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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67658
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-08-001-004-017/014578
(YERRAGONDAPALEM) 		0208001000NRG23260520221677913 30/05/2022 ramana reddy 0208001WL0032432 ramana reddy 00019 APGB0005052 1200 1200 Processed 27/07/2022 3331053561 AVULA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23270520221743701 30/05/2022 Chenna Kesavulu 0208001WL0033286 Chenna Kesavulu 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053358 MR CHENNAKESAVULU THUMATI STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-004-017/010253
(YERRAGONDAPALEM) 		0208001000NRG23270520221743711 30/05/2022 Sundaramma 0208001WL0033286 Sundaramma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053307 Mrs SUNDARAMMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010319
(YERRAGONDAPALEM) 		0208001000NRG23260520221677585 30/05/2022 Nasarbi 0208001WL0032432 Nasarbi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053593 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010544
(YERRAGONDAPALEM) 		0208001000NRG23270520221739421 30/05/2022 hanumamma 0208001WL0033246 hanumamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053359 Mrs HANUMAYAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010672
(YERRAGONDAPALEM) 		0208001000NRG23260520221677588 30/05/2022 Rattamma 0208001WL0032432 Rattamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053984 Mrs RATHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010676
(YERRAGONDAPALEM) 		0208001000NRG23270520221743715 30/05/2022 Sandyarani 0208001WL0033286 Sandyarani 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053585 Mrs MEDABALIMI SANDYA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010746
(YERRAGONDAPALEM) 		0208001000NRG23270520221743716 30/05/2022 DEVULAPALLI VENKATASUBBAMMA 0208001WL0033286 DEVULAPALLI VENKATASUBBAMMA 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053607 Mrs DEVULAPALLI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010749
(YERRAGONDAPALEM) 		0208001000NRG23270520221739424 30/05/2022 Lakshmi 0208001WL0033246 Lakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331054002 Mrs LAKSHMI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010794
(YERRAGONDAPALEM) 		0208001000NRG23270520221743722 30/05/2022 Subbamma 0208001WL0033286 Subbamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053571 VENKATA SUBBAMMA ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23260520221677596 30/05/2022 Mabunni 0208001WL0032432 Mabunni 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053606 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
12 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23260520221677595 30/05/2022 Munni 0208001WL0032432 Munni 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053853 Mr MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/010936
(YERRAGONDAPALEM) 		0208001000NRG23270520221739429 30/05/2022 tirpathamma 0208001WL0033246 tirpathamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053314 Mrs THIRUPATHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23270520221743729 30/05/2022 Fathima 0208001WL0033286 Fathima 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053351 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/011586
(YERRAGONDAPALEM) 		0208001000NRG23270520221739434 30/05/2022 Maymun 0208001WL0033246 Maymun 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053591 MYMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/011658
(YERRAGONDAPALEM) 		0208001000NRG23270520221739438 30/05/2022 Kanakamma 0208001WL0033246 Kanakamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053603 Mrs KANAKA MAHALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011663
(YERRAGONDAPALEM) 		0208001000NRG23260520221677603 30/05/2022 Apparao 0208001WL0032432 Apparao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053318 Mr APPARAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011666
(YERRAGONDAPALEM) 		0208001000NRG23270520221739439 30/05/2022 Dhana Lakshmi 0208001WL0033246 Dhana Lakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331054001 Mrs DHANA LAKSHMI THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23270520221743737 30/05/2022 Madhu Kumari 0208001WL0033286 Madhu Kumari 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053310 Mr MADHU KUMARI BHOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/011670
(YERRAGONDAPALEM) 		0208001000NRG23270520221739441 30/05/2022 Madhavi 0208001WL0033246 Madhavi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331054045 Mrs MADHAVI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/011671
(YERRAGONDAPALEM) 		0208001000NRG23270520221739443 30/05/2022 Padma 0208001WL0033246 Padma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331054042 Mr PADMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/011688
(YERRAGONDAPALEM) 		0208001000NRG23270520221743741 30/05/2022 Kumari 0208001WL0033286 Kumari 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331054044 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23270520221743742 30/05/2022 Ravana 0208001WL0033286 Ravana 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053362 Mrs RAVANA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011726
(YERRAGONDAPALEM) 		0208001000NRG23260520221677607 30/05/2022 Parvathi 0208001WL0032432 Parvathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053903 Mrs PARVATHI SONTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/011794
(YERRAGONDAPALEM) 		0208001000NRG23270520221743749 30/05/2022 Nasar Bee 0208001WL0033286 Nasar Bee 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053604 Mrs NASAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/011956
(YERRAGONDAPALEM) 		0208001000NRG23270520221739444 30/05/2022 Y kotamma 0208001WL0033246 Y kotamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053257 Mrs KOTAMMA YARRAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-004-017/011982
(YERRAGONDAPALEM) 		0208001000NRG23270520221739447 30/05/2022 dilshad 0208001WL0033246 dilshad 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053321 MRS SHAIK DILSHAD STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23260520221677610 30/05/2022 kasamma 0208001WL0032432 kasamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053282 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23260520221677613 30/05/2022 ameerun 0208001WL0032432 ameerun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053311 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/012028
(YERRAGONDAPALEM) 		0208001000NRG23260520221677617 30/05/2022 haseena 0208001WL0032432 haseena 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053582 MRS SHAIK HASINA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/012029
(YERRAGONDAPALEM) 		0208001000NRG23260520221677619 30/05/2022 naasarbi 0208001WL0032432 naasarbi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053986 Mr NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012070
(YERRAGONDAPALEM) 		0208001000NRG23270520221739449 30/05/2022 shireesha Y 0208001WL0033246 shireesha Y 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053259 MRS SIRISHA YERRAMREDDY STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-004-017/012070
(YERRAGONDAPALEM) 		0208001000NRG23270520221739448 30/05/2022 Y venkata narayana reddy 0208001WL0033246 Y venkata narayana reddy 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053864 Mr VENKATA NARAYANA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23270520221739454 30/05/2022 parveen 0208001WL0033246 parveen 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053313 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/012122
(YERRAGONDAPALEM) 		0208001000NRG23260520221677620 30/05/2022 lakshmi devi 0208001WL0032432 lakshmi devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053981 Mrs LAKSHMI DEVI SANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/012122
(YERRAGONDAPALEM) 		0208001000NRG23260520221677621 30/05/2022 veera bramma chaari 0208001WL0032432 veera bramma chaari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053568 Mr VEERABRAHMACHARI SANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/012198
(YERRAGONDAPALEM) 		0208001000NRG23270520221743756 30/05/2022 TUMATI BEBI RANI 0208001WL0033286 TUMATI BEBI RANI 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053993 Mrs BEBI RANI THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/012212
(YERRAGONDAPALEM) 		0208001000NRG23270520221739462 30/05/2022 BATTU GURAVAIAH 0208001WL0033246 BATTU GURAVAIAH 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053364 Mr GURAVAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/012212
(YERRAGONDAPALEM) 		0208001000NRG23270520221739463 30/05/2022 rajakumari 0208001WL0033246 rajakumari 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053319 MRS BATTU RAJAKUMARI STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-004-017/012216
(YERRAGONDAPALEM) 		0208001000NRG23260520221677623 30/05/2022 Chinna Mastan Bhi 0208001WL0032432 Chinna Mastan Bhi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053308 Mrs SHAIK MASTAN BI W O MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/012261
(YERRAGONDAPALEM) 		0208001000NRG23270520221739465 30/05/2022 K mangamma 0208001WL0033246 K mangamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053614 Mrs KALLELAPALLI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/012298
