WL0060204 Pedda Kondaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033159 Mr PEDDA KONDAIAH THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/030015
(YERRAGONDAPALEM) 		0208001000NRG23130720223576069 13/07/2022 M Chenna Rededy 0208001WL0060204 M Chenna Rededy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032941 CHENNA REDDY MULA STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-004-017/030015
(YERRAGONDAPALEM) 		0208001000NRG23130720223576070 13/07/2022 Pitchamma 0208001WL0060204 Pitchamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033044 Mrs PITCHAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/030021
(YERRAGONDAPALEM) 		0208001000NRG23130720223576074 13/07/2022 Kondamma 0208001WL0060204 Kondamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033201 Mrs KONDAMMA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/030028
(YERRAGONDAPALEM) 		0208001000NRG23130720223576075 13/07/2022 Nadipi Kondaiah 0208001WL0060204 Nadipi Kondaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033335 Mr KONDAIAH TIRUMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-004-017/030033
(YERRAGONDAPALEM) 		0208001000NRG23130720223576076 13/07/2022 Guravamma 0208001WL0060204 Guravamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033138 MRS GURAVAMMA VANIPENTA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23130720223576080 13/07/2022 Bala Ankalamma 0208001WL0060204 Bala Ankalamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033373 MRS BALA ANKALAMMA GOSULA STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23130720223576077 13/07/2022 Guru Murthy 0208001WL0060204 Guru Murthy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032934 MR GOSULA GURUMURTHI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23130720223576078 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033378 MR GOSULA RAMANA STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-004-017/030036
(YERRAGONDAPALEM) 		0208001000NRG23130720223576082 13/07/2022 Gosula Subbamma 0208001WL0060204 Gosula Subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033180 MRS GOSULA SUBBAMMA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-004-017/030036
(YERRAGONDAPALEM) 		0208001000NRG23130720223576081 13/07/2022 Pichaiah 0208001WL0060204 Pichaiah 00415 SBIN0002815 1000 1000 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Yerragondapalem AP-08-001-004-017/030039
(YERRAGONDAPALEM) 		0208001000NRG23130720223576083 13/07/2022 Lalu Naik 0208001WL0060204 Lalu Naik 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033191 MR LALUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23130720223576084 13/07/2022 Pedda Galireddy 0208001WL0060204 Pedda Galireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032919 VANIPENTA PEDDA GALI REDDY UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23130720223576086 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033258 MR RAVANAMMA VENIPENTA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-004-017/030049
(YERRAGONDAPALEM) 		0208001000NRG23130720223576090 13/07/2022 Managamma 0208001WL0060204 Managamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033039 MRS MANGAMMA POLISETTY STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-004-017/030049
(YERRAGONDAPALEM) 		0208001000NRG23130720223576091 13/07/2022 tirumala Tirupatamma 0208001WL0060204 tirumala Tirupatamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033047 MR TIRUPATHAMMA POLISETTY STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-004-017/030051
(YERRAGONDAPALEM) 		0208001000NRG23130720223576092 13/07/2022 Siddaiah 0208001WL0060204 Siddaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032972 Mr DUDEKULA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23130720223576096 13/07/2022 Avula Raju 0208001WL0060204 Avula Raju 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033242 MR NANNEBOINA AVULA RAJU STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23130720223576095 13/07/2022 Malleswari 0208001WL0060204 Malleswari 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033342 MRS MALLESWARI NANNEBOINA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23130720223576094 13/07/2022 Nadapi Guravaiah 0208001WL0060204 Nadapi Guravaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032966 MR GURAVAIAH NANNEBOINA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-004-017/030069
(YERRAGONDAPALEM) 		0208001000NRG23130720223576101 13/07/2022 Subba Lakshmamma 0208001WL0060204 Subba Lakshmamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033043 SUBBALAKSHMMAMMA MENDRAGUTTY STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-004-017/030071
(YERRAGONDAPALEM) 		0208001000NRG23130720223576103 13/07/2022 Venkamma 0208001WL0060204 Venkamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033245 MRS ANKAMMA GADAM STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-004-017/030077
(YERRAGONDAPALEM) 		0208001000NRG23130720223576105 13/07/2022 Chinna Kasamma 0208001WL0060204 Chinna Kasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032967 MARTALA CHINNA KASAMMA STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-004-017/030077
(YERRAGONDAPALEM) 		0208001000NRG23130720223576104 13/07/2022 M Krishna Reddy 0208001WL0060204 M Krishna Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032924 KRISHNA REDDY MARTHALA STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-004-017/030083
(YERRAGONDAPALEM) 		0208001000NRG23130720223576106 13/07/2022 Narayana Reddy 0208001WL0060204 Narayana Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032936 MR NARAYANA REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23130720223576112 13/07/2022 Koteswaramma 0208001WL0060204 Koteswaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033261 MR KOTESWARAMMA VANIPENTA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-004-017/030088
(YERRAGONDAPALEM) 		0208001000NRG23130720223576116 13/07/2022 Malleswari 0208001WL0060204 Malleswari 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033215 MRS MALLESWARI KOPPARTHI STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-004-017/030090
(YERRAGONDAPALEM) 		0208001000NRG23130720223576118 13/07/2022 Chenchi Reddy 0208001WL0060204 Chenchi Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032915 CHANCHI REDDY AMUDAM STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23130720223576120 13/07/2022 Gangireddy 0208001WL0060204 Gangireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032920 AMUDAM GANGI REDDY UNION BANK OF INDIA(508500)
146 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23130720223576119 13/07/2022 Nagi Reddy 0208001WL0060204 Nagi Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033272 Mr VENKATA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23130720223576121 13/07/2022 venkatasubbulu 0208001WL0060204 venkatasubbulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033204 MRS VENKATA SUBBULU AMUDAM STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-004-017/030095
(YERRAGONDAPALEM) 		0208001000NRG23130720223576123 13/07/2022 Subbamma 0208001WL0060204 Subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033348 MR ATLA SUBBAMMA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/030100
(YERRAGONDAPALEM) 		0208001000NRG23130720223576126 13/07/2022 Narayana 0208001WL0060204 Narayana 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032965 NARAYANA NANNEBOYINA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-004-017/030100
(YERRAGONDAPALEM) 		0208001000NRG23130720223576127 13/07/2022 Venkata Nagamma 0208001WL0060204 Venkata Nagamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033200 MS VENKATANAGAMM NANNEBOYENA STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-004-017/030104
(YERRAGONDAPALEM) 		0208001000NRG23130720223576130 13/07/2022 Galemma 0208001WL0060204 Galemma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033353 MRS GALLEMMA BODDU STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-004-017/030104
(YERRAGONDAPALEM) 		0208001000NRG23130720223576129 13/07/2022 Venkata Koti Reddy 0208001WL0060204 Venkata Koti Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033130 MS BODDU VENKATA KOTI REDDY STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23130720223576137 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033341 MRS RAVANAMMA VARUKUTI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23130720223576136 13/07/2022 Veera Nagi Reddy 0208001WL0060204 Veera Nagi Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032937 Mr VIRA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Yerragondapalem AP-08-001-004-017/030113
(YERRAGONDAPALEM) 		0208001000NRG23130720223576138 13/07/2022 Rosamma 0208001WL0060204 Rosamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033220 AMMUDHAM ROSAMMA UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-004-017/030115
(YERRAGONDAPALEM) 		0208001000NRG23130720223576142 13/07/2022 Pedda Balaiah 0208001WL0060204 Pedda Balaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032969 GUMMA PEDDA BALAIAH STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-004-017/030115
(YERRAGONDAPALEM) 		0208001000NRG23130720223576141 13/07/2022 Rajakumari 0208001WL0060204 Rajakumari 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033385 MS GUMMA RAJAKUMARI STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23130720223576144 13/07/2022 Chinna Velugonda Reddy 0208001WL0060204 Chinna Velugonda Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032931 Mr CHINNA VELUGONDA REDDY PUCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23130720223576146 13/07/2022 Ramulu 0208001WL0060204 Ramulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033160 MS RAMULAMMA GUMMA STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23130720223576147 13/07/2022 Chinna Narasimha Reddy 0208001WL0060204 Chinna Narasimha Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032918 BODDU NARASIMHA REDDY UNION BANK OF INDIA(508500)
161 Yerragondapalem AP-08-001-004-017/030129
(YERRAGONDAPALEM) 		0208001000NRG23130720223576152 13/07/2022 Peram Ramireddy 0208001WL0060204 Peram Ramireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032976 MR RAMI REDDY PERAM STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-004-017/030141
(YERRAGONDAPALEM) 		0208001000NRG23130720223576154 13/07/2022 Rosamma 0208001WL0060204 Rosamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033157 MS ROSAMMA VANIPENTA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/030153
(YERRAGONDAPALEM) 		0208001000NRG23130720223576159 13/07/2022 Ananta Lakshmamma 0208001WL0060204 Ananta Lakshmamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033252 MR MEDAM ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23130720223576160 13/07/2022 Ankireddy 0208001WL0060204 Ankireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032940 VARIKUTI ANKAIAH STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/030158
(YERRAGONDAPALEM) 		0208001000NRG23130720223576162 13/07/2022 Chinna Narasimha Reddy 0208001WL0060204 Chinna Narasimha Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032949 MADDIRALA CHINA NARASIMHAREDDY STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-004-017/030160
(YERRAGONDAPALEM) 		0208001000NRG23130720223576164 13/07/2022 galemma 0208001WL0060204 galemma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033136 MRS MALLELA GALEMMA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-004-017/030160
(YERRAGONDAPALEM) 		0208001000NRG23130720223576163 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033347 MR VENKATA REDDY MEDAM STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23130720223576166 13/07/2022 Lakshmi Devi 0208001WL0060204 Lakshmi Devi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033158 MS LAKSHMIDEVI MADDIRALA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23130720223576165 13/07/2022 Pedda Venkatareddy 0208001WL0060204 Pedda Venkatareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032948 MADDIRALA PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-004-017/030163
(YERRAGONDAPALEM) 		0208001000NRG23130720223576168 13/07/2022 Atla Ramana Reddy 0208001WL0060204 Atla Ramana Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032956 ATLA RAMANA REDDY STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23130720223576169 13/07/2022 Gangamma 0208001WL0060204 Gangamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033199 MS GANGAMMA KURRA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-004-017/030171
(YERRAGONDAPALEM) 		0208001000NRG23130720223576172 13/07/2022 Polaiah 0208001WL0060204 Polaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033040 POLAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-004-017/030177
(YERRAGONDAPALEM) 		0208001000NRG23130720223576174 13/07/2022 Chinna Venkata reddy 0208001WL0060204 Chinna Venkata reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033154 MR CHINAVENKATAREDDY MEDAM STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23130720223576177 13/07/2022 Bala Raju 0208001WL0060204 Bala Raju 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032930 BALARAJU JANGA STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23130720223576176 13/07/2022 Rajarao 0208001WL0060204 Rajarao 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033051 MR RAJA RAO JANGA STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23130720223576179 13/07/2022 Lakshmi Narasamma 0208001WL0060204 Lakshmi Narasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033225 MS LAKSHMI NARASAMMA AMUDAM STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23130720223576178 13/07/2022 Nagireddy 0208001WL0060204 Nagireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033227 Mr NAGIREDDY AMUDAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23130720223576181 13/07/2022 SREENU 0208001WL0060204 SREENU 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033246 RACHAGOLLA SREENU UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-004-017/030189
