Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:41 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_110522APB_FTO_48535
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-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23100520220925028 11/05/2022 Giribabu 0208001WL0021507 Giribabu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578967 GIRI BABU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010688
(YERRAGONDAPALEM) 		0208001000NRG23100520220925036 11/05/2022 Pindi Mallaiah 0208001WL0021507 Pindi Mallaiah 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578947 Mr PINDI MALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Yerragondapalem AP-08-001-004-017/010712
(YERRAGONDAPALEM) 		0208001000NRG23100520220925038 11/05/2022 P Venkateswarlu 0208001WL0021507 P Venkateswarlu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579443 Mr VENKATESWARLU PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-004-017/010788
(YERRAGONDAPALEM) 		0208001000NRG23100520220925040 11/05/2022 Venkatalakshmi 0208001WL0021507 Venkatalakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578989 Mrs VENKATA LAKSHMI GAJJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-004-017/010788
(YERRAGONDAPALEM) 		0208001000NRG23100520220925039 11/05/2022 Venkateswarlu 0208001WL0021507 Venkateswarlu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578957 MR GAJJA VENKATESWARLU STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23100520220927334 11/05/2022 Anjaneyulu 0208001WL0021549 Anjaneyulu 00019 APGB0005058 1346 1346 Processed 22/05/2022 1440578986 ANJANEYULU BANDLA MUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011200
(YERRAGONDAPALEM) 		0208001000NRG23100520220942430 11/05/2022 Guravamma 0208001WL0021735 Guravamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578832 Mrs GURAVAMMA NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/011200
(YERRAGONDAPALEM) 		0208001000NRG23100520220942431 11/05/2022 N.Pedda Veeranna 0208001WL0021735 N.Pedda Veeranna 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578833 Mr PEDDA VEERAIAH NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/011200
(YERRAGONDAPALEM) 		0208001000NRG23100520220942432 11/05/2022 Venkatamma 0208001WL0021735 Venkatamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578802 Mrs VENKATAMMA NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/011295
(YERRAGONDAPALEM) 		0208001000NRG23100520220925052 11/05/2022 Alluramma 0208001WL0021507 Alluramma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579224 Mrs ALLURAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23100520220925054 11/05/2022 SATYAVENI 0208001WL0021507 SATYAVENI 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579308 Mrs Gunturu Satyaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/011528
(YERRAGONDAPALEM) 		0208001000NRG23100520220925057 11/05/2022 Sehanabi 0208001WL0021507 Sehanabi 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579307 Mrs Shaik Shahanaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012066
(YERRAGONDAPALEM) 		0208001000NRG23100520220925063 11/05/2022 venkata lakshmi 0208001WL0021507 venkata lakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578970 MRS DARSIGUNTLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/012523
(YERRAGONDAPALEM) 		0208001000NRG23100520220925076 11/05/2022 Ramadevi 0208001WL0021507 Ramadevi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579439 Miss RAMAGIRI RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/012569
(YERRAGONDAPALEM) 		0208001000NRG23100520220925077 11/05/2022 Ramagiri SUJATHA 0208001WL0021507 Ramagiri SUJATHA 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579425 Mrs SUJATHA RAMAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Yerragondapalem AP-08-001-004-017/012570
(YERRAGONDAPALEM) 		0208001000NRG23100520220925078 11/05/2022 veeranagulu 0208001WL0021507 veeranagulu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579297 Mr VEERA NAGACHARI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/012677
(YERRAGONDAPALEM) 		0208001000NRG23100520220925082 11/05/2022 yagnayogananda 0208001WL0021507 yagnayogananda 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578958 Mr YOGANANDAM NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23100520220925084 11/05/2022 VENKATARAJU 0208001WL0021507 VENKATARAJU 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579226 Mr VENKATA RAJU GAJULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/012706
(YERRAGONDAPALEM) 		0208001000NRG23100520220927349 11/05/2022 Kondamma 0208001WL0021549 Kondamma 00019 APGB0005058 1346 1346 Processed 22/05/2022 1440578988 KONDAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23100520220925089 11/05/2022 LAKSHMANCHARI 0208001WL0021507 LAKSHMANCHARI 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579006 GUNTUR LAKSHMAN CHARI UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23100520220925090 11/05/2022 VANI 0208001WL0021507 VANI 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579304 GUNTURU VANI UNION BANK OF INDIA(508500)
22 Yerragondapalem AP-08-001-004-017/012784
(YERRAGONDAPALEM) 		0208001000NRG23100520220925893 11/05/2022 Baligodugula Sankaramma 0208001WL0021521 Baligodugula Sankaramma 00019 APGB0005058 698 698 Processed 22/05/2022 1440579259 Mrs SANKARAMMA BAILADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23100520220925103 11/05/2022 Badrunnisa 0208001WL0021507 Badrunnisa 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579302 MS SHAIK BADURUNNISA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/012897
(YERRAGONDAPALEM) 		0208001000NRG23100520220925106 11/05/2022 Bommanaboina guravaiah 0208001WL0021507 Bommanaboina guravaiah 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578984 GURAVAIAH BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/012943
(YERRAGONDAPALEM) 		0208001000NRG23100520220925897 11/05/2022 Chinna Eswaramma 0208001WL0021521 Chinna Eswaramma 00019 APGB0005058 698 698 Processed 22/05/2022 1440579257 Mrs CHINNA ESWARAMMA KANDIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/012998
(YERRAGONDAPALEM) 		0208001000NRG23100520220925114 11/05/2022 Mahalakshmi 0208001WL0021507 Mahalakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579310 JUTURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Yerragondapalem AP-08-001-004-017/013024
(YERRAGONDAPALEM) 		0208001000NRG23100520220925116 11/05/2022 Satyanarayana Chari 0208001WL0021507 Satyanarayana Chari 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579413 MUTHALURI SATYANARAYANA CHARI UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/013024
(YERRAGONDAPALEM) 		0208001000NRG23100520220925115 11/05/2022 Vijayalakshmi 0208001WL0021507 Vijayalakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579419 MRS MUTHULURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23100520220925124 11/05/2022 Parisetty 0208001WL0021507 Parisetty 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579017 Mr ATHUKURI PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23100520220925125 11/05/2022 Rajyalakshmi 0208001WL0021507 Rajyalakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579300 Mrs RAJYA LAKSHMI ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/013060
(YERRAGONDAPALEM) 		0208001000NRG23100520220925128 11/05/2022 BHAGYALAKSHMI 0208001WL0021507 BHAGYALAKSHMI 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579264 Mrs BHAGYALAKSHMI NIMMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/013069
(YERRAGONDAPALEM) 		0208001000NRG23100520220925131 11/05/2022 lakshmihymavathi 0208001WL0021507 lakshmihymavathi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579245 Mrs Yallalacheruvu Lakshmi Hhymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/013094
(YERRAGONDAPALEM) 		0208001000NRG23100520220925134 11/05/2022 venkatanarayanachari 0208001WL0021507 venkatanarayanachari 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579227 MR REDDYCHARLA VENKATANARAYANACHARI STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-004-017/013105
(YERRAGONDAPALEM) 		0208001000NRG23100520220927358 11/05/2022 Venkata Lakshmi 0208001WL0021549 Venkata Lakshmi 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440578856 Mrs VENKATA LAKSHMI PAMIDIMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23100520220925137 11/05/2022 Kaasipati 0208001WL0021507 Kaasipati 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579305 Shri MUNAGANTI KASIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23100520220925136 11/05/2022 Veera Narayanamma 0208001WL0021507 Veera Narayanamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578951 VEERANARAYANAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/013273
(YERRAGONDAPALEM) 		0208001000NRG23100520220925139 11/05/2022 Shaik Shajahan 0208001WL0021507 Shaik Shajahan 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579306 Mrs SHAJAHAN SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Yerragondapalem AP-08-001-004-017/013328
(YERRAGONDAPALEM) 		0208001000NRG23100520220925142 11/05/2022 Muntaj Begam 0208001WL0021507 Muntaj Begam 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579303 Mrs MUNTHAJ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/013346
(YERRAGONDAPALEM) 		0208001000NRG23100520220925908 11/05/2022 venkatasubbulu 0208001WL0021521 venkatasubbulu 00019 APGB0005058 698 698 Processed 22/05/2022 1440579422 Mrs VENKATA SUBBULU GOLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23100520220925153 11/05/2022 Malleswari Kakarla 0208001WL0021507 Malleswari Kakarla 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579228 MRS MALLESWARI KAKRLA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23100520220925155 11/05/2022 Seetharaavamma 0208001WL0021507 Seetharaavamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578974 SEETA RAVAMMA TANGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23100520220925157 11/05/2022 Ramalakshmi 0208001WL0021507 Ramalakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579223 YAKKALI RAMA LAKSHMI UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-004-017/013535
(YERRAGONDAPALEM) 		0208001000NRG23100520220925168 11/05/2022 Anisha 0208001WL0021507 Anisha 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579296 Mrs ANISHA SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/013542
(YERRAGONDAPALEM) 		0208001000NRG23100520220925169 11/05/2022 Koteswara Rao 0208001WL0021507 Koteswara Rao 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579416 IDUMUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23100520220925172 11/05/2022 lakshmi 0208001WL0021507 lakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579225 Mrs LAKSHMI PAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/013545
(YERRAGONDAPALEM) 		0208001000NRG23100520220925173 11/05/2022 Aruna 0208001WL0021507 Aruna 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579244 Mrs ARUNA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/013546
(YERRAGONDAPALEM) 		0208001000NRG23100520220925176 11/05/2022 Govindamma 0208001WL0021507 Govindamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579243 Mrs GOVINDAMMA BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/013546
(YERRAGONDAPALEM) 		0208001000NRG23100520220925175 11/05/2022 Pedda Nageswara Rao 0208001WL0021507 Pedda Nageswara Rao 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578945 BEJAWADA PEDDA NAGESWARA RAO UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-004-017/013568
(YERRAGONDAPALEM) 		0208001000NRG23100520220925914 11/05/2022 Chinna malleswari 0208001WL0021521 Chinna malleswari 00019 APGB0005058 698 698 Processed 22/05/2022 1440579429 Mrs CHINNA MALLESWARI CHEEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/013619
(YERRAGONDAPALEM) 		0208001000NRG23100520220925185 11/05/2022 Mallika Begam 0208001WL0021507 Mallika Begam 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579301 Mrs MALLIKA BEGUM MOGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/013734
(YERRAGONDAPALEM) 		0208001000NRG23100520220925204 11/05/2022 Khamrunnisa 0208001WL0021507 Khamrunnisa 00019 APGB0005058 849 849 Processed 22/05/2022 1440579298 Mrs KHAMRUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23100520220925214 11/05/2022 dhanalakshmi 0208001WL0021507 dhanalakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579258 Mrs DHANA LAKSHMI PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/013896
(YERRAGONDAPALEM) 		0208001000NRG23100520220925236 11/05/2022 Sarada 0208001WL0021507 Sarada 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579418 Mrs SARADA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/013901
(YERRAGONDAPALEM) 		0208001000NRG23100520220925927 11/05/2022 Rajeswari 0208001WL0021521 Rajeswari 00019 APGB0005058 698 698 Processed 22/05/2022 1440579423 Mrs RAJESWARI PERLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/013901
(YERRAGONDAPALEM) 		0208001000NRG23100520220925926 11/05/2022 Venkata Ratnachaari 0208001WL0021521 Venkata Ratnachaari 00019 APGB0005058 698 698 Processed 22/05/2022 1440578980 Ms VENKATA RATNACHARY PERLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/014065
(YERRAGONDAPALEM) 		0208001000NRG23100520220925935 11/05/2022 gurulakshmi 0208001WL0021521 gurulakshmi 00019 APGB0005058 698 698 Processed 22/05/2022 1440579430 Mrs GURU LAXMI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/014074
(YERRAGONDAPALEM) 		0208001000NRG23100520220925245 11/05/2022 Koteswary 0208001WL0021507 Koteswary 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579256 Mrs KOTESWARI GUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/014088
(YERRAGONDAPALEM) 		0208001000NRG23100520220925250 11/05/2022 chandravathi 0208001WL0021507 chandravathi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579421 Mrs CHANDRAVATHI PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/014126
(YERRAGONDAPALEM) 		0208001000NRG23100520220925936 11/05/2022 Gurubramma chari 0208001WL0021521 Gurubramma chari 00019 APGB0005058 698 698 Processed 22/05/2022 1440578948 Mr GURU BRAMMA CHARI PERLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-004-017/014136
(YERRAGONDAPALEM) 		0208001000NRG23100520220925255 11/05/2022 saraswathi 0208001WL0021507 saraswathi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579233 Mrs SARASWATHI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23100520220925256 11/05/2022 bhavani shankar 0208001WL0021507 bhavani shankar 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578946 BHAVANI SANKAR LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23100520220925257 11/05/2022 narayanamma 0208001WL0021507 narayanamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579014 Mr BHAVANI SANKAR LINGALA ES LINGALA N THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23100520220925941 11/05/2022 hemalatha 0208001WL0021521 hemalatha 00019 APGB0005058 698 698 Processed 22/05/2022 1440579437 Miss THAMBURA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23100520220925940 11/05/2022 sreenivasa chari 0208001WL0021521 sreenivasa chari 00019 APGB0005058 698 698 Processed 22/05/2022 1440579432 Mr SREENIVASACHARI GURIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23100520220925951 11/05/2022 p anantha subbaratnam 0208001WL0021521 p anantha subbaratnam 00019 APGB0005058 698 698 Processed 22/05/2022 1440579015 Mrs POLURI ANANTHA SUBBARATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23100520220925959 11/05/2022 nageswaramma 0208001WL0021521 nageswaramma 00019 APGB0005058 698 698 Processed 22/05/2022 1440579438 Miss DIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/014246
(YERRAGONDAPALEM) 		0208001000NRG23100520220925961 11/05/2022 venkata lakshmi devi 0208001WL0021521 venkata lakshmi devi 00019 APGB0005058 698 698 Processed 22/05/2022 1440579436 Mrs LAKSHMI DEVI VENKATA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/014249
(YERRAGONDAPALEM) 		0208001000NRG23100520220925968 11/05/2022 govindamma 0208001WL0021521 govindamma 00019 APGB0005058 698 698 Processed 22/05/2022 1440579415 Mrs GOVINDAMMA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/014249
(YERRAGONDAPALEM) 		0208001000NRG23100520220925967 11/05/2022 Srinivasa chAri 0208001WL0021521 Srinivasa chAri 00019 APGB0005058 698 698 Processed 22/05/2022 1440578962 SRINIVASACHARI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/014254
(YERRAGONDAPALEM) 		0208001000NRG23100520220925972 11/05/2022 lakshmi narayana 0208001WL0021521 lakshmi narayana 00019 APGB0005058 698 698 Processed 22/05/2022 1440579417 Mr LAKSHMI NARAYANA KANUMARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/014341
(YERRAGONDAPALEM) 		0208001000NRG23100520220925286 11/05/2022 KARIMUN 0208001WL0021507 KARIMUN 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440579299 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/014348
(YERRAGONDAPALEM) 		0208001000NRG23100520220925288 11/05/2022 venugopal sarma 0208001WL0021507 venugopal sarma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578960 Mr VENUGOPALA SARMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/014350
(YERRAGONDAPALEM) 		0208001000NRG23100520220925290 11/05/2022 anjaneyulu 0208001WL0021507 anjaneyulu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578955 ANJANEYULU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/014350
(YERRAGONDAPALEM) 		0208001000NRG23100520220925291 11/05/2022 subbamma 0208001WL0021507 subbamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578953 SUBBAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/014356
(YERRAGONDAPALEM) 		0208001000NRG23100520220925986 11/05/2022 NAGALAKSHMI 0208001WL0021521 NAGALAKSHMI 00019 APGB0005058 698 698 Processed 22/05/2022 1440579441 Miss VISWANADULA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/014358
(YERRAGONDAPALEM) 		0208001000NRG23100520220925294 11/05/2022 narayanamma 0208001WL0021507 narayanamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579265 Mrs NARAYANAMMA GARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-004-017/014359
(YERRAGONDAPALEM) 		0208001000NRG23100520220925988 11/05/2022 rajeswari 0208001WL0021521 rajeswari 00019 APGB0005058 698 698 Processed 22/05/2022 1440579435 MRS LINGALA RAJESWARI STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-004-017/014360
(YERRAGONDAPALEM) 		0208001000NRG23100520220925298 11/05/2022 Bramaraamba 0208001WL0021507 Bramaraamba 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579311 Miss DEVARKONDA BRAMARAAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/014361
(YERRAGONDAPALEM) 		0208001000NRG23100520220925300 11/05/2022 vijaya lakshmi 0208001WL0021507 vijaya lakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579025 Mrs PAMURI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/014362
(YERRAGONDAPALEM) 		0208001000NRG23100520220925301 11/05/2022 anjaneyulu 0208001WL0021507 anjaneyulu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578956 ANJANEYULU RANGOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/014362
(YERRAGONDAPALEM) 		0208001000NRG23100520220925302 11/05/2022 venkata ravana 0208001WL0021507 venkata ravana 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579309 Mrs Rangoju Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/014364
(YERRAGONDAPALEM) 		0208001000NRG23100520220926836 11/05/2022 saalamma 0208001WL0021538 saalamma 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440579428 Mrs SAALAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/014380
(YERRAGONDAPALEM) 		0208001000NRG23100520220925304 11/05/2022 venkata subbarao 0208001WL0021507 venkata subbarao 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578949 VENKATA SUBBA RAO P ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/014380
(YERRAGONDAPALEM) 		0208001000NRG23100520220925305 11/05/2022 vijaya lakshmi 0208001WL0021507 vijaya lakshmi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578991 Mrs PARITALA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/014430
(YERRAGONDAPALEM) 		0208001000NRG23100520220925309 11/05/2022 kalavathi 0208001WL0021507 kalavathi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579246 Mrs RAMAGIRI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/014441
(YERRAGONDAPALEM) 		0208001000NRG23100520220925313 11/05/2022 madhavi 0208001WL0021507 madhavi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579312 Mrs KOTHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/014441
(YERRAGONDAPALEM) 		0208001000NRG23100520220925312 11/05/2022 ramesh babu 0208001WL0021507 ramesh babu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579313 RAMESH BABU UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-004-017/014528
(YERRAGONDAPALEM) 		0208001000NRG23100520220925326 11/05/2022 Shamshad Bi 0208001WL0021507 Shamshad Bi 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579414 Mrs SHAMSHAD BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/014541
(YERRAGONDAPALEM) 		0208001000NRG23100520220925994 11/05/2022 Raamaiah 0208001WL0021521 Raamaiah 00019 APGB0005058 698 698 Processed 22/05/2022 1440579234 MR YADAVALLI RAMAIAH SO Y VENKATA NASARA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23100520220925331 11/05/2022 Venkateswarlu 0208001WL0021507 Venkateswarlu 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440578977 VENKATESWARLU NANNABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23100520220925997 11/05/2022 subhadradevi 0208001WL0021521 subhadradevi 00019 APGB0005058 698 698 Processed 22/05/2022 1440579420 BANGARU SUBHADRADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23100520220925996 11/05/2022 venkata subbaiah 0208001WL0021521 venkata subbaiah 00019 APGB0005058 698 698 Processed 22/05/2022 1440579442 BANGARU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-004-017/014733
(YERRAGONDAPALEM) 		0208001000NRG23100520220925358 11/05/2022 anjamma 0208001WL0021507 anjamma 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579230 Miss MANDALAPU ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/014733
(YERRAGONDAPALEM) 		0208001000NRG23100520220925357 11/05/2022 subbarao 0208001WL0021507 subbarao 00019 APGB0005058 1274 1274 Processed 22/05/2022 1440579229 MR SUBBA RAO MANDALAPU STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/040003
(YERRAGONDAPALEM) 		0208001000NRG23100520220942444 11/05/2022 Potu chinnavenkateswarlu 0208001WL0021735 Potu chinnavenkateswarlu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578839 Mr POTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/040006
(YERRAGONDAPALEM) 		0208001000NRG23100520220942447 11/05/2022 Ankamma 0208001WL0021735 Ankamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579009 Mrs ANKAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/040009
(YERRAGONDAPALEM) 		0208001000NRG23100520220942452 11/05/2022 Narayanareddy 0208001WL0021735 Narayanareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578801 Mr NARAYANA REDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-004-017/040010
(YERRAGONDAPALEM) 		0208001000NRG23100520220942455 11/05/2022 Ramana 0208001WL0021735 Ramana 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578857 Mr VENKATA RAVANA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/040011
(YERRAGONDAPALEM) 		0208001000NRG23100520220942456 11/05/2022 Chirareddy 0208001WL0021735 Chirareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578979 Mr CHIRRA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23100520220942458 11/05/2022 Venkataravana 0208001WL0021735 Venkataravana 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578840 Mrs KOLLI VENKATARAVANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23100520220942473 11/05/2022 Subbulu 0208001WL0021735 Subbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578814 Mrs SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23100520220942482 11/05/2022 Venkateswalru 0208001WL0021735 Venkateswalru 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578954 Mr VENKATESWARLU KOLTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/040029