(YERRAGONDAPALEM) 		0208001000NRG23270520221722369 30/05/2022 sarada 0208001WL0033026 sarada 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331053613 ANNALADASU SARADA UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23270520221743766 30/05/2022 Srinivasa Rao 0208001WL0033286 Srinivasa Rao 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053574 Mr SREENIVASARAO GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/012312
(YERRAGONDAPALEM) 		0208001000NRG23270520221743768 30/05/2022 Kasi Reddy 0208001WL0033286 Kasi Reddy 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053586 Mr KAASI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Yerragondapalem AP-08-001-004-017/012316
(YERRAGONDAPALEM) 		0208001000NRG23260520221677625 30/05/2022 Muthajabhi 0208001WL0032432 Muthajabhi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053863 Mrs MUTHUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012324
(YERRAGONDAPALEM) 		0208001000NRG23260520221677626 30/05/2022 Venkata Reddy 0208001WL0032432 Venkata Reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053584 Mr SONTIREDDY VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/012360
(YERRAGONDAPALEM) 		0208001000NRG23270520221743770 30/05/2022 MEDABALIME SUVARNA 0208001WL0033286 MEDABALIME SUVARNA 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331054003 Mrs SUVARNA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/012381
(YERRAGONDAPALEM) 		0208001000NRG23270520221743774 30/05/2022 Jayakumari 0208001WL0033286 Jayakumari 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053592 MRS PALAPARTHI JAYAKUMARI STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23270520221743776 30/05/2022 Thirumalaiah 0208001WL0033286 Thirumalaiah 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053610 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23270520221743775 30/05/2022 Vijaya Rani 0208001WL0033286 Vijaya Rani 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053870 Mrs VIJAYA RANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/012400
(YERRAGONDAPALEM) 		0208001000NRG23270520221743779 30/05/2022 danamma 0208001WL0033286 danamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053316 Mrs DANAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23260520221677630 30/05/2022 gafar 0208001WL0032432 gafar 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053583 ABDUL GAFFAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23260520221677631 30/05/2022 nasima 0208001WL0032432 nasima 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053988 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23270520221739479 30/05/2022 balaiah 0208001WL0033246 balaiah 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053578 Mr BALAIAH GORUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23270520221739480 30/05/2022 GORANTLA BALAMMA 0208001WL0033246 GORANTLA BALAMMA 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053947 MRS GORUNTLA BALAMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23270520221739482 30/05/2022 akkamma 0208001WL0033246 akkamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053602 GORANTLA AKKAMMA UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23270520221739481 30/05/2022 ramulu 0208001WL0033246 ramulu 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053566 Mr RAMULU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/012485
(YERRAGONDAPALEM) 		0208001000NRG23270520221739485 30/05/2022 bala nagamma 0208001WL0033246 bala nagamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053569 Mrs BALA NAGAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/012485
(YERRAGONDAPALEM) 		0208001000NRG23270520221739484 30/05/2022 venkata subbaiah 0208001WL0033246 venkata subbaiah 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053588 VENKATA SUBBAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23270520221743788 30/05/2022 radha 0208001WL0033286 radha 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053601 Mrs RADHA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23270520221743787 30/05/2022 vasantharao 0208001WL0033286 vasantharao 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053590 Mr VASANTHA RAO BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/012599
(YERRAGONDAPALEM) 		0208001000NRG23270520221739488 30/05/2022 ankamma 0208001WL0033246 ankamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053357 Mrs ANKAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/012678
(YERRAGONDAPALEM) 		0208001000NRG23260520221677634 30/05/2022 subbaiah 0208001WL0032432 subbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053261 Mr SUBBAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/012698
(YERRAGONDAPALEM) 		0208001000NRG23260520221677638 30/05/2022 Noorjahan 0208001WL0032432 Noorjahan 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053992 MR SHAIK NOORZIHAN STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23270520221739491 30/05/2022 P MALLESWARI 0208001WL0033246 P MALLESWARI 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053628 Miss PODILI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/012749
(YERRAGONDAPALEM) 		0208001000NRG23270520221743801 30/05/2022 ANKAMMA AVULA 0208001WL0033286 ANKAMMA AVULA 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053994 Mrs ANKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/012755
(YERRAGONDAPALEM) 		0208001000NRG23260520221677647 30/05/2022 Khasim 0208001WL0032432 Khasim 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331054046 Mr KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/012762
(YERRAGONDAPALEM) 		0208001000NRG23270520221739492 30/05/2022 pitchamma 0208001WL0033246 pitchamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053948 GORANTLA PITCHAMMA UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-004-017/012791
(YERRAGONDAPALEM) 		0208001000NRG23270520221722404 30/05/2022 komali 0208001WL0033026 komali 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331054023 Miss Miriyala Komali ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012791
(YERRAGONDAPALEM) 		0208001000NRG23270520221722403 30/05/2022 praveenkumar 0208001WL0033026 praveenkumar 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331054021 MR ANNALADASU PRAVEENKUMAR STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-004-017/012833
(YERRAGONDAPALEM) 		0208001000NRG23260520221677652 30/05/2022 Fareed 0208001WL0032432 Fareed 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053875 Mr FAREED DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/012852
(YERRAGONDAPALEM) 		0208001000NRG23270520221739497 30/05/2022 Shaik mahamad kasim 0208001WL0033246 Shaik mahamad kasim 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053589 Mr SHAIK MAHAMMED KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/012855
(YERRAGONDAPALEM) 		0208001000NRG23260520221677661 30/05/2022 nagendram 0208001WL0032432 nagendram 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053854 Mrs NAGENDRAM ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/012860
(YERRAGONDAPALEM) 		0208001000NRG23270520221739498 30/05/2022 B PEDDA VENKATAREDDY 0208001WL0033246 B PEDDA VENKATAREDDY 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053354 Mr BAIREDDY PEDDA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012920
(YERRAGONDAPALEM) 		0208001000NRG23270520221722408 30/05/2022 Danamaiah 0208001WL0033026 Danamaiah 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331053567 ADIPI DANAMAIAH UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-004-017/012920
(YERRAGONDAPALEM) 		0208001000NRG23270520221722409 30/05/2022 Venkata Ramana 0208001WL0033026 Venkata Ramana 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331053600 Mrs VENKATA RAMANA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/012928
(YERRAGONDAPALEM) 		0208001000NRG23270520221743816 30/05/2022 umaa maheswara ravu 0208001WL0033286 umaa maheswara ravu 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053608 KAKARLA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-004-017/012972
(YERRAGONDAPALEM) 		0208001000NRG23260520221677664 30/05/2022 MURTHI REDDY ONGOLE 0208001WL0032432 MURTHI REDDY ONGOLE 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053647 Mr MURTIREDDY ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-004-017/012973
(YERRAGONDAPALEM) 		0208001000NRG23260520221677665 30/05/2022 ramadevi 0208001WL0032432 ramadevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053904 Mrs RAMADEVI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23270520221743821 30/05/2022 Nazeema 0208001WL0033286 Nazeema 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053355 MS SHAIK NAZEEMA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-004-017/013103
(YERRAGONDAPALEM) 		0208001000NRG23270520221743827 30/05/2022 Gogireddy Narayanamma 0208001WL0033286 Gogireddy Narayanamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053907 Mrs NARAYANAMMA GOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/013103
(YERRAGONDAPALEM) 		0208001000NRG23270520221743826 30/05/2022 Gogireddy Narayanareddy 0208001WL0033286 Gogireddy Narayanareddy 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053906 GOGIREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
83 Yerragondapalem AP-08-001-004-017/013104
(YERRAGONDAPALEM) 		0208001000NRG23260520221677671 30/05/2022 Subbalakshmi 0208001WL0032432 Subbalakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053855 Mrs SUBBALAKSHMI BEDUDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-004-017/013104