(YERRAGONDAPALEM) 		0208001000NRG23130720223576182 13/07/2022 Ravanaiah 0208001WL0060204 Ravanaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033333 MR CHINNA RAMANAIAH KURRA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23130720223576184 13/07/2022 Akkamma 0208001WL0060204 Akkamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032977 VANIPENTA AKKAMMA STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23130720223576185 13/07/2022 Seeta Reddy 0208001WL0060204 Seeta Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033279 MR VANIPENTA SITHA REDDY STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23130720223576186 13/07/2022 Narashima Reddy 0208001WL0060204 Narashima Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032945 BODDU NARASIMHA REDDY PUNJAB NATIONAL BANK(508568)
183 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23130720223576192 13/07/2022 Balaiah 0208001WL0060204 Balaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032980 NAKKA BALAIAH STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-004-017/030209
(YERRAGONDAPALEM) 		0208001000NRG23130720223576195 13/07/2022 Kondalu 0208001WL0060204 Kondalu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032928 TIRUMALA KONDALU UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-004-017/030209
(YERRAGONDAPALEM) 		0208001000NRG23130720223576196 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033206 MRS RAMANAMMA THIRUMALA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-004-017/030212
(YERRAGONDAPALEM) 		0208001000NRG23130720223576199 13/07/2022 Peramma 0208001WL0060204 Peramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033329 MS PERAMMA NANNIBOINA STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-004-017/030213
(YERRAGONDAPALEM) 		0208001000NRG23130720223576201 13/07/2022 Subbamma 0208001WL0060204 Subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033336 MS PEDDASUBBAMMA THIRUMALA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-004-017/030218
(YERRAGONDAPALEM) 		0208001000NRG23130720223576203 13/07/2022 Nasaramma 0208001WL0060204 Nasaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033256 MR NAASARAMMA NANNEBOYINA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-004-017/030218
(YERRAGONDAPALEM) 		0208001000NRG23130720223576202 13/07/2022 RAJAIAH NANNEBOINA 0208001WL0060204 RAJAIAH NANNEBOINA 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033283 NANNEBOYINA RAJAIAH S O ALLURAIAH PUNJAB NATIONAL BANK(508568)
190 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23130720223576204 13/07/2022 Chand 0208001WL0060204 Chand 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033379 MR CHAND BASHA DUDEKULA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-004-017/030225
(YERRAGONDAPALEM) 		0208001000NRG23130720223576211 13/07/2022 Hasan 0208001WL0060204 Hasan 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033328 MR HASSAN DUDEKULA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/030225
(YERRAGONDAPALEM) 		0208001000NRG23130720223576210 13/07/2022 Nasaramma 0208001WL0060204 Nasaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033327 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-004-017/030227
(YERRAGONDAPALEM) 		0208001000NRG23130720223576212 13/07/2022 Lakshmi Narasamma 0208001WL0060204 Lakshmi Narasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033198 MS LAKSHMI NARASAMMA PUCHA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-004-017/030230
(YERRAGONDAPALEM) 		0208001000NRG23130720223576213 13/07/2022 Venkataravanamma 0208001WL0060204 Venkataravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033351 MR NANNEBOYINA VENKATA RAVANA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/030235
(YERRAGONDAPALEM) 		0208001000NRG23130720223576214 13/07/2022 Venkata reddy 0208001WL0060204 Venkata reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032923 GUJJALA VENKATA REDDY UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-004-017/030240
(YERRAGONDAPALEM) 		0208001000NRG23130720223576215 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033210 GUJJALA OBULAMMA UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-004-017/030248
(YERRAGONDAPALEM) 		0208001000NRG23130720223576217 13/07/2022 Brahma Reddy 0208001WL0060204 Brahma Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033135 MR MEDAM BRAHMAREDDY STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23130720223576219 13/07/2022 subbamma 0208001WL0060204 subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033287 MRS SUBBAMMA NARAPUREDDY STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23130720223576218 13/07/2022 Venkateswar Reddy 0208001WL0060204 Venkateswar Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032913 Mr VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23130720223576221 13/07/2022 Venkata Lakshamma 0208001WL0060204 Venkata Lakshamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032981 VENKATA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23130720223576222 13/07/2022 Chinna Balaiah 0208001WL0060204 Chinna Balaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033153 Mr BALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23130720223576223 13/07/2022 Nakka Galemma 0208001WL0060204 Nakka Galemma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032971 NAKKA GALEMMA WO BALAIAH STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/030265
(YERRAGONDAPALEM) 		0208001000NRG23130720223576225 13/07/2022 Lakshmamma 0208001WL0060204 Lakshmamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032938 MRS LAKSHAMMA MEDAM STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23130720223576226 13/07/2022 Bali Reddy 0208001WL0060204 Bali Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033209 Mr VEMA BALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23130720223576227 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033196 MS OBULAMMA YAMA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/030279
(YERRAGONDAPALEM) 		0208001000NRG23130720223576229 13/07/2022 Dudekula Sillaramma 0208001WL0060204 Dudekula Sillaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033377 DUDEKULA SILARAMMA UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-004-017/030279
(YERRAGONDAPALEM) 		0208001000NRG23130720223576228 13/07/2022 Mastan 0208001WL0060204 Mastan 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033380 Mr MASTAN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-004-017/030280
(YERRAGONDAPALEM) 		0208001000NRG23130720223576231 13/07/2022 Anjamma V 0208001WL0060204 Anjamma V 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033370 MRS ANJAMMA VANIPENTA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/030280
(YERRAGONDAPALEM) 		0208001000NRG23130720223576230 13/07/2022 Nagireddy 0208001WL0060204 Nagireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033369 MR PENTA NAGI REDDY VANI STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23130720223576233 13/07/2022 Venkata Subbamma 0208001WL0060204 Venkata Subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033233 MRS VENKATA SUBBAMMA BODDU STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23130720223576234 13/07/2022 Brahmareddy 0208001WL0060204 Brahmareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033203 AMUDAM BRAHMA REDDY UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23130720223576235 13/07/2022 Varalakshmi 0208001WL0060204 Varalakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033205 MRS VARA LAKSHMI AMUDAM STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23130720223576237 13/07/2022 Ramana 0208001WL0060204 Ramana 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033265 MR CHINNA RAVANAMMA TIRUMALA STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23130720223576236 13/07/2022 Venkaiah 0208001WL0060204 Venkaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032943 TIRUMALA PEDDA VENKAIAH UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-004-017/030286
(YERRAGONDAPALEM) 		0208001000NRG23130720223576239 13/07/2022 Nagulu 0208001WL0060204 Nagulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032986 ATLA NAGULU UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23130720223576242 13/07/2022 Ramanamma 0208001WL0060204 Ramanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033182 MRS RAVANAMMA PALLEBOINA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/030290
(YERRAGONDAPALEM) 		0208001000NRG23130720223576243 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 500 500 Processed 29/07/2022 3405033140 MRS MATA RAVANAMMA STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/030293
(YERRAGONDAPALEM) 		0208001000NRG23130720223576245 13/07/2022 Adilakshmi 0208001WL0060204 Adilakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033352 MR ADI LAKSHMAMMA VANIPENTA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23130720223576247 13/07/2022 Atchamma 0208001WL0060204 Atchamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033291 VANIPENTA ACCHAMMA UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-004-017/030295
(YERRAGONDAPALEM) 		0208001000NRG23130720223576248 13/07/2022 Pedda Ravanaiah 0208001WL0060204 Pedda Ravanaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032926 RAMANA REDDY AMUDAM STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/030296
(YERRAGONDAPALEM) 		0208001000NRG23130720223576250 13/07/2022 Ankalamma 0208001WL0060204 Ankalamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033234 MRS ANKALAMMA GAJJALA STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/030297
(YERRAGONDAPALEM) 		0208001000NRG23130720223576252 13/07/2022 Eswaramma 0208001WL0060204 Eswaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033346 MRS ESWARAMMA VARIKUTI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/030297
(YERRAGONDAPALEM) 		0208001000NRG23130720223576251 13/07/2022 Ramireddy 0208001WL0060204 Ramireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032992 CHINAVENKATARAMIREDDY VARIKUTI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/030298
(YERRAGONDAPALEM) 		0208001000NRG23130720223576253 13/07/2022 Chinnammi 0208001WL0060204 Chinnammi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033237 Mrs MALLISWARI KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23130720223576258 13/07/2022 Govinda Reddy 0208001WL0060204 Govinda Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033240 MR NARAPUREDDY GOVINDA REDDY STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/030306
(YERRAGONDAPALEM) 		0208001000NRG23130720223576260 13/07/2022 Guravaiah 0208001WL0060204 Guravaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032953 Mr PEDDA GURAVA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23130720223576261 13/07/2022 venkataramireddy 0208001WL0060204 venkataramireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032912 Mr VENKATRAMI REDDY VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-004-017/030309
(YERRAGONDAPALEM) 		0208001000NRG23130720223576263 13/07/2022 chinnaguravareddy 0208001WL0060204 chinnaguravareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032911 MR VANIPENTA GURAVA REDDY STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/030365
(YERRAGONDAPALEM) 		0208001000NRG23130720223576269 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032917 Mr AVULA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Yerragondapalem AP-08-001-004-017/030380
(YERRAGONDAPALEM) 		0208001000NRG23130720223576273 13/07/2022 obulamma 0208001WL0060204 obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033048 Mrs BUSIPALLE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-004-017/030383
(YERRAGONDAPALEM) 		0208001000NRG23130720223576274 13/07/2022 Ramana Reddy 0208001WL0060204 Ramana Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033243 MADDIRALA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
232 Yerragondapalem AP-08-001-004-017/030385
(YERRAGONDAPALEM) 		0208001000NRG23130720223576275 13/07/2022 venkataramanamma 0208001WL0060204 venkataramanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033254 MRS MEDAM VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/030395
(YERRAGONDAPALEM) 		0208001000NRG23130720223576280 13/07/2022 mugi kondaiah 0208001WL0060204 mugi kondaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033166 THIRUMALA MUGI KONDAIAH UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-004-017/030396
(YERRAGONDAPALEM) 		0208001000NRG23130720223576281 13/07/2022 pulla reddy 0208001WL0060204 pulla reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033170 VANIPENTA PULLAIAH UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-004-017/030398
(YERRAGONDAPALEM) 		0208001000NRG23130720223576282 13/07/2022 lakshmi devi 0208001WL0060204 lakshmi devi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033164 MS LAKSHMI DEVI MENDRAGUTTHI STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/030410
(YERRAGONDAPALEM) 		0208001000NRG23130720223576288 13/07/2022 ramanamma 0208001WL0060204 ramanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033034 MRS AMUDAM RAMANAMMA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/030412
(YERRAGONDAPALEM) 		0208001000NRG23130720223576289 13/07/2022 Venkatareddy 0208001WL0060204 Venkatareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033041 VENKAT REDDY MEDAM STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/030413