(YERRAGONDAPALEM) 		0208001000NRG23100520220942495 11/05/2022 Meerambee 0208001WL0021735 Meerambee 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578823 Mrs MEERAM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23100520220942517 11/05/2022 Managamma 0208001WL0021735 Managamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578798 Mrs MANGAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23100520220942519 11/05/2022 Sudha 0208001WL0021735 Sudha 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578826 Mrs SUBBULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/040042
(YERRAGONDAPALEM) 		0208001000NRG23100520220942521 11/05/2022 Chinna Gangaiah 0208001WL0021735 Chinna Gangaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579003 MR CHINNAGANGAIAH BATTHULA STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-004-017/040047
(YERRAGONDAPALEM) 		0208001000NRG23100520220942527 11/05/2022 Guravaiah 0208001WL0021735 Guravaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578821 Mr GURAVAIAH SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/040047
(YERRAGONDAPALEM) 		0208001000NRG23100520220942528 11/05/2022 Venkatamma 0208001WL0021735 Venkatamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578804 Mrs VENKATAMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/040048
(YERRAGONDAPALEM) 		0208001000NRG23100520220942529 11/05/2022 Subba Reddy 0208001WL0021735 Subba Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578961 Mr SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/040052
(YERRAGONDAPALEM) 		0208001000NRG23100520220942536 11/05/2022 Peddasubbareddy 0208001WL0021735 Peddasubbareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579019 Mr PEDDA VENKATA SUBBA REDDY BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23100520220942537 11/05/2022 Chenchamma 0208001WL0021735 Chenchamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578797 Mrs CHANCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23100520220942539 11/05/2022 venkata Reddy 0208001WL0021735 venkata Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578987 Mr VENKATA REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-004-017/040055
(YERRAGONDAPALEM) 		0208001000NRG23100520220942543 11/05/2022 Bathula Ashok Reddy 0208001WL0021735 Bathula Ashok Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578861 BAVANAM ASHOK REDDY UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-004-017/040055
(YERRAGONDAPALEM) 		0208001000NRG23100520220942542 11/05/2022 Venkateswara Reddy 0208001WL0021735 Venkateswara Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578981 Mr VENKATESWAR REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23100520220942554 11/05/2022 Anakamma 0208001WL0021735 Anakamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578834 Mrs LINGAMMA NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23100520220942553 11/05/2022 Nagula Yogaiah 0208001WL0021735 Nagula Yogaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578828 Mr YOGAIAH NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23100520220942552 11/05/2022 Subbaiah 0208001WL0021735 Subbaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579005 Mr SUBBAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/040084
(YERRAGONDAPALEM) 		0208001000NRG23100520220942567 11/05/2022 Venkateswarlu 0208001WL0021735 Venkateswarlu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578805 Mr VENKATESWARLU SANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Yerragondapalem AP-08-001-004-017/040088
(YERRAGONDAPALEM) 		0208001000NRG23100520220942573 11/05/2022 B Venkatamma 0208001WL0021735 B Venkatamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578813 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/040088
(YERRAGONDAPALEM) 		0208001000NRG23100520220942572 11/05/2022 B Venkatasubbaiah 0208001WL0021735 B Venkatasubbaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578862 Mr PEDDA SUBBAREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Yerragondapalem AP-08-001-004-017/040094
(YERRAGONDAPALEM) 		0208001000NRG23100520220942577 11/05/2022 Kotamma 0208001WL0021735 Kotamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578792 Mrs PEDDA KOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/040104
(YERRAGONDAPALEM) 		0208001000NRG23100520220942587 11/05/2022 ChinnaVenkataSubbareddy 0208001WL0021735 ChinnaVenkataSubbareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578799 Mr CHINNA VENKATA SUBBAREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/040108
(YERRAGONDAPALEM) 		0208001000NRG23100520220942589 11/05/2022 Peddakka 0208001WL0021735 Peddakka 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578807 Mr PEDDAKKA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/040110
(YERRAGONDAPALEM) 		0208001000NRG23100520220942592 11/05/2022 Nadapi Subbareddy 0208001WL0021735 Nadapi Subbareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578964 SUBBA REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/040111
(YERRAGONDAPALEM) 		0208001000NRG23100520220942593 11/05/2022 Rattamma 0208001WL0021735 Rattamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579008 RATHAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/040113
(YERRAGONDAPALEM) 		0208001000NRG23100520220942594 11/05/2022 Kotaiah 0208001WL0021735 Kotaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579010 KOTAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/040113
(YERRAGONDAPALEM) 		0208001000NRG23100520220942595 11/05/2022 Venkata Subbulu 0208001WL0021735 Venkata Subbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578815 Mrs SUBBAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/040114
(YERRAGONDAPALEM) 		0208001000NRG23100520220942599 11/05/2022 pitchamma 0208001WL0021735 pitchamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579023 Mrs SALIBINDI PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/040116
(YERRAGONDAPALEM) 		0208001000NRG23100520220942603 11/05/2022 Nune Nasaramma 0208001WL0021735 Nune Nasaramma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578819 Mrs NASARAMMA NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23100520220942605 11/05/2022 Gopu Lakshmi Devi 0208001WL0021735 Gopu Lakshmi Devi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578838 Mrs RAMADEVI GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23100520220942607 11/05/2022 subbulu 0208001WL0021735 subbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579016 Mrs GOPU SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23100520220942606 11/05/2022 Venkateswarlu 0208001WL0021735 Venkateswarlu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578820 Mr VENKATESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/040118
(YERRAGONDAPALEM) 		0208001000NRG23100520220942608 11/05/2022 Gopu Ravanamma 0208001WL0021735 Gopu Ravanamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578818 Mrs VENKATA RAMANA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/040121
(YERRAGONDAPALEM) 		0208001000NRG23100520220942611 11/05/2022 Bala Guruvamma 0208001WL0021735 Bala Guruvamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578816 Miss BALAGURAVAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/040121
(YERRAGONDAPALEM) 		0208001000NRG23100520220942610 11/05/2022 Peddaatchireddy 0208001WL0021735 Peddaatchireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578971 Mr PEDDA ACHIREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-004-017/040122
(YERRAGONDAPALEM) 		0208001000NRG23100520220942613 11/05/2022 Bhagyam 0208001WL0021735 Bhagyam 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578796 Mrs BHAGYA LAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/040123
(YERRAGONDAPALEM) 		0208001000NRG23100520220942616 11/05/2022 BalaKoti Reddy 0208001WL0021735 BalaKoti Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578810 Mr BALA KOTIREDDY SALIPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/040123
(YERRAGONDAPALEM) 		0208001000NRG23100520220942617 11/05/2022 Salibindi Sravani 0208001WL0021735 Salibindi Sravani 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578831 Mrs SRAVANI SALIPINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/040123
(YERRAGONDAPALEM) 		0208001000NRG23100520220942615 11/05/2022 Seetamma 0208001WL0021735 Seetamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578795 Mrs SITAMMA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/040123
(YERRAGONDAPALEM) 		0208001000NRG23100520220942618 11/05/2022 Subba reddy 0208001WL0021735 Subba reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578835 SALIBINDI VENKATA SUBBAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
141 Yerragondapalem AP-08-001-004-017/040125
(YERRAGONDAPALEM) 		0208001000NRG23100520220942621 11/05/2022 G Kotamma 0208001WL0021735 G Kotamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578829 Mrs KOTAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/040125
(YERRAGONDAPALEM) 		0208001000NRG23100520220942620 11/05/2022 G Ramireddy 0208001WL0021735 G Ramireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578790 Mr RAMIREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/040126
(YERRAGONDAPALEM) 		0208001000NRG23100520220942623 11/05/2022 Krishna Reddy 0208001WL0021735 Krishna Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578973 Mr KRISHNA REDDY SADULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-004-017/040126
(YERRAGONDAPALEM) 		0208001000NRG23100520220942622 11/05/2022 Murthamma 0208001WL0021735 Murthamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578830 Mrs MOORTHEMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/040126
(YERRAGONDAPALEM) 		0208001000NRG23100520220942624 11/05/2022 Sampurna 0208001WL0021735 Sampurna 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578803 MRS SADULA SAMPOORNA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23100520220942629 11/05/2022 Bhavanam Lakshmamma 0208001WL0021735 Bhavanam Lakshmamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578990 Mrs VENKATA LAXAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/040130
(YERRAGONDAPALEM) 		0208001000NRG23100520220942631 11/05/2022 Venkatasubbaiah 0208001WL0021735 Venkatasubbaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578827 Mr SUBBIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/040130
(YERRAGONDAPALEM) 		0208001000NRG23100520220942632 11/05/2022 venkateswarareddy 0208001WL0021735 venkateswarareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578809 Mr VENKATESWARA REDDY BOCCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-004-017/040134
(YERRAGONDAPALEM) 		0208001000NRG23100520220942638 11/05/2022 Kandula Rajeswari 0208001WL0021735 Kandula Rajeswari 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578863 RAJESWARI KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-004-017/040134
(YERRAGONDAPALEM) 		0208001000NRG23100520220942637 11/05/2022 Subbulu 0208001WL0021735 Subbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578822 Mrs SUBBULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/040135
(YERRAGONDAPALEM) 		0208001000NRG23100520220942639 11/05/2022 Bala Guruvamma 0208001WL0021735 Bala Guruvamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578817 Mrs BALA GURAVAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/040136
(YERRAGONDAPALEM) 		0208001000NRG23100520220942640 11/05/2022 Chinna Kotamma 0208001WL0021735 Chinna Kotamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578793 Mrs CHINNAKOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/040141
(YERRAGONDAPALEM) 		0208001000NRG23100520220942649 11/05/2022 Lakshmi 0208001WL0021735 Lakshmi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578812 Mrs LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/040143
(YERRAGONDAPALEM) 		0208001000NRG23100520220942652 11/05/2022 Chalamareddy 0208001WL0021735 Chalamareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578993 Mr KOLLI CHALAMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/040143
(YERRAGONDAPALEM) 		0208001000NRG23100520220942653 11/05/2022 Rattamma 0208001WL0021735 Rattamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578811 Mr RATNAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23100520220942654 11/05/2022 Nagireddy 0208001WL0021735 Nagireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578997 Mr NAGI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/040146
(YERRAGONDAPALEM) 		0208001000NRG23100520220942659 11/05/2022 Chinnavenkatareddy 0208001WL0021735 Chinnavenkatareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578968 Mr CHINNA VENKATA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/040146
(YERRAGONDAPALEM) 		0208001000NRG23100520220942660 11/05/2022 Lakshmamma 0208001WL0021735 Lakshmamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578992 Mrs LAXMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23100520220942663 11/05/2022 Ramadevi 0208001WL0021735 Ramadevi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578837 Mrs RAMADEVI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23100520220942662 11/05/2022 Venkatalakshmamma 0208001WL0021735 Venkatalakshmamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578808 Mrs VENKATA LAKSHAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23100520220942661 11/05/2022 Venkateswarlu 0208001WL0021735 Venkateswarlu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578972 BAVANAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23100520220942666 11/05/2022 Subbamma 0208001WL0021735 Subbamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578999 MRS VENKATA SUBBAMMA KOLLI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23100520220942665 11/05/2022 Venkatasubbulu 0208001WL0021735 Venkatasubbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578969 Mrs VENKATA SUBBULU GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/040150
(YERRAGONDAPALEM) 		0208001000NRG23100520220942669 11/05/2022 Yogamma 0208001WL0021735 Yogamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578842 Mrs BHAVANAM YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23100520220942673 11/05/2022 navendra reddy 0208001WL0021735 navendra reddy 00019 APGB0005058 1301 1301 Rejected 22/05/2022 1440578841 A/c Blocked or Frozen
166 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23100520220942670 11/05/2022 Ramireddy 0208001WL0021735 Ramireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579018 BATTULA RAMIREDDY UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-004-017/040153
(YERRAGONDAPALEM) 		0208001000NRG23100520220942677 11/05/2022 Subbaiah 0208001WL0021735 Subbaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579026 Mr NADIPI SUBBAREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23100520220942684 11/05/2022 Ramalingareddy bATTULA 0208001WL0021735 Ramalingareddy bATTULA 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578825 Mr Battula Rama Linga Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23100520220942688 11/05/2022 Bulakshmamma 0208001WL0021735 Bulakshmamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578836 Mrs Gopu Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/040163
(YERRAGONDAPALEM) 		0208001000NRG23100520220942699 11/05/2022 Venkateswar Reddy 0208001WL0021735 Venkateswar Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579011 Mr VENKATESWARA REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Yerragondapalem AP-08-001-004-017/040165
(YERRAGONDAPALEM) 		0208001000NRG23100520220942705 11/05/2022 Lakshmidevi 0208001WL0021735 Lakshmidevi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578794 MS LAKSHMIDEVI KANDULA STATE BANK OF INDIA(508548)
172 Yerragondapalem AP-08-001-004-017/040166
(YERRAGONDAPALEM) 		0208001000NRG23100520220942706 11/05/2022 Atchireddy 0208001WL0021735 Atchireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579021 Mr ACCHIREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-004-017/040167
(YERRAGONDAPALEM) 		0208001000NRG23100520220942710 11/05/2022 Yalamma 0208001WL0021735 Yalamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579007 Mrs YALLAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/040168
(YERRAGONDAPALEM) 		0208001000NRG23100520220942712 11/05/2022 Masaiah 0208001WL0021735 Masaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578806 Mr MASHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/040168
(YERRAGONDAPALEM) 		0208001000NRG23100520220942711 11/05/2022 Venkatalakshamma 0208001WL0021735 Venkatalakshamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578824 Mrs VENKATA LAKSHMI KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/040170
(YERRAGONDAPALEM) 		0208001000NRG23100520220942715 11/05/2022 Kotamma 0208001WL0021735 Kotamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578791 Mrs KOTAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/040170
(YERRAGONDAPALEM) 		0208001000NRG23100520220942713 11/05/2022 Venkatareddy 0208001WL0021735 Venkatareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578982 Mr VENKATA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/040171
(YERRAGONDAPALEM) 		0208001000NRG23100520220942718 11/05/2022 Tirapatamma 0208001WL0021735 Tirapatamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579004 Mrs SALIBINDI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23100520220942721 11/05/2022 Salibindi Subba reddy 0208001WL0021735 Salibindi Subba reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579002 Mr SUBBAREDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23100520220942719 11/05/2022 Veeranarayanamma 0208001WL0021735 Veeranarayanamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578800 Mrs VEERA NARAYANA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/040174
(YERRAGONDAPALEM) 		0208001000NRG23100520220942724 11/05/2022 Venkataiah 0208001WL0021735 Venkataiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578975 Mr NADIPI VENKATAIAH BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Yerragondapalem AP-08-001-004-017/040175
(YERRAGONDAPALEM) 		0208001000NRG23100520220942726 11/05/2022 Chinna Kashireddy 0208001WL0021735 Chinna Kashireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579499 Mr NADIPI KASI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23100520220942736 11/05/2022 Potu Veeraiah 0208001WL0021735 Potu Veeraiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579512 Mr POTU VEERAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23100520220942737 11/05/2022 Venkatamma 0208001WL0021735 Venkatamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579501 MRS POTU VENKATAMMA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-004-017/040180
(YERRAGONDAPALEM) 		0208001000NRG23100520220942739 11/05/2022 Pedda Venkateswarlu 0208001WL0021735 Pedda Venkateswarlu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578996 Mr POTHU PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23100520220942743 11/05/2022 Seshamma 0208001WL0021735 Seshamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579503 Mrs SESHAMMA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/040184
(YERRAGONDAPALEM) 		0208001000NRG23100520220942746 11/05/2022 Venkatasubbareddy 0208001WL0021735 Venkatasubbareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578994 Mr BHAVANAM VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23100520220942749 11/05/2022 Gaddam Venkataravana 0208001WL0021735 Gaddam Venkataravana 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579510 Mrs VENKATA RAMANA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-004-017/040198
(YERRAGONDAPALEM) 		0208001000NRG23100520220942752 11/05/2022 subbamma 0208001WL0021735 subbamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579493 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/040199
(YERRAGONDAPALEM) 		0208001000NRG23100520220942754 11/05/2022 Ankalammaa 0208001WL0021735 Ankalammaa 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579485 Mrs ANKALAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/040203
(YERRAGONDAPALEM) 		0208001000NRG23100520220942759 11/05/2022 Danalakshmi 0208001WL0021735 Danalakshmi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579024 Mrs BATHULA DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-004-017/040210
(YERRAGONDAPALEM) 		0208001000NRG23100520220942769 11/05/2022 Khasimbee 0208001WL0021735 Khasimbee 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579500 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/040210
(YERRAGONDAPALEM) 		0208001000NRG23100520220942768 11/05/2022 Saleem 0208001WL0021735 Saleem 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579498 Mr SALEEM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-004-017/040215
(YERRAGONDAPALEM) 		0208001000NRG23100520220942778 11/05/2022 Chinna Musalaiah 0208001WL0021735 Chinna Musalaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578952 KOLLI CHINNA MUSALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23100520220942786 11/05/2022 Chenchamma 0208001WL0021735 Chenchamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579022 Mrs BATHULA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23100520220942785 11/05/2022 Pedda Venkata Reddy 0208001WL0021735 Pedda Venkata Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579012 Mr PEDDA VENKATA REDDY BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Yerragondapalem AP-08-001-004-017/040221
(YERRAGONDAPALEM) 		0208001000NRG23100520220942791 11/05/2022 Chinna Aademma 0208001WL0021735 Chinna Aademma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579497 Mrs CHINNA ADEMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/040224
(YERRAGONDAPALEM) 		0208001000NRG23100520220942796 11/05/2022 Subbulu 0208001WL0021735 Subbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579496 Mrs SUBBULU GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/040224
(YERRAGONDAPALEM) 		0208001000NRG23100520220942795 11/05/2022 Venkateswarlu 0208001WL0021735 Venkateswarlu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579001 Mr VENKATESWAR REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-004-017/040227
(YERRAGONDAPALEM) 		0208001000NRG23100520220942801 11/05/2022 Venkateswar Reddy 0208001WL0021735 Venkateswar Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578983 VENKATESWRA REDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-004-017/040229
(YERRAGONDAPALEM) 		0208001000NRG23100520220942805 11/05/2022 Chinnakka 0208001WL0021735 Chinnakka 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579490 Mr CHINNAKKA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23100520220942808 11/05/2022 Srinivasareddy 0208001WL0021735 Srinivasareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579489 Mr SRINIVASA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/040232
(YERRAGONDAPALEM) 		0208001000NRG23100520220942812 11/05/2022 Gaddam Rajamma 0208001WL0021735 Gaddam Rajamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579502 Mrs RAJAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/040233
(YERRAGONDAPALEM) 		0208001000NRG23100520220942813 11/05/2022 Bramhareddy 0208001WL0021735 Bramhareddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579013 Mr BRAMMAREDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Yerragondapalem AP-08-001-004-017/040233
(YERRAGONDAPALEM) 		0208001000NRG23100520220942814 11/05/2022 Nasaramma 0208001WL0021735 Nasaramma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578976 Mrs NASARAMMA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-004-017/040235
(YERRAGONDAPALEM) 		0208001000NRG23100520220942816 11/05/2022 Polireddy 0208001WL0021735 Polireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579000 Mr SALIBINDI POLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-004-017/040239
(YERRAGONDAPALEM) 		0208001000NRG23100520220942823 11/05/2022 VENKATARAVANAMMA 0208001WL0021735 VENKATARAVANAMMA 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579516 Mrs BATTHULA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-004-017/040240