(YERRAGONDAPALEM) 		0208001000NRG23260520221677670 30/05/2022 Venkata Reddy 0208001WL0032432 Venkata Reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053573 Mr BEDUDURI VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-004-017/013133
(YERRAGONDAPALEM) 		0208001000NRG23270520221722422 30/05/2022 Saudamini 0208001WL0033026 Saudamini 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331054022 Mrs SOUDAMANI KUKKAMMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/013264
(YERRAGONDAPALEM) 		0208001000NRG23260520221677684 30/05/2022 Srinivasa Rao 0208001WL0032432 Srinivasa Rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053286 Mr SRINIVASARAO RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/013274
(YERRAGONDAPALEM) 		0208001000NRG23270520221722439 30/05/2022 venkateswarlu 0208001WL0033026 venkateswarlu 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331053641 ADIPI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Yerragondapalem AP-08-001-004-017/013305
(YERRAGONDAPALEM) 		0208001000NRG23270520221743838 30/05/2022 Mahmad 0208001WL0033286 Mahmad 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053572 Mr MOHAMMAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/013305
(YERRAGONDAPALEM) 		0208001000NRG23270520221743837 30/05/2022 Parvin 0208001WL0033286 Parvin 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053983 Mrs PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013348
(YERRAGONDAPALEM) 		0208001000NRG23270520221743842 30/05/2022 mariyamma 0208001WL0033286 mariyamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053320 MARIYAMMA DARSANAM STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-004-017/013387
(YERRAGONDAPALEM) 		0208001000NRG23260520221677706 30/05/2022 Chinna Venkateswarlu 0208001WL0032432 Chinna Venkateswarlu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053612 Mr GORANTLA CHINNA VENKATEWSARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/013388
(YERRAGONDAPALEM) 		0208001000NRG23260520221677708 30/05/2022 Khasim Saheb 0208001WL0032432 Khasim Saheb 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053368 Mr KHASIMSAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/013388
(YERRAGONDAPALEM) 		0208001000NRG23260520221677709 30/05/2022 SHAIK KHADARBEE 0208001WL0032432 SHAIK KHADARBEE 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053353 KHADAR BEE SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/013390
(YERRAGONDAPALEM) 		0208001000NRG23260520221677713 30/05/2022 Maimoon 0208001WL0032432 Maimoon 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053348 Mrs MAIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/013395
(YERRAGONDAPALEM) 		0208001000NRG23260520221677717 30/05/2022 KJondamma 0208001WL0032432 KJondamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053856 Mrs KONDAMMA CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23270520221743845 30/05/2022 Santoshi Bai 0208001WL0033286 Santoshi Bai 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053914 Mrs SANTHOSI BAI BONDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23260520221677723 30/05/2022 Venkata Ramanamma 0208001WL0032432 Venkata Ramanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053580 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/013426
(YERRAGONDAPALEM) 		0208001000NRG23270520221739508 30/05/2022 GORANTLA ANJALI 0208001WL0033246 GORANTLA ANJALI 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053349 Mr ANJALI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/013426
(YERRAGONDAPALEM) 		0208001000NRG23270520221739509 30/05/2022 Kondalu 0208001WL0033246 Kondalu 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053365 Mr KONDALU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/013430
(YERRAGONDAPALEM) 		0208001000NRG23260520221677725 30/05/2022 Mahabunni 0208001WL0032432 Mahabunni 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053356 Mrs MAHABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/013430
(YERRAGONDAPALEM) 		0208001000NRG23260520221677724 30/05/2022 Mohammad 0208001WL0032432 Mohammad 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053363 SHAIK MAHAMMAD UNION BANK OF INDIA(508500)
102 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23260520221677730 30/05/2022 venkata ramanamma 0208001WL0032432 venkata ramanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053630 Mrs VENKATA RAMANAMMA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Yerragondapalem AP-08-001-004-017/013486
(YERRAGONDAPALEM) 		0208001000NRG23270520221739516 30/05/2022 Savitri 0208001WL0033246 Savitri 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053260 Mrs SAVITRI DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/013527
(YERRAGONDAPALEM) 		0208001000NRG23270520221739517 30/05/2022 yallaiah 0208001WL0033246 yallaiah 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053563 Mr YALLAIAH GORANTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23260520221677742 30/05/2022 mallaiah 0208001WL0032432 mallaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053597 MALLAIAH MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23270520221743857 30/05/2022 Mastan Bee 0208001WL0033286 Mastan Bee 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053315 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
107 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23270520221743859 30/05/2022 Sujatha 0208001WL0033286 Sujatha 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053913 Mrs SUJATHA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23270520221743864 30/05/2022 Koteswaramma 0208001WL0033286 Koteswaramma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053577 Mrs NAKKA KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23270520221743867 30/05/2022 Anjamma 0208001WL0033286 Anjamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053605 Mrs ANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23270520221743865 30/05/2022 Pitchamma 0208001WL0033286 Pitchamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331054051 Mrs PITCHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23270520221743866 30/05/2022 Prasad 0208001WL0033286 Prasad 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053565 PRASAD NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23270520221743868 30/05/2022 Bhaskara Rao 0208001WL0033286 Bhaskara Rao 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053564 NAKKA BHASKARA RAO UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-004-017/013690
(YERRAGONDAPALEM) 		0208001000NRG23260520221677754 30/05/2022 Jainabee 0208001WL0032432 Jainabee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053352 Mrs JAINABEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/013712
(YERRAGONDAPALEM) 		0208001000NRG23260520221677763 30/05/2022 Imambi 0208001WL0032432 Imambi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053980 Mrs Shaik Imambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/013722
(YERRAGONDAPALEM) 		0208001000NRG23270520221739519 30/05/2022 Ali 0208001WL0033246 Ali 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053344 Mr ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23270520221743878 30/05/2022 Venkata Lakshmamma 0208001WL0033286 Venkata Lakshmamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053946 Mrs Bondalapati Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23260520221677768 30/05/2022 Ester Rani 0208001WL0032432 Ester Rani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053841 Mr ESTER RANI NAGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23270520221739534 30/05/2022 Shahenaz 0208001WL0033246 Shahenaz 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053263 Mrs Syed Shahenaz ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/013799
(YERRAGONDAPALEM) 		0208001000NRG23260520221677773 30/05/2022 Khasim bee 0208001WL0032432 Khasim bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053309 Mr KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/013799
(YERRAGONDAPALEM) 		0208001000NRG23260520221677772 30/05/2022 Miya Saheb 0208001WL0032432 Miya Saheb 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053861 Mr MIYA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/013807
(YERRAGONDAPALEM) 		0208001000NRG23260520221677781 30/05/2022 Khasim Vali 0208001WL0032432 Khasim Vali 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053367 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/013832
(YERRAGONDAPALEM) 		0208001000NRG23270520221739539 30/05/2022 Mahalakshmi 0208001WL0033246 Mahalakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053258 Mr MAHALAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/013846
(YERRAGONDAPALEM) 		0208001000NRG23270520221739542 30/05/2022 Ramanamma 0208001WL0033246 Ramanamma 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053942 Mrs RAMANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/013850
(YERRAGONDAPALEM) 		0208001000NRG23260520221677785 30/05/2022 Ankalu 0208001WL0032432 Ankalu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053271 Mr ANKALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23270520221743886 30/05/2022 Aminabi 0208001WL0033286 Aminabi 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053927 Mrs AMEENAABI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23260520221677793 30/05/2022 Ramanjamma 0208001WL0032432 Ramanjamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053285 Mrs RAMANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23270520221722486 30/05/2022 Ranga vara Prasad 0208001WL0033026 Ranga vara Prasad 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331053575 RANGA VARA PRASAD GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23270520221743895 30/05/2022 sailaja 0208001WL0033286 sailaja 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053609 Mrs KANCHERLA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23270520221743894 30/05/2022 srinu vaslu 0208001WL0033286 srinu vaslu 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053912 Mr SRINIVASULU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23270520221743903 30/05/2022 Venkata rajeswara raju 0208001WL0033286 Venkata rajeswara raju 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053576 Mr VENKATA RAJESWARA RAJU GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