(YERRAGONDAPALEM) 		0208001000NRG23130720223576291 13/07/2022 kasamma 0208001WL0060204 kasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033284 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-004-017/030414
(YERRAGONDAPALEM) 		0208001000NRG23130720223576292 13/07/2022 Srinivasa Reddy Atla 0208001WL0060204 Srinivasa Reddy Atla 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033236 Mr ATLA SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-004-017/030416
(YERRAGONDAPALEM) 		0208001000NRG23130720223576295 13/07/2022 eswaramma 0208001WL0060204 eswaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033146 MRS ESWARAMMA AVULA STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/030417
(YERRAGONDAPALEM) 		0208001000NRG23130720223576296 13/07/2022 Venkata Subbulu Peram 0208001WL0060204 Venkata Subbulu Peram 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033211 MRS VENKATA SUBBULU PERAM STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/030420
(YERRAGONDAPALEM) 		0208001000NRG23130720223576299 13/07/2022 k ravanamma 0208001WL0060204 k ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032960 RAMANAMMA KOPPARTHI STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/030420
(YERRAGONDAPALEM) 		0208001000NRG23130720223576300 13/07/2022 k srinivasa reddy 0208001WL0060204 k srinivasa reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033273 Mr SRINIVASA REDDY KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-004-017/030421
(YERRAGONDAPALEM) 		0208001000NRG23130720223576301 13/07/2022 Atla acchamma 0208001WL0060204 Atla acchamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032975 ATCHAMMA ATLA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23130720223576303 13/07/2022 Gurava Reddy 0208001WL0060204 Gurava Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032982 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23130720223576304 13/07/2022 Parameshwari 0208001WL0060204 Parameshwari 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032962 MRS PARAMESWARI VANIPENTA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23130720223576306 13/07/2022 lakshmi devi 0208001WL0060204 lakshmi devi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033262 MR LAKSHMI DEVI VANIPENTA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23130720223576309 13/07/2022 naarayanamma 0208001WL0060204 naarayanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033257 MR NARAYANAMMA MADDIRALA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23130720223576311 13/07/2022 ravanamma 0208001WL0060204 ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033269 MR RAVANAMMA MADDIRALA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/030429
(YERRAGONDAPALEM) 		0208001000NRG23130720223576314 13/07/2022 aadi reddy 0208001WL0060204 aadi reddy 00415 SBIN0002815 1000 1000 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23130720223576317 13/07/2022 S pramila 0208001WL0060204 S pramila 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033292 SOMULA PRAMEELA UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23130720223576315 13/07/2022 vemkata reddy 0208001WL0060204 vemkata reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033241 MR SOMULA VENKATA REDDY STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/030431
(YERRAGONDAPALEM) 		0208001000NRG23130720223576318 13/07/2022 chinna vemkata reddy 0208001WL0060204 chinna vemkata reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033207 MR CHINNA VENKATA REDDY ATLA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/030431
(YERRAGONDAPALEM) 		0208001000NRG23130720223576319 13/07/2022 obulamma 0208001WL0060204 obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033278 MRS OBULAMMA ATTLA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23130720223576320 13/07/2022 chinna gali reddy 0208001WL0060204 chinna gali reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032952 Mr CHINNA GALI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23130720223576326 13/07/2022 ramana reddy 0208001WL0060204 ramana reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032922 VANIPENTA RAMANA REDDY STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23130720223576327 13/07/2022 vemkata lakshmi 0208001WL0060204 vemkata lakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033264 MR VENKATA LAKSHMI VANIPENTA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23130720223576328 13/07/2022 gurava reddy 0208001WL0060204 gurava reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032979 GURAVA REDDY VANIPENTA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/030438
(YERRAGONDAPALEM) 		0208001000NRG23130720223576331 13/07/2022 k Obulamma 0208001WL0060204 k Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033151 MS OBULAMMA KOPPARTHI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23130720223576333 13/07/2022 Krishna Reddy 0208001WL0060204 Krishna Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033143 MR AMUDAM KRISHNA REDDY STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23130720223576332 13/07/2022 Pedda Venkat Reddy 0208001WL0060204 Pedda Venkat Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032954 VENKATA REDDY AMUDAM STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/030440
(YERRAGONDAPALEM) 		0208001000NRG23130720223576334 13/07/2022 Lakshmi Bai 0208001WL0060204 Lakshmi Bai 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033185 MRS BANAVATH NAGALAKSHMI BAI STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/030440
(YERRAGONDAPALEM) 		0208001000NRG23130720223576335 13/07/2022 Venkateswarlu Naik 0208001WL0060204 Venkateswarlu Naik 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033184 MR VENKATESWARLU NAIK BANAVATH STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/030441
(YERRAGONDAPALEM) 		0208001000NRG23130720223576337 13/07/2022 lakshmi devi 0208001WL0060204 lakshmi devi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033260 MR LAKSHMIDEVI MEDAM STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/030441
(YERRAGONDAPALEM) 		0208001000NRG23130720223576336 13/07/2022 peddi reddy 0208001WL0060204 peddi reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032939 MR PEDDI REDDY MEDAM STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/030444
(YERRAGONDAPALEM) 		0208001000NRG23130720223576339 13/07/2022 ramasubbamma 0208001WL0060204 ramasubbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033253 MR POLIBOINA RAMMASUBAMMA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/030447
(YERRAGONDAPALEM) 		0208001000NRG23130720223576343 13/07/2022 raja sekhar 0208001WL0060204 raja sekhar 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033145 POLEBOINA RAJA SHEKAR UNION BANK OF INDIA(508500)
268 Yerragondapalem AP-08-001-004-017/030450
(YERRAGONDAPALEM) 		0208001000NRG23130720223576346 13/07/2022 anuradha 0208001WL0060204 anuradha 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033152 MS ANURADHA BODDU STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23130720223576347 13/07/2022 Anantamma 0208001WL0060204 Anantamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033231 MS ANANTHAMMA PALLEBOINA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/030453
(YERRAGONDAPALEM) 		0208001000NRG23130720223576350 13/07/2022 Ademma 0208001WL0060204 Ademma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032955 KOPPARTHI ADEMMA WO OBULREDDY STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23130720223576352 13/07/2022 Koti Reddy 0208001WL0060204 Koti Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033133 YEMA KOTI REDDY HDFC BANK LTD(607152)
272 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23130720223576353 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033280 MRS YEMA OBULAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23130720223576354 13/07/2022 Chinna Anjireddy 0208001WL0060204 Chinna Anjireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033134 MR AMUDAM CHINNA ANJIREDY STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/030457
(YERRAGONDAPALEM) 		0208001000NRG23130720223576357 13/07/2022 Padma 0208001WL0060204 Padma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033354 MRS PADMA GADHAM STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/030457
(YERRAGONDAPALEM) 		0208001000NRG23130720223576356 13/07/2022 Rangaiah 0208001WL0060204 Rangaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032968 MR GADHAM RANGAIAH STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23130720223576358 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033202 KOPPARTHI VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
277 Yerragondapalem AP-08-001-004-017/030459
(YERRAGONDAPALEM) 		0208001000NRG23130720223576360 13/07/2022 Kamal 0208001WL0060204 Kamal 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033371 MR KAMAL DUDEKULA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/030459
(YERRAGONDAPALEM) 		0208001000NRG23130720223576361 13/07/2022 Meghalamma 0208001WL0060204 Meghalamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033376 Mrs MOGALAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Yerragondapalem AP-08-001-004-017/030460
(YERRAGONDAPALEM) 		0208001000NRG23130720223576362 13/07/2022 Khasim Saheb 0208001WL0060204 Khasim Saheb 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033124 MR KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/030460
(YERRAGONDAPALEM) 		0208001000NRG23130720223576363 13/07/2022 Nasaramma 0208001WL0060204 Nasaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033344 MRS NASARAMMA SHAIK STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/030461
(YERRAGONDAPALEM) 		0208001000NRG23130720223576365 13/07/2022 Nasaramma 0208001WL0060204 Nasaramma 00415 SBIN0002815 250 250 Processed 29/07/2022 3405033374 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/030463
(YERRAGONDAPALEM) 		0208001000NRG23130720223576368 13/07/2022 Subba Reddy 0208001WL0060204 Subba Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033147 MR VANIPENTA SUBBAREDDY STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-004-017/030465
(YERRAGONDAPALEM) 		0208001000NRG23130720223576373 13/07/2022 Vijayamma 0208001WL0060204 Vijayamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033239 MR VIJAYAMMA KOPPARTHI STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-004-017/030468
(YERRAGONDAPALEM) 		0208001000NRG23130720223576374 13/07/2022 Ramulu 0208001WL0060204 Ramulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032959 Mr NAGI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Yerragondapalem AP-08-001-004-017/030469
(YERRAGONDAPALEM) 		0208001000NRG23130720223576376 13/07/2022 Ademma 0208001WL0060204 Ademma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033050 MRS ADEMMA POLISETTI STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/030469
(YERRAGONDAPALEM) 		0208001000NRG23130720223576375 13/07/2022 Venkateswarlu 0208001WL0060204 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033139 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-004-017/030474
(YERRAGONDAPALEM) 		0208001000NRG23130720223576378 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033330 MRS OBULAMMA VANIPENTA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/030474
(YERRAGONDAPALEM) 		0208001000NRG23130720223576377 13/07/2022 Venkateswarlu 0208001WL0060204 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032946 Mr VANIPENTA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Yerragondapalem AP-08-001-004-017/030477
(YERRAGONDAPALEM) 		0208001000NRG23130720223576379 13/07/2022 Venkateswarlu 0208001WL0060204 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033127 MR NALLABOTULA VENKATESWARLU STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/030478
(YERRAGONDAPALEM) 		0208001000NRG23130720223576381 13/07/2022 Venkaiah 0208001WL0060204 Venkaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033339 MR NALLABOTHULA VENKAIAH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-004-017/030479
(YERRAGONDAPALEM) 		0208001000NRG23130720223576384 13/07/2022 Lakshamma 0208001WL0060204 Lakshamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033161 MS LAKSHAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23130720223576385 13/07/2022 Rami Reddy 0208001WL0060204 Rami Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032993 VANIPENTA RAMIREDDY PUNJAB NATIONAL BANK(508568)
293 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23130720223576386 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033255 Mrs RAVANAMMA VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
294 Yerragondapalem AP-08-001-004-017/030481
(YERRAGONDAPALEM) 		0208001000NRG23130720223576387 13/07/2022 Nagalakshmi 0208001WL0060204 Nagalakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033235 MRS NAGA LAKSHMI ATLA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/030481
(YERRAGONDAPALEM) 		0208001000NRG23130720223576388 13/07/2022 Obul Reddy 0208001WL0060204 Obul Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033149 ATLA OBUL REDDY UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-004-017/030483
(YERRAGONDAPALEM) 		0208001000NRG23130720223576390 13/07/2022 Chennamma 0208001WL0060204 Chennamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033372 MRS MACHARLA CHENNAMMA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/030484
(YERRAGONDAPALEM) 		0208001000NRG23130720223576393 13/07/2022 Atchamma 0208001WL0060204 Atchamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033266 MR ACHEMMA ATLA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/030485
(YERRAGONDAPALEM) 		0208001000NRG23130720223576395 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033176 Mrs OBULAMMA SOMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-004-017/030485