(YERRAGONDAPALEM) 		0208001000NRG23100520220942824 11/05/2022 Lakshmidevi 0208001WL0021735 Lakshmidevi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579513 Mrs LAKSHMI DONTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-004-017/040241
(YERRAGONDAPALEM) 		0208001000NRG23100520220942825 11/05/2022 D Chinna SubbaReddy 0208001WL0021735 D Chinna SubbaReddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579515 DONTIREDDY SUBBA REDDY AND LAKSHMI STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/040241
(YERRAGONDAPALEM) 		0208001000NRG23100520220942826 11/05/2022 Tirumalamma 0208001WL0021735 Tirumalamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579486 Mrs THIRAMALAMMA DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-004-017/040243
(YERRAGONDAPALEM) 		0208001000NRG23100520220942828 11/05/2022 B Nadipisubbaiah 0208001WL0021735 B Nadipisubbaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578995 Mr BHAVANAM NADIPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/040243
(YERRAGONDAPALEM) 		0208001000NRG23100520220942829 11/05/2022 Chennamma 0208001WL0021735 Chennamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579488 Mrs CHENNAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-004-017/040250
(YERRAGONDAPALEM) 		0208001000NRG23100520220942834 11/05/2022 Balakotireddy Salibindi 0208001WL0021735 Balakotireddy Salibindi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579020 Mr BALA KOTI REDDY SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/040250
(YERRAGONDAPALEM) 		0208001000NRG23100520220942835 11/05/2022 Palankamma 0208001WL0021735 Palankamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579027 Mrs SALIBINDI PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/040259
(YERRAGONDAPALEM) 		0208001000NRG23100520220942847 11/05/2022 Gopu Subbalakshamma 0208001WL0021735 Gopu Subbalakshamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579509 Mrs SUBBALAKSHMI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/040261
(YERRAGONDAPALEM) 		0208001000NRG23100520220942849 11/05/2022 Yogireddy 0208001WL0021735 Yogireddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578950 Mr YOGAIAH BHAVANAM ALIAS YOGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/040267
(YERRAGONDAPALEM) 		0208001000NRG23100520220942853 11/05/2022 venkata lakshmi 0208001WL0021735 venkata lakshmi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579494 Mrs VENKATALAKSHMI SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-004-017/040296
(YERRAGONDAPALEM) 		0208001000NRG23100520220942863 11/05/2022 SEshamma 0208001WL0021735 SEshamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579505 Mrs SESHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-004-017/040297
(YERRAGONDAPALEM) 		0208001000NRG23100520220942864 11/05/2022 vemkateswara reddy 0208001WL0021735 vemkateswara reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578959 Mr VENKATESWARLU KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Yerragondapalem AP-08-001-004-017/040298
(YERRAGONDAPALEM) 		0208001000NRG23100520220942865 11/05/2022 Kunduri aadhi lakShmamma 0208001WL0021735 Kunduri aadhi lakShmamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578998 Mrs KUNDURU ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/040301
(YERRAGONDAPALEM) 		0208001000NRG23100520220942868 11/05/2022 Siva Reddy 0208001WL0021735 Siva Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579506 GOPU SIVA REDDY SO VENKATREDDY STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/040302
(YERRAGONDAPALEM) 		0208001000NRG23100520220942870 11/05/2022 Dhanalakshmi 0208001WL0021735 Dhanalakshmi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579495 Mrs DHANALAKSHMI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-004-017/040304
(YERRAGONDAPALEM) 		0208001000NRG23100520220942873 11/05/2022 Subbamma 0208001WL0021735 Subbamma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579491 CHITTI SUBBAMMA UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23100520220942882 11/05/2022 Anjana Devi 0208001WL0021735 Anjana Devi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579492 Mrs ANJANA DEVI SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-004-017/040309
(YERRAGONDAPALEM) 		0208001000NRG23100520220942885 11/05/2022 Sujatha 0208001WL0021735 Sujatha 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579507 Mrs SUJATHA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/040317
(YERRAGONDAPALEM) 		0208001000NRG23100520220942896 11/05/2022 Lakshmi devi 0208001WL0021735 Lakshmi devi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579487 Mrs LAKSHMI DEVI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/040330
(YERRAGONDAPALEM) 		0208001000NRG23100520220942903 11/05/2022 B kOTESWARA RAO 0208001WL0021735 B kOTESWARA RAO 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440578859 Mr KOTESWARA RAO GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Yerragondapalem AP-08-001-004-017/040332
(YERRAGONDAPALEM) 		0208001000NRG23100520220926016 11/05/2022 pandyamma 0208001WL0021521 pandyamma 00019 APGB0005058 698 698 Processed 22/05/2022 1440579431 Mrs PANDYAMMA MUTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-004-017/040337
(YERRAGONDAPALEM) 		0208001000NRG23100520220942911 11/05/2022 Gonuguntla Pedda Nageswara rao 0208001WL0021735 Gonuguntla Pedda Nageswara rao 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579514 Mr GONUGUNTLA PEDDA NAGESWARA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Yerragondapalem AP-08-001-004-017/040338
(YERRAGONDAPALEM) 		0208001000NRG23100520220942915 11/05/2022 padma 0208001WL0021735 padma 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579511 Miss PITTAMALLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-004-017/040341
(YERRAGONDAPALEM) 		0208001000NRG23100520220942918 11/05/2022 khasim bi 0208001WL0021735 khasim bi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440579504 Mrs KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/050054
(YERRAGONDAPALEM) 		0208001000NRG23100520220926890 11/05/2022 Vali 0208001WL0021538 Vali 00019 APGB0005058 845 845 Processed 22/05/2022 1440578854 Mr DUDEKULA MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/050064
(YERRAGONDAPALEM) 		0208001000NRG23100520220926899 11/05/2022 Dudekula Saidavali 0208001WL0021538 Dudekula Saidavali 00019 APGB0005058 845 845 Processed 22/05/2022 1440578860 Mr SAIDAVALI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-004-017/050064
(YERRAGONDAPALEM) 		0208001000NRG23100520220926900 11/05/2022 Siddamma 0208001WL0021538 Siddamma 00019 APGB0005058 845 845 Processed 22/05/2022 1440579426 Mrs SIDDABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/050135
(YERRAGONDAPALEM) 		0208001000NRG23100520220926965 11/05/2022 Saidamma 0208001WL0021538 Saidamma 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440579424 MRS DUDEKULA SAIDAMMA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/050151
(YERRAGONDAPALEM) 		0208001000NRG23100520220926985 11/05/2022 Nabemma 0208001WL0021538 Nabemma 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440579427 Mrs NAVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/050156
(YERRAGONDAPALEM) 		0208001000NRG23100520220926996 11/05/2022 Peddayogaiah 0208001WL0021538 Peddayogaiah 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440578985 MR PEDAYOGAIAH NALLABOTULA STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/050332
(YERRAGONDAPALEM) 		0208001000NRG23100520220927027 11/05/2022 Chinnanajaneyulu 0208001WL0021538 Chinnanajaneyulu 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440579208 Mr CHINNA ANJAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-004-017/050357
(YERRAGONDAPALEM) 		0208001000NRG23100520220927065 11/05/2022 Nagamani 0208001WL0021538 Nagamani 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440578855 Mrs NAGAMANI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/050377
(YERRAGONDAPALEM) 		0208001000NRG23100520220925382 11/05/2022 Mahaboobi 0208001WL0021507 Mahaboobi 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440578853 Mrs CHINNA MAHABOOBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-004-017/050378
(YERRAGONDAPALEM) 		0208001000NRG23100520220925383 11/05/2022 Ismail 0208001WL0021507 Ismail 00019 APGB0005058 1062 1062 Processed 22/05/2022 1440578858 Mr SHAIK ISMIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-004-017/050399
(YERRAGONDAPALEM) 		0208001000NRG23100520220927108 11/05/2022 DUDEKULA SAIDAIAH 0208001WL0021538 DUDEKULA SAIDAIAH 00019 APGB0005058 845 845 Processed 22/05/2022 1440579440 Mr DUDEKULA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-004-017/050418
(YERRAGONDAPALEM) 		0208001000NRG23100520220927127 11/05/2022 polu raju 0208001WL0021538 polu raju 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440579412 Mr POLURAJU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/060057
(YERRAGONDAPALEM) 		0208001000NRG23100520220927394 11/05/2022 Purnachandrarao 0208001WL0021549 Purnachandrarao 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440578978 CHINNAM PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-004-017/060101
(YERRAGONDAPALEM) 		0208001000NRG23100520220927412 11/05/2022 ramadevi 0208001WL0021549 ramadevi 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440578966 RAMADEVI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-004-017/060101
(YERRAGONDAPALEM) 		0208001000NRG23100520220927411 11/05/2022 sambasivarao 0208001WL0021549 sambasivarao 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440578963 Mr SAMBASIVARAO MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-004-017/060118
(YERRAGONDAPALEM) 		0208001000NRG23100520220927427 11/05/2022 Mopurthi subbarao 0208001WL0021549 Mopurthi subbarao 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440578965 SUBBA RAO MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/060145
(YERRAGONDAPALEM) 		0208001000NRG23100520220927443 11/05/2022 Kolli shobarani 0208001WL0021549 Kolli shobarani 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440579433 Mrs SHOBARANI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/060154
(YERRAGONDAPALEM) 		0208001000NRG23100520220927449 11/05/2022 Moparthi Lakshmi 0208001WL0021549 Moparthi Lakshmi 00019 APGB0005058 1122 1122 Processed 22/05/2022 1440579434 Mrs LAKSHMI MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 302874 302874
250 Yerragondapalem AP-08-001-004-017/040235
(YERRAGONDAPALEM) 		0208001000NRG23100520220942817 11/05/2022 Koteswari Thontla 0208001WL0021735 Koteswari Thontla 00019 APGB0005130 1301 1301 Processed 22/05/2022 1440579508 Mrs KOTESWARAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1301 1301
251 Yerragondapalem AP-08-001-004-017/012998
(YERRAGONDAPALEM) 		0208001000NRG23100520220925113 11/05/2022 Juturi Lakshmi Narayana 0208001WL0021507 Juturi Lakshmi Narayana 00032 UTIB0000008 1274 1274 Processed 22/05/2022 1440579314 JUTURI LAKSHMI NARAYANA ICICI BANK LTD(508534)
SubTotal 1274 1274
252 Yerragondapalem AP-08-001-004-017/060157
(YERRAGONDAPALEM) 		0208001000NRG23100520220927450 11/05/2022 jhansirani 0208001WL0021549 jhansirani 00078 CNRB0001304 1122 1122 Processed 22/05/2022 1440578944 SADANA JHANSI RANI CANARA BANK(508532)
SubTotal 1122 1122
253 Yerragondapalem AP-08-001-004-017/012252
(YERRAGONDAPALEM) 		0208001000NRG23100520220925068 11/05/2022 V Sowjanya 0208001WL0021507 V Sowjanya 00078 CNRB0005960 1274 1274 Processed 22/05/2022 1440579409 MS V SOWJANYA V SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 1274 1274
254 Yerragondapalem AP-08-001-004-017/060135
(YERRAGONDAPALEM) 		0208001000NRG23100520220927440 11/05/2022 Reddy srilakshmi 0208001WL0021549 Reddy srilakshmi 00078 CNRB0013554 1122 1122 Processed 22/05/2022 1440579397 REDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1122 1122
255 Yerragondapalem AP-08-001-004-017/012868
(YERRAGONDAPALEM) 		0208001000NRG23100520220927354 11/05/2022 dhulipallaSiva Kumari 0208001WL0021549 dhulipallaSiva Kumari 00176 IDIB000P044 1122 1122 Processed 22/05/2022 1440579410 Mrs DHULLIPALLA SIVA KUMARI INDIAN BANK(607105)
SubTotal 1122 1122
256 Yerragondapalem AP-08-001-004-017/060135
(YERRAGONDAPALEM) 		0208001000NRG23100520220927439 11/05/2022 girikumar 0208001WL0021549 girikumar 00415 SBIN0000911 1122 1122 Processed 22/05/2022 1440579325 MR GIRI KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1122 1122
257 Yerragondapalem AP-08-001-004-017/060097
(YERRAGONDAPALEM) 		0208001000NRG23100520220927410 11/05/2022 vasundara devi 0208001WL0021549 vasundara devi 00415 SBIN0000915 1122 1122 Processed 22/05/2022 1440579406 MANDADI VASUNDHARA UNION BANK OF INDIA(508500)
SubTotal 1122 1122
258 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23100520220925029 11/05/2022 Bhramaramba 0208001WL0021507 Bhramaramba 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579336 Mrs BRAMARAMBA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23100520220927335 11/05/2022 lakshmi samrajyam 0208001WL0021549 lakshmi samrajyam 00415 SBIN0002815 1346 1346 Processed 22/05/2022 1440579343 MRS BANDLAMURI LAKSHMI SAMRAJYAM STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23100520220925044 11/05/2022 sree ranga kodandapani 0208001WL0021507 sree ranga kodandapani 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579399 NARAYANA KODANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Yerragondapalem AP-08-001-004-017/011054
(YERRAGONDAPALEM) 		0208001000NRG23100520220925046 11/05/2022 Jaya 0208001WL0021507 Jaya 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579372 MS JAYA ADDAKULA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/011082
(YERRAGONDAPALEM) 		0208001000NRG23100520220925047 11/05/2022 Gangadar 0208001WL0021507 Gangadar 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579340 MR MEDADALIMI GANGADHAR RAO STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/011200
(YERRAGONDAPALEM) 		0208001000NRG23100520220942429 11/05/2022 Ankanna 0208001WL0021735 Ankanna 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579526 MR NAGULA ANKANNA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23100520220925053 11/05/2022 Puttaiah 0208001WL0021507 Puttaiah 00415 SBIN0002815 1274 1274 Rejected 22/05/2022 1440578875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Yerragondapalem AP-08-001-004-017/011464
(YERRAGONDAPALEM) 		0208001000NRG23100520220927337 11/05/2022 Guru Brahma Chari 0208001WL0021549 Guru Brahma Chari 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578939 Mr GURUBRAHAMMA CHARI POTHULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Yerragondapalem AP-08-001-004-017/011464
(YERRAGONDAPALEM) 		0208001000NRG23100520220927338 11/05/2022 mounika 0208001WL0021549 mounika 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579345 MOUNIKA PUNJAB NATIONAL BANK(508568)
267 Yerragondapalem AP-08-001-004-017/011491
(YERRAGONDAPALEM) 		0208001000NRG23100520220925056 11/05/2022 Pulukuri chandravathi 0208001WL0021507 Pulukuri chandravathi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579370 Mrs CHANDRAVATHI PULUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Yerragondapalem AP-08-001-004-017/011884
(YERRAGONDAPALEM) 		0208001000NRG23100520220927339 11/05/2022 ramavalli prasanna 0208001WL0021549 ramavalli prasanna 00415 SBIN0002815 1346 1346 Processed 22/05/2022 1440578846 KUNTIGORLA RAMA VALLI PRASANNA UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-004-017/011886
(YERRAGONDAPALEM) 		0208001000NRG23100520220927341 11/05/2022 Elika veera ragavaiah 0208001WL0021549 Elika veera ragavaiah 00415 SBIN0002815 1346 1346 Processed 22/05/2022 1440579357 ELIKA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
270 Yerragondapalem AP-08-001-004-017/012066
(YERRAGONDAPALEM) 		0208001000NRG23100520220925062 11/05/2022 satya narayana 0208001WL0021507 satya narayana 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578872 SATYANARAYANA DARSIGUNTLA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/012233
(YERRAGONDAPALEM) 		0208001000NRG23100520220925065 11/05/2022 guruvaiaha 0208001WL0021507 guruvaiaha 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579260 MR GURAVAIAH GADDA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/012252
(YERRAGONDAPALEM) 		0208001000NRG23100520220925067 11/05/2022 Rudraveeranjaneyulu 0208001WL0021507 Rudraveeranjaneyulu 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578917 Mr N S R RUDRAVEERANJANEYULU INDIAN BANK(607105)
273 Yerragondapalem AP-08-001-004-017/012307
(YERRAGONDAPALEM) 		0208001000NRG23100520220925069 11/05/2022 Lakshmamma 0208001WL0021507 Lakshmamma 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578907 MRS LAKSHMAMMA ONGOLU STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/012307
(YERRAGONDAPALEM) 		0208001000NRG23100520220925071 11/05/2022 padmavathi 0208001WL0021507 padmavathi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579221 MS PADMAVATHI ONGOLU STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/012307
(YERRAGONDAPALEM) 		0208001000NRG23100520220925070 11/05/2022 srinivasareddy O 0208001WL0021507 srinivasareddy O 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579218 MR ONGOLU SREENIVASA REDDY STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/012445
(YERRAGONDAPALEM) 		0208001000NRG23100520220925074 11/05/2022 BALAESWARI 0208001WL0021507 BALAESWARI 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579215 MRS BALA EESWARI YERUVA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/012445
(YERRAGONDAPALEM) 		0208001000NRG23100520220925073 11/05/2022 SRINU 0208001WL0021507 SRINU 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579211 MR SRINU YERUVA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/012531
(YERRAGONDAPALEM) 		0208001000NRG23100520220927345 11/05/2022 Allabaksh 0208001WL0021549 Allabaksh 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579331 MR SHAIK ALLABAKASH 9491786698 STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-004-017/012531
(YERRAGONDAPALEM) 		0208001000NRG23100520220927346 11/05/2022 MUNTAZ 0208001WL0021549 MUNTAZ 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578873 MRS SHAIK MUNTAZ STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/012544
(YERRAGONDAPALEM) 		0208001000NRG23100520220925887 11/05/2022 subbamma Narnapati 0208001WL0021521 subbamma Narnapati 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579360 MRS SUBBAMMA NARNAPATI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/012544
(YERRAGONDAPALEM) 		0208001000NRG23100520220925886 11/05/2022 thirupalu Narnapati 0208001WL0021521 thirupalu Narnapati 00415 SBIN0002815 698 698 Processed 22/05/2022 1440578911 TIRUPAL NARNAPATI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/012570
(YERRAGONDAPALEM) 		0208001000NRG23100520220925079 11/05/2022 Balakrishna 0208001WL0021507 Balakrishna 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579280 MR BALAKRISHNA RAMAAGITI STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23100520220925080 11/05/2022 nagarathnachari 0208001WL0021507 nagarathnachari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578909 JAMMOJE NAGARATNA CHARI SO SATYANARAYANA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-004-017/012660
(YERRAGONDAPALEM) 		0208001000NRG23100520220927348 11/05/2022 Sumathi 0208001WL0021549 Sumathi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579328 MS KINTALA SUMATI STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/012702
(YERRAGONDAPALEM) 		0208001000NRG23100520220925088 11/05/2022 Jarina 0208001WL0021507 Jarina 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579272 MR JARINA SHAIK STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/012751
(YERRAGONDAPALEM) 		0208001000NRG23100520220925091 11/05/2022 Bala Murali Krishna 0208001WL0021507 Bala Murali Krishna 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579236 Mr BALAMURALIKRISHNA INTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-004-017/012751
(YERRAGONDAPALEM) 		0208001000NRG23100520220925092 11/05/2022 siva kumari 0208001WL0021507 siva kumari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579238 Mrs SIVAKUMARI INTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-004-017/012770
(YERRAGONDAPALEM) 		0208001000NRG23100520220925095 11/05/2022 karimulla 0208001WL0021507 karimulla 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579276 SYED KARIMULLA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Yerragondapalem AP-08-001-004-017/012770
(YERRAGONDAPALEM) 		0208001000NRG23100520220925096 11/05/2022 rabiya 0208001WL0021507 rabiya 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579286 MS RABIYA SYED STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/012784
(YERRAGONDAPALEM) 		0208001000NRG23100520220925892 11/05/2022 B Venkateswarlu 0208001WL0021521 B Venkateswarlu 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579249 Mr VENKATESWARLU BILADUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Yerragondapalem AP-08-001-004-017/012844
(YERRAGONDAPALEM) 		0208001000NRG23100520220925100 11/05/2022 Ayesha 0208001WL0021507 Ayesha 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579295 Mrs AYESHA SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-004-017/012866
(YERRAGONDAPALEM) 		0208001000NRG23100520220927352 11/05/2022 Nagaraja kumarii 0208001WL0021549 Nagaraja kumarii 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579355 MRS NAGARAJA KUMARI TALASILA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/012871
(YERRAGONDAPALEM) 		0208001000NRG23100520220927355 11/05/2022 Balakrishnaa 0208001WL0021549 Balakrishnaa 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579354 MR BALA KRISHNA TALASILA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/012882
(YERRAGONDAPALEM) 		0208001000NRG23100520220925101 11/05/2022 Farhana 0208001WL0021507 Farhana 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579292 Mrs SHAIK FARHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-004-017/012885
(YERRAGONDAPALEM) 		0208001000NRG23100520220925104 11/05/2022 Farzana Begum 0208001WL0021507 Farzana Begum 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579289 MRS FARJANA BEGAM MOGAL STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/012912
(YERRAGONDAPALEM) 		0208001000NRG23100520220925108 11/05/2022 Rama Lakshmaiah 0208001WL0021507 Rama Lakshmaiah 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579247 MR JUTURI RAMALAKSHMAIAH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/012974
(YERRAGONDAPALEM) 		0208001000NRG23100520220927356 11/05/2022 Venkanna 0208001WL0021549 Venkanna 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578749 VENKANNA KINTALI STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/012996
(YERRAGONDAPALEM) 		0208001000NRG23100520220925112 11/05/2022 Prameela 0208001WL0021507 Prameela 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579369 Mrs PRAMEELA JUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-004-017/013030
(YERRAGONDAPALEM) 		0208001000NRG23100520220925121 11/05/2022 Anjaneyulu 0208001WL0021507 Anjaneyulu 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579279 MR ANJENEYULU YALISETTY STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23100520220925126 11/05/2022 Narayanamma 0208001WL0021507 Narayanamma 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578912 NARAYANAMMA ATUKURI STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-004-017/013060
(YERRAGONDAPALEM) 		0208001000NRG23100520220925127 11/05/2022 VENKATARAMANACHARI 0208001WL0021507 VENKATARAMANACHARI 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579263 MR NIMMAKA VENKATARAMANACHARI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/013069
(YERRAGONDAPALEM) 		0208001000NRG23100520220925130 11/05/2022 mohanaseshagiri 0208001WL0021507 mohanaseshagiri 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579237 YALLA CHERUVU MOHANA SESHAGIRI UNION BANK OF INDIA(508500)