131 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23270520221739554 30/05/2022 PICHHAIAH 0208001WL0033246 PICHHAIAH 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053343 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23270520221743907 30/05/2022 chinna yesobu 0208001WL0033286 chinna yesobu 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053869 Mr CHINNA YESOBU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23270520221739559 30/05/2022 muntaz begam 0208001WL0033246 muntaz begam 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053312 Mr MUNTAZ BEGAM BELGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/014148
(YERRAGONDAPALEM) 		0208001000NRG23260520221677801 30/05/2022 begum 0208001WL0032432 begum 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053882 Mrs Pathan Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/014149
(YERRAGONDAPALEM) 		0208001000NRG23260520221677803 30/05/2022 haseena 0208001WL0032432 haseena 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053881 Mrs Pathan Haseena ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/014153
(YERRAGONDAPALEM) 		0208001000NRG23260520221677804 30/05/2022 bala eswarreddy 0208001WL0032432 bala eswarreddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053883 Mr BALA ESWARA REDDY MANDEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23270520221743914 30/05/2022 acchamma 0208001WL0033286 acchamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053360 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23260520221677806 30/05/2022 uma malliswari 0208001WL0032432 uma malliswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053859 Mrs Naarnapati Uma Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23270520221743918 30/05/2022 krishnamma 0208001WL0033286 krishnamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331054041 Mrs CHINTAPALLI KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23260520221677808 30/05/2022 Patan yasmin 0208001WL0032432 Patan yasmin 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053645 Mrs YASMIN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Yerragondapalem AP-08-001-004-017/014181
(YERRAGONDAPALEM) 		0208001000NRG23260520221677810 30/05/2022 Hussenbi 0208001WL0032432 Hussenbi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053629 Mrs SHAIK HUSSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/014184
(YERRAGONDAPALEM) 		0208001000NRG23260520221677815 30/05/2022 rajeswari 0208001WL0032432 rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053989 Mrs RAJESWARI ODDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-004-017/014184
(YERRAGONDAPALEM) 		0208001000NRG23260520221677814 30/05/2022 subramanyam 0208001WL0032432 subramanyam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053579 SUBRAHMANYAM ODDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-004-017/014185
(YERRAGONDAPALEM) 		0208001000NRG23260520221677817 30/05/2022 govindamma 0208001WL0032432 govindamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053596 Mrs Govindamma Oddipati ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/014185
(YERRAGONDAPALEM) 		0208001000NRG23260520221677816 30/05/2022 venkata subbaiah 0208001WL0032432 venkata subbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053562 BATHIPATTI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
146 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23270520221743921 30/05/2022 anji reddy 0208001WL0033286 anji reddy 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053879 MULA ANJI REDDY UNION BANK OF INDIA(508500)
147 Yerragondapalem AP-08-001-004-017/014243
(YERRAGONDAPALEM) 		0208001000NRG23270520221743927 30/05/2022 anjamma 0208001WL0033286 anjamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053627 UPPU PEDDA ANJAMMA UNION BANK OF INDIA(508500)
148 Yerragondapalem AP-08-001-004-017/014302
(YERRAGONDAPALEM) 		0208001000NRG23260520221677825 30/05/2022 SHAIK MOULA BI 0208001WL0032432 SHAIK MOULA BI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053646 Mrs MOULABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23260520221677828 30/05/2022 mahammad 0208001WL0032432 mahammad 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053634 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23260520221677827 30/05/2022 ramjanbi 0208001WL0032432 ramjanbi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053595 Mrs RAMJANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/014310
(YERRAGONDAPALEM) 		0208001000NRG23270520221722510 30/05/2022 khasim bee 0208001WL0033026 khasim bee 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331054052 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-004-017/014310
(YERRAGONDAPALEM) 		0208001000NRG23270520221722509 30/05/2022 khasim vali 0208001WL0033026 khasim vali 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331054053 SHAIK KHASEEM VALI AND KHASEEM BEE STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-004-017/014317
(YERRAGONDAPALEM) 		0208001000NRG23260520221677830 30/05/2022 eswaramma 0208001WL0032432 eswaramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053987 Mrs ESWARAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/014318
(YERRAGONDAPALEM) 		0208001000NRG23260520221677832 30/05/2022 M.Aruna 0208001WL0032432 M.Aruna 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053644 Mrs MALLELA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Yerragondapalem AP-08-001-004-017/014318
(YERRAGONDAPALEM) 		0208001000NRG23260520221677831 30/05/2022 Mallela Krishna reddy 0208001WL0032432 Mallela Krishna reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053648 Mr MALLELA KRISHNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23260520221677834 30/05/2022 rahamat 0208001WL0032432 rahamat 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053985 Mrs RAHAMATH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/014320
(YERRAGONDAPALEM) 		0208001000NRG23260520221677836 30/05/2022 nagoor bi 0208001WL0032432 nagoor bi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053347 Mrs NAGOOR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/014322
(YERRAGONDAPALEM) 		0208001000NRG23260520221677838 30/05/2022 saleema 0208001WL0032432 saleema 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053638 MS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-004-017/014323
(YERRAGONDAPALEM) 		0208001000NRG23260520221677840 30/05/2022 pharid bi 0208001WL0032432 pharid bi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053346 Mrs FAREED BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23260520221677842 30/05/2022 padmavathi 0208001WL0032432 padmavathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053599 PADMAVATHI GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23260520221677841 30/05/2022 srinivasarao 0208001WL0032432 srinivasarao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053281 Mr SRINIVASA RAO GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23260520221677843 30/05/2022 chinna seetha ramaiah 0208001WL0032432 chinna seetha ramaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053570 Mr CHINNA SITA RAMAIAH DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23260520221677844 30/05/2022 sesharatnam 0208001WL0032432 sesharatnam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053280 DOOGIPARTI SITARAMAIAH UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23270520221743939 30/05/2022 lakshmaiah 0208001WL0033286 lakshmaiah 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053637 Mr UPPALAPATI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23270520221743940 30/05/2022 lakshmi 0208001WL0033286 lakshmi 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053868 Mr LAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23270520221743942 30/05/2022 radha 0208001WL0033286 radha 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053995 MS POLEPALLI RADHA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-004-017/014384
(YERRAGONDAPALEM) 		0208001000NRG23270520221743943 30/05/2022 Ashitunnisa 0208001WL0033286 Ashitunnisa 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053991 MRS SHAIK ASHITUNNISA STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/014386
(YERRAGONDAPALEM) 		0208001000NRG23260520221677845 30/05/2022 lakshmi 0208001WL0032432 lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053633 Miss SINDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23270520221743950 30/05/2022 lakshmi kanthamma 0208001WL0033286 lakshmi kanthamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053943 Mrs Pothakamuri Lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23270520221743949 30/05/2022 venkateswarlu 0208001WL0033286 venkateswarlu 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053366 Mr VENKATESWARLU POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/014398