(YERRAGONDAPALEM) 		0208001000NRG23130720223576394 13/07/2022 Pedda Anki Reddy 0208001WL0060204 Pedda Anki Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033137 MR SOMULA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/030486
(YERRAGONDAPALEM) 		0208001000NRG23130720223576396 13/07/2022 Obulreddy 0208001WL0060204 Obulreddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032987 Mr ATLA OBILU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23130720223576402 13/07/2022 Avulakka 0208001WL0060204 Avulakka 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033216 MRS AVULAKKA GUMMA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23130720223576401 13/07/2022 Yallaiah 0208001WL0060204 Yallaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033126 Mr Gumma Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-004-017/030490
(YERRAGONDAPALEM) 		0208001000NRG23130720223576404 13/07/2022 Hanumakka 0208001WL0060204 Hanumakka 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033349 MRS HANUMAKKA TIRUMALA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/030490
(YERRAGONDAPALEM) 		0208001000NRG23130720223576403 13/07/2022 Subba Rao 0208001WL0060204 Subba Rao 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032933 MR SUBBARAO TIRUMALA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-004-017/030491
(YERRAGONDAPALEM) 		0208001000NRG23130720223576405 13/07/2022 Kanakaiah tirumala 0208001WL0060204 Kanakaiah tirumala 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033337 MR KANAKAIAH TIRUMALA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/030492
(YERRAGONDAPALEM) 		0208001000NRG23130720223576407 13/07/2022 Chinna Obula reddy 0208001WL0060204 Chinna Obula reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032991 ATLA CHINAOBULREDDY UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-004-017/030492
(YERRAGONDAPALEM) 		0208001000NRG23130720223576408 13/07/2022 Padma 0208001WL0060204 Padma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032984 MRS PADMA ATLA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23130720223576410 13/07/2022 Nagalakshmi 0208001WL0060204 Nagalakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033230 MRS SHAGAMREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23130720223576409 13/07/2022 Pedda Obul Reddy 0208001WL0060204 Pedda Obul Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033274 Mr PEDDA OBUL REDDY SHAGAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23130720223576412 13/07/2022 Polamma 0208001WL0060204 Polamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033248 SHAGAM REDDY POLAMMA UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23130720223576411 13/07/2022 Yogireddy 0208001WL0060204 Yogireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033217 SHAGAM REDDY YOGIREDDY AXIS BANK(607153)
312 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23130720223576414 13/07/2022 Obulareddy 0208001WL0060204 Obulareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032909 MR K OBULU REDDY STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23130720223576416 13/07/2022 Veeranarayanamma 0208001WL0060204 Veeranarayanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033271 MS VEERA NARAYANAMMA PUTTLURI STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/030502
(YERRAGONDAPALEM) 		0208001000NRG23130720223576419 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033331 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/030502
(YERRAGONDAPALEM) 		0208001000NRG23130720223576418 13/07/2022 Venkata Narayana Reddy 0208001WL0060204 Venkata Narayana Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033332 Mr VENKATA NARAYANAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23130720223576423 13/07/2022 Pedda narasimha Reddy 0208001WL0060204 Pedda narasimha Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032947 Mr NARASIMHA REDDY MADDIRALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-004-017/030506
(YERRAGONDAPALEM) 		0208001000NRG23130720223576425 13/07/2022 Ramanamma 0208001WL0060204 Ramanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033167 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23130720223576428 13/07/2022 Guramma 0208001WL0060204 Guramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033195 MRS GURAVAMMA BOREDDY STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23130720223576426 13/07/2022 Guruvareddy 0208001WL0060204 Guruvareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032983 BO REDDY GURAVA REDDY UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23130720223576429 13/07/2022 Guruvareddy 0208001WL0060204 Guruvareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032989 GURAVA REDDY KOPPARTHY STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23130720223576430 13/07/2022 Koteswaramma 0208001WL0060204 Koteswaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033128 Mrs KOTESWARAMMA KOPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23130720223576432 13/07/2022 Eswaramma 0208001WL0060204 Eswaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033386 Mrs Kopparthi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23130720223576431 13/07/2022 Srinivasula reddy 0208001WL0060204 Srinivasula reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033125 KOPPARTHI SRINIVASULA REDDY BANK OF BARODA(606985)
324 Yerragondapalem AP-08-001-004-017/030512
(YERRAGONDAPALEM) 		0208001000NRG23130720223576433 13/07/2022 Lingamma 0208001WL0060204 Lingamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033270 MRS LINGAMMA BOREDDY STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/030512
(YERRAGONDAPALEM) 		0208001000NRG23130720223576434 13/07/2022 Pedda Venkata Reddy 0208001WL0060204 Pedda Venkata Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032929 MR VENKATA REDDY BOREDDY STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23130720223576439 13/07/2022 Chinna Venkata Reddy 0208001WL0060204 Chinna Venkata Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033218 AMUDAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23130720223576440 13/07/2022 Guruva Reddy 0208001WL0060204 Guruva Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033219 AAMUDAM GURAVA REDDY UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-004-017/030519
(YERRAGONDAPALEM) 		0208001000NRG23130720223576444 13/07/2022 Nagamani 0208001WL0060204 Nagamani 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033049 MRS NAGAMANI POLISETTI STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/030520
(YERRAGONDAPALEM) 		0208001000NRG23130720223576446 13/07/2022 Adipi Achamma 0208001WL0060204 Adipi Achamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033188 ATCHAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-004-017/030525
(YERRAGONDAPALEM) 		0208001000NRG23130720223576453 13/07/2022 Narapureddy venkata radha 0208001WL0060204 Narapureddy venkata radha 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033172 Mrs VENKATA RADHA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Yerragondapalem AP-08-001-004-017/030527
(YERRAGONDAPALEM) 		0208001000NRG23130720223576455 13/07/2022 Nasaramma 0208001WL0060204 Nasaramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033033 MR NASARAAMMA MACHARLA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/030528
(YERRAGONDAPALEM) 		0208001000NRG23130720223576456 13/07/2022 Gangamma 0208001WL0060204 Gangamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033343 MRS GANGAMMA RACHAGORLA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/030530
(YERRAGONDAPALEM) 		0208001000NRG23130720223576457 13/07/2022 Chinna Kondareddy 0208001WL0060204 Chinna Kondareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033131 MR CHAGAM REDDY CHINNA KONDAIAH STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23130720223576458 13/07/2022 pedda venkateswarlu 0208001WL0060204 pedda venkateswarlu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033132 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23130720223576459 13/07/2022 YOGESWARI 0208001WL0060204 YOGESWARI 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033229 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-004-017/030532
(YERRAGONDAPALEM) 		0208001000NRG23130720223576460 13/07/2022 Narayanamma 0208001WL0060204 Narayanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033259 MR AVULA NARAYANAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/030535
(YERRAGONDAPALEM) 		0208001000NRG23130720223576463 13/07/2022 Naga Venkateswarlu 0208001WL0060204 Naga Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033186 MR MENDRAGUTTY NAGA VENKATESWARLU STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/030535
(YERRAGONDAPALEM) 		0208001000NRG23130720223576464 13/07/2022 Venkatarao 0208001WL0060204 Venkatarao 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033183 MR VENKATARAO MANRAGUTTI STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/030539
(YERRAGONDAPALEM) 		0208001000NRG23130720223576467 13/07/2022 Kotamma 0208001WL0060204 Kotamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032970 Mrs KOTAMMA PERAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Yerragondapalem AP-08-001-004-017/030540
(YERRAGONDAPALEM) 		0208001000NRG23130720223576469 13/07/2022 Subbulu 0208001WL0060204 Subbulu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033286 MRS SUBBULU AMUDAM STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/030540
(YERRAGONDAPALEM) 		0208001000NRG23130720223576468 13/07/2022 Venkatareddy 0208001WL0060204 Venkatareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033194 Mr AMUDHAM VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
342 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23130720223576472 13/07/2022 Rami Reddy 0208001WL0060204 Rami Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033226 MR AMUDAM RAMI REDDY STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/030543
(YERRAGONDAPALEM) 		0208001000NRG23130720223576475 13/07/2022 Naga ravana 0208001WL0060204 Naga ravana 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033042 MRS NAGARAMANA POLISETTI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/030545
(YERRAGONDAPALEM) 		0208001000NRG23130720223576476 13/07/2022 Anjaneyulu Nayak 0208001WL0060204 Anjaneyulu Nayak 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033129 PALTHI ANJANEYULU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
345 Yerragondapalem AP-08-001-004-017/030549
(YERRAGONDAPALEM) 		0208001000NRG23130720223576482 13/07/2022 Obulamma 0208001WL0060204 Obulamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033263 Mrs Atla Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-004-017/030551
(YERRAGONDAPALEM) 		0208001000NRG23130720223576484 13/07/2022 Obula Reddy 0208001WL0060204 Obula Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032916 Mr PEDDA OBUL REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-004-017/030551
(YERRAGONDAPALEM) 		0208001000NRG23130720223576485 13/07/2022 Subbamma 0208001WL0060204 Subbamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033288 MRS SUBBAMMA ATLA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/030553
(YERRAGONDAPALEM) 		0208001000NRG23130720223576487 13/07/2022 Kotamma 0208001WL0060204 Kotamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033282 MRS GUJJULA KOTAMMA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/030556
(YERRAGONDAPALEM) 		0208001000NRG23130720223576489 13/07/2022 Tirupathi Reddy 0208001WL0060204 Tirupathi Reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032942 BOLLAVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23130720223576491 13/07/2022 Srinivasareddy 0208001WL0060204 Srinivasareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033142 MR ANNARAPU SRINIVASULU STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/030558
(YERRAGONDAPALEM) 		0208001000NRG23130720223576493 13/07/2022 Yogireddy 0208001WL0060204 Yogireddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032944 YOGI REDDY ANNARAPU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/030559
(YERRAGONDAPALEM) 		0208001000NRG23130720223576496 13/07/2022 Pedda Guruvaiah 0208001WL0060204 Pedda Guruvaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032908 Mr PEDDA GIRAVAREDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-004-017/030562
(YERRAGONDAPALEM) 		0208001000NRG23130720223576499 13/07/2022 Chinna Galeiah 0208001WL0060204 Chinna Galeiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033187 MR CHINNA GALEIAH ADIPE STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/030567
(YERRAGONDAPALEM) 		0208001000NRG23130720223576502 13/07/2022 Kiran Babu 0208001WL0060204 Kiran Babu 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033165 POLU KIRAN BABU UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-004-017/030571
(YERRAGONDAPALEM) 		0208001000NRG23130720223576504 13/07/2022 Mariyamma 0208001WL0060204 Mariyamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032990 MARIYAMMA POLU STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/030571
(YERRAGONDAPALEM) 		0208001000NRG23130720223576503 13/07/2022 Prasad rao 0208001WL0060204 Prasad rao 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033162 POLU PRASAD RAO UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23130720223576506 13/07/2022 Lakshmi narasamma 0208001WL0060204 Lakshmi narasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033383 Mrs LAKSHMI NARSAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23130720223576505 13/07/2022 Srinivasa reddy 0208001WL0060204 Srinivasa reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033144 Mr SRINIVASA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Yerragondapalem AP-08-001-004-017/030583