303 Yerragondapalem AP-08-001-004-017/013105
(YERRAGONDAPALEM) 		0208001000NRG23100520220927357 11/05/2022 Kishore 0208001WL0021549 Kishore 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578845 Mr KISHORE PAMIDIMARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Yerragondapalem AP-08-001-004-017/013177
(YERRAGONDAPALEM) 		0208001000NRG23100520220925904 11/05/2022 irfaan 0208001WL0021521 irfaan 00415 SBIN0002815 582 582 Processed 22/05/2022 1440579254 SHAIK IRFAAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yerragondapalem AP-08-001-004-017/013273
(YERRAGONDAPALEM) 		0208001000NRG23100520220925138 11/05/2022 Rahaman 0208001WL0021507 Rahaman 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440578941 SHAIK RAHEMAN UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-004-017/013335
(YERRAGONDAPALEM) 		0208001000NRG23100520220925143 11/05/2022 Ameer Basha 0208001WL0021507 Ameer Basha 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579287 MR AMEERBASHA SYED STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/013335
(YERRAGONDAPALEM) 		0208001000NRG23100520220925144 11/05/2022 Khatija 0208001WL0021507 Khatija 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579273 SYED KHATIJA UNION BANK OF INDIA(508500)
308 Yerragondapalem AP-08-001-004-017/013423
(YERRAGONDAPALEM) 		0208001000NRG23100520220927359 11/05/2022 Adam Vali 0208001WL0021549 Adam Vali 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579353 MR ADAM VALI SHAIK STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/013423
(YERRAGONDAPALEM) 		0208001000NRG23100520220927360 11/05/2022 Mallika Parvin 0208001WL0021549 Mallika Parvin 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579368 Mrs MALLIKA PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23100520220925152 11/05/2022 Bala narasimha rao 0208001WL0021507 Bala narasimha rao 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579219 MR BALA NARASIMHA RAO KAAKARLA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23100520220925156 11/05/2022 Manikanta 0208001WL0021507 Manikanta 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579231 MR TANGUTURI MANIKANTA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23100520220925154 11/05/2022 Satyanarayana 0208001WL0021507 Satyanarayana 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578929 TANGUTURI SATYANARAYANA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23100520220925160 11/05/2022 Maruthi venkatesh 0208001WL0021507 Maruthi venkatesh 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579220 MR YAKKALI MARUTHI VENKATESH STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23100520220925158 11/05/2022 Venkata Siva kumar 0208001WL0021507 Venkata Siva kumar 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578745 Mr VENKATA SIVA KUMAR YAKKALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23100520220925161 11/05/2022 Subbalakshmi 0208001WL0021507 Subbalakshmi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578926 Mrs SUBBA LAKSHMI KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-004-017/013488
(YERRAGONDAPALEM) 		0208001000NRG23100520220925166 11/05/2022 Adilakshmi 0208001WL0021507 Adilakshmi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579378 MRS ADILAKSHMI MANDA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/013488
(YERRAGONDAPALEM) 		0208001000NRG23100520220925165 11/05/2022 Chenna Reddy 0208001WL0021507 Chenna Reddy 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579210 MR CHENNA REDDY MANDA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/013535
(YERRAGONDAPALEM) 		0208001000NRG23100520220925167 11/05/2022 Noor mahammad 0208001WL0021507 Noor mahammad 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440578932 SYED NOOR MOHAMMAD A S SHAIK NOORMOHAMMA UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23100520220925171 11/05/2022 Sudhakara chari 0208001WL0021507 Sudhakara chari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578878 MR PAMURI SUDHAKAR STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-004-017/013545
(YERRAGONDAPALEM) 		0208001000NRG23100520220925174 11/05/2022 Pavani 0208001WL0021507 Pavani 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578931 PAVANI BEZAWADA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/013568
(YERRAGONDAPALEM) 		0208001000NRG23100520220925913 11/05/2022 Sravani Kumar 0208001WL0021521 Sravani Kumar 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579395 GURRAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
322 Yerragondapalem AP-08-001-004-017/013569
(YERRAGONDAPALEM) 		0208001000NRG23100520220925916 11/05/2022 Sireesha 0208001WL0021521 Sireesha 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579352 Mrs SIRISHA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-004-017/013569
(YERRAGONDAPALEM) 		0208001000NRG23100520220925915 11/05/2022 Yalla rao 0208001WL0021521 Yalla rao 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579394 SURE YELLARAO UNION BANK OF INDIA(508500)
324 Yerragondapalem AP-08-001-004-017/013620
(YERRAGONDAPALEM) 		0208001000NRG23100520220925186 11/05/2022 Firoz Baig 0208001WL0021507 Firoz Baig 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579291 MR FIROZ BAIG MOGAL STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/013624
(YERRAGONDAPALEM) 		0208001000NRG23100520220942435 11/05/2022 Nagamani 0208001WL0021735 Nagamani 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578769 Mrs NAGAMANI ETIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Yerragondapalem AP-08-001-004-017/013631
(YERRAGONDAPALEM) 		0208001000NRG23100520220925188 11/05/2022 Krishnamurthi G 0208001WL0021507 Krishnamurthi G 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578913 Mr KRISHNA MURTHY GONTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Yerragondapalem AP-08-001-004-017/013631
(YERRAGONDAPALEM) 		0208001000NRG23100520220925189 11/05/2022 Subasini G 0208001WL0021507 Subasini G 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579242 GONTLA SUBHASHINI UNION BANK OF INDIA(508500)
328 Yerragondapalem AP-08-001-004-017/013643
(YERRAGONDAPALEM) 		0208001000NRG23100520220925190 11/05/2022 Veeranjaneyulu 0208001WL0021507 Veeranjaneyulu 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440578934 LAKSHMISETTY VEERANJANEYULU SO PALANKAIA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/013663
(YERRAGONDAPALEM) 		0208001000NRG23100520220925192 11/05/2022 Altaf 0208001WL0021507 Altaf 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579281 MR ALTAF SAYED STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-004-017/013663
(YERRAGONDAPALEM) 		0208001000NRG23100520220925191 11/05/2022 Gousiya 0208001WL0021507 Gousiya 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579294 MS SAYED GOUSIYA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/013673
(YERRAGONDAPALEM) 		0208001000NRG23100520220927365 11/05/2022 Ayesha 0208001WL0021549 Ayesha 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579383 MRS SHAIK AYEESHA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/013673
(YERRAGONDAPALEM) 		0208001000NRG23100520220927364 11/05/2022 Karimulla 0208001WL0021549 Karimulla 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579356 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/013701
(YERRAGONDAPALEM) 		0208001000NRG23100520220925196 11/05/2022 Ananta Lakshmi 0208001WL0021507 Ananta Lakshmi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579278 MS ANANTHALAKSHMI MAMIDISETTY STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/013708
(YERRAGONDAPALEM) 		0208001000NRG23100520220925198 11/05/2022 Alluraiah Chari 0208001WL0021507 Alluraiah Chari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578920 ALLURAIAH RACHERLA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/013708
(YERRAGONDAPALEM) 		0208001000NRG23100520220925199 11/05/2022 subhadra 0208001WL0021507 subhadra 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579282 MS SUBHADRA RACHARLA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/013719
(YERRAGONDAPALEM) 		0208001000NRG23100520220925201 11/05/2022 Masstan vali 0208001WL0021507 Masstan vali 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440578848 Mr SYED MASTHAN VALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-004-017/013734
(YERRAGONDAPALEM) 		0208001000NRG23100520220925205 11/05/2022 Althaf Hussain 0208001WL0021507 Althaf Hussain 00415 SBIN0002815 849 849 Processed 22/05/2022 1440578933 SYED ALTHAF HUSSAIAN STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/013746
(YERRAGONDAPALEM) 		0208001000NRG23100520220925924 11/05/2022 Ayyappa 0208001WL0021521 Ayyappa 00415 SBIN0002815 698 698 Processed 22/05/2022 1440578900 POTTI AYYAPPA UNION BANK OF INDIA(508500)
339 Yerragondapalem AP-08-001-004-017/013746
(YERRAGONDAPALEM) 		0208001000NRG23100520220925925 11/05/2022 Sujatha 0208001WL0021521 Sujatha 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579377 Miss POTTI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-004-017/013773
(YERRAGONDAPALEM) 		0208001000NRG23100520220927366 11/05/2022 Rafi 0208001WL0021549 Rafi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579375 MR RAFI SHAIK STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/013773
(YERRAGONDAPALEM) 		0208001000NRG23100520220927367 11/05/2022 Ruksana 0208001WL0021549 Ruksana 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579381 Mrs RUKSANA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23100520220927368 11/05/2022 Abdul gapur 0208001WL0021549 Abdul gapur 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579366 MR ABDUL GAPUR SHAIK STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23100520220927369 11/05/2022 Hussain bee 0208001WL0021549 Hussain bee 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579376 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23100520220927370 11/05/2022 Muntaj 0208001WL0021549 Muntaj 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578937 SHAIK MUNTAJ STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23100520220925207 11/05/2022 Hari Babu 0208001WL0021507 Hari Babu 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579284 MR HARI BABU ANUMULA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23100520220925213 11/05/2022 baburao 0208001WL0021507 baburao 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579250 PUVVADA BABU RAO UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23100520220925217 11/05/2022 aswini 0208001WL0021507 aswini 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579253 Mrs PUYUDA ASWINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23100520220925218 11/05/2022 Amrin 0208001WL0021507 Amrin 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579293 MRS SHAIK AMRIN STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23100520220925220 11/05/2022 DILSHAD BEGAM 0208001WL0021507 DILSHAD BEGAM 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579290 Mrs DILSHAD BEGUM SHAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23100520220925219 11/05/2022 Najeer Ahmad 0208001WL0021507 Najeer Ahmad 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440578899 SHAIK NAJIR AHMMAD STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23100520220925221 11/05/2022 jammajuKotaiah 0208001WL0021507 jammajuKotaiah 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579274 MR JAMOOGU KOTESWARARAO STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23100520220925222 11/05/2022 Rajeswari 0208001WL0021507 Rajeswari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579285 Miss JAMMOJIRAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-004-017/013862
(YERRAGONDAPALEM) 		0208001000NRG23100520220925224 11/05/2022 Bala brahmachari 0208001WL0021507 Bala brahmachari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579232 MR BALA BRAHMA CHARI RACHARLA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23100520220925225 11/05/2022 Subbalakshamma 0208001WL0021507 Subbalakshamma 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578895 MRS BODDOJU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23100520220925227 11/05/2022 Venkateswarlu 0208001WL0021507 Venkateswarlu 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579283 MR VENKATESWARLU LAGA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/013872
(YERRAGONDAPALEM) 		0208001000NRG23100520220925229 11/05/2022 Bhaskarachari 0208001WL0021507 Bhaskarachari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579277 MR JAMMOJU BHASKARACHARY STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/013872
(YERRAGONDAPALEM) 		0208001000NRG23100520220925230 11/05/2022 Venkatalakshmi 0208001WL0021507 Venkatalakshmi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578914 Mrs JAMMOJU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-004-017/013896
(YERRAGONDAPALEM) 		0208001000NRG23100520220925235 11/05/2022 Prabhakar Chari 0208001WL0021507 Prabhakar Chari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579348 PULUKURI PRABHAKAR CHARI AXIS BANK(607153)
359 Yerragondapalem AP-08-001-004-017/013906
(YERRAGONDAPALEM) 		0208001000NRG23100520220925238 11/05/2022 Pavani 0208001WL0021507 Pavani 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579235 Mrs PAVANI JAMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-004-017/013906
(YERRAGONDAPALEM) 		0208001000NRG23100520220925237 11/05/2022 Subramanyachari 0208001WL0021507 Subramanyachari 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578894 JAMMOJU SUBRAMANYACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yerragondapalem AP-08-001-004-017/013990
(YERRAGONDAPALEM) 		0208001000NRG23100520220925930 11/05/2022 Kumari 0208001WL0021521 Kumari 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579326 MS POTTI KUMARI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/014123
(YERRAGONDAPALEM) 		0208001000NRG23100520220925253 11/05/2022 BAKKAIAH 0208001WL0021507 BAKKAIAH 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579213 MR BAKKIAH SEELAM STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/014136
(YERRAGONDAPALEM) 		0208001000NRG23100520220925254 11/05/2022 koteswararao 0208001WL0021507 koteswararao 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578888 PERUMALLA KOTESWARARAO STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23100520220925258 11/05/2022 seethaiah 0208001WL0021507 seethaiah 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579350 Mr KOLLA SEETTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23100520220925259 11/05/2022 subbaratnalu 0208001WL0021507 subbaratnalu 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579379 MRS KOLLA SUBBARATNALU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23100520220925260 11/05/2022 venkata sudhir 0208001WL0021507 venkata sudhir 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579344 KOLLA VENKATA SUDHIR ICICI BANK LTD(508534)
367 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23100520220925945 11/05/2022 allauddin 0208001WL0021521 allauddin 00415 SBIN0002815 582 582 Processed 22/05/2022 1440579212 MR SHAIK ALLAAUDDIN STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23100520220925946 11/05/2022 hanief 0208001WL0021521 hanief 00415 SBIN0002815 582 582 Processed 22/05/2022 1440579222 MR SHAIK HANIEF STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23100520220925943 11/05/2022 mahammad 0208001WL0021521 mahammad 00415 SBIN0002815 582 582 Processed 22/05/2022 1440578921 SHAIK MAHAMAD UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-004-017/014231
(YERRAGONDAPALEM) 		0208001000NRG23100520220925268 11/05/2022 Guruvaiah 0208001WL0021507 Guruvaiah 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440578915 MR JUMPALLI GURAVAIAH STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/014239
(YERRAGONDAPALEM) 		0208001000NRG23100520220925954 11/05/2022 krishna 0208001WL0021521 krishna 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579341 MR MUTHU KRISHNA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/014239
(YERRAGONDAPALEM) 		0208001000NRG23100520220925955 11/05/2022 swetha 0208001WL0021521 swetha 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579391 Mrs SWETHA MUTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-004-017/014240
(YERRAGONDAPALEM) 		0208001000NRG23100520220925956 11/05/2022 malai raja 0208001WL0021521 malai raja 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579335 MR MALAYARAJA KANTI STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23100520220925958 11/05/2022 badaraiah chari 0208001WL0021521 badaraiah chari 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579214 MR BADHARAIAH CHARI DIKONDA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/014246
(YERRAGONDAPALEM) 		0208001000NRG23100520220925960 11/05/2022 venkata narayana 0208001WL0021521 venkata narayana 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579216 MR VENKATA NARAYANA MANDLA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23100520220925962 11/05/2022 satyanarayana 0208001WL0021521 satyanarayana 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579365 MR SATYANARAYANA GUNTURU STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23100520220925963 11/05/2022 venkaTa lakshamma 0208001WL0021521 venkaTa lakshamma 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579374 MRS VENKATALAKSHAMMA GUNTURU STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/014248
(YERRAGONDAPALEM) 		0208001000NRG23100520220925966 11/05/2022 malleswari 0208001WL0021521 malleswari 00415 SBIN0002815 698 698 Processed 22/05/2022 1440578928 Mundlamuri Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
379 Yerragondapalem AP-08-001-004-017/014248
(YERRAGONDAPALEM) 		0208001000NRG23100520220925965 11/05/2022 venkata narayana 0208001WL0021521 venkata narayana 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579407 Mr VENKATA NARAYANA MUNDLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-004-017/014258
(YERRAGONDAPALEM) 		0208001000NRG23100520220925274 11/05/2022 ramana 0208001WL0021507 ramana 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579251 RAMANA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-004-017/014258
(YERRAGONDAPALEM) 		0208001000NRG23100520220925275 11/05/2022 vijaya lakshmi 0208001WL0021507 vijaya lakshmi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578885 Mrs SURE VIJAYA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Yerragondapalem AP-08-001-004-017/014268
(YERRAGONDAPALEM) 		0208001000NRG23100520220925278 11/05/2022 ramakrishna reddy 0208001WL0021507 ramakrishna reddy 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579240 Mr RAMAKRISHNA REDDY GUNDAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-004-017/014268
(YERRAGONDAPALEM) 		0208001000NRG23100520220925279 11/05/2022 sridevi 0208001WL0021507 sridevi 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579239 MR SRIDEVI GUNDAREDDY STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/014306
(YERRAGONDAPALEM) 		0208001000NRG23100520220925280 11/05/2022 allA mAlik 0208001WL0021507 allA mAlik 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579271 Mr ALLA MALIK SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Yerragondapalem AP-08-001-004-017/014343
(YERRAGONDAPALEM) 		0208001000NRG23100520220925981 11/05/2022 kousar 0208001WL0021521 kousar 00415 SBIN0002815 582 582 Processed 22/05/2022 1440579408 MULLA KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Yerragondapalem AP-08-001-004-017/014343
(YERRAGONDAPALEM) 		0208001000NRG23100520220925980 11/05/2022 Mulla mohammad rafi 0208001WL0021521 Mulla mohammad rafi 00415 SBIN0002815 582 582 Processed 22/05/2022 1440578938 Mr MAHAMMAD RAFFI MULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23100520220925984 11/05/2022 viswagnachary 0208001WL0021521 viswagnachary 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579373 MUNAGANTI VISWAGNACHARY UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-004-017/014359
(YERRAGONDAPALEM) 		0208001000NRG23100520220925987 11/05/2022 subramanya chari L 0208001WL0021521 subramanya chari L 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579347 Mr SUBRAMANYA CHARI LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Yerragondapalem AP-08-001-004-017/014366
(YERRAGONDAPALEM) 		0208001000NRG23100520220925989 11/05/2022 lakShmi 0208001WL0021521 lakShmi 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579402 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-004-017/014430
(YERRAGONDAPALEM) 		0208001000NRG23100520220925308 11/05/2022 veeranarayana 0208001WL0021507 veeranarayana 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578943 RAMAGIRI VEERA NARAYANA SO ANJANEYULU STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/014515
(YERRAGONDAPALEM) 		0208001000NRG23100520220925320 11/05/2022 Eswaramma 0208001WL0021507 Eswaramma 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578880 Mrs ESWARAMMA NAROJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-004-017/014515
(YERRAGONDAPALEM) 		0208001000NRG23100520220925319 11/05/2022 Veera Narayana 0208001WL0021507 Veera Narayana 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578918 Mr NAROJ VEERANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-004-017/014526
(YERRAGONDAPALEM) 		0208001000NRG23100520220925324 11/05/2022 Asiya 0208001WL0021507 Asiya 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579288 MRS SAYYAD ASIYA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/014526
(YERRAGONDAPALEM) 		0208001000NRG23100520220925323 11/05/2022 Muktyar 0208001WL0021507 Muktyar 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579275 MR SYED MUKTYAR STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/014528
(YERRAGONDAPALEM) 		0208001000NRG23100520220925325 11/05/2022 Chand Basha 0208001WL0021507 Chand Basha 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579321 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/014547
(YERRAGONDAPALEM) 		0208001000NRG23100520220925327 11/05/2022 shamivulla 0208001WL0021507 shamivulla 00415 SBIN0002815 1062 1062 Processed 22/05/2022 1440579262 SHAIK SHAMIVULLA UNION BANK OF INDIA(508500)
397 Yerragondapalem AP-08-001-004-017/014585
(YERRAGONDAPALEM) 		0208001000NRG23100520220925329 11/05/2022 venkata anil suresh 0208001WL0021507 venkata anil suresh 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579217 Mrs VENKATA ANIL SURESH PALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-004-017/014619
(YERRAGONDAPALEM) 		0208001000NRG23100520220925334 11/05/2022 venkata ramesh 0208001WL0021507 venkata ramesh 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578925 MR VENKATA RAMESH D STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23100520220925998 11/05/2022 uma maheswara chary 0208001WL0021521 uma maheswara chary 00415 SBIN0002815 698 698 Processed 22/05/2022 1440579371 BANGARU UMA MAHESWARA CHARY HDFC BANK LTD(607152)
400 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23100520220925337 11/05/2022 anjaneyulu 0208001WL0021507 anjaneyulu 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579252 PALURI ANJANEYULU UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23100520220925338 11/05/2022 greeshma 0208001WL0021507 greeshma 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440579255 RACHARLA GREESHMA UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23100520220925336 11/05/2022 venkata lakshmamma 0208001WL0021507 venkata lakshmamma 00415 SBIN0002815 1274 1274 Processed 22/05/2022 1440578866 MRS VENKATA LAXMAMMA PALURI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/014699
(YERRAGONDAPALEM) 		0208001000NRG23100520220925355 11/05/2022 nadipi kondaiah 0208001WL0021507 nadipi kondaiah 00415 SBIN0002815 1274 1274 Rejected 22/05/2022 1440579241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Yerragondapalem AP-08-001-004-017/040001