(YERRAGONDAPALEM) 		0208001000NRG23260520221677850 30/05/2022 pathima bee 0208001WL0032432 pathima bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331054043 Mrs PATHIMA BEE PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-004-017/014400
(YERRAGONDAPALEM) 		0208001000NRG23260520221677852 30/05/2022 MARAPAKULA NAGALAKSHMI 0208001WL0032432 MARAPAKULA NAGALAKSHMI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053945 Mrs NAGA LAKSHMI MARAPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23260520221677854 30/05/2022 nagaraju 0208001WL0032432 nagaraju 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053283 Mr NAGARAJU MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/014409
(YERRAGONDAPALEM) 		0208001000NRG23260520221677856 30/05/2022 ramadevi 0208001WL0032432 ramadevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053350 Mrs RAJAVARAPU RAMADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Yerragondapalem AP-08-001-004-017/014416
(YERRAGONDAPALEM) 		0208001000NRG23260520221677858 30/05/2022 nagalakshmi 0208001WL0032432 nagalakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053632 Miss ATCHUTHA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/014418
(YERRAGONDAPALEM) 		0208001000NRG23260520221677860 30/05/2022 Nagella nagasubbulu 0208001WL0032432 Nagella nagasubbulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053842 Mrs NAGA SUBBULLU NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/014420
(YERRAGONDAPALEM) 		0208001000NRG23260520221677861 30/05/2022 sujatha 0208001WL0032432 sujatha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053631 Miss ACCHUTA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/014422
(YERRAGONDAPALEM) 		0208001000NRG23260520221677864 30/05/2022 rameswara rao 0208001WL0032432 rameswara rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053587 Mr RAMESWARA RAO DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23260520221677867 30/05/2022 sandya 0208001WL0032432 sandya 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053640 Miss AVULA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/014429
(YERRAGONDAPALEM) 		0208001000NRG23260520221677872 30/05/2022 nagaiah 0208001WL0032432 nagaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053878 Mr NAGAIAH PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/014429
(YERRAGONDAPALEM) 		0208001000NRG23260520221677873 30/05/2022 tirupalamma 0208001WL0032432 tirupalamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053880 Mrs TIRUPALAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/014434
(YERRAGONDAPALEM) 		0208001000NRG23260520221677876 30/05/2022 lakshman rao 0208001WL0032432 lakshman rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053594 Mr KANDAGATLA LAKSHMANA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23270520221743960 30/05/2022 kasturi 0208001WL0033286 kasturi 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053306 Mrs KASTURI CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-004-017/014457
(YERRAGONDAPALEM) 		0208001000NRG23260520221677885 30/05/2022 alli 0208001WL0032432 alli 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053642 Mr SHEK ALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-004-017/014469
(YERRAGONDAPALEM) 		0208001000NRG23260520221677890 30/05/2022 shahin 0208001WL0032432 shahin 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053322 Mrs Shaik Shahin ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/014481
(YERRAGONDAPALEM) 		0208001000NRG23260520221677892 30/05/2022 koteswararao 0208001WL0032432 koteswararao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053284 Mr KOTESWARA RAO NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/014483
(YERRAGONDAPALEM) 		0208001000NRG23270520221722516 30/05/2022 Marthamma 0208001WL0033026 Marthamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331054004 MRS KATAMANU MARTHAMMA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-004-017/014488
(YERRAGONDAPALEM) 		0208001000NRG23270520221722523 30/05/2022 danalakshmi 0208001WL0033026 danalakshmi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331053581 DHANALAKSHMI RAJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-004-017/014518
(YERRAGONDAPALEM) 		0208001000NRG23260520221677897 30/05/2022 samimun 0208001WL0032432 samimun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053949 MRS SHAIK SAMIMUN STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-004-017/014519
(YERRAGONDAPALEM) 		0208001000NRG23260520221677898 30/05/2022 bismilla 0208001WL0032432 bismilla 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053944 Mrs Shaik Bismilla ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/014521
(YERRAGONDAPALEM) 		0208001000NRG23260520221677900 30/05/2022 rameeza bee 0208001WL0032432 rameeza bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053361 MRS PATHAN RAMEEZABEE STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/014521
(YERRAGONDAPALEM) 		0208001000NRG23260520221677899 30/05/2022 shabeer 0208001WL0032432 shabeer 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053636 Mr PATHAN SHABEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/014578
(YERRAGONDAPALEM) 		0208001000NRG23260520221677914 30/05/2022 thirupathamma 0208001WL0032432 thirupathamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053877 Mrs THIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23270520221739607 30/05/2022 nagalakshmi 0208001WL0033246 nagalakshmi 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053345 MRS BOLLAVARAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23270520221739606 30/05/2022 venkateswarlu 0208001WL0033246 venkateswarlu 00019 APGB0005058 1198 1198 Processed 27/07/2022 3331053611 BOLLAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-004-017/014602
(YERRAGONDAPALEM) 		0208001000NRG23260520221677919 30/05/2022 khasim 0208001WL0032432 khasim 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053643 MR KASIM SHAIK STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/014602
(YERRAGONDAPALEM) 		0208001000NRG23260520221677918 30/05/2022 noorjahan 0208001WL0032432 noorjahan 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053950 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-004-017/014653
(YERRAGONDAPALEM) 		0208001000NRG23270520221743986 30/05/2022 madhavi 0208001WL0033286 madhavi 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053317 Mrs MADHAVI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23260520221677926 30/05/2022 subbamma 0208001WL0032432 subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053858 PEDDARAPU SUBBAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23260520221677928 30/05/2022 nagamani 0208001WL0032432 nagamani 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053857 Mrs NAGAMANI BITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23260520221677934 30/05/2022 narayanamma 0208001WL0032432 narayanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053639 NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/014690
(YERRAGONDAPALEM) 		0208001000NRG23260520221677936 30/05/2022 padmini 0208001WL0032432 padmini 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053635 Miss CHINTALAPALLI PADMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/014721
(YERRAGONDAPALEM) 		0208001000NRG23270520221743989 30/05/2022 nagamani 0208001WL0033286 nagamani 00019 APGB0005058 1204 1204 Processed 27/07/2022 3331053990 MS PONNA NAGAMANI STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-004-017/050421
(YERRAGONDAPALEM) 		0208001000NRG23260520221677959 30/05/2022 haseena 0208001WL0032432 haseena 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331053876 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23270520221768155 30/05/2022 Chenchamma 0208001WL0033693 Chenchamma 00019 APGB0005058 1097 1097 Processed 27/07/2022 3331053655 Mrs CHENCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/012062
(AMMANIGUDIPADU) 		0208001000NRG23270520221768268 30/05/2022 Ankireddy 0208001WL0033693 Ankireddy 00019 APGB0005058 1097 1097 Processed 27/07/2022 3331053919 Mr ANKI REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 245732 245732
207 Yerragondapalem AP-08-001-004-017/012775
(YERRAGONDAPALEM) 		0208001000NRG23270520221743804 30/05/2022 kumarveeraiah 0208001WL0033286 kumarveeraiah 00019 APGB0005088 1204 1204 Processed 27/07/2022 3331053982 Mr KUMAR VEERAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23270520221739541 30/05/2022 Venkata Lakshmi 0208001WL0033246 Venkata Lakshmi 00019 APGB0005088 1198 1198 Processed 27/07/2022 3331053941 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-010-028/010837
(AMMANIGUDIPADU) 		0208001000NRG23270520221768063 30/05/2022 Rajeswari 0208001WL0033693 Rajeswari 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053682 Mrs RAJESWARI GURRAPUSALAAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-010-028/010837
(AMMANIGUDIPADU) 		0208001000NRG23270520221768062 30/05/2022 Venkataiah 0208001WL0033693 Venkataiah 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053933 Mr VENKATAIAH GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-010-028/011121
(AMMANIGUDIPADU) 		0208001000NRG23270520221768064 30/05/2022 D.Kotamma 0208001WL0033693 D.Kotamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053656 Mrs KOTAMMA DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-010-028/011121
(AMMANIGUDIPADU) 		0208001000NRG23270520221768066 30/05/2022 Lingamma 0208001WL0033693 Lingamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054007 Mrs LINGAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-010-028/011121