(YERRAGONDAPALEM) 		0208001000NRG23130720223576511 13/07/2022 Somamma 0208001WL0060204 Somamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032925 SOMAMMA AMUDAM STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/030589
(YERRAGONDAPALEM) 		0208001000NRG23130720223576514 13/07/2022 chinna daragaiah 0208001WL0060204 chinna daragaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033208 MR DODDINAPALLI CHINNA DARAGAIAH STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23130720223576516 13/07/2022 ANJI REDDY 0208001WL0060204 ANJI REDDY 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032921 SINGAM ANJI REDDY STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23130720223576517 13/07/2022 ramanamma 0208001WL0060204 ramanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033268 MRS SINGAM RAMANAMMA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23130720223576519 13/07/2022 PEDDA KASAIAH 0208001WL0060204 PEDDA KASAIAH 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032935 MR MULAPEDDA KASAIAH SO M CHENNAREDDY STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23130720223576523 13/07/2022 khasim miravali 0208001WL0060204 khasim miravali 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033382 MR SHAIK KHASIM MEERA VALI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/030596
(YERRAGONDAPALEM) 		0208001000NRG23130720223576525 13/07/2022 nagaratnamma 0208001WL0060204 nagaratnamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032961 NAGARATNAMMA VANIPENTA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/030596
(YERRAGONDAPALEM) 		0208001000NRG23130720223576524 13/07/2022 PEDDA NAGIREDDY 0208001WL0060204 PEDDA NAGIREDDY 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032974 Mr PEDDA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-004-017/030602
(YERRAGONDAPALEM) 		0208001000NRG23130720223576531 13/07/2022 vijaya kumari 0208001WL0060204 vijaya kumari 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033334 MRS VIJAYA KUMARI DAMMU STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23130720223576532 13/07/2022 NAGARAJU 0208001WL0060204 NAGARAJU 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033381 MR POLEBOINA NAGARAJU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23130720223576533 13/07/2022 ramana 0208001WL0060204 ramana 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033281 MRS POLEBOYANA RAMANA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/030605
(YERRAGONDAPALEM) 		0208001000NRG23130720223576536 13/07/2022 VENKATAREDDY 0208001WL0060204 VENKATAREDDY 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033221 Mr VENKATA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Yerragondapalem AP-08-001-004-017/030606
(YERRAGONDAPALEM) 		0208001000NRG23130720223576538 13/07/2022 YARRA REDDY 0208001WL0060204 YARRA REDDY 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032927 Mr YARRA REDDY ANNARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23130720223576540 13/07/2022 SUNDARA RAO 0208001WL0060204 SUNDARA RAO 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033214 MR MALLEM SUNDARA RAO STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23130720223576542 13/07/2022 SITHARAMULU 0208001WL0060204 SITHARAMULU 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033150 MRS ATLA SITHARAMULU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23130720223576544 13/07/2022 SIVA PRASAD REDDY 0208001WL0060204 SIVA PRASAD REDDY 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033289 BODDU SIVA PRASADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
375 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23130720223576548 13/07/2022 lakshmi rangaiah 0208001WL0060204 lakshmi rangaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032973 Mr LAKSHMI RANGAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23130720223576553 13/07/2022 nagendramma 0208001WL0060204 nagendramma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033213 NAGENDRAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23130720223576552 13/07/2022 venkata reddy 0208001WL0060204 venkata reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032988 Mr BODDU VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-004-017/030618
(YERRAGONDAPALEM) 		0208001000NRG23130720223576558 13/07/2022 narayanamma 0208001WL0060204 narayanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032958 NARAYANAMMA WO AV REDDY AMUDAM STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/030621
(YERRAGONDAPALEM) 		0208001000NRG23130720223576562 13/07/2022 venkatamma 0208001WL0060204 venkatamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033387 MRS VENKATAMMA POLISETTY STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/030622
(YERRAGONDAPALEM) 		0208001000NRG23130720223576563 13/07/2022 pitchamma 0208001WL0060204 pitchamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033032 MRS POLISETTI PITCHAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23130720223576567 13/07/2022 subbulu 0208001WL0060204 subbulu 00415 SBIN0002815 500 500 Processed 29/07/2022 3405033244 MRS SUBBULU BOMMANABOINA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/030626
(YERRAGONDAPALEM) 		0208001000NRG23130720223576570 13/07/2022 nagulameera 0208001WL0060204 nagulameera 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033375 DUDEKULA NAGULAMEERA UNION BANK OF INDIA(508500)
383 Yerragondapalem AP-08-001-004-017/030627
(YERRAGONDAPALEM) 		0208001000NRG23130720223576573 13/07/2022 bala narasamma 0208001WL0060204 bala narasamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033357 DUDEKULA BALA NASARAMMA UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-004-017/030628
(YERRAGONDAPALEM) 		0208001000NRG23130720223576574 13/07/2022 hussen vali 0208001WL0060204 hussen vali 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033356 MR HUSSEN VALI DUDEKULA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/030629
(YERRAGONDAPALEM) 		0208001000NRG23130720223576577 13/07/2022 nasar bee 0208001WL0060204 nasar bee 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033358 DUDEKULA NASARA BEE UNION BANK OF INDIA(508500)
386 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23130720223576580 13/07/2022 pedda brahma reddy 0208001WL0060204 pedda brahma reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032985 Mr PEDDA BRAMHAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Yerragondapalem AP-08-001-004-017/030632
(YERRAGONDAPALEM) 		0208001000NRG23130720223576581 13/07/2022 ravikumar 0208001WL0060204 ravikumar 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033340 MR NALLABOTHULA RAVI KUMAR STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23130720223576583 13/07/2022 venkateswara reddy 0208001WL0060204 venkateswara reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032964 Mr VENKATESWARAREDDY KOPPARTHY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23130720223576587 13/07/2022 nagaiah 0208001WL0060204 nagaiah 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032950 NAGAYYA MANCHALA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23130720223576588 13/07/2022 nagalakshmi 0208001WL0060204 nagalakshmi 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033290 MRS MANCHALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/030640
(YERRAGONDAPALEM) 		0208001000NRG23130720223576592 13/07/2022 jangam reddy 0208001WL0060204 jangam reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032951 MR KOPPARTI JANGAM REDDY STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/030642
(YERRAGONDAPALEM) 		0208001000NRG23130720223576594 13/07/2022 praad reddy 0208001WL0060204 praad reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032907 MR BIKKEM PRASAD REDDY STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/030643
(YERRAGONDAPALEM) 		0208001000NRG23130720223576596 13/07/2022 kondareddy 0208001WL0060204 kondareddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033179 NUSUM KONDAREDDY UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23130720223576615 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033247 MRS RAMANAMMA ATLA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/040293
(YERRAGONDAPALEM) 		0208001000NRG23130720223576619 13/07/2022 srinivasa reddy Avula 0208001WL0060204 srinivasa reddy Avula 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033155 AVULA SRINIVAS REDDY AXIS BANK(607153)
396 Yerragondapalem AP-08-001-004-017/050394
(YERRAGONDAPALEM) 		0208001000NRG23130720223576622 13/07/2022 Peram kalinga reddy 0208001WL0060204 Peram kalinga reddy 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405032957 PERAM KALINGA REDDY SO P SUBBAREDDY STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/060158
(YERRAGONDAPALEM) 		0208001000NRG23130720223576624 13/07/2022 sampurna Avula 0208001WL0060204 sampurna Avula 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033121 MRS SAMPOORNA AVULA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/060159
(YERRAGONDAPALEM) 		0208001000NRG23130720223576625 13/07/2022 Malla reddy Peram 0208001WL0060204 Malla reddy Peram 00415 SBIN0002815 1000 1000 Processed 29/07/2022 3405033212 MR MALLA REDDY PERAM STATE BANK OF INDIA(508548)
SubTotal 316250 316250
399 Yerragondapalem AP-08-001-004-017/013696
(YERRAGONDAPALEM) 		0208001000NRG23130720223576029 13/07/2022 Malleswary Bai 0208001WL0060204 Malleswary Bai 00415 SBIN0004104 1000 1000 Processed 29/07/2022 3405033120 DEVASOTH MALLESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
400 Yerragondapalem AP-08-001-004-017/030375
(YERRAGONDAPALEM) 		0208001000NRG23130720223576272 13/07/2022 Ravana 0208001WL0060204 Ravana 00415 SBIN0011117 1000 1000 Processed 29/07/2022 3405033122 MRS RAVANA GADAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
401 Yerragondapalem AP-08-001-004-017/013696
(YERRAGONDAPALEM) 		0208001000NRG23130720223576028 13/07/2022 Venkateswarlu Naik 0208001WL0060204 Venkateswarlu Naik 00415 SBIN0020541 1000 1000 Processed 29/07/2022 3405033294 MR DEVASOTHU VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
SubTotal 1000 1000
402 Yerragondapalem AP-08-001-004-017/030653
(YERRAGONDAPALEM) 		0208001000NRG23130720223576611 13/07/2022 fathima 0208001WL0060204 fathima 00468 UBIN0804762 1000 1000 Processed 29/07/2022 3405032906 DUDEKULA FATHIMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
403 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23130720223575974 13/07/2022 Ameenabi 0208001WL0060204 Ameenabi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032852 Mrs AMMENABEE PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-004-017/010900
(YERRAGONDAPALEM) 		0208001000NRG23130720223575978 13/07/2022 Kumari 0208001WL0060204 Kumari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032844 JANGAM KUMARI UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-004-017/010956
(YERRAGONDAPALEM) 		0208001000NRG23130720223575980 13/07/2022 Kondareddy 0208001WL0060204 Kondareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032847 GOPIREDDY CHINNA KONDA REDDY UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23130720223575985 13/07/2022 chinna koti reddy 0208001WL0060204 chinna koti reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033085 MR MEDAM CHINNAKOTIREDDY STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23130720223575986 13/07/2022 ravanamma 0208001WL0060204 ravanamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033087 MEDAM RAVANAMMA UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23130720223575987 13/07/2022 venkata reddy 0208001WL0060204 venkata reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032843 MEDAM VENKATA REDDY UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-004-017/011914
(YERRAGONDAPALEM) 		0208001000NRG23130720223575989 13/07/2022 aadi lakshmi 0208001WL0060204 aadi lakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033100 JANGA ADILAKSHMI UNION BANK OF INDIA(508500)
410 Yerragondapalem AP-08-001-004-017/011914
(YERRAGONDAPALEM) 		0208001000NRG23130720223575988 13/07/2022 chinna kotayya 0208001WL0060204 chinna kotayya 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032830 JANGA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-004-017/011919
(YERRAGONDAPALEM) 		0208001000NRG23130720223575990 13/07/2022 hussain 0208001WL0060204 hussain 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033094 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/011983
(YERRAGONDAPALEM) 		0208001000NRG23130720223575996 13/07/2022 attharbi 0208001WL0060204 attharbi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033077 SHAIK HAPTAR BI UNION BANK OF INDIA(508500)
413 Yerragondapalem AP-08-001-004-017/011983
(YERRAGONDAPALEM) 		0208001000NRG23130720223575995 13/07/2022 raja saheb 0208001WL0060204 raja saheb 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032805 SHAIK RAJASAHEB ICICI BANK LTD(508534)
414 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23130720223575998 13/07/2022 Annarapu lakshmi devi 0208001WL0060204 Annarapu lakshmi devi 00468 UBIN0819417 500 500 Processed 29/07/2022 3405032890 ANNARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23130720223575999 13/07/2022 jainaa bi 0208001WL0060204 jainaa bi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032881 PATHAN JAINABI UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23130720223576000 13/07/2022 moulabi 0208001WL0060204 moulabi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033061 PATHAN MOULA BI UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-004-017/012131
(YERRAGONDAPALEM) 		0208001000NRG23130720223576001 13/07/2022 Dudekula mastan 0208001WL0060204 Dudekula mastan 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032812 Mr DUDEKULA MASTAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-004-017/012142