(YERRAGONDAPALEM) 		0208001000NRG23100520220942438 11/05/2022 Venkatamma 0208001WL0021735 Venkatamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578759 MRS VENKATAMMA BATTULA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/040003
(YERRAGONDAPALEM) 		0208001000NRG23100520220942441 11/05/2022 Anjaiah 0208001WL0021735 Anjaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578890 MR POTU RENDO ANJAIAH STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/040003
(YERRAGONDAPALEM) 		0208001000NRG23100520220942442 11/05/2022 Anjamma 0208001WL0021735 Anjamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578756 MRS ANJAMMA POTU STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/040003
(YERRAGONDAPALEM) 		0208001000NRG23100520220942443 11/05/2022 Gangamma 0208001WL0021735 Gangamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578852 MRS GANGAMMA POTU STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/040004
(YERRAGONDAPALEM) 		0208001000NRG23100520220942445 11/05/2022 Kandula Venkataiah 0208001WL0021735 Kandula Venkataiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578902 Mr VENKATAIAH KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Yerragondapalem AP-08-001-004-017/040007
(YERRAGONDAPALEM) 		0208001000NRG23100520220942449 11/05/2022 Salamma 0208001WL0021735 Salamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578780 MRS SALAMMA KOLLI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/040008
(YERRAGONDAPALEM) 		0208001000NRG23100520220942451 11/05/2022 Kolli Venkateswara Reddy 0208001WL0021735 Kolli Venkateswara Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578889 KOLLI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/040009
(YERRAGONDAPALEM) 		0208001000NRG23100520220942453 11/05/2022 Savitri 0208001WL0021735 Savitri 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578781 MRS SAVITRI KOLLI STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/040010
(YERRAGONDAPALEM) 		0208001000NRG23100520220942454 11/05/2022 Chalamareddy 0208001WL0021735 Chalamareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578850 Mr KOLLI CHALAMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23100520220942457 11/05/2022 Chinnavenkatareddy 0208001WL0021735 Chinnavenkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578908 Mr KOLLI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23100520220942459 11/05/2022 Subbamma 0208001WL0021735 Subbamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578774 MRS SUBBAMMA KOLLI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/040013
(YERRAGONDAPALEM) 		0208001000NRG23100520220942460 11/05/2022 Venkatamma 0208001WL0021735 Venkatamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579520 MRS VENKATAMMA GOPU STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-004-017/040013
(YERRAGONDAPALEM) 		0208001000NRG23100520220942461 11/05/2022 Venkateswar Reddy 0208001WL0021735 Venkateswar Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578904 Mr GOPU VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-004-017/040019
(YERRAGONDAPALEM) 		0208001000NRG23100520220942471 11/05/2022 Musalaih 0208001WL0021735 Musalaih 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578868 SADULA MUSALAREDDY UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23100520220942472 11/05/2022 Yedukondalu 0208001WL0021735 Yedukondalu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578869 Mr YEDUKONDALU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-004-017/040026
(YERRAGONDAPALEM) 		0208001000NRG23100520220942485 11/05/2022 Borraiah 0208001WL0021735 Borraiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578882 BATTULA BORRAIAH STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/040026
(YERRAGONDAPALEM) 		0208001000NRG23100520220942486 11/05/2022 Krishna Veni 0208001WL0021735 Krishna Veni 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578777 MRS KRISHNAVENI BATTULA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/040027
(YERRAGONDAPALEM) 		0208001000NRG23100520220942488 11/05/2022 Parvati 0208001WL0021735 Parvati 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578773 Mrs SIVA PARVATHI GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-004-017/040028
(YERRAGONDAPALEM) 		0208001000NRG23100520220942491 11/05/2022 Guruvaiah 0208001WL0021735 Guruvaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578881 GADDAM GURAVAIAH STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/040029
(YERRAGONDAPALEM) 		0208001000NRG23100520220942493 11/05/2022 D Beebulu 0208001WL0021735 D Beebulu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578849 MS BEEBEELU DUDEKULA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23100520220942501 11/05/2022 Ayyapareddy 0208001WL0021735 Ayyapareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578867 GOPU AYYAPPA REDDY UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23100520220942502 11/05/2022 Venkatalakshmi 0208001WL0021735 Venkatalakshmi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578787 MRS VENKATA LAKSHMI GOPU STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/040038
(YERRAGONDAPALEM) 		0208001000NRG23100520220942514 11/05/2022 Venkateswara Reddy 0208001WL0021735 Venkateswara Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578898 VENKATESWARA REDDY BHAVANAM STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23100520220942516 11/05/2022 Bhavanam Venkatasubbareddy 0208001WL0021735 Bhavanam Venkatasubbareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578903 SUBBA REDDY BHAVANAM STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23100520220942515 11/05/2022 Ramaiah 0208001WL0021735 Ramaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579531 Mr BAVANAM CHINNA RAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23100520220942518 11/05/2022 Kasi Reddy 0208001WL0021735 Kasi Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578877 KANDULA KASI REDDY UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-004-017/040049
(YERRAGONDAPALEM) 		0208001000NRG23100520220942531 11/05/2022 Kasi Reddy 0208001WL0021735 Kasi Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578893 Mr KASI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Yerragondapalem AP-08-001-004-017/040052
(YERRAGONDAPALEM) 		0208001000NRG23100520220942535 11/05/2022 Venkateswara Reddy 0208001WL0021735 Venkateswara Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578942 BATTULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23100520220942544 11/05/2022 Balaguravaiah 0208001WL0021735 Balaguravaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578887 Mr BALA GURAVAREDDY SADULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23100520220942545 11/05/2022 Lakshmi devi 0208001WL0021735 Lakshmi devi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578784 MRS LAKSHMI DEVI SAADULA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/040064
(YERRAGONDAPALEM) 		0208001000NRG23100520220942549 11/05/2022 Chechamma 0208001WL0021735 Chechamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578772 MRS CHENCHAMMA KOLLI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/040064
(YERRAGONDAPALEM) 		0208001000NRG23100520220942548 11/05/2022 Pedda Venkatareddy 0208001WL0021735 Pedda Venkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578923 K VENKATA REDDY KOLLI VENKATA REDDY STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/040071
(YERRAGONDAPALEM) 		0208001000NRG23100520220942556 11/05/2022 Masatanamma 0208001WL0021735 Masatanamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578758 MRS MASTANAMMA DUDEKULA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/040071
(YERRAGONDAPALEM) 		0208001000NRG23100520220942555 11/05/2022 Polamma 0208001WL0021735 Polamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579529 Mrs POLAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23100520220942559 11/05/2022 galeiah 0208001WL0021735 galeiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578765 MR GALEIAH BATTULA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23100520220942557 11/05/2022 Kasamma 0208001WL0021735 Kasamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578788 MRS KAASAMMA BATHULA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/040073
(YERRAGONDAPALEM) 		0208001000NRG23100520220942558 11/05/2022 Lakshmi 0208001WL0021735 Lakshmi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578760 LAKSHMI DEVI BATTULA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/040077
(YERRAGONDAPALEM) 		0208001000NRG23100520220942562 11/05/2022 Potu Anjamma 0208001WL0021735 Potu Anjamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579533 MS CHINNA ANJAMMA POTU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/040081
(YERRAGONDAPALEM) 		0208001000NRG23100520220942565 11/05/2022 Bhulakshmamma 0208001WL0021735 Bhulakshmamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578771 MRS BHULAKSHAMMA BATTHULA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/040084
(YERRAGONDAPALEM) 		0208001000NRG23100520220942568 11/05/2022 Tirupatamma 0208001WL0021735 Tirupatamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578766 MS THIRUPATHAMMA SANIKOMMU STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23100520220942569 11/05/2022 Gangamma 0208001WL0021735 Gangamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578919 MS GANGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23100520220942571 11/05/2022 Pittamalla Ramanamma 0208001WL0021735 Pittamalla Ramanamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578768 MRS VENKATA RAMANA PITTAMALLA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23100520220942570 11/05/2022 Rajamma 0208001WL0021735 Rajamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578754 MRS RAJAMMA PITTAMALLA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/040096
(YERRAGONDAPALEM) 		0208001000NRG23100520220942582 11/05/2022 Subba Reddy 0208001WL0021735 Subba Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578847 Mr SUBBA REDDY DONTHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Yerragondapalem AP-08-001-004-017/040108
(YERRAGONDAPALEM) 		0208001000NRG23100520220942590 11/05/2022 Venkateswarlu 0208001WL0021735 Venkateswarlu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579522 BATTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Yerragondapalem AP-08-001-004-017/040110
(YERRAGONDAPALEM) 		0208001000NRG23100520220942591 11/05/2022 Lakshmidevi 0208001WL0021735 Lakshmidevi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578785 MRS LAKSHMIDEVI BHAVANAMU STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-004-017/040113
(YERRAGONDAPALEM) 		0208001000NRG23100520220942596 11/05/2022 Rattamma 0208001WL0021735 Rattamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579534 MRS RATHULU KOLLI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/040114
(YERRAGONDAPALEM) 		0208001000NRG23100520220942598 11/05/2022 Salibindi Rendava Kotaiah 0208001WL0021735 Salibindi Rendava Kotaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578876 MR RENDAVA KOTAIAH SALIPINDI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-004-017/040116
(YERRAGONDAPALEM) 		0208001000NRG23100520220942604 11/05/2022 Savithri 0208001WL0021735 Savithri 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578779 MRS SAVITRI NUNE STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/040119
(YERRAGONDAPALEM) 		0208001000NRG23100520220942609 11/05/2022 Galemma 0208001WL0021735 Galemma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579527 MS GALEMMA SALIBINDI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/040122
(YERRAGONDAPALEM) 		0208001000NRG23100520220942614 11/05/2022 Bhulakshmamma 0208001WL0021735 Bhulakshmamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578778 MRS BHULAKSHMI BATHULA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23100520220942628 11/05/2022 Venkata Ravanamma 0208001WL0021735 Venkata Ravanamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578775 MRS VENKATA RAMANA BATTULA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/040132
(YERRAGONDAPALEM) 		0208001000NRG23100520220942635 11/05/2022 Murthy Reddy 0208001WL0021735 Murthy Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578763 MR MURTHI REDDY KANDULA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/040139
(YERRAGONDAPALEM) 		0208001000NRG23100520220942644 11/05/2022 Rajamma 0208001WL0021735 Rajamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578762 MS RAJAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/040140
(YERRAGONDAPALEM) 		0208001000NRG23100520220942645 11/05/2022 Lakshmamma 0208001WL0021735 Lakshmamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579521 Mrs LAKSHMAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-004-017/040141
(YERRAGONDAPALEM) 		0208001000NRG23100520220942648 11/05/2022 Ramakrishnareddy 0208001WL0021735 Ramakrishnareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579525 MR BATHULA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/040142
(YERRAGONDAPALEM) 		0208001000NRG23100520220942651 11/05/2022 Chinna veera Reddy 0208001WL0021735 Chinna veera Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578870 MR GOPU VEERAREDDY STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23100520220942656 11/05/2022 Mallikarjunareddy 0208001WL0021735 Mallikarjunareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578764 MR MALLIKARJUNA REDDY GOPU STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23100520220942655 11/05/2022 Venkatalakshmamma 0208001WL0021735 Venkatalakshmamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579523 MRS GOPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23100520220942664 11/05/2022 Venkatareddy 0208001WL0021735 Venkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579524 GOPU VENKATAREDDY BANK OF INDIA(508505)
464 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23100520220942671 11/05/2022 Baala Subbulu 0208001WL0021735 Baala Subbulu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578782 MRS BALA SUBBULU BATTULA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/040152
(YERRAGONDAPALEM) 		0208001000NRG23100520220942674 11/05/2022 Chinnaatchireddy 0208001WL0021735 Chinnaatchireddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578916 MR CHNNA ATCHI REDDY KANDULA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/040152
(YERRAGONDAPALEM) 		0208001000NRG23100520220942675 11/05/2022 Venkataravanamma 0208001WL0021735 Venkataravanamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579528 Mrs Kandula Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-004-017/040154
(YERRAGONDAPALEM) 		0208001000NRG23100520220942678 11/05/2022 Lakshmidevi 0208001WL0021735 Lakshmidevi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578755 MRS LAKSHMI DEVI BOCHU STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/040154
(YERRAGONDAPALEM) 		0208001000NRG23100520220942680 11/05/2022 venkatareddy 0208001WL0021735 venkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578789 MR VENKATA REDDY BOCHHU STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/040155
(YERRAGONDAPALEM) 		0208001000NRG23100520220942682 11/05/2022 Atchamma 0208001WL0021735 Atchamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578757 MRS ATCHAMMA BHAVANAM STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/040155
(YERRAGONDAPALEM) 		0208001000NRG23100520220942681 11/05/2022 Venkatasubbareddy 0208001WL0021735 Venkatasubbareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578901 Mr VENKATA SUBBA REDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23100520220942685 11/05/2022 Ankamma 0208001WL0021735 Ankamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578753 MRS ANKAMMA BATTULA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23100520220942686 11/05/2022 Veeranarayana 0208001WL0021735 Veeranarayana 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578767 MS VEERA NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/040163
(YERRAGONDAPALEM) 		0208001000NRG23100520220942700 11/05/2022 Nagamani 0208001WL0021735 Nagamani 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578776 MRS NAGAMANI GOPU STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23100520220942701 11/05/2022 Subbareddy 0208001WL0021735 Subbareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579532 Mr SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23100520220942702 11/05/2022 Subbulu 0208001WL0021735 Subbulu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578770 MRS KANDULA SUBBULU STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/040165
(YERRAGONDAPALEM) 		0208001000NRG23100520220942704 11/05/2022 Musalareddy 0208001WL0021735 Musalareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578874 Mr MUSALA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Yerragondapalem AP-08-001-004-017/040166
(YERRAGONDAPALEM) 		0208001000NRG23100520220942707 11/05/2022 Sridevi 0208001WL0021735 Sridevi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578761 Mrs SRIDEVI BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-004-017/040170
(YERRAGONDAPALEM) 		0208001000NRG23100520220942714 11/05/2022 Rattamma 0208001WL0021735 Rattamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579535 MRS RATHAMMA GOPU STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/040171
(YERRAGONDAPALEM) 		0208001000NRG23100520220942717 11/05/2022 Peddakotireddy 0208001WL0021735 Peddakotireddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579530 Mr PEDDA KOTAIAH SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23100520220942720 11/05/2022 Tirumalamma 0208001WL0021735 Tirumalamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578783 MR THIRUMALAMMA SALIBINDI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/040173
(YERRAGONDAPALEM) 		0208001000NRG23100520220942723 11/05/2022 Venkatamma 0208001WL0021735 Venkatamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578786 MRS VENKATAMMA GOPU STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/040174
(YERRAGONDAPALEM) 		0208001000NRG23100520220942725 11/05/2022 Savitri 0208001WL0021735 Savitri 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579478 MRS SAVITHRI BATHULA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23100520220942738 11/05/2022 nagamalleswara rao 0208001WL0021735 nagamalleswara rao 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579456 MR POTU NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/040180
(YERRAGONDAPALEM) 		0208001000NRG23100520220942740 11/05/2022 Peramma 0208001WL0021735 Peramma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579461 MS PERAMMA POTU STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23100520220942744 11/05/2022 Rajamma 0208001WL0021735 Rajamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579477 MRS RAJAMMA BATHHULA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/040184
(YERRAGONDAPALEM) 		0208001000NRG23100520220942747 11/05/2022 Devamma 0208001WL0021735 Devamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579483 MR BHAVANAM DEVAMMA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/040201
(YERRAGONDAPALEM) 		0208001000NRG23100520220942756 11/05/2022 Venkata Ravana 0208001WL0021735 Venkata Ravana 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579484 Mrs VENKATA RAVANA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-004-017/040201
(YERRAGONDAPALEM) 		0208001000NRG23100520220942755 11/05/2022 Venkata Reddy 0208001WL0021735 Venkata Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578906 SADHULA VENKATA REDDY BANK OF BARODA(606985)
489 Yerragondapalem AP-08-001-004-017/040202
(YERRAGONDAPALEM) 		0208001000NRG23100520220942757 11/05/2022 Lakshamma 0208001WL0021735 Lakshamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579479 MRS LAKSHMAMMA B STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/040203
(YERRAGONDAPALEM) 		0208001000NRG23100520220942758 11/05/2022 Veera Reddy 0208001WL0021735 Veera Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579464 MR VEERA REDDY BATHULA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/040205
(YERRAGONDAPALEM) 		0208001000NRG23100520220942761 11/05/2022 Chenchamma 0208001WL0021735 Chenchamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579480 MRS CHENCHAMMA POTU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/040211
(YERRAGONDAPALEM) 		0208001000NRG23100520220942771 11/05/2022 Lakshmi 0208001WL0021735 Lakshmi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579473 MRS GOPU LAKSHMI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/040211
(YERRAGONDAPALEM) 		0208001000NRG23100520220942770 11/05/2022 Venkateswara Reddy 0208001WL0021735 Venkateswara Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578884 Mr GOPU VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-004-017/040215
(YERRAGONDAPALEM) 		0208001000NRG23100520220942779 11/05/2022 Atchamma 0208001WL0021735 Atchamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578751 ATCHAMMA KOLLI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/040218
(YERRAGONDAPALEM) 		0208001000NRG23100520220942784 11/05/2022 Battula Nagamani 0208001WL0021735 Battula Nagamani 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579471 MS BATHULA NAGAMANI STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/040228
(YERRAGONDAPALEM) 		0208001000NRG23100520220942802 11/05/2022 Chinna Veera Reddy 0208001WL0021735 Chinna Veera Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578910 VEERA REDDY GOPU STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/040228
(YERRAGONDAPALEM) 		0208001000NRG23100520220942803 11/05/2022 Radhamma 0208001WL0021735 Radhamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579460 MS RADAMMA GOPU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/040229
(YERRAGONDAPALEM) 		0208001000NRG23100520220942804 11/05/2022 Kandula Peddavenkatareddy 0208001WL0021735 Kandula Peddavenkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578905 PEDDA VENKATA REDDY KANDULA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23100520220942809 11/05/2022 Rajamma 0208001WL0021735 Rajamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578897 VENKATA RAMANAMMA PUCHAKALA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/040232
(YERRAGONDAPALEM) 		0208001000NRG23100520220942811 11/05/2022 Gurumurty 0208001WL0021735 Gurumurty 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579470 MR GURUMURTHY GADDAM STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/040236
(YERRAGONDAPALEM) 		0208001000NRG23100520220942818 11/05/2022 Venkateswara Reddy 0208001WL0021735 Venkateswara Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579468 MR VENKATESWARA REDDY BHAVANAM STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/040238
(YERRAGONDAPALEM) 		0208001000NRG23100520220942821 11/05/2022 Balamma 0208001WL0021735 Balamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579466 MS BALAMMA BATTULA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/040242
(YERRAGONDAPALEM) 		0208001000NRG23100520220942827 11/05/2022 Adilakshamma 0208001WL0021735 Adilakshamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579465 MRS ADI LAKSHMAMMA DONTIREDDY STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/040247
(YERRAGONDAPALEM) 		0208001000NRG23100520220942832 11/05/2022 Gopu Galemma 0208001WL0021735 Gopu Galemma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578748 GOPU GALEMMA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/040252
(YERRAGONDAPALEM) 		0208001000NRG23100520220942838 11/05/2022 Lakshmidevi 0208001WL0021735 Lakshmidevi 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579459 MS LAKSHMIDEVI GOPU STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/040253
(YERRAGONDAPALEM) 		0208001000NRG23100520220942839 11/05/2022 Venkatareddy 0208001WL0021735 Venkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579458 MR VENKATA REDDY GOPU STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/040259