(AMMANIGUDIPADU) 		0208001000NRG23270520221768065 30/05/2022 Ramanajaneya Reddy 0208001WL0033693 Ramanajaneya Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053952 DUDDELA RAMA ANJANEYA REDDY BANK OF INDIA(508505)
214 Yerragondapalem AP-08-001-010-028/011156
(AMMANIGUDIPADU) 		0208001000NRG23270520221768070 30/05/2022 Srinivasa Redy 0208001WL0033693 Srinivasa Redy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053920 CHETTELA SREENUVASA REDDY UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-010-028/011162
(AMMANIGUDIPADU) 		0208001000NRG23270520221768073 30/05/2022 Ankireddy 0208001WL0033693 Ankireddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054015 Mr ANKI REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-010-028/011162
(AMMANIGUDIPADU) 		0208001000NRG23270520221768072 30/05/2022 Brahamareddy 0208001WL0033693 Brahamareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053657 Mr BRAHMA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-010-028/011162
(AMMANIGUDIPADU) 		0208001000NRG23270520221768074 30/05/2022 Peramma 0208001WL0033693 Peramma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054036 Mrs PERAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-010-028/011162
(AMMANIGUDIPADU) 		0208001000NRG23270520221768075 30/05/2022 Sivareddy 0208001WL0033693 Sivareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054035 Mr SIVA REDDY CHITAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-010-028/011165
(AMMANIGUDIPADU) 		0208001000NRG23270520221768077 30/05/2022 Padma 0208001WL0033693 Padma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054014 Mrs PADMAVATHI DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Yerragondapalem AP-08-001-010-028/011165
(AMMANIGUDIPADU) 		0208001000NRG23270520221768076 30/05/2022 Venkateswarlu Reddy 0208001WL0033693 Venkateswarlu Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053616 Mr VENKATESWARLUREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-010-028/011171
(AMMANIGUDIPADU) 		0208001000NRG23270520221768079 30/05/2022 Ravanamma 0208001WL0033693 Ravanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053902 Mrs RAVANAMMA SADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-010-028/011174
(AMMANIGUDIPADU) 		0208001000NRG23270520221768080 30/05/2022 Adilakshamma 0208001WL0033693 Adilakshamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053670 Mrs ADILAKSHMAMMA PALAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Yerragondapalem AP-08-001-010-028/011179
(AMMANIGUDIPADU) 		0208001000NRG23270520221768082 30/05/2022 Venkatanarayana 0208001WL0033693 Venkatanarayana 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053654 Mrs VENKATA NARAYANAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-010-028/011180
(AMMANIGUDIPADU) 		0208001000NRG23270520221768083 30/05/2022 Adilakshamma 0208001WL0033693 Adilakshamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053887 Mrs ADI LAKSHMAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-010-028/011185
(AMMANIGUDIPADU) 		0208001000NRG23270520221768085 30/05/2022 Duddela Sunkamma 0208001WL0033693 Duddela Sunkamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053684 Mrs SUNKAMMA DUDDELA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-010-028/011185
(AMMANIGUDIPADU) 		0208001000NRG23270520221768084 30/05/2022 Ramanareddy 0208001WL0033693 Ramanareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053621 Mr RAMANA REDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-010-028/011188
(AMMANIGUDIPADU) 		0208001000NRG23270520221768087 30/05/2022 Lingamma 0208001WL0033693 Lingamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053888 Mrs LINGAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-010-028/011188
(AMMANIGUDIPADU) 		0208001000NRG23270520221768088 30/05/2022 Venkatareddy 0208001WL0033693 Venkatareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053662 Mr VENKATA REDDY PALAGIRI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-010-028/011201
(AMMANIGUDIPADU) 		0208001000NRG23270520221768096 30/05/2022 Avulareddy 0208001WL0033693 Avulareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053665 AVULA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-010-028/011204
(AMMANIGUDIPADU) 		0208001000NRG23270520221768098 30/05/2022 Subbarao 0208001WL0033693 Subbarao 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054009 Mr SUBBA RAO SHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-010-028/011204
(AMMANIGUDIPADU) 		0208001000NRG23270520221768099 30/05/2022 Sujatha 0208001WL0033693 Sujatha 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054005 Mrs SUJATHA SAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-010-028/011205
(AMMANIGUDIPADU) 		0208001000NRG23270520221768101 30/05/2022 Subbamma 0208001WL0033693 Subbamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053901 Mrs SUBBAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-010-028/011205
(AMMANIGUDIPADU) 		0208001000NRG23270520221768100 30/05/2022 Vengala Reddy 0208001WL0033693 Vengala Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053689 Mr VENGALAREDDY CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-010-028/011206
(AMMANIGUDIPADU) 		0208001000NRG23270520221768102 30/05/2022 Veera Nagireddy 0208001WL0033693 Veera Nagireddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053658 Mr VEERA NAGI REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-010-028/011208
(AMMANIGUDIPADU) 		0208001000NRG23270520221768103 30/05/2022 Peramma 0208001WL0033693 Peramma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053917 Mrs PERAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-010-028/011209
(AMMANIGUDIPADU) 		0208001000NRG23270520221768105 30/05/2022 Duddela sunitha 0208001WL0033693 Duddela sunitha 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053956 Mrs SUNITHA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-010-028/011209
(AMMANIGUDIPADU) 		0208001000NRG23270520221768104 30/05/2022 Sivalakshmi Reddy 0208001WL0033693 Sivalakshmi Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053892 Mr SIVA LAKSHMI REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-010-028/011210
(AMMANIGUDIPADU) 		0208001000NRG23270520221768106 30/05/2022 Narayana Reddy 0208001WL0033693 Narayana Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053615 Mr NARAYANAIAH DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-010-028/011210
(AMMANIGUDIPADU) 		0208001000NRG23270520221768107 30/05/2022 Yellamandamma 0208001WL0033693 Yellamandamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053653 CHINNA YELLAMANDAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-010-028/011213
(AMMANIGUDIPADU) 		0208001000NRG23270520221768109 30/05/2022 koteswara RAo 0208001WL0033693 koteswara RAo 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053664 KOTESWARARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-010-028/011213
(AMMANIGUDIPADU) 		0208001000NRG23270520221768110 30/05/2022 Nasaramma 0208001WL0033693 Nasaramma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053894 Mrs NASARAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-010-028/011215
(AMMANIGUDIPADU) 		0208001000NRG23270520221768113 30/05/2022 Lingamma 0208001WL0033693 Lingamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054032 Mrs LINGAMMA GANJI GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-010-028/011216
(AMMANIGUDIPADU) 		0208001000NRG23270520221768114 30/05/2022 RAvana Reddy 0208001WL0033693 RAvana Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053649 DUDDELA RAMANAREDDY BANK OF INDIA(508505)
244 Yerragondapalem AP-08-001-010-028/011216
(AMMANIGUDIPADU) 		0208001000NRG23270520221768115 30/05/2022 Siva Kumari 0208001WL0033693 Siva Kumari 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053953 Mrs DUDDELA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-010-028/011221
(AMMANIGUDIPADU) 		0208001000NRG23270520221768119 30/05/2022 Bhulakshmi 0208001WL0033693 Bhulakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053955 Mrs BHULAKSHMI EEPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-010-028/011221
(AMMANIGUDIPADU) 		0208001000NRG23270520221768116 30/05/2022 Venkatamma 0208001WL0033693 Venkatamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053679 Mrs VENKATAMMA EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-010-028/011221
(AMMANIGUDIPADU) 		0208001000NRG23270520221768118 30/05/2022 VEnkatareddy 0208001WL0033693 VEnkatareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054050 Mr VENKATA REDDY EEPANAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-010-028/011221
(AMMANIGUDIPADU) 		0208001000NRG23270520221768117 30/05/2022 Venkateswaralu Reddy 0208001WL0033693 Venkateswaralu Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053659 Venkateswara Reddy Eebenagalla ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-010-028/011230
(AMMANIGUDIPADU) 		0208001000NRG23270520221768120 30/05/2022 Lakshmi Nasaramma 0208001WL0033693 Lakshmi Nasaramma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053671 LAXMI NARASAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-010-028/011230
(AMMANIGUDIPADU) 		0208001000NRG23270520221768121 30/05/2022 Pedda Murthy Reddy 0208001WL0033693 Pedda Murthy Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054013 Mr Palagiri Pedda Murthi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-010-028/011235