(YERRAGONDAPALEM) 		0208001000NRG23130720223576005 13/07/2022 chinna venkata reddy 0208001WL0060204 chinna venkata reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033028 MADDIRALA CHINNAVENKATAREDDY UNION BANK OF INDIA(508500)
419 Yerragondapalem AP-08-001-004-017/012978
(YERRAGONDAPALEM) 		0208001000NRG23130720223576019 13/07/2022 srikanth reddy 0208001WL0060204 srikanth reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033093 MR SRIKANTH REDDY PERAM STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23130720223576021 13/07/2022 Koteswari 0208001WL0060204 Koteswari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032878 KASULA KOTESWARI UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23130720223576020 13/07/2022 Subbamma 0208001WL0060204 Subbamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032879 KASULA SUBBAMMA UNION BANK OF INDIA(508500)
422 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23130720223576023 13/07/2022 Mahaboob Vali 0208001WL0060204 Mahaboob Vali 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032829 Mr MABU VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23130720223576022 13/07/2022 Shakira 0208001WL0060204 Shakira 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033062 SYED SHAKEERA UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23130720223576027 13/07/2022 padmavathi 0208001WL0060204 padmavathi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033078 NAKKA PADMAVATHI UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/013729
(YERRAGONDAPALEM) 		0208001000NRG23130720223576031 13/07/2022 Shaik Masthan 0208001WL0060204 Shaik Masthan 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032864 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23130720223576033 13/07/2022 Rajeswari 0208001WL0060204 Rajeswari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033086 KNDUKURI RAJESWARI UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23130720223576032 13/07/2022 Ramakrishna 0208001WL0060204 Ramakrishna 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032817 KANDUKURI RAMAKRISHNA UNION BANK OF INDIA(508500)
428 Yerragondapalem AP-08-001-004-017/014169
(YERRAGONDAPALEM) 		0208001000NRG23130720223576038 13/07/2022 dhanalakshmi 0208001WL0060204 dhanalakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032846 CHINTHA DHANALAKSHMI UNION BANK OF INDIA(508500)
429 Yerragondapalem AP-08-001-004-017/014305
(YERRAGONDAPALEM) 		0208001000NRG23130720223576039 13/07/2022 mallikarjuna 0208001WL0060204 mallikarjuna 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033107 MINUKURI MALLIKARJUNA UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-004-017/014618
(YERRAGONDAPALEM) 		0208001000NRG23130720223576047 13/07/2022 venkateswarareddy 0208001WL0060204 venkateswarareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032901 AMUDHAM VENKATESWAREDDY UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-004-017/020130
(YERRAGONDAPALEM) 		0208001000NRG23130720223576055 13/07/2022 koteswaramma 0208001WL0060204 koteswaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033082 KONCHA KAMESWARAMMA UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-004-017/020132
(YERRAGONDAPALEM) 		0208001000NRG23130720223576056 13/07/2022 narayana reddy 0208001WL0060204 narayana reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032827 KONCHA NARAYANA REDDY UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23130720223576060 13/07/2022 Dudekula Kamal 0208001WL0060204 Dudekula Kamal 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032799 DUDHEKULA KAMAAL UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23130720223576059 13/07/2022 Nasaramma 0208001WL0060204 Nasaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032822 MRS DUDHEKULA NASARAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/030011
(YERRAGONDAPALEM) 		0208001000NRG23130720223576063 13/07/2022 GURAVAMMA 0208001WL0060204 GURAVAMMA 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032816 NALLABOTHULA GURAVAMMA UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23130720223576066 13/07/2022 VANIPENTA RAMULU 0208001WL0060204 VANIPENTA RAMULU 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033088 VANIPENTA RAMULU STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/030046
(YERRAGONDAPALEM) 		0208001000NRG23130720223576088 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032896 MRS MANCHALA RAVANAMMA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/030060
(YERRAGONDAPALEM) 		0208001000NRG23130720223576093 13/07/2022 Subbamma 0208001WL0060204 Subbamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032886 AMUDAM SUBBAMMA UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23130720223576097 13/07/2022 Vali Raju 0208001WL0060204 Vali Raju 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032837 NANNEBOINA VALI RAJU UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-004-017/030064
(YERRAGONDAPALEM) 		0208001000NRG23130720223576099 13/07/2022 Pedda Velugugonda Reddy 0208001WL0060204 Pedda Velugugonda Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032795 Mr VELUGONDAIAH PUCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-004-017/030071
(YERRAGONDAPALEM) 		0208001000NRG23130720223576102 13/07/2022 Venkateswrlu 0208001WL0060204 Venkateswrlu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032800 Mr VENKATESWARLU GADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-004-017/030083
(YERRAGONDAPALEM) 		0208001000NRG23130720223576107 13/07/2022 Danalakshmi 0208001WL0060204 Danalakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032825 MRS LAKKI REDDYDHANA LAKSHMI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/030084
(YERRAGONDAPALEM) 		0208001000NRG23130720223576108 13/07/2022 Nagamma 0208001WL0060204 Nagamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032872 Mr NAGAMMA THIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-004-017/030085
(YERRAGONDAPALEM) 		0208001000NRG23130720223576109 13/07/2022 Sankar Reddy 0208001WL0060204 Sankar Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033119 SHANKARREDDY BHUMIREDDY STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23130720223576111 13/07/2022 Ravanamma 0208001WL0060204 Ravanamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033058 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-004-017/030087
(YERRAGONDAPALEM) 		0208001000NRG23130720223576114 13/07/2022 ravana 0208001WL0060204 ravana 00468 UBIN0819417 500 500 Processed 29/07/2022 3405033110 GUMMA RAVANA UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-004-017/030087
(YERRAGONDAPALEM) 		0208001000NRG23130720223576113 13/07/2022 yallaiah 0208001WL0060204 yallaiah 00468 UBIN0819417 500 500 Processed 29/07/2022 3405032871 GUMMA YELLAIAH UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-004-017/030089
(YERRAGONDAPALEM) 		0208001000NRG23130720223576117 13/07/2022 Venkayamma 0208001WL0060204 Venkayamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032832 KOPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-004-017/030104
(YERRAGONDAPALEM) 		0208001000NRG23130720223576131 13/07/2022 naga seshamma 0208001WL0060204 naga seshamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033112 Mr NAGA SESHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23130720223576132 13/07/2022 AMUDAM GURAVAREDDY 0208001WL0060204 AMUDAM GURAVAREDDY 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032899 AMUDAM GURUVAREDDY UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23130720223576133 13/07/2022 Yallamma 0208001WL0060204 Yallamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033055 AMUDAM YALLAMMA UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-004-017/030115
(YERRAGONDAPALEM) 		0208001000NRG23130720223576140 13/07/2022 Gangamma 0208001WL0060204 Gangamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032862 GUMMA GANGAMMA UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-004-017/030127
(YERRAGONDAPALEM) 		0208001000NRG23130720223576151 13/07/2022 chinnaankireddy 0208001WL0060204 chinnaankireddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032798 MR CHINNA ANKI REDDY SOMULA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/030127
(YERRAGONDAPALEM) 		0208001000NRG23130720223576150 13/07/2022 Ramanareddy 0208001WL0060204 Ramanareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032838 SOMULA RAMANA REDDY UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-004-017/030127
(YERRAGONDAPALEM) 		0208001000NRG23130720223576149 13/07/2022 Ramulu 0208001WL0060204 Ramulu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032874 MRS SOMULA RAMULAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/030144
(YERRAGONDAPALEM) 		0208001000NRG23130720223576156 13/07/2022 Mammu SAheb 0208001WL0060204 Mammu SAheb 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032803 DOODEKULA MAMU SAHEB UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-004-017/030148
(YERRAGONDAPALEM) 		0208001000NRG23130720223576158 13/07/2022 Chinna Chennamma 0208001WL0060204 Chinna Chennamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032860 CHINNA CHENNAMMA ADIPI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/030172
(YERRAGONDAPALEM) 		0208001000NRG23130720223576173 13/07/2022 Subba Reddy 0208001WL0060204 Subba Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033113 Mr SUBBA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23130720223576175 13/07/2022 Chinnakka 0208001WL0060204 Chinnakka 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032855 JANGA CHINNAKKA UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23130720223576180 13/07/2022 Pitchamma 0208001WL0060204 Pitchamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033102 Mrs PITCHAMMA RACHAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-004-017/030189
(YERRAGONDAPALEM) 		0208001000NRG23130720223576183 13/07/2022 Padmavati 0208001WL0060204 Padmavati 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032856 KURRA PADMA UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-004-017/030196
(YERRAGONDAPALEM) 		0208001000NRG23130720223576188 13/07/2022 Pucha chinnaVelukonda Reddy 0208001WL0060204 Pucha chinnaVelukonda Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033106 PEDA VELUGONDA REDDY PATCHALA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23130720223576190 13/07/2022 Veera Reddy 0208001WL0060204 Veera Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032831 SINGAM VEERA REDDY UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-004-017/030210
(YERRAGONDAPALEM) 		0208001000NRG23130720223576197 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033114 Mr VENKATESWAR REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23130720223576205 13/07/2022 Dudekula hussenamma 0208001WL0060204 Dudekula hussenamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033079 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23130720223576208 13/07/2022 Narasaiah 0208001WL0060204 Narasaiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032853 MALLEM NARASAIAH UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-004-017/030247
(YERRAGONDAPALEM) 		0208001000NRG23130720223576216 13/07/2022 Venkata Subba Reddy 0208001WL0060204 Venkata Subba Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032904 AVULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23130720223576220 13/07/2022 Chinn Nakkaa Guruvaiah 0208001WL0060204 Chinn Nakkaa Guruvaiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032903 Mr NAKKA CHINNA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-004-017/030265
(YERRAGONDAPALEM) 		0208001000NRG23130720223576224 13/07/2022 Venkateswarlu 0208001WL0060204 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033059 MR VENKATESWARA REDDY MEDAM STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23130720223576232 13/07/2022 Chinna Brahmareddy 0208001WL0060204 Chinna Brahmareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033095 CHINNA BRHAMA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-004-017/030286
(YERRAGONDAPALEM) 		0208001000NRG23130720223576238 13/07/2022 Ramana Reddy 0208001WL0060204 Ramana Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032865 MR RAVANA REDDY ATLA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/030287
(YERRAGONDAPALEM) 		0208001000NRG23130720223576240 13/07/2022 Ramadevi 0208001WL0060204 Ramadevi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032880 DEVASOTH RAMADEVI BAI UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-004-017/030292
(YERRAGONDAPALEM) 		0208001000NRG23130720223576244 13/07/2022 Pitchamma 0208001WL0060204 Pitchamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032891 BANAVATH PITCHAMMA BAI UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23130720223576246 13/07/2022 Gurava Reddy 0208001WL0060204 Gurava Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032897 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Yerragondapalem AP-08-001-004-017/030295
(YERRAGONDAPALEM) 		0208001000NRG23130720223576249 13/07/2022 Koteswaramma 0208001WL0060204 Koteswaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032833 AMUDAM KOTESWARAMMA UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-004-017/030299
(YERRAGONDAPALEM) 		0208001000NRG23130720223576255 13/07/2022 Obul Reddy 0208001WL0060204 Obul Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032883 KOPPARTHI OBULA REDDY UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-004-017/030300
(YERRAGONDAPALEM) 		0208001000NRG23130720223576256 13/07/2022 Nagalakshmi 0208001WL0060204 Nagalakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032835 KOPPARTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-004-017/030302