(YERRAGONDAPALEM) 		0208001000NRG23100520220942846 11/05/2022 Gopu Chinna Venkatareddy 0208001WL0021735 Gopu Chinna Venkatareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579482 MR GOPU VENKATAREDDY STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/040291
(YERRAGONDAPALEM) 		0208001000NRG23100520220942862 11/05/2022 adilakshamma 0208001WL0021735 adilakshamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578750 MR ADI LAKSHMAMMA KOLLI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/040291
(YERRAGONDAPALEM) 		0208001000NRG23100520220942861 11/05/2022 satyanarayanareddy 0208001WL0021735 satyanarayanareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579474 K SATYA NARAYANA REDDY HDFC BANK LTD(607152)
510 Yerragondapalem AP-08-001-004-017/040303
(YERRAGONDAPALEM) 		0208001000NRG23100520220942871 11/05/2022 Kotaiah 0208001WL0021735 Kotaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579457 Mr KOTAIAH BATHULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Yerragondapalem AP-08-001-004-017/040303
(YERRAGONDAPALEM) 		0208001000NRG23100520220942872 11/05/2022 peddiraju 0208001WL0021735 peddiraju 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579469 Mr PEDDI RAJU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23100520220942877 11/05/2022 Anji Reddy 0208001WL0021735 Anji Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579481 GOPU ANJI REDDY UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23100520220942881 11/05/2022 Naga subba reddy 0208001WL0021735 Naga subba reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579472 GOPU NAGA SUBBAREDDY UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-004-017/040310
(YERRAGONDAPALEM) 		0208001000NRG23100520220942886 11/05/2022 katamraju 0208001WL0021735 katamraju 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579476 MR KATAM RAJU BATHULA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/040310
(YERRAGONDAPALEM) 		0208001000NRG23100520220942887 11/05/2022 kumari 0208001WL0021735 kumari 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579475 MRS BATTULA KUMARI STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23100520220942900 11/05/2022 Balaiah 0208001WL0021735 Balaiah 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579463 MR GADDAM BALAIAH STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/040330
(YERRAGONDAPALEM) 		0208001000NRG23100520220942904 11/05/2022 ramana 0208001WL0021735 ramana 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440578851 MRS GADDAM RAMANA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/040333
(YERRAGONDAPALEM) 		0208001000NRG23100520220942906 11/05/2022 malleswari 0208001WL0021735 malleswari 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579462 MRS KOLLI MALLESWARI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/040338
(YERRAGONDAPALEM) 		0208001000NRG23100520220942914 11/05/2022 erravulu 0208001WL0021735 erravulu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579455 MR PITTAMALLA ERRAVULU STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/040339
(YERRAGONDAPALEM) 		0208001000NRG23100520220942917 11/05/2022 galemma 0208001WL0021735 galemma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440579467 MRS GALEMMA BATHULA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/050004
(YERRAGONDAPALEM) 		0208001000NRG23100520220926845 11/05/2022 Siddaiah 0208001WL0021538 Siddaiah 00415 SBIN0002815 845 845 Processed 22/05/2022 1440579346 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/050020
(YERRAGONDAPALEM) 		0208001000NRG23100520220926871 11/05/2022 Balavenkateswarlu 0208001WL0021538 Balavenkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440578879 MR BALA VENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/050020
(YERRAGONDAPALEM) 		0208001000NRG23100520220926869 11/05/2022 Rangamma 0208001WL0021538 Rangamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440578936 RANGAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/050020
(YERRAGONDAPALEM) 		0208001000NRG23100520220926870 11/05/2022 Venkateswarlu 0208001WL0021538 Venkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579392 MR VENKATESWARLU NALLABOTULA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/050054
(YERRAGONDAPALEM) 		0208001000NRG23100520220926889 11/05/2022 Mastanamma 0208001WL0021538 Mastanamma 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440578844 MRS MASTHANAMMA DUDEKULA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/050085
(YERRAGONDAPALEM) 		0208001000NRG23100520220926907 11/05/2022 Gangamma 0208001WL0021538 Gangamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579342 MS BATTULA GANGAMMA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/050093
(YERRAGONDAPALEM) 		0208001000NRG23100520220926910 11/05/2022 Ramanaiah 0208001WL0021538 Ramanaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440578752 Vallala Ravanaiah FINO PAYMENTS BANK LTD(608001)
528 Yerragondapalem AP-08-001-004-017/050093
(YERRAGONDAPALEM) 		0208001000NRG23100520220926911 11/05/2022 Vallala Lakshamma 0208001WL0021538 Vallala Lakshamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579385 MRS VALLALA LKSHMAMMA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/050134
(YERRAGONDAPALEM) 		0208001000NRG23100520220926961 11/05/2022 Husenamma 0208001WL0021538 Husenamma 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440579387 MRS HUSSENAMMA DUDEKULA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/050134
(YERRAGONDAPALEM) 		0208001000NRG23100520220926962 11/05/2022 vali 0208001WL0021538 vali 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440578896 VALI DUDEKULA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/050135
(YERRAGONDAPALEM) 		0208001000NRG23100520220926964 11/05/2022 Nasaramma 0208001WL0021538 Nasaramma 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440579388 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-004-017/050147
(YERRAGONDAPALEM) 		0208001000NRG23100520220926978 11/05/2022 Kondamma 0208001WL0021538 Kondamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579386 MRS NALLABOTHULA KONDAMMA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/050147
(YERRAGONDAPALEM) 		0208001000NRG23100520220926977 11/05/2022 Nagalakshmi 0208001WL0021538 Nagalakshmi 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579389 MRS NAGA LAKSHMI VALLALA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/050147
(YERRAGONDAPALEM) 		0208001000NRG23100520220926976 11/05/2022 Ramanaiah 0208001WL0021538 Ramanaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440578865 MR RAVANAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/050159
(YERRAGONDAPALEM) 		0208001000NRG23100520220926997 11/05/2022 Srinivasulu 0208001WL0021538 Srinivasulu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579382 MR SRINIVASA NALLA BOTHULA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/050330
(YERRAGONDAPALEM) 		0208001000NRG23100520220927025 11/05/2022 Antamma 0208001WL0021538 Antamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579400 MS VALLALA ANANTHAMMA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/050333
(YERRAGONDAPALEM) 		0208001000NRG23100520220927030 11/05/2022 Narasamma 0208001WL0021538 Narasamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579332 MS NALLABOTULA NARSAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/050357
(YERRAGONDAPALEM) 		0208001000NRG23100520220927064 11/05/2022 Chinnavenkateswarlu 0208001WL0021538 Chinnavenkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440578864 VENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/050361
(YERRAGONDAPALEM) 		0208001000NRG23100520220927073 11/05/2022 Subbarao 0208001WL0021538 Subbarao 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579338 MR VALLALA SUBBA RAO STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/050361
(YERRAGONDAPALEM) 		0208001000NRG23100520220927072 11/05/2022 Vallala Chinna Bikshalu 0208001WL0021538 Vallala Chinna Bikshalu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579401 MR VALLALA CHINNABIKSHALU STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/050367
(YERRAGONDAPALEM) 		0208001000NRG23100520220927081 11/05/2022 Chinna Raghavulu 0208001WL0021538 Chinna Raghavulu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579380 MR CHINNA RAGAVAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/050367
(YERRAGONDAPALEM) 		0208001000NRG23100520220927082 11/05/2022 Kumari 0208001WL0021538 Kumari 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579390 MRS NALLABOTHULA KUMARI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/050387
(YERRAGONDAPALEM) 		0208001000NRG23100520220927095 11/05/2022 Dudekula peeramma 0208001WL0021538 Dudekula peeramma 00415 SBIN0002815 845 845 Processed 22/05/2022 1440579323 MR PEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/050402
(YERRAGONDAPALEM) 		0208001000NRG23100520220927111 11/05/2022 kanakaiah 0208001WL0021538 kanakaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579396 Mr KANAKAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-004-017/050402
(YERRAGONDAPALEM) 		0208001000NRG23100520220927110 11/05/2022 sivaiah 0208001WL0021538 sivaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579393 MR SIVAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/050413
(YERRAGONDAPALEM) 		0208001000NRG23100520220927121 11/05/2022 SK aminabi 0208001WL0021538 SK aminabi 00415 SBIN0002815 845 845 Processed 22/05/2022 1440578935 Mrs Aminabee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-004-017/050418
(YERRAGONDAPALEM) 		0208001000NRG23100520220927128 11/05/2022 yallamma 0208001WL0021538 yallamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579405 MRS BATTULA YALLAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/050422
(YERRAGONDAPALEM) 		0208001000NRG23100520220927132 11/05/2022 baby 0208001WL0021538 baby 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440579403 MRS BABY GOSULA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/060002
(YERRAGONDAPALEM) 		0208001000NRG23100520220927377 11/05/2022 V Subhash Chandrabose 0208001WL0021549 V Subhash Chandrabose 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578883 VELINENI SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/060002
(YERRAGONDAPALEM) 		0208001000NRG23100520220927378 11/05/2022 Velineni Beby Sarojini 0208001WL0021549 Velineni Beby Sarojini 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579334 MR VELINENI BABY SAROJINI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/060024
(YERRAGONDAPALEM) 		0208001000NRG23100520220927382 11/05/2022 Ramadevi 0208001WL0021549 Ramadevi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578924 RAMA DEVI KOTHAPALLI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/060029
(YERRAGONDAPALEM) 		0208001000NRG23100520220927388 11/05/2022 mangamma Bollineni 0208001WL0021549 mangamma Bollineni 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579367 MS MANGAMMA BOLLINENI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/060029
(YERRAGONDAPALEM) 		0208001000NRG23100520220927387 11/05/2022 Narsaiah 0208001WL0021549 Narsaiah 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579329 Mr NARASAIAH BOLLINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Yerragondapalem AP-08-001-004-017/060035
(YERRAGONDAPALEM) 		0208001000NRG23100520220927389 11/05/2022 Chandra Sekhar 0208001WL0021549 Chandra Sekhar 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578891 ANGIREKULA CHANDRA SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
555 Yerragondapalem AP-08-001-004-017/060036
(YERRAGONDAPALEM) 		0208001000NRG23100520220927392 11/05/2022 Srilakshmi 0208001WL0021549 Srilakshmi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578892 SRILAKSHMI ANGIRAKULA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/060036
(YERRAGONDAPALEM) 		0208001000NRG23100520220927391 11/05/2022 Venkatarao 0208001WL0021549 Venkatarao 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578871 ANGIREKULA VENKAT RAO BANK OF BARODA(606985)
557 Yerragondapalem AP-08-001-004-017/060054
(YERRAGONDAPALEM) 		0208001000NRG23100520220927393 11/05/2022 Subbarao 0208001WL0021549 Subbarao 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578746 MANAM SUBBARAO UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23100520220927395 11/05/2022 Gandhi 0208001WL0021549 Gandhi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578747 Mr GANDHI MANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-004-017/060076
(YERRAGONDAPALEM) 		0208001000NRG23100520220927398 11/05/2022 Battula ravindra 0208001WL0021549 Battula ravindra 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579364 MR RAVINDRA BABU BATHULA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/060082
(YERRAGONDAPALEM) 		0208001000NRG23100520220927400 11/05/2022 Raajeswari 0208001WL0021549 Raajeswari 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579362 MRS RAJESWARI MANAM STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/060087
(YERRAGONDAPALEM) 		0208001000NRG23100520220927402 11/05/2022 samba siva rao 0208001WL0021549 samba siva rao 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578930 SAMBASIVA RAO PALLA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/060088
(YERRAGONDAPALEM) 		0208001000NRG23100520220927403 11/05/2022 bhargavi 0208001WL0021549 bhargavi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579349 MRS PYNENI BHARGAVI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/060089
(YERRAGONDAPALEM) 		0208001000NRG23100520220927404 11/05/2022 Parchuri bhaskar rao 0208001WL0021549 Parchuri bhaskar rao 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579398 MR PARCHURI BHASKARA RAO STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/060093
(YERRAGONDAPALEM) 		0208001000NRG23100520220927406 11/05/2022 Vanaja raani 0208001WL0021549 Vanaja raani 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579333 MS MANAM VANAJA RANI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/060094
(YERRAGONDAPALEM) 		0208001000NRG23100520220927407 11/05/2022 koteswarao 0208001WL0021549 koteswarao 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578922 Mr KOTESWARA RAO VELAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-004-017/060094
(YERRAGONDAPALEM) 		0208001000NRG23100520220927408 11/05/2022 RAJITHA 0208001WL0021549 RAJITHA 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578927 Mrs VELAGA RAJITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-004-017/060095
(YERRAGONDAPALEM) 		0208001000NRG23100520220927409 11/05/2022 sudeer 0208001WL0021549 sudeer 00415 SBIN0002815 1122 1122 Rejected 22/05/2022 1440579327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Yerragondapalem AP-08-001-004-017/060114
(YERRAGONDAPALEM) 		0208001000NRG23100520220927420 11/05/2022 krishna raoo 0208001WL0021549 krishna raoo 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578886 Mr KRISHNA RAO PATTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-004-017/060114
(YERRAGONDAPALEM) 		0208001000NRG23100520220927421 11/05/2022 venkataratnama 0208001WL0021549 venkataratnama 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579404 MRS VENKATA RATNAM PATTIPATI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-004-017/060115
(YERRAGONDAPALEM) 		0208001000NRG23100520220927422 11/05/2022 suvigna 0208001WL0021549 suvigna 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579384 Mrs SUVIGNA MALIPEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-004-017/060120
(YERRAGONDAPALEM) 		0208001000NRG23100520220927428 11/05/2022 Kalyani 0208001WL0021549 Kalyani 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579322 KALYANI GUMMADI HDFC BANK LTD(607152)
572 Yerragondapalem AP-08-001-004-017/060122
(YERRAGONDAPALEM) 		0208001000NRG23100520220927429 11/05/2022 Venkata Anusha 0208001WL0021549 Venkata Anusha 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578940 VENKATA ANUSHA MANAM STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/060124
(YERRAGONDAPALEM) 		0208001000NRG23100520220927430 11/05/2022 vijaykrishna 0208001WL0021549 vijaykrishna 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579361 MR VIJAYA KRISHNA KOTHAPALLI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23100520220927433 11/05/2022 ANGIREKULA PANDURAGARAO 0208001WL0021549 ANGIREKULA PANDURAGARAO 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579358 MR PANDU RANGA RAO ANGIREKULA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23100520220927434 11/05/2022 Angirekula saraswathi 0208001WL0021549 Angirekula saraswathi 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579359 MRS SARASWATHI ANGIRAKULA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/060134
(YERRAGONDAPALEM) 		0208001000NRG23100520220927438 11/05/2022 trenadh 0208001WL0021549 trenadh 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579266 MR TRINADH ANGIREKULA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/060147
(YERRAGONDAPALEM) 		0208001000NRG23100520220927444 11/05/2022 raghavarao 0208001WL0021549 raghavarao 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440578744 MUDDANA RAGHAVA RAO STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/060147
(YERRAGONDAPALEM) 		0208001000NRG23100520220927445 11/05/2022 rajeswari 0208001WL0021549 rajeswari 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579351 MRS MUDDANA RAJESWARI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/060165
(YERRAGONDAPALEM) 		0208001000NRG23100520220927452 11/05/2022 Anush 0208001WL0021549 Anush 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579339 MS CHINNAM ANUSHA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/060166
(YERRAGONDAPALEM) 		0208001000NRG23100520220927453 11/05/2022 Usharani 0208001WL0021549 Usharani 00415 SBIN0002815 1122 1122 Processed 22/05/2022 1440579330 MS CHINNAM USHA RANI STATE BANK OF INDIA(508548)
SubTotal 382925 382925
581 Yerragondapalem AP-08-001-004-017/011887
(YERRAGONDAPALEM) 		0208001000NRG23100520220927342 11/05/2022 Elaka sri kanth prasad 0208001WL0021549 Elaka sri kanth prasad 00415 SBIN0011092 1346 1346 Processed 22/05/2022 1440579363 MR ELIKA SRIKANTH PRASAD STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-004-017/060133
(YERRAGONDAPALEM) 		0208001000NRG23100520220927436 11/05/2022 Muvva sridevi 0208001WL0021549 Muvva sridevi 00415 SBIN0011092 1122 1122 Processed 22/05/2022 1440579337 MRS MUVVA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 2468 2468
583 Yerragondapalem AP-08-001-004-017/012660
(YERRAGONDAPALEM) 		0208001000NRG23100520220927347 11/05/2022 KINTHALAVENUGOPAL 0208001WL0021549 KINTHALAVENUGOPAL 00468 UBIN0576352 1122 1122 Processed 22/05/2022 1440579411 KINTHALA VENUGOPALAM UNION BANK OF INDIA(508500)
SubTotal 1122 1122
584 Yerragondapalem AP-08-001-004-017/060112
(YERRAGONDAPALEM) 		0208001000NRG23100520220927419 11/05/2022 Mangamuri radhika 0208001WL0021549 Mangamuri radhika 00468 UBIN0803383 1122 1122 Processed 22/05/2022 1440578739 MANGAMURI RADHIKA UNION BANK OF INDIA(508500)
SubTotal 1122 1122
585 Yerragondapalem AP-08-001-004-017/060163
(YERRAGONDAPALEM) 		0208001000NRG23100520220927451 11/05/2022 Mandadi Hanumaiah 0208001WL0021549 Mandadi Hanumaiah 00468 UBIN0805033 1122 1122 Processed 22/05/2022 1440578740 MANDADI HANUMAIAH UNION BANK OF INDIA(508500)
SubTotal 1122 1122
586 Yerragondapalem AP-08-001-004-017/060082
(YERRAGONDAPALEM) 		0208001000NRG23100520220927399 11/05/2022 Sudhakar babuu 0208001WL0021549 Sudhakar babuu 00468 UBIN0805564 1122 1122 Processed 22/05/2022 1440578741 BODDULURI SUDHAKAR BABU AXIS BANK(607153)
SubTotal 1122 1122
587 Yerragondapalem AP-08-001-004-017/012677
(YERRAGONDAPALEM) 		0208001000NRG23100520220925083 11/05/2022 NARAYANAMvijayalakshmi 0208001WL0021507 NARAYANAMvijayalakshmi 00468 UBIN0806129 1274 1274 Processed 22/05/2022 1440578742 N VENKATA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1274 1274
588 Yerragondapalem AP-08-001-004-017/060153
(YERRAGONDAPALEM) 		0208001000NRG23100520220927448 11/05/2022 sunitha 0208001WL0021549 sunitha 00468 UBIN0808717 1122 1122 Processed 22/05/2022 1440578743 PRATTI PATI SUNEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1122 1122
589 Yerragondapalem AP-08-001-004-017/012867
(YERRAGONDAPALEM) 		0208001000NRG23100520220927353 11/05/2022 RajeswariI 0208001WL0021549 RajeswariI 00468 UBIN0808792 1122 1122 Processed 22/05/2022 1440579094 UPPALA RAJESWARI FEDERAL BANK(607165)
SubTotal 1122 1122
590 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23100520220925031 11/05/2022 lavanya 0208001WL0021507 lavanya 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579174 RAMAGIRI LAVANYA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/010407
(YERRAGONDAPALEM) 		0208001000NRG23100520220925030 11/05/2022 ravikishore 0208001WL0021507 ravikishore 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579175 RAMAGIRI RAVIKISHORE UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/010410
(YERRAGONDAPALEM) 		0208001000NRG23100520220925032 11/05/2022 Krishna 0208001WL0021507 Krishna 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579130 RAMAGIRI KRISHNAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/010410
(YERRAGONDAPALEM) 		0208001000NRG23100520220925033 11/05/2022 Ramagiri Sudhakar 0208001WL0021507 Ramagiri Sudhakar 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579128 MR RAMAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/010668
(YERRAGONDAPALEM) 		0208001000NRG23100520220925034 11/05/2022 Taraka Brahmanandamurthy 0208001WL0021507 Taraka Brahmanandamurthy 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579103 MR T B MURTY BAVANASI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-004-017/010688
(YERRAGONDAPALEM) 		0208001000NRG23100520220925035 11/05/2022 Prabhavathi 0208001WL0021507 Prabhavathi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579060 Mrs PRABHAVATHI PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Yerragondapalem AP-08-001-004-017/010743
(YERRAGONDAPALEM) 		0208001000NRG23100520220942427 11/05/2022 Rajeswary 0208001WL0021735 Rajeswary 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579151 GADDAM RAJESWARY UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23100520220925043 11/05/2022 Annapurna 0208001WL0021507 Annapurna 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579152 MRS PUNNA ANNAPURNA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23100520220925041 11/05/2022 Chakrapani 0208001WL0021507 Chakrapani 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579122 NARAYANA CHAKRAPANI UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23100520220925042 11/05/2022 Krishnaveni 0208001WL0021507 Krishnaveni 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579207 NARAYANA KRISHNA VENI UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-004-017/010885
(YERRAGONDAPALEM) 		0208001000NRG23100520220925045 11/05/2022 vagdevi 0208001WL0021507 vagdevi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579146 NARAYANA VAGDEVI UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/011259
(YERRAGONDAPALEM) 		0208001000NRG23100520220925051 11/05/2022 chandrasekar 0208001WL0021507 chandrasekar 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579036 CHANDRA SEKHARACHARY GUNTURU STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-004-017/011259
(YERRAGONDAPALEM) 		0208001000NRG23100520220925050 11/05/2022 Nagamani 0208001WL0021507 Nagamani 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579119 GUNTURU NAGAMANI UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23100520220925055 11/05/2022 Chaitanya 0208001WL0021507 Chaitanya 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579192 GUNTURU CHAITANYA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/011406
(YERRAGONDAPALEM) 		0208001000NRG23100520220925872 11/05/2022 Rambabu 0208001WL0021521 Rambabu 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579037 Mr RAMBABU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-004-017/011426