(AMMANIGUDIPADU) 		0208001000NRG23270520221768128 30/05/2022 Ankamma 0208001WL0033693 Ankamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053266 Mrs ANKAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-010-028/011237
(AMMANIGUDIPADU) 		0208001000NRG23270520221768129 30/05/2022 Narayanamma 0208001WL0033693 Narayanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053675 Mrs NARAYANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-010-028/011237
(AMMANIGUDIPADU) 		0208001000NRG23270520221768131 30/05/2022 Venkateswarlureddy 0208001WL0033693 Venkateswarlureddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053673 Mr VENKATESWARAREDDY CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Yerragondapalem AP-08-001-010-028/011239
(AMMANIGUDIPADU) 		0208001000NRG23270520221768132 30/05/2022 Ravana 0208001WL0033693 Ravana 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053929 Mrs RAVANAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-010-028/011240
(AMMANIGUDIPADU) 		0208001000NRG23270520221768134 30/05/2022 Ganga 0208001WL0033693 Ganga 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053893 Mrs GANGA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-010-028/011240
(AMMANIGUDIPADU) 		0208001000NRG23270520221768133 30/05/2022 Venkateswarlu Reddy 0208001WL0033693 Venkateswarlu Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053891 Mr VENKATESWARA REDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-010-028/011250
(AMMANIGUDIPADU) 		0208001000NRG23270520221768136 30/05/2022 Sunitha 0208001WL0033693 Sunitha 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053937 Mrs SUNITHA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-010-028/011254
(AMMANIGUDIPADU) 		0208001000NRG23270520221768137 30/05/2022 Narayana Reddy 0208001WL0033693 Narayana Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053663 Mr NARAYANAREDDY PALAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-010-028/011254
(AMMANIGUDIPADU) 		0208001000NRG23270520221768138 30/05/2022 Ravanamma 0208001WL0033693 Ravanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053666 RAMANAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-010-028/011254
(AMMANIGUDIPADU) 		0208001000NRG23270520221768139 30/05/2022 Sekhar Reddy 0208001WL0033693 Sekhar Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054012 Mr Palagiri Sekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-010-028/011255
(AMMANIGUDIPADU) 		0208001000NRG23270520221768141 30/05/2022 Nagalakshmi 0208001WL0033693 Nagalakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053669 NAGALAXMI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-010-028/011255
(AMMANIGUDIPADU) 		0208001000NRG23270520221768140 30/05/2022 Pitchireddy 0208001WL0033693 Pitchireddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053889 PALAGIRI PICHCHIREDDY UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-010-028/011257
(AMMANIGUDIPADU) 		0208001000NRG23270520221768143 30/05/2022 Chinna yogi Reddy 0208001WL0033693 Chinna yogi Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053622 Mr Chinna Egireddy Epenagandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-010-028/011261
(AMMANIGUDIPADU) 		0208001000NRG23270520221768145 30/05/2022 VEnkateswarlu Reddy 0208001WL0033693 VEnkateswarlu Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053618 VENKATESWARAREDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-010-028/011262
(AMMANIGUDIPADU) 		0208001000NRG23270520221768146 30/05/2022 Kotamma 0208001WL0033693 Kotamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053923 Mrs KOTAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-010-028/011263
(AMMANIGUDIPADU) 		0208001000NRG23270520221768148 30/05/2022 Narayanamma 0208001WL0033693 Narayanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053674 Mrs VENKATA NARAYANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-010-028/011374
(AMMANIGUDIPADU) 		0208001000NRG23270520221768152 30/05/2022 Subbamma 0208001WL0033693 Subbamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053686 Mrs PEDDA SUBBAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-010-028/011374
(AMMANIGUDIPADU) 		0208001000NRG23270520221768151 30/05/2022 Venkata Narayana Reddy 0208001WL0033693 Venkata Narayana Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053895 PALAGIRI NARAYANA REDDY UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-010-028/011378
(AMMANIGUDIPADU) 		0208001000NRG23270520221768153 30/05/2022 Narayanamma 0208001WL0033693 Narayanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053678 Mrs NARAYANAMMA CHITYALA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23270520221768156 30/05/2022 Badaramma 0208001WL0033693 Badaramma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053685 Mrs BADARAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23270520221768154 30/05/2022 Kasaiah 0208001WL0033693 Kasaiah 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054033 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-010-028/011388
(AMMANIGUDIPADU) 		0208001000NRG23270520221768157 30/05/2022 Venkateswarlu Reddy 0208001WL0033693 Venkateswarlu Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053624 PALAGIRI VENKATESHWARA REDDY UNION BANK OF INDIA(508500)
273 Yerragondapalem AP-08-001-010-028/011393
(AMMANIGUDIPADU) 		0208001000NRG23270520221768161 30/05/2022 Sadu Chennamma 0208001WL0033693 Sadu Chennamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053924 Ms CHANNAMMA SADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-010-028/011394
(AMMANIGUDIPADU) 		0208001000NRG23270520221768162 30/05/2022 Srinivasa Reddy 0208001WL0033693 Srinivasa Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053652 Mr SRINIVASA REDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-010-028/011402
(AMMANIGUDIPADU) 		0208001000NRG23270520221768163 30/05/2022 Sadu LingaReddy 0208001WL0033693 Sadu LingaReddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053651 Mr lingareddy sadu THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-010-028/011403
(AMMANIGUDIPADU) 		0208001000NRG23270520221768164 30/05/2022 Ramakotamma 0208001WL0033693 Ramakotamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053268 Mrs RAMAKOTAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-010-028/011404
(AMMANIGUDIPADU) 		0208001000NRG23270520221768165 30/05/2022 Ankireddy 0208001WL0033693 Ankireddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053626 Mr ANKIREDDY CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-010-028/011409
(AMMANIGUDIPADU) 		0208001000NRG23270520221768168 30/05/2022 Pullamma 0208001WL0033693 Pullamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053928 Mrs PULLAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-010-028/011410
(AMMANIGUDIPADU) 		0208001000NRG23270520221768169 30/05/2022 Satyam Reddy 0208001WL0033693 Satyam Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053617 Mr SATHYAMREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
280 Yerragondapalem AP-08-001-010-028/011410
(AMMANIGUDIPADU) 		0208001000NRG23270520221768170 30/05/2022 Seetamma 0208001WL0033693 Seetamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053921 Mrs SEETHAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-010-028/011414
(AMMANIGUDIPADU) 		0208001000NRG23270520221768173 30/05/2022 savitri 0208001WL0033693 savitri 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053668 Mrs SAVITHRI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-010-028/011421
(AMMANIGUDIPADU) 		0208001000NRG23270520221768175 30/05/2022 Musala Reddy 0208001WL0033693 Musala Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053623 Mr MUSALA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-010-028/011422
(AMMANIGUDIPADU) 		0208001000NRG23270520221768176 30/05/2022 Sadu Ankireddy 0208001WL0033693 Sadu Ankireddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053918 SADU ANKI REDDY BANK OF BARODA(606985)
284 Yerragondapalem AP-08-001-010-028/011436
(AMMANIGUDIPADU) 		0208001000NRG23270520221768179 30/05/2022 Atchamma 0208001WL0033693 Atchamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053681 Mrs ATCHAMMA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-010-028/011436
(AMMANIGUDIPADU) 		0208001000NRG23270520221768180 30/05/2022 Bala Srinu 0208001WL0033693 Bala Srinu 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053958 Mr BALA SRINU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-010-028/011436
(AMMANIGUDIPADU) 		0208001000NRG23270520221768178 30/05/2022 Eadukondalu 0208001WL0033693 Eadukondalu 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053951 Mr EDUKONDALU GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-010-028/011484
(AMMANIGUDIPADU) 		0208001000NRG23270520221768187 30/05/2022 Savitri 0208001WL0033693 Savitri 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053936 Mrs SAVITRI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-010-028/011532
(AMMANIGUDIPADU) 		0208001000NRG23270520221768197 30/05/2022 Ch.ankamma 0208001WL0033693 Ch.ankamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054010 Mrs ANKKAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-010-028/011534
(AMMANIGUDIPADU) 		0208001000NRG23270520221768199 30/05/2022 D.venkateswara reddy 0208001WL0033693 D.venkateswara reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053620 Mr VENKATESWARAREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-010-028/011588
(AMMANIGUDIPADU) 		0208001000NRG23270520221768202 30/05/2022 siva reddy 0208001WL0033693 siva reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053899 Mr SIVA REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-010-028/011596