(YERRAGONDAPALEM) 		0208001000NRG23130720223576257 13/07/2022 Govindamma 0208001WL0060204 Govindamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032875 MRS GOVINDAMMA AMUDHAM STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/030317
(YERRAGONDAPALEM) 		0208001000NRG23130720223576264 13/07/2022 ramanamma 0208001WL0060204 ramanamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032818 GOSULA RAMANAMMA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-004-017/030333
(YERRAGONDAPALEM) 		0208001000NRG23130720223576265 13/07/2022 venkateswarlu 0208001WL0060204 venkateswarlu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033065 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-004-017/030375
(YERRAGONDAPALEM) 		0208001000NRG23130720223576271 13/07/2022 Srinu 0208001WL0060204 Srinu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032801 GADAM SRINU UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-004-017/030388
(YERRAGONDAPALEM) 		0208001000NRG23130720223576276 13/07/2022 lokanadhachari 0208001WL0060204 lokanadhachari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032814 NANDIGAM LOKANANDA CHARI UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-004-017/030388
(YERRAGONDAPALEM) 		0208001000NRG23130720223576277 13/07/2022 nagamani 0208001WL0060204 nagamani 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032850 NANDIGAM NAGAMANI UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-004-017/030393
(YERRAGONDAPALEM) 		0208001000NRG23130720223576279 13/07/2022 nagendramma 0208001WL0060204 nagendramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032894 AVULA NAGENDRA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-004-017/030410
(YERRAGONDAPALEM) 		0208001000NRG23130720223576287 13/07/2022 chinnaramanareddy 0208001WL0060204 chinnaramanareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032870 AMUDAM CHINNA RAVANA REDDY ALIAS RAMANAI UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-004-017/030413
(YERRAGONDAPALEM) 		0208001000NRG23130720223576290 13/07/2022 dastagiri 0208001WL0060204 dastagiri 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032839 Mr Dudekula Dasta Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-004-017/030418
(YERRAGONDAPALEM) 		0208001000NRG23130720223576297 13/07/2022 ramana reddy 0208001WL0060204 ramana reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033025 PERAM RAMANAREDDY UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-004-017/030422
(YERRAGONDAPALEM) 		0208001000NRG23130720223576302 13/07/2022 amjamma 0208001WL0060204 amjamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032895 MS ATLA ANJAMMA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23130720223576308 13/07/2022 paavani 0208001WL0060204 paavani 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033072 VANIPENTA PAVANI UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23130720223576310 13/07/2022 aathmaanamda reddy 0208001WL0060204 aathmaanamda reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032861 ATMANANDA REDDY MADDIRALA 949318395 STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23130720223576312 13/07/2022 naagireddy 0208001WL0060204 naagireddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032873 VANIPENTA NAGI REDDY UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23130720223576313 13/07/2022 SrI latha 0208001WL0060204 SrI latha 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033073 VANIPENTA SRILATHA UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23130720223576316 13/07/2022 ravaNamma 0208001WL0060204 ravaNamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032811 MRS SOMULA RAVANAMMA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23130720223576321 13/07/2022 ravaNamma 0208001WL0060204 ravaNamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033056 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23130720223576322 13/07/2022 baala gurava reddy 0208001WL0060204 baala gurava reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033060 MR VANIPENTA BALA GURAVAREDDY STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23130720223576323 13/07/2022 veMkata ramanamma 0208001WL0060204 veMkata ramanamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033074 VANIPENTA VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-004-017/030434
(YERRAGONDAPALEM) 		0208001000NRG23130720223576324 13/07/2022 chinna veMkaTa reddy 0208001WL0060204 chinna veMkaTa reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032813 VARIKUTI VENKATA REDDY UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-004-017/030438
(YERRAGONDAPALEM) 		0208001000NRG23130720223576330 13/07/2022 Atla chinnaObul reddy 0208001WL0060204 Atla chinnaObul reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032882 Mr OBUL REDDY KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-004-017/030444
(YERRAGONDAPALEM) 		0208001000NRG23130720223576338 13/07/2022 raghavulu 0208001WL0060204 raghavulu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032889 POLABOINA RAGAVULLU UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-004-017/030445
(YERRAGONDAPALEM) 		0208001000NRG23130720223576340 13/07/2022 ramana reddy 0208001WL0060204 ramana reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032859 MEDAGAM RAMANA REDDY ICICI BANK LTD(508534)
501 Yerragondapalem AP-08-001-004-017/030446
(YERRAGONDAPALEM) 		0208001000NRG23130720223576342 13/07/2022 eswaramma 0208001WL0060204 eswaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033052 ESWARAMMA KIEPU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/030447
(YERRAGONDAPALEM) 		0208001000NRG23130720223576344 13/07/2022 saleswari 0208001WL0060204 saleswari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033084 MRS POLEBOINA SALESWARI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/030448
(YERRAGONDAPALEM) 		0208001000NRG23130720223576345 13/07/2022 venkata reddy 0208001WL0060204 venkata reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032848 MEDAM VENKATA REDDY UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23130720223576349 13/07/2022 lakshmi 0208001WL0060204 lakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033099 PALLEBOINA LAKSHMI UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-004-017/030453
(YERRAGONDAPALEM) 		0208001000NRG23130720223576351 13/07/2022 Obulreddy 0208001WL0060204 Obulreddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033117 Mr OBUL REDDY KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23130720223576355 13/07/2022 Kumari 0208001WL0060204 Kumari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033053 AMUDHAM KUMARI UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23130720223576359 13/07/2022 Eswaramma 0208001WL0060204 Eswaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032866 KOPPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23130720223576367 13/07/2022 Jyothi 0208001WL0060204 Jyothi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032810 VANIPENTA JYOTHI UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23130720223576366 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032809 MR VANIPENTA VENKATAREDDY STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23130720223576371 13/07/2022 Radha 0208001WL0060204 Radha 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033054 MRS NARAPUREDDY RADHA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23130720223576370 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033024 NARAPUREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-004-017/030465
(YERRAGONDAPALEM) 		0208001000NRG23130720223576372 13/07/2022 Gurava Reddy 0208001WL0060204 Gurava Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032820 KOPPARTHI GURAVA REDDY UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-004-017/030483
(YERRAGONDAPALEM) 		0208001000NRG23130720223576389 13/07/2022 Gurava Reddy 0208001WL0060204 Gurava Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032796 MR MACHARLA GURAVAREDDY STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/030487
(YERRAGONDAPALEM) 		0208001000NRG23130720223576397 13/07/2022 Ramana reddy 0208001WL0060204 Ramana reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032821 SOMULA RAMANA REDDY UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-004-017/030488
(YERRAGONDAPALEM) 		0208001000NRG23130720223576399 13/07/2022 Ramulu 0208001WL0060204 Ramulu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032808 GUMMA RAMULU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-004-017/030491
(YERRAGONDAPALEM) 		0208001000NRG23130720223576406 13/07/2022 lakshmamma 0208001WL0060204 lakshmamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032858 TIRUMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23130720223576415 13/07/2022 Kotireddy 0208001WL0060204 Kotireddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033030 PUTLURI KOTIREDDY UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-004-017/030500
(YERRAGONDAPALEM) 		0208001000NRG23130720223576417 13/07/2022 VENKATESWARAREDDY 0208001WL0060204 VENKATESWARAREDDY 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033026 Mr VENKATESWARA REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Yerragondapalem AP-08-001-004-017/030503
(YERRAGONDAPALEM) 		0208001000NRG23130720223576420 13/07/2022 Medam Anusuryamma 0208001WL0060204 Medam Anusuryamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033116 Mrs MEDAM ANUSURYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23130720223576421 13/07/2022 Guruvareddy 0208001WL0060204 Guruvareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033064 Mr GURAVA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23130720223576422 13/07/2022 Vanipenta Venkata Ramulu 0208001WL0060204 Vanipenta Venkata Ramulu 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033091 MRS VANIPENTA VENKATA RAMULU STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23130720223576424 13/07/2022 Yarramma 0208001WL0060204 Yarramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032905 MADDIRALA YARRAMMA UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23130720223576427 13/07/2022 Venkata lakshmi 0208001WL0060204 Venkata lakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033071 BO REDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23130720223576436 13/07/2022 Konda Reddy 0208001WL0060204 Konda Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032823 PUCHA KONDA REDDY UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-004-017/030516
(YERRAGONDAPALEM) 		0208001000NRG23130720223576438 13/07/2022 Jyothi Reddy 0208001WL0060204 Jyothi Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032802 Mr JYOTHI REDDY AMUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-004-017/030518
(YERRAGONDAPALEM) 		0208001000NRG23130720223576441 13/07/2022 Padma 0208001WL0060204 Padma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033075 MRS AMUDAM PADMA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/030518
(YERRAGONDAPALEM) 		0208001000NRG23130720223576442 13/07/2022 Venkata Narayana Reddy 0208001WL0060204 Venkata Narayana Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032794 AMUDAM VENKATANARAYANA REDDY UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23130720223576448 13/07/2022 Medam Narasamma 0208001WL0060204 Medam Narasamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032841 MADAM NARASAMMA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23130720223576447 13/07/2022 SRAVANI 0208001WL0060204 SRAVANI 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033067 MEDAM SRAVANI UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23130720223576449 13/07/2022 Narasimha Reddy 0208001WL0060204 Narasimha Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032863 AVULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23130720223576452 13/07/2022 Rosi Reddy 0208001WL0060204 Rosi Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032900 VANIPENTA ROSIREDDY UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-004-017/030527
(YERRAGONDAPALEM) 		0208001000NRG23130720223576454 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032842 MACHARLA VENKATA REDDY UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-004-017/030534
(YERRAGONDAPALEM) 		0208001000NRG23130720223576462 13/07/2022 Anji Reddy 0208001WL0060204 Anji Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033027 AMUDAM ANJIREDDY UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-004-017/030537
(YERRAGONDAPALEM) 		0208001000NRG23130720223576466 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032893 AMUDHAM VENKATA REDDY UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-004-017/030541
(YERRAGONDAPALEM) 		0208001000NRG23130720223576471 13/07/2022 Lakshmi 0208001WL0060204 Lakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032828 AAMUDAM LAKSHMI UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-004-017/030541
(YERRAGONDAPALEM) 		0208001000NRG23130720223576470 13/07/2022 Srinivasareddy 0208001WL0060204 Srinivasareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033118 Mr amudham srinivasa reddy THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Yerragondapalem AP-08-001-004-017/030543
(YERRAGONDAPALEM) 		0208001000NRG23130720223576474 13/07/2022 Guravaiah 0208001WL0060204 Guravaiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032815 POLISETTY GURAVAIAH UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-004-017/030546
(YERRAGONDAPALEM) 		0208001000NRG23130720223576478 13/07/2022 kotamma 0208001WL0060204 kotamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032819 NARAPUREDDY KOTAMMA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-004-017/030547