(YERRAGONDAPALEM) 		0208001000NRG23100520220942433 11/05/2022 Koteswr Reddy 0208001WL0021735 Koteswr Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579033 Mr KOTESWARA REDDY BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-004-017/011536
(YERRAGONDAPALEM) 		0208001000NRG23100520220925058 11/05/2022 Ramagiri Sivaramalakshmi 0208001WL0021507 Ramagiri Sivaramalakshmi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579185 RAMAGIRI SIVA RAMALAKSHMI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-004-017/011634
(YERRAGONDAPALEM) 		0208001000NRG23100520220925875 11/05/2022 MallikaPriyaDarshini 0208001WL0021521 MallikaPriyaDarshini 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579040 MS MALLIKA PRIYA DARSHINI RAMAGIRI STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-004-017/011885
(YERRAGONDAPALEM) 		0208001000NRG23100520220927340 11/05/2022 Kuntigorla naaga raj 0208001WL0021549 Kuntigorla naaga raj 00468 UBIN0819417 1346 1346 Processed 22/05/2022 1440579045 KUNTIGORLA NAGARAJU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/011888
(YERRAGONDAPALEM) 		0208001000NRG23100520220927344 11/05/2022 dhana lakshmi 0208001WL0021549 dhana lakshmi 00468 UBIN0819417 1346 1346 Processed 22/05/2022 1440579181 ELIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/012027
(YERRAGONDAPALEM) 		0208001000NRG23100520220925061 11/05/2022 Sugreevu bala ramgamma 0208001WL0021507 Sugreevu bala ramgamma 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579104 SUGREEVU BALARANGAMMA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/012251
(YERRAGONDAPALEM) 		0208001000NRG23100520220925066 11/05/2022 Krishnamurthi 0208001WL0021507 Krishnamurthi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579070 NARAYANA SREERANGA KRISHNA MURTHY UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/012523
(YERRAGONDAPALEM) 		0208001000NRG23100520220925075 11/05/2022 venkateswarlu 0208001WL0021507 venkateswarlu 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579106 RAMAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23100520220925081 11/05/2022 bagyalakshmi 0208001WL0021507 bagyalakshmi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579195 JOMMOJU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23100520220925085 11/05/2022 BIMESWARI 0208001WL0021507 BIMESWARI 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579082 GAJULAPALLI BHEMESWARI UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/012702
(YERRAGONDAPALEM) 		0208001000NRG23100520220925087 11/05/2022 Munaf 0208001WL0021507 Munaf 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579029 Mr MUNAF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Yerragondapalem AP-08-001-004-017/012798
(YERRAGONDAPALEM) 		0208001000NRG23100520220927350 11/05/2022 Chinna Venkataswami 0208001WL0021549 Chinna Venkataswami 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579141 Mr MUDAMANCHU VENKAASWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-004-017/012842
(YERRAGONDAPALEM) 		0208001000NRG23100520220927351 11/05/2022 naagemdramma 0208001WL0021549 naagemdramma 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579190 MANDAVA NAGENDRAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/012844
(YERRAGONDAPALEM) 		0208001000NRG23100520220925099 11/05/2022 Usman Basha 0208001WL0021507 Usman Basha 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579046 SYED USMAN BASHA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/012897
(YERRAGONDAPALEM) 		0208001000NRG23100520220925107 11/05/2022 Bommanaboina rajamma 0208001WL0021507 Bommanaboina rajamma 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579092 BOMMANABOINA RAJAMMA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/012912
(YERRAGONDAPALEM) 		0208001000NRG23100520220925109 11/05/2022 Bhagyasri 0208001WL0021507 Bhagyasri 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579138 Mrs BHAGYASRI JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-004-017/012994
(YERRAGONDAPALEM) 		0208001000NRG23100520220925110 11/05/2022 Padmavathi 0208001WL0021507 Padmavathi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579111 Mrs PADMAVATHI JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-004-017/012996
(YERRAGONDAPALEM) 		0208001000NRG23100520220925111 11/05/2022 Ramesh 0208001WL0021507 Ramesh 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579071 Mr RAMESH JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23100520220925117 11/05/2022 Nidamanuri Anji Babu 0208001WL0021507 Nidamanuri Anji Babu 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579059 NIDAMANURI ANJI BABU UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23100520220925119 11/05/2022 Nidamanuri Balakrishna 0208001WL0021507 Nidamanuri Balakrishna 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579115 NIDAMANURI BALAKRISHNA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23100520220925120 11/05/2022 Nidamanuri MonikaJyothi 0208001WL0021507 Nidamanuri MonikaJyothi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579182 NIDAMANURI MONIKA JYOTHI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23100520220925118 11/05/2022 Nidamanuri Subbayamma 0208001WL0021507 Nidamanuri Subbayamma 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579183 NIDAMANURI SUBBAYAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/013030
(YERRAGONDAPALEM) 		0208001000NRG23100520220925122 11/05/2022 Sujatha 0208001WL0021507 Sujatha 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579267 Mrs SUJATHA YELISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-004-017/013076
(YERRAGONDAPALEM) 		0208001000NRG23100520220925132 11/05/2022 Sure Anjaneyulu 0208001WL0021507 Sure Anjaneyulu 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579028 Mr ANJANEYULU SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-004-017/013286
(YERRAGONDAPALEM) 		0208001000NRG23100520220925140 11/05/2022 rajaiah 0208001WL0021507 rajaiah 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579030 Mr RAJAIAH KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Yerragondapalem AP-08-001-004-017/013341
(YERRAGONDAPALEM) 		0208001000NRG23100520220925145 11/05/2022 Ahmed Basha 0208001WL0021507 Ahmed Basha 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579089 SYED AHMMAD BASHA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23100520220925151 11/05/2022 CHINNASATAYANARAYANNA 0208001WL0021507 CHINNASATAYANARAYANNA 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579074 SURE CHINNA SATHYANARAYANA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23100520220925150 11/05/2022 SAVITRI 0208001WL0021507 SAVITRI 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579042 SURE SAVITHRI UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23100520220925149 11/05/2022 SWAPANA 0208001WL0021507 SWAPANA 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579157 SURE SWAPANA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23100520220925159 11/05/2022 Anjan Kumar 0208001WL0021507 Anjan Kumar 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579169 YAKKALI ANJAN KUMAR UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23100520220925163 11/05/2022 Jayanthi 0208001WL0021507 Jayanthi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579110 KATAKAM JAYANTHI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23100520220925162 11/05/2022 mohan Rao 0208001WL0021507 mohan Rao 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579058 KATAM MOHAN RAO CANARA BANK(508532)
637 Yerragondapalem AP-08-001-004-017/013537
(YERRAGONDAPALEM) 		0208001000NRG23100520220927361 11/05/2022 Fransisamma 0208001WL0021549 Fransisamma 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579117 GONGATI FRANSISAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/013537
(YERRAGONDAPALEM) 		0208001000NRG23100520220927362 11/05/2022 Prabhakar Reddy 0208001WL0021549 Prabhakar Reddy 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579165 Mr PRABHAKAR REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-004-017/013599
(YERRAGONDAPALEM) 		0208001000NRG23100520220925183 11/05/2022 Padmavathi 0208001WL0021507 Padmavathi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579135 MARAMREDDY PADMAVATHI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/013599
(YERRAGONDAPALEM) 		0208001000NRG23100520220925182 11/05/2022 Pratapa Reddy 0208001WL0021507 Pratapa Reddy 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579049 Mr PRATAP REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-004-017/013619
(YERRAGONDAPALEM) 		0208001000NRG23100520220925184 11/05/2022 Mahaboob Baig 0208001WL0021507 Mahaboob Baig 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579203 MALLIKA BEGUM MOGHAL STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-004-017/013620
(YERRAGONDAPALEM) 		0208001000NRG23100520220925187 11/05/2022 Sharmila begam 0208001WL0021507 Sharmila begam 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579205 MOGAL SHARMILA BEGUM UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/013624
(YERRAGONDAPALEM) 		0208001000NRG23100520220942434 11/05/2022 Nageswara rao 0208001WL0021735 Nageswara rao 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579050 Mr NAGESWARA RAO ETIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
644 Yerragondapalem AP-08-001-004-017/013633
(YERRAGONDAPALEM) 		0208001000NRG23100520220927363 11/05/2022 Rukmini 0208001WL0021549 Rukmini 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579132 PARITALA RUKMINI UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23100520220925194 11/05/2022 Pitchaiah 0208001WL0021507 Pitchaiah 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579044 Mr PICHEIAH KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23100520220925193 11/05/2022 Venkata Ratna kumari 0208001WL0021507 Venkata Ratna kumari 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579114 KOTHA VENKATARATNA KUMARI UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/013708
(YERRAGONDAPALEM) 		0208001000NRG23100520220925200 11/05/2022 Dhanalakshmi 0208001WL0021507 Dhanalakshmi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579087 Mr DHANALAKSHMI RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-004-017/013719
(YERRAGONDAPALEM) 		0208001000NRG23100520220925202 11/05/2022 Shakila 0208001WL0021507 Shakila 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579113 Mrs SHAKEELA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23100520220925208 11/05/2022 Padmavathi 0208001WL0021507 Padmavathi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579160 PUNNA PADMAVATHI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/013836
(YERRAGONDAPALEM) 		0208001000NRG23100520220925210 11/05/2022 Satyanarayana 0208001WL0021507 Satyanarayana 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579164 SURE SATYANARAYANA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/013837
(YERRAGONDAPALEM) 		0208001000NRG23100520220925211 11/05/2022 venkateswarlu 0208001WL0021507 venkateswarlu 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579051 Mr TANGUTURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-004-017/013838
(YERRAGONDAPALEM) 		0208001000NRG23100520220925212 11/05/2022 sridevi 0208001WL0021507 sridevi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579194 TANGUTURI SRIDEVI UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23100520220925215 11/05/2022 nageswararao 0208001WL0021507 nageswararao 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579062 Mr NAGESWARA RAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23100520220925216 11/05/2022 Pullarao 0208001WL0021507 Pullarao 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579134 MR PULLA RAO PUVVADA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23100520220925223 11/05/2022 Siva kumar 0208001WL0021507 Siva kumar 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579186 JAMMOJU SIVA KUMAR UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23100520220925226 11/05/2022 mounika 0208001WL0021507 mounika 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579136 Miss MOUNIKA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23100520220925228 11/05/2022 Malleswari 0208001WL0021507 Malleswari 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579048 LAGA MALLESWARI UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/013989
(YERRAGONDAPALEM) 		0208001000NRG23100520220925929 11/05/2022 JAGADISH 0208001WL0021521 JAGADISH 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579031 Mr POTTI JAGADESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-004-017/013989
(YERRAGONDAPALEM) 		0208001000NRG23100520220925928 11/05/2022 Kalavathi 0208001WL0021521 Kalavathi 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579032 Mrs KALAVATHI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-004-017/013990
(YERRAGONDAPALEM) 		0208001000NRG23100520220925931 11/05/2022 BHASKAR 0208001WL0021521 BHASKAR 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579149 POTTI BHASKAR UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-004-017/014065
(YERRAGONDAPALEM) 		0208001000NRG23100520220925934 11/05/2022 KRISHNAMACHARI 0208001WL0021521 KRISHNAMACHARI 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579099 SODA KRISHNAMA CHARI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/014074
(YERRAGONDAPALEM) 		0208001000NRG23100520220925244 11/05/2022 Venkatachari Guntur 0208001WL0021507 Venkatachari Guntur 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579248 VENKATAACHARY GUNTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23100520220925249 11/05/2022 Aruna 0208001WL0021507 Aruna 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579202 GANJI ARUNA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23100520220925248 11/05/2022 Srinivasareddy 0208001WL0021507 Srinivasareddy 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579096 GANJI SRINIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
665 Yerragondapalem AP-08-001-004-017/014168
(YERRAGONDAPALEM) 		0208001000NRG23100520220925939 11/05/2022 malleswari 0208001WL0021521 malleswari 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579100 BACHU MALLESWARI UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/014168
(YERRAGONDAPALEM) 		0208001000NRG23100520220925938 11/05/2022 suresh 0208001WL0021521 suresh 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579039 BACHU SURESH BABU SO RAMA SUBBAIAH STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23100520220925953 11/05/2022 mallikarjuna chari 0208001WL0021521 mallikarjuna chari 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579126 POLURI MALLIKARJUNA CHARY UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23100520220925950 11/05/2022 ramalinga chari 0208001WL0021521 ramalinga chari 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579097 MR RAMALINGACHARI POLURI STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-004-017/014234
(YERRAGONDAPALEM) 		0208001000NRG23100520220925271 11/05/2022 Habeebunnisa 0208001WL0021507 Habeebunnisa 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579088 Mrs HABEEBUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-004-017/014234
(YERRAGONDAPALEM) 		0208001000NRG23100520220925270 11/05/2022 Mastan 0208001WL0021507 Mastan 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579034 SHAIK MASTAN UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23100520220925273 11/05/2022 kamakashi 0208001WL0021507 kamakashi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579093 SHIKHARAM KAMAKSHI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23100520220925272 11/05/2022 venkatachari 0208001WL0021507 venkatachari 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579268 SHIKHARAM VENKATACHARI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/014254
(YERRAGONDAPALEM) 		0208001000NRG23100520220925971 11/05/2022 lakshmi devi 0208001WL0021521 lakshmi devi 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579178 KANAMARLAPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-004-017/014341
(YERRAGONDAPALEM) 		0208001000NRG23100520220925287 11/05/2022 Reshma 0208001WL0021507 Reshma 00468 UBIN0819417 1062 1062 Processed 22/05/2022 1440579269 MISS RESHMA PATTAN STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23100520220925983 11/05/2022 sarada 0208001WL0021521 sarada 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579159 MUNAGANTI SARADA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23100520220925982 11/05/2022 venkateswarlu 0208001WL0021521 venkateswarlu 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579086 MUNAGANTI VENKATESWARLU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/014356
(YERRAGONDAPALEM) 		0208001000NRG23100520220925985 11/05/2022 mallikarjuna chari 0208001WL0021521 mallikarjuna chari 00468 UBIN0819417 698 698 Processed 22/05/2022 1440579124 VISWANADHULA MALLIKARJUNA CHARI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/014357
(YERRAGONDAPALEM) 		0208001000NRG23100520220925292 11/05/2022 ramarao 0208001WL0021507 ramarao 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579080 RAMA RAO GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-004-017/014357
(YERRAGONDAPALEM) 		0208001000NRG23100520220925293 11/05/2022 venkata padmavathi 0208001WL0021507 venkata padmavathi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579112 GUDIPATI VENKATA PADHMAVATHI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/014358
(YERRAGONDAPALEM) 		0208001000NRG23100520220925295 11/05/2022 sreenivasulu 0208001WL0021507 sreenivasulu 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579261 GARRE SRINIVASULU AXIS BANK(607153)
681 Yerragondapalem AP-08-001-004-017/014360
(YERRAGONDAPALEM) 		0208001000NRG23100520220925297 11/05/2022 veera chari 0208001WL0021507 veera chari 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579055 DEVARAKONDA VEERACHARI UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/014361
(YERRAGONDAPALEM) 		0208001000NRG23100520220925299 11/05/2022 naga mallikarjuna 0208001WL0021507 naga mallikarjuna 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579090 PAMURI NAGAMALLIKARJUNA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/014365
(YERRAGONDAPALEM) 		0208001000NRG23100520220925303 11/05/2022 narayanamma 0208001WL0021507 narayanamma 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579054 VELPULA NARAYANAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/014437
(YERRAGONDAPALEM) 		0208001000NRG23100520220925310 11/05/2022 hari babu 0208001WL0021507 hari babu 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579075 KOTHA HARIBABU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/014437
(YERRAGONDAPALEM) 		0208001000NRG23100520220925311 11/05/2022 venkata guru lakshmi 0208001WL0021507 venkata guru lakshmi 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579188 KOTHA VENKATA GURU LAKSHMI UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-004-017/014448
(YERRAGONDAPALEM) 		0208001000NRG23100520220925993 11/05/2022 asha 0208001WL0021521 asha 00468 UBIN0819417 582 582 Processed 22/05/2022 1440579317 DUDEKULA ASHA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/014448
(YERRAGONDAPALEM) 		0208001000NRG23100520220925992 11/05/2022 kasim saida 0208001WL0021521 kasim saida 00468 UBIN0819417 582 582 Processed 22/05/2022 1440579102 DUDEKULA KHASIM SAIDA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-004-017/014520
(YERRAGONDAPALEM) 		0208001000NRG23100520220925322 11/05/2022 Nagamani 0208001WL0021507 Nagamani 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579171 YADAVALLI NAGAMANI UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/014520
(YERRAGONDAPALEM) 		0208001000NRG23100520220925321 11/05/2022 Venkata Ramaiah 0208001WL0021507 Venkata Ramaiah 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579143 MR VENKATARAMAIAH YADAVALLI STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23100520220925333 11/05/2022 Rama Krishna 0208001WL0021507 Rama Krishna 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579172 NANABALA RAMAKRISHNA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23100520220925332 11/05/2022 Savatri 0208001WL0021507 Savatri 00468 UBIN0819417 1274 1274 Processed 22/05/2022 1440579209 Mrs SAVITRI NANABALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Yerragondapalem AP-08-001-004-017/040007
(YERRAGONDAPALEM) 		0208001000NRG23100520220942448 11/05/2022 Peddavenkatareddy 0208001WL0021735 Peddavenkatareddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579076 Mr PEDDA VENKATA REDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-004-017/040008
(YERRAGONDAPALEM) 		0208001000NRG23100520220942450 11/05/2022 Venkata Lakshmi 0208001WL0021735 Venkata Lakshmi 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579064 MRS KOLLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23100520220942483 11/05/2022 Krishnamma 0208001WL0021735 Krishnamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579139 MRS CHINNA KRISHNAMMA KOTLA STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23100520220942484 11/05/2022 nagaraju 0208001WL0021735 nagaraju 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579517 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/040027
(YERRAGONDAPALEM) 		0208001000NRG23100520220942487 11/05/2022 Lingamma 0208001WL0021735 Lingamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579142 GONUGUNTLA LINGAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-004-017/040027
(YERRAGONDAPALEM) 		0208001000NRG23100520220942489 11/05/2022 Naga lakshmi 0208001WL0021735 Naga lakshmi 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579150 GONUGUNTLA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/040029
(YERRAGONDAPALEM) 		0208001000NRG23100520220942492 11/05/2022 Immabee 0208001WL0021735 Immabee 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579083 DUDEKULA HIMAMBI UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/040029
(YERRAGONDAPALEM) 		0208001000NRG23100520220942494 11/05/2022 Kashim 0208001WL0021735 Kashim 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579056 DUDEKULA KASHIM SAHEB UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/040048
(YERRAGONDAPALEM) 		0208001000NRG23100520220942530 11/05/2022 Subbalakshamma 0208001WL0021735 Subbalakshamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579167 KANDULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23100520220942538 11/05/2022 Padma 0208001WL0021735 Padma 00468 UBIN0819417 1301 1301 Rejected 22/05/2022 1440579519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Yerragondapalem AP-08-001-004-017/040067
(YERRAGONDAPALEM) 		0208001000NRG23100520220942551 11/05/2022 Vannuru 0208001WL0021735 Vannuru 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579057 DUDEKULA VANNURU SAHEB UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/040122
(YERRAGONDAPALEM) 		0208001000NRG23100520220942612 11/05/2022 Narayana Reddy 0208001WL0021735 Narayana Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579035 BATHULA NARAYANA REDDY UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23100520220942630 11/05/2022 Subbamma 0208001WL0021735 Subbamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579063 GOPU PEDDA SUBBAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/040133
(YERRAGONDAPALEM) 		0208001000NRG23100520220942636 11/05/2022 Subba Lakshmamma 0208001WL0021735 Subba Lakshmamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579107 Mrs Kandula Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-004-017/040140
(YERRAGONDAPALEM) 		0208001000NRG23100520220942646 11/05/2022 Kandula Atchamma 0208001WL0021735 Kandula Atchamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579140 KANDULA ATCHAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/040142
(YERRAGONDAPALEM) 		0208001000NRG23100520220942650 11/05/2022 Sheshamma 0208001WL0021735 Sheshamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579105 GOPU SESHAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/040149