(YERRAGONDAPALEM) 		0208001000NRG23130720223576479 13/07/2022 Padma 0208001WL0060204 Padma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032885 MRS JANGAM PADMA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/030548
(YERRAGONDAPALEM) 		0208001000NRG23130720223576480 13/07/2022 Eswaramma 0208001WL0060204 Eswaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033080 KOTA ESWARAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-004-017/030548
(YERRAGONDAPALEM) 		0208001000NRG23130720223576481 13/07/2022 Srinivasa Reddy 0208001WL0060204 Srinivasa Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033081 KOTA SREENUVASA REDDY UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-004-017/030552
(YERRAGONDAPALEM) 		0208001000NRG23130720223576486 13/07/2022 Nagamani 0208001WL0060204 Nagamani 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033083 AMUDAM NAGAMANI UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-004-017/030555
(YERRAGONDAPALEM) 		0208001000NRG23130720223576488 13/07/2022 Nasaraiah 0208001WL0060204 Nasaraiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032876 DUDEKULA NASARU STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23130720223576492 13/07/2022 Subbamma 0208001WL0060204 Subbamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032898 ANNARAPU SUBBAMMA UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-004-017/030561
(YERRAGONDAPALEM) 		0208001000NRG23130720223576498 13/07/2022 Nagireddy 0208001WL0060204 Nagireddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033069 KOPPARTHI NAGI REDDY UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-004-017/030561
(YERRAGONDAPALEM) 		0208001000NRG23130720223576497 13/07/2022 Ramireddy 0208001WL0060204 Ramireddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033068 MR KOPPARTHI RAMIREDDY STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23130720223576500 13/07/2022 Ramana Reddy 0208001WL0060204 Ramana Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033031 RAMANAREDDY ANNARAPU STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23130720223576501 13/07/2022 Sirisha 0208001WL0060204 Sirisha 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032840 ANNARAPU SIRISHA UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23130720223576508 13/07/2022 Nagamani 0208001WL0060204 Nagamani 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032849 NAGAMANI BODDU UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23130720223576507 13/07/2022 Sridhar reddy 0208001WL0060204 Sridhar reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032806 BODDU SRIDHAR REDDY PUNJAB NATIONAL BANK(508568)
551 Yerragondapalem AP-08-001-004-017/030579
(YERRAGONDAPALEM) 		0208001000NRG23130720223576509 13/07/2022 Galemma 0208001WL0060204 Galemma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032902 SATTEBOINA GALEMMA UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-004-017/030581
(YERRAGONDAPALEM) 		0208001000NRG23130720223576510 13/07/2022 Nakka Subbamma 0208001WL0060204 Nakka Subbamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033115 Mr NAKKA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23130720223576512 13/07/2022 Alluraiah 0208001WL0060204 Alluraiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033022 NAKKA ALLURAIAH UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/030589
(YERRAGONDAPALEM) 		0208001000NRG23130720223576515 13/07/2022 yegamma 0208001WL0060204 yegamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032824 MRS DODDINAPALLI YEGAMMA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23130720223576518 13/07/2022 srikanth reddy 0208001WL0060204 srikanth reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033097 SINGAM SRIKANTH REDDY UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23130720223576521 13/07/2022 Mastan 0208001WL0060204 Mastan 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033021 SHAIK MASTAN UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23130720223576522 13/07/2022 meerabhi 0208001WL0060204 meerabhi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033057 SHAIK MEERABHI UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-004-017/030598
(YERRAGONDAPALEM) 		0208001000NRG23130720223576527 13/07/2022 srilakshmi 0208001WL0060204 srilakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033029 AVULA SRILAKSHMI UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-004-017/030598
(YERRAGONDAPALEM) 		0208001000NRG23130720223576526 13/07/2022 Srinivasareddy 0208001WL0060204 Srinivasareddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033096 AVULA SRINIVASAREDDY UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23130720223576529 13/07/2022 venkatalakshmi 0208001WL0060204 venkatalakshmi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032826 GOPIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-004-017/030602
(YERRAGONDAPALEM) 		0208001000NRG23130720223576530 13/07/2022 Ratnam 0208001WL0060204 Ratnam 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032807 DAMMU RATNAM UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23130720223576541 13/07/2022 poleswari 0208001WL0060204 poleswari 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032797 MRS MALLEM POLESWARI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23130720223576543 13/07/2022 venkata reddy 0208001WL0060204 venkata reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032867 MR VENKATAREDDY ATLA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/030610
(YERRAGONDAPALEM) 		0208001000NRG23130720223576547 13/07/2022 ravana 0208001WL0060204 ravana 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032804 GAYAM RAVANA UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-004-017/030610
(YERRAGONDAPALEM) 		0208001000NRG23130720223576546 13/07/2022 siva reddy 0208001WL0060204 siva reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032869 Mr GAYAM SIVA REDDY INDIAN BANK(607105)
566 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23130720223576549 13/07/2022 raviteja 0208001WL0060204 raviteja 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033092 POLEBOINA RAVITEJA UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-004-017/030614
(YERRAGONDAPALEM) 		0208001000NRG23130720223576551 13/07/2022 dargabi 0208001WL0060204 dargabi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033101 DUDEKULA DARGABI UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-004-017/030616
(YERRAGONDAPALEM) 		0208001000NRG23130720223576554 13/07/2022 chinna badaraiah 0208001WL0060204 chinna badaraiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032892 TIRUMALA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-004-017/030616
(YERRAGONDAPALEM) 		0208001000NRG23130720223576555 13/07/2022 kasamma 0208001WL0060204 kasamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032877 THIRUMALA KASAMMA UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/030617
(YERRAGONDAPALEM) 		0208001000NRG23130720223576557 13/07/2022 kotamma 0208001WL0060204 kotamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032851 TIRUMALA KOTAMMA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/030620
(YERRAGONDAPALEM) 		0208001000NRG23130720223576560 13/07/2022 balu naik 0208001WL0060204 balu naik 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032836 JANAVATH BALU NAIK UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-004-017/030623
(YERRAGONDAPALEM) 		0208001000NRG23130720223576564 13/07/2022 moulali 0208001WL0060204 moulali 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033063 TIRUMALA MOULALI UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/030623
(YERRAGONDAPALEM) 		0208001000NRG23130720223576565 13/07/2022 narasamma 0208001WL0060204 narasamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033108 TIRUMALA NARASAMMA UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23130720223576566 13/07/2022 srinu 0208001WL0060204 srinu 00468 UBIN0819417 500 500 Processed 29/07/2022 3405033104 BOMMANABOINA SRINU UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-004-017/030626
(YERRAGONDAPALEM) 		0208001000NRG23130720223576571 13/07/2022 khasim bee 0208001WL0060204 khasim bee 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033066 DUDEKULA KHASIM BEE UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/030628
(YERRAGONDAPALEM) 		0208001000NRG23130720223576575 13/07/2022 nasaramma 0208001WL0060204 nasaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032845 DUDEKULA NASARAMMA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-004-017/030629
(YERRAGONDAPALEM) 		0208001000NRG23130720223576576 13/07/2022 hussen 0208001WL0060204 hussen 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033098 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-004-017/030630
(YERRAGONDAPALEM) 		0208001000NRG23130720223576579 13/07/2022 jyothiaruna 0208001WL0060204 jyothiaruna 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033105 MS JYOTHIARUNA AMUDAM STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/030630
(YERRAGONDAPALEM) 		0208001000NRG23130720223576578 13/07/2022 obul reddy 0208001WL0060204 obul reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033020 Mr KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23130720223576584 13/07/2022 venkata kotamma 0208001WL0060204 venkata kotamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033109 KOPPARTHI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/030635
(YERRAGONDAPALEM) 		0208001000NRG23130720223576585 13/07/2022 basheer 0208001WL0060204 basheer 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032854 SHAIK BASHEER UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/030635
(YERRAGONDAPALEM) 		0208001000NRG23130720223576586 13/07/2022 munni 0208001WL0060204 munni 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033076 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/030639
(YERRAGONDAPALEM) 		0208001000NRG23130720223576591 13/07/2022 govardhana 0208001WL0060204 govardhana 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032857 NANDIGAM GOVARDHANA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-004-017/030640
(YERRAGONDAPALEM) 		0208001000NRG23130720223576593 13/07/2022 kondammma 0208001WL0060204 kondammma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033089 KOPPARTI KONDAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-004-017/030642
(YERRAGONDAPALEM) 		0208001000NRG23130720223576595 13/07/2022 madhavi 0208001WL0060204 madhavi 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033103 BIKKEM MADHAVI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/030648
(YERRAGONDAPALEM) 		0208001000NRG23130720223576602 13/07/2022 suguna 0208001WL0060204 suguna 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032884 NUSUM SUGUNA UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/030650
(YERRAGONDAPALEM) 		0208001000NRG23130720223576606 13/07/2022 eswaramma 0208001WL0060204 eswaramma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033111 NUSUM ESWARAMMA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-004-017/030652
(YERRAGONDAPALEM) 		0208001000NRG23130720223576609 13/07/2022 Venkata Reddy 0208001WL0060204 Venkata Reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033023 MR VENKATA REDDY NARAPURIREDDY STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/030654
(YERRAGONDAPALEM) 		0208001000NRG23130720223576612 13/07/2022 khasimvali 0208001WL0060204 khasimvali 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032868 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23130720223576614 13/07/2022 galireddy 0208001WL0060204 galireddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033070 ATLA GALIREDDY UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/030656
(YERRAGONDAPALEM) 		0208001000NRG23130720223576616 13/07/2022 chinna venkata guravaiah 0208001WL0060204 chinna venkata guravaiah 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032887 NAKKA CHINNA VENKATA GURAVAIAH UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/040294
(YERRAGONDAPALEM) 		0208001000NRG23130720223576620 13/07/2022 kasi reddy 0208001WL0060204 kasi reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032888 PERAM KASIREDDY UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/050395
(YERRAGONDAPALEM) 		0208001000NRG23130720223576623 13/07/2022 kaasamma 0208001WL0060204 kaasamma 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405033090 PERAM KASAMMA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/060160
(YERRAGONDAPALEM) 		0208001000NRG23130720223576626 13/07/2022 vemkata reddy 0208001WL0060204 vemkata reddy 00468 UBIN0819417 1000 1000 Processed 29/07/2022 3405032834 PERAM VENKATA REDDY BANK OF INDIA(508505)
SubTotal 190000 190000
Total 587750 587750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_130722APB_FTO_134957 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 75500
2 Yerragondapalem AP0208001_130722APB_FTO_134957 Bank of India BKID0005679 ARUNDALPET 1000
3 Yerragondapalem AP0208001_130722APB_FTO_134957 Punjab National Bank PUNB0282100 SANIKAVARAM 1000
4 Yerragondapalem AP0208001_130722APB_FTO_134957 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 316250
5 Yerragondapalem AP0208001_130722APB_FTO_134957 STATE BANK OF INDIA SBIN0004104 PBB BRINDAVAN GARDENS 1000
6 Yerragondapalem AP0208001_130722APB_FTO_134957 STATE BANK OF INDIA SBIN0011117 DORNAL 1000
7 Yerragondapalem AP0208001_130722APB_FTO_134957 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1000
8 Yerragondapalem AP0208001_130722APB_FTO_134957 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 1000
9 Yerragondapalem AP0208001_130722APB_FTO_134957 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 190000

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