(YERRAGONDAPALEM) 		0208001000NRG23100520220942667 11/05/2022 Peddavenkatasubbaiah 0208001WL0021735 Peddavenkatasubbaiah 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579053 GOPU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/040149
(YERRAGONDAPALEM) 		0208001000NRG23100520220942668 11/05/2022 Ravanamma 0208001WL0021735 Ravanamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579144 MRS RAMANAMMA GOPU STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-004-017/040151
(YERRAGONDAPALEM) 		0208001000NRG23100520220942672 11/05/2022 Subba Reddy 0208001WL0021735 Subba Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579127 BATTULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/040153
(YERRAGONDAPALEM) 		0208001000NRG23100520220942676 11/05/2022 Subbulu 0208001WL0021735 Subbulu 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579123 BHAVANAM SUBBAMMA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/040154
(YERRAGONDAPALEM) 		0208001000NRG23100520220942679 11/05/2022 pratap reddy 0208001WL0021735 pratap reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579095 BOTCHU PRATAPA REDDY UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23100520220942687 11/05/2022 Musalareddy 0208001WL0021735 Musalareddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579038 MUSALAREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-004-017/040159
(YERRAGONDAPALEM) 		0208001000NRG23100520220942692 11/05/2022 Ramireddy 0208001WL0021735 Ramireddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579137 BATHULA RAMI REDDY UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23100520220942703 11/05/2022 venkata reddy 0208001WL0021735 venkata reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579518 KANDULA VENKATA REDDY UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/040173
(YERRAGONDAPALEM) 		0208001000NRG23100520220942722 11/05/2022 Gopu Sheshireddy 0208001WL0021735 Gopu Sheshireddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579162 GOPU SESHI REDDY UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/040175
(YERRAGONDAPALEM) 		0208001000NRG23100520220942727 11/05/2022 Chirrareddy 0208001WL0021735 Chirrareddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579041 Mr CHIRRAIAH KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
718 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23100520220942750 11/05/2022 edukondalu 0208001WL0021735 edukondalu 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579101 GADDAM YEDUKONDALU UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/040199
(YERRAGONDAPALEM) 		0208001000NRG23100520220942753 11/05/2022 Kasireddy 0208001WL0021735 Kasireddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579161 JETTI KASIREDDY UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/040214
(YERRAGONDAPALEM) 		0208001000NRG23100520220942776 11/05/2022 Adhinarayana Reddy 0208001WL0021735 Adhinarayana Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579444 Mr ADI NARAYANA REDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Yerragondapalem AP-08-001-004-017/040214
(YERRAGONDAPALEM) 		0208001000NRG23100520220942777 11/05/2022 Vengamma 0208001WL0021735 Vengamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579120 Mrs VENGAMMA SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-004-017/040223
(YERRAGONDAPALEM) 		0208001000NRG23100520220942794 11/05/2022 Malleswari 0208001WL0021735 Malleswari 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579170 BHAVANAM MALLESWARI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/040223
(YERRAGONDAPALEM) 		0208001000NRG23100520220942793 11/05/2022 Venkatareddy 0208001WL0021735 Venkatareddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579077 BHAVANAM VENKATA REDDY UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/040236
(YERRAGONDAPALEM) 		0208001000NRG23100520220942819 11/05/2022 Venkatalakshmamma 0208001WL0021735 Venkatalakshmamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579153 BHAVANAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/040239
(YERRAGONDAPALEM) 		0208001000NRG23100520220942822 11/05/2022 Chinna Venkata Reddy 0208001WL0021735 Chinna Venkata Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579098 BATHULA VENKATA REDDY UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/040251
(YERRAGONDAPALEM) 		0208001000NRG23100520220942836 11/05/2022 Venkata reddy 0208001WL0021735 Venkata reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579052 KOLLI VENKATAREDDY UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/040252
(YERRAGONDAPALEM) 		0208001000NRG23100520220942837 11/05/2022 Chinna Venkata Reddy 0208001WL0021735 Chinna Venkata Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579061 GOPU VENKATA REDDY UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/040253
(YERRAGONDAPALEM) 		0208001000NRG23100520220942840 11/05/2022 Kashemma 0208001WL0021735 Kashemma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579449 Mrs GOPU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yerragondapalem AP-08-001-004-017/040254
(YERRAGONDAPALEM) 		0208001000NRG23100520220942841 11/05/2022 Thirupatammaa 0208001WL0021735 Thirupatammaa 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579450 Mrs TIRUPATHAMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-004-017/040260
(YERRAGONDAPALEM) 		0208001000NRG23100520220942848 11/05/2022 Gopu Subba Reddy 0208001WL0021735 Gopu Subba Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579085 Mr PEDDA SUBBA REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Yerragondapalem AP-08-001-004-017/040265
(YERRAGONDAPALEM) 		0208001000NRG23100520220942852 11/05/2022 venkateswarlu reddy 0208001WL0021735 venkateswarlu reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579131 NUNE VENKATESWARAREDDY STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-004-017/040299
(YERRAGONDAPALEM) 		0208001000NRG23100520220942866 11/05/2022 naasara reddy 0208001WL0021735 naasara reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579184 Mr KUNDURU NARASAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-004-017/040300
(YERRAGONDAPALEM) 		0208001000NRG23100520220942867 11/05/2022 vemkata subbulu 0208001WL0021735 vemkata subbulu 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579451 Mrs VENKATA SUBBULU KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Yerragondapalem AP-08-001-004-017/040302
(YERRAGONDAPALEM) 		0208001000NRG23100520220942869 11/05/2022 Shesi Reddy 0208001WL0021735 Shesi Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579173 Mr SESHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23100520220942878 11/05/2022 aswini 0208001WL0021735 aswini 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579453 GOPU ASWINI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23100520220942883 11/05/2022 lakShmi devi 0208001WL0021735 lakShmi devi 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579452 LAKSHMI DEVI GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
737 Yerragondapalem AP-08-001-004-017/040309
(YERRAGONDAPALEM) 		0208001000NRG23100520220942884 11/05/2022 Sivakumar Reddy 0208001WL0021735 Sivakumar Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579166 JETTI SIVAKUMAR REDDY UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/040313
(YERRAGONDAPALEM) 		0208001000NRG23100520220942892 11/05/2022 venkata Ramana Reddy 0208001WL0021735 venkata Ramana Reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579176 KANDULA VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/040315
(YERRAGONDAPALEM) 		0208001000NRG23100520220927373 11/05/2022 Koteswara Rao 0208001WL0021549 Koteswara Rao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579204 MR EARLA KOTESWARRAO STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-004-017/040317
(YERRAGONDAPALEM) 		0208001000NRG23100520220942897 11/05/2022 Koti reddy 0208001WL0021735 Koti reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579091 BHAVANAM KOTI REDDY UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/040324
(YERRAGONDAPALEM) 		0208001000NRG23100520220942899 11/05/2022 lakshmi priyanka 0208001WL0021735 lakshmi priyanka 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579447 CHAPARAPU LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/040324
(YERRAGONDAPALEM) 		0208001000NRG23100520220942898 11/05/2022 venkatareddy 0208001WL0021735 venkatareddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579068 GOPU VENKATAREDDY HDFC BANK LTD(607152)
743 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23100520220942901 11/05/2022 mallamma 0208001WL0021735 mallamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579454 Mrs MALLAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23100520220942902 11/05/2022 ramana 0208001WL0021735 ramana 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579154 Mrs RAMANA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-004-017/040333
(YERRAGONDAPALEM) 		0208001000NRG23100520220942905 11/05/2022 srinivasa reddy 0208001WL0021735 srinivasa reddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579187 KOLLI SRINIVAS REDDY UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/040334
(YERRAGONDAPALEM) 		0208001000NRG23100520220942907 11/05/2022 naga ramanareddy 0208001WL0021735 naga ramanareddy 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579177 BHAVANAM NAGA RAMANAREDDY UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/040335
(YERRAGONDAPALEM) 		0208001000NRG23100520220942908 11/05/2022 Nagendhababu 0208001WL0021735 Nagendhababu 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579448 KAYAKOKULA NAGEDRA BABU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/040336
(YERRAGONDAPALEM) 		0208001000NRG23100520220942910 11/05/2022 Venkataravana 0208001WL0021735 Venkataravana 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579445 BATHULA VENKATA RAVANA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/040336
(YERRAGONDAPALEM) 		0208001000NRG23100520220942909 11/05/2022 Yesaiah 0208001WL0021735 Yesaiah 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579446 Mr BATHULA YESAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-004-017/040337
(YERRAGONDAPALEM) 		0208001000NRG23100520220942912 11/05/2022 Govindamma 0208001WL0021735 Govindamma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579147 GONUGUNTLA GOVINDAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/040339
(YERRAGONDAPALEM) 		0208001000NRG23100520220942916 11/05/2022 chinna rajaiah 0208001WL0021735 chinna rajaiah 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440579067 BATTULA CHINNA RAJAIAH UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/050054
(YERRAGONDAPALEM) 		0208001000NRG23100520220926891 11/05/2022 baji 0208001WL0021538 baji 00468 UBIN0819417 1057 1057 Processed 22/05/2022 1440578843 DUDEKULA BAJI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/050133
(YERRAGONDAPALEM) 		0208001000NRG23100520220926959 11/05/2022 Padma 0208001WL0021538 Padma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579108 MRS NALLABOTULA PADMA STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-004-017/050135
(YERRAGONDAPALEM) 		0208001000NRG23100520220926963 11/05/2022 Pedda Dasthagiri 0208001WL0021538 Pedda Dasthagiri 00468 UBIN0819417 1057 1057 Processed 22/05/2022 1440579315 DUDEKULA PEDDA DASTHAGIRI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/050139
(YERRAGONDAPALEM) 		0208001000NRG23100520220927375 11/05/2022 Nadendla Ramakoteswararao 0208001WL0021549 Nadendla Ramakoteswararao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579116 NADENDLA RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/050139
(YERRAGONDAPALEM) 		0208001000NRG23100520220927374 11/05/2022 Suganakumari 0208001WL0021549 Suganakumari 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579118 Mrs suguna kumari nadella THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23100520220927022 11/05/2022 Nallabothula Subbalakshamma 0208001WL0021538 Nallabothula Subbalakshamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579316 NALLBOTULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23100520220927021 11/05/2022 Nallabotula ChinnaAnjaiah 0208001WL0021538 Nallabotula ChinnaAnjaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579163 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/050331
(YERRAGONDAPALEM) 		0208001000NRG23100520220927026 11/05/2022 Vallala Kumari 0208001WL0021538 Vallala Kumari 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579066 VALLALA KUMARI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-004-017/050332
(YERRAGONDAPALEM) 		0208001000NRG23100520220927028 11/05/2022 Padma 0208001WL0021538 Padma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579318 NALLABOTHULA PADMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/050333
(YERRAGONDAPALEM) 		0208001000NRG23100520220927029 11/05/2022 Ramanjaiah 0208001WL0021538 Ramanjaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579043 NALLABOTULA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-004-017/050370
(YERRAGONDAPALEM) 		0208001000NRG23100520220927376 11/05/2022 SUBBARAO 0208001WL0021549 SUBBARAO 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579133 KANCHARLA SUBBA RAO AXIS BANK(607153)
763 Yerragondapalem AP-08-001-004-017/050386
(YERRAGONDAPALEM) 		0208001000NRG23100520220927093 11/05/2022 Nallabothula kavitha 0208001WL0021538 Nallabothula kavitha 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579199 NALLABOTHULA KAVITHA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/050387
(YERRAGONDAPALEM) 		0208001000NRG23100520220927094 11/05/2022 Dudekula nabi 0208001WL0021538 Dudekula nabi 00468 UBIN0819417 1057 1057 Processed 22/05/2022 1440579193 MR NABI DUDEKULA STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-004-017/050405
(YERRAGONDAPALEM) 		0208001000NRG23100520220927114 11/05/2022 Nallabotula nagaraju 0208001WL0021538 Nallabotula nagaraju 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579197 NALLABOTULA NAGA RAJU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/050405
(YERRAGONDAPALEM) 		0208001000NRG23100520220927115 11/05/2022 Nallabotula nagendramma 0208001WL0021538 Nallabotula nagendramma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579206 NALLABOTULA NAGENDRAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/050419
(YERRAGONDAPALEM) 		0208001000NRG23100520220927129 11/05/2022 anatha rayudu 0208001WL0021538 anatha rayudu 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579200 NALLABOTHULA ANANTHA RAYUDU UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/050419
(YERRAGONDAPALEM) 		0208001000NRG23100520220927130 11/05/2022 subbamma 0208001WL0021538 subbamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440579201 NALLABOTTULA SUBBAMMA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/050422
(YERRAGONDAPALEM) 		0208001000NRG23100520220927131 11/05/2022 GOSULAnarasimhulu 0208001WL0021538 GOSULAnarasimhulu 00468 UBIN0819417 1268 1268 Rejected 22/05/2022 1440579319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 Yerragondapalem AP-08-001-004-017/060023
(YERRAGONDAPALEM) 		0208001000NRG23100520220927379 11/05/2022 Lakshman Rao 0208001WL0021549 Lakshman Rao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579109 MR VENKATA LAKSHMANA RAO SANAKA STATE BANK OF INDIA(508548)
771 Yerragondapalem AP-08-001-004-017/060023
(YERRAGONDAPALEM) 		0208001000NRG23100520220927380 11/05/2022 Seeta Devi 0208001WL0021549 Seeta Devi 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579084 SANAKA SEETHA DEVI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/060024
(YERRAGONDAPALEM) 		0208001000NRG23100520220927381 11/05/2022 Subbarao 0208001WL0021549 Subbarao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579148 VENKATA SUBBA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-004-017/060026
(YERRAGONDAPALEM) 		0208001000NRG23100520220927384 11/05/2022 Nidumolu Padmavati 0208001WL0021549 Nidumolu Padmavati 00468 UBIN0819417 1346 1346 Processed 22/05/2022 1440579158 NIDUMOLU PADMAVATHI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/060026
(YERRAGONDAPALEM) 		0208001000NRG23100520220927383 11/05/2022 Venkateswarao 0208001WL0021549 Venkateswarao 00468 UBIN0819417 1346 1346 Processed 22/05/2022 1440579065 VENKATESWARA RAO NIDAMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Yerragondapalem AP-08-001-004-017/060027
(YERRAGONDAPALEM) 		0208001000NRG23100520220927386 11/05/2022 amani 0208001WL0021549 amani 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579189 PARITALA AMNI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/060027
(YERRAGONDAPALEM) 		0208001000NRG23100520220927385 11/05/2022 Venkatesh 0208001WL0021549 Venkatesh 00468 UBIN0819417 1346 1346 Processed 22/05/2022 1440579073 PARITALA VENKATESWARLU UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/060035
(YERRAGONDAPALEM) 		0208001000NRG23100520220927390 11/05/2022 Kumari 0208001WL0021549 Kumari 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579072 ANGIREKULA VENKATA RAJAKUMARI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23100520220927397 11/05/2022 Manduri manjubargavi 0208001WL0021549 Manduri manjubargavi 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579125 MANDURI MANJU BHARGAVI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23100520220927396 11/05/2022 Manduri vamsikrishna 0208001WL0021549 Manduri vamsikrishna 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579069 MANDURI VAMSI KRISHNA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-004-017/060083
(YERRAGONDAPALEM) 		0208001000NRG23100520220927401 11/05/2022 Chinnam Sunita 0208001WL0021549 Chinnam Sunita 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579196 CHINNAM SUNITHA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/060107
(YERRAGONDAPALEM) 		0208001000NRG23100520220927415 11/05/2022 Talasila Satish 0208001WL0021549 Talasila Satish 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579198 MR TALASILA SATISH STATE BANK OF INDIA(508548)
782 Yerragondapalem AP-08-001-004-017/060111
(YERRAGONDAPALEM) 		0208001000NRG23100520220927417 11/05/2022 rajakumarii 0208001WL0021549 rajakumarii 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579156 VALLABHANENI RAJAKUMARI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/060111
(YERRAGONDAPALEM) 		0208001000NRG23100520220927416 11/05/2022 rangarao 0208001WL0021549 rangarao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579145 MR RANGA RAO VALLABHANENI STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-004-017/060116
(YERRAGONDAPALEM) 		0208001000NRG23100520220927423 11/05/2022 maheshbabu 0208001WL0021549 maheshbabu 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579078 PALLA MAHESH BABU UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/060116
(YERRAGONDAPALEM) 		0208001000NRG23100520220927424 11/05/2022 sarada 0208001WL0021549 sarada 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579121 PALLA SARADA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/060117
(YERRAGONDAPALEM) 		0208001000NRG23100520220927425 11/05/2022 jaganmohanrao 0208001WL0021549 jaganmohanrao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579079 PALLA JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-004-017/060117
(YERRAGONDAPALEM) 		0208001000NRG23100520220927426 11/05/2022 padma 0208001WL0021549 padma 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579081 PALLA PADMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-004-017/060124
(YERRAGONDAPALEM) 		0208001000NRG23100520220927431 11/05/2022 sivateja 0208001WL0021549 sivateja 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579155 KOTHAPALLI SIVATEJA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-004-017/060129
(YERRAGONDAPALEM) 		0208001000NRG23100520220927432 11/05/2022 KANCHERLABharathidevi 0208001WL0021549 KANCHERLABharathidevi 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579047 Mrs BHARATHI DEVI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-004-017/060134
(YERRAGONDAPALEM) 		0208001000NRG23100520220927437 11/05/2022 koteswari 0208001WL0021549 koteswari 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579168 ANGIREKULA KOTESWARI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-004-017/060137
(YERRAGONDAPALEM) 		0208001000NRG23100520220927441 11/05/2022 Kuntigorla Niranjansaibabu 0208001WL0021549 Kuntigorla Niranjansaibabu 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579179 KOTTHAGORLA NIRANJAN SAI BABU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-004-017/060140
(YERRAGONDAPALEM) 		0208001000NRG23100520220927442 11/05/2022 santhikumari 0208001WL0021549 santhikumari 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579180 PODA SANTHI KUMARAI UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-004-017/060151
(YERRAGONDAPALEM) 		0208001000NRG23100520220927446 11/05/2022 mastan 0208001WL0021549 mastan 00468 UBIN0819417 898 898 Processed 22/05/2022 1440579191 SHAIK MASTAN UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-004-017/060152
(YERRAGONDAPALEM) 		0208001000NRG23100520220927447 11/05/2022 venkateswarao 0208001WL0021549 venkateswarao 00468 UBIN0819417 1122 1122 Processed 22/05/2022 1440579129 MR VENKATESWARARAO NANNAPANENI STATE BANK OF INDIA(508548)
SubTotal 246189 246189
795 Yerragondapalem AP-08-001-004-017/014585
(YERRAGONDAPALEM) 		0208001000NRG23100520220925330 11/05/2022 venkata nagendra 0208001WL0021507 venkata nagendra 00468 UBIN0825786 1274 1274 Processed 22/05/2022 1440579324 Mr VENKATA NAGENDRA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1274 1274
796 Yerragondapalem AP-08-001-004-017/011536
(YERRAGONDAPALEM) 		0208001000NRG23100520220925059 11/05/2022 Meenakshi 0208001WL0021507 Meenakshi 00468 UBIN0919543 1274 1274 Processed 22/05/2022 1440579270 RAMAGIRI MEENAKSHI UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-004-017/013542
(YERRAGONDAPALEM) 		0208001000NRG23100520220925170 11/05/2022 Malleswary 0208001WL0021507 Malleswary 00468 UBIN0919543 1274 1274 Processed 22/05/2022 1440579320 IDUMUDI MALLISWARI UNION BANK OF INDIA(508500)
SubTotal 2548 2548
Total 955743 955743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_110522APB_FTO_48535 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 302874
2 Yerragondapalem AP0208001_110522APB_FTO_48535 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1301
3 Yerragondapalem AP0208001_110522APB_FTO_48535 AXIS BANK UTIB0000008 HYDERABAD 1274
4 Yerragondapalem AP0208001_110522APB_FTO_48535 Canara Bank CNRB0001304 JAMPANI 1122
5 Yerragondapalem AP0208001_110522APB_FTO_48535 Canara Bank CNRB0005960 VIDYA NAGAR TIRUPATI 1274
6 Yerragondapalem AP0208001_110522APB_FTO_48535 Canara Bank CNRB0013554 NELLORE BALAJI NAGAR 1122
7 Yerragondapalem AP0208001_110522APB_FTO_48535 INDIAN BANK IDIB000P044 PONNURU 1122
8 Yerragondapalem AP0208001_110522APB_FTO_48535 STATE BANK OF INDIA SBIN0000911 REPALLE 1122
9 Yerragondapalem AP0208001_110522APB_FTO_48535 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1122
10 Yerragondapalem AP0208001_110522APB_FTO_48535 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 382925
11 Yerragondapalem AP0208001_110522APB_FTO_48535 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 2468
12 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0576352 Markapur 1122
13 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0803383 KOLAKALUR 1122
14 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1122
15 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0805564 THIMMASAMUDRAM 1122
16 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0806129 PERUR 1274
17 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0808717 NARASAYAPALEM 1122
18 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 1122
19 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 246189
20 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0825786 DINNEDEVARAPADU 1274
21 Yerragondapalem AP0208001_110522APB_FTO_48535 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2548

Download In Excel