(AMMANIGUDIPADU) 		0208001000NRG23270520221768205 30/05/2022 sujaata 0208001WL0033693 sujaata 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053264 Mrs SUJATHA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-010-028/011599
(AMMANIGUDIPADU) 		0208001000NRG23270520221768206 30/05/2022 paavani 0208001WL0033693 paavani 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053898 Mrs PAVANI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-010-028/011643
(AMMANIGUDIPADU) 		0208001000NRG23270520221768216 30/05/2022 malla reddy 0208001WL0033693 malla reddy 00019 APGB0005088 1097 1097 Rejected 11/08/2022 3331053676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Yerragondapalem AP-08-001-010-028/011643
(AMMANIGUDIPADU) 		0208001000NRG23270520221768217 30/05/2022 venkata lakshmi 0208001WL0033693 venkata lakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053680 Mrs VENKATALAKSHMI CHITYALA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-010-028/011715
(AMMANIGUDIPADU) 		0208001000NRG23270520221768218 30/05/2022 Adilakshamma 0208001WL0033693 Adilakshamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053667 ADILAKSHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-010-028/011716
(AMMANIGUDIPADU) 		0208001000NRG23270520221768220 30/05/2022 Lakshmi Devi 0208001WL0033693 Lakshmi Devi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053922 Mrs LAKSHMIDEVI DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-010-028/011716
(AMMANIGUDIPADU) 		0208001000NRG23270520221768219 30/05/2022 Sanjiva Reddy 0208001WL0033693 Sanjiva Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053650 Mr SANJEEVAREDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-010-028/011718
(AMMANIGUDIPADU) 		0208001000NRG23270520221768224 30/05/2022 Bagyalakshmi 0208001WL0033693 Bagyalakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054008 Mrs BAGYA LAXMI CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-010-028/011718
(AMMANIGUDIPADU) 		0208001000NRG23270520221768223 30/05/2022 Sambireedy 0208001WL0033693 Sambireedy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053619 Mr SAMBASIVAREDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-010-028/011719
(AMMANIGUDIPADU) 		0208001000NRG23270520221768225 30/05/2022 Venkateswara REddy 0208001WL0033693 Venkateswara REddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053625 Mr VENKATESWARA REDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-010-028/011719
(AMMANIGUDIPADU) 		0208001000NRG23270520221768226 30/05/2022 Vijayalu 0208001WL0033693 Vijayalu 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053687 Mrs VIJAYULU DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-010-028/011720
(AMMANIGUDIPADU) 		0208001000NRG23270520221768228 30/05/2022 Ramanamma 0208001WL0033693 Ramanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053935 Mrs RAVANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-010-028/011795
(AMMANIGUDIPADU) 		0208001000NRG23270520221768229 30/05/2022 lakshmi 0208001WL0033693 lakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053896 Mrs LAXMI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-010-028/011797
(AMMANIGUDIPADU) 		0208001000NRG23270520221768231 30/05/2022 Nagalakshmi Reddy 0208001WL0033693 Nagalakshmi Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053890 Mr NAGA LAKSHMI REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-010-028/011797
(AMMANIGUDIPADU) 		0208001000NRG23270520221768232 30/05/2022 Ravana 0208001WL0033693 Ravana 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053900 Mrs RAVANA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-010-028/011839
(AMMANIGUDIPADU) 		0208001000NRG23270520221768234 30/05/2022 adi lakshmamma 0208001WL0033693 adi lakshmamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053897 Mrs AADILAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-010-028/011839
(AMMANIGUDIPADU) 		0208001000NRG23270520221768233 30/05/2022 chenna rayudu 0208001WL0033693 chenna rayudu 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053660 CHENNARAYUDU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-010-028/011880
(AMMANIGUDIPADU) 		0208001000NRG23270520221768238 30/05/2022 Ramadevi 0208001WL0033693 Ramadevi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053672 RAMADEVI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-010-028/011898
(AMMANIGUDIPADU) 		0208001000NRG23270520221768240 30/05/2022 Naga Venkateswaralureddy 0208001WL0033693 Naga Venkateswaralureddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053931 Mr NAGA VENKATESWARLU REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-010-028/011898
(AMMANIGUDIPADU) 		0208001000NRG23270520221768241 30/05/2022 Venkatamma 0208001WL0033693 Venkatamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053934 Mrs VENKATAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-010-028/011899
(AMMANIGUDIPADU) 		0208001000NRG23270520221768243 30/05/2022 Chinnapureddy 0208001WL0033693 Chinnapureddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053930 DUDDELA CHINNAPA REDDY UNION BANK OF INDIA(508500)
312 Yerragondapalem AP-08-001-010-028/011899
(AMMANIGUDIPADU) 		0208001000NRG23270520221768242 30/05/2022 Yarrareddy 0208001WL0033693 Yarrareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053932 DUDDELA YARRA REDDY UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-010-028/011921
(AMMANIGUDIPADU) 		0208001000NRG23270520221768245 30/05/2022 Peddi Reddy 0208001WL0033693 Peddi Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053267 Mr PEDDI REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-010-028/011922
(AMMANIGUDIPADU) 		0208001000NRG23270520221768246 30/05/2022 Ravanamma 0208001WL0033693 Ravanamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054034 Mrs RAMANAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-010-028/011928
(AMMANIGUDIPADU) 		0208001000NRG23270520221768249 30/05/2022 Kancharla Kalyan Babu 0208001WL0033693 Kancharla Kalyan Babu 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053688 Mr KALYAN BABU KANCHARLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-010-028/011928
(AMMANIGUDIPADU) 		0208001000NRG23270520221768250 30/05/2022 Kancharla Venkata Narasamma 0208001WL0033693 Kancharla Venkata Narasamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053677 Mrs VENKATANARASAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/011944
(AMMANIGUDIPADU) 		0208001000NRG23270520221768251 30/05/2022 Duddela subbamma 0208001WL0033693 Duddela subbamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053683 Mrs SUBBAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/011948
(AMMANIGUDIPADU) 		0208001000NRG23270520221768255 30/05/2022 Adilakshmamma 0208001WL0033693 Adilakshmamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054006 Mrs ADI LAKSHMAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/011948
(AMMANIGUDIPADU) 		0208001000NRG23270520221768254 30/05/2022 Ankamma 0208001WL0033693 Ankamma 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331054011 Mrs Duddela Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/011948
(AMMANIGUDIPADU) 		0208001000NRG23270520221768253 30/05/2022 Chinnapu Reddy 0208001WL0033693 Chinnapu Reddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053954 DUDYALA CHINNAPU REDDY UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-010-028/012060
(AMMANIGUDIPADU) 		0208001000NRG23270520221768264 30/05/2022 Nagalakshmi 0208001WL0033693 Nagalakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053957 MRS KANCHARLA NAGALAKSHMI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-010-028/012062
(AMMANIGUDIPADU) 		0208001000NRG23270520221768269 30/05/2022 Vengalareddy 0208001WL0033693 Vengalareddy 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053661 VENGALA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/012146
(AMMANIGUDIPADU) 		0208001000NRG23270520221768274 30/05/2022 Mahalakshmi 0208001WL0033693 Mahalakshmi 00019 APGB0005088 1097 1097 Processed 27/07/2022 3331053865 Mrs Metla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128557 128557
324 Yerragondapalem AP-08-001-004-017/012288
(YERRAGONDAPALEM) 		0208001000NRG23260520221677624 30/05/2022 najimoon 0208001WL0032432 najimoon 00019 APGB0005091 1200 1200 Processed 27/07/2022 3331053862 MRS NAJEEBUN SHAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
325 Yerragondapalem AP-08-001-004-017/014683
(YERRAGONDAPALEM) 		0208001000NRG23270520221743988 30/05/2022 Desireddy Nagalakshmi 0208001WL0033286 Desireddy Nagalakshmi 00019 APGB0005130 1204 1204 Processed 27/07/2022 3331053885 Mrs Deshireddy Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1204 1204
326 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23270520221743795 30/05/2022 Venkata Chennaya Goud 0208001WL0033286 Venkata Chennaya Goud 00078 CNRB0013666 1204 1204 Processed 27/07/2022 3331053341 KANCHERLA VENKATA CHENNIAH CANARA BANK(508532)
SubTotal 1204 1204
327 Yerragondapalem AP-08-001-010-028/011250
(AMMANIGUDIPADU) 		0208001000NRG23270520221768135 30/05/2022 Chityala Venkateswarlu Reddy 0208001WL0033693 Chityala Venkateswarlu Reddy 00078 CNRB0013708 1097 1097 Processed 27/07/2022 3331054031 VENKATESWARA REDDY CHITYALA CANARA BANK(508532)
SubTotal 1097 1097
328 Yerragondapalem AP-08-001-004-017/010583
(YERRAGONDAPALEM) 		0208001000NRG23260520221677586 30/05/2022 Shaik Nasarbi 0208001WL0032432 Shaik Nasarbi 00227 KVBL0004820 1200 1200 Processed 27/07/2022 3331053940 SHAIK NASAR BE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
329 Yerragondapalem AP-08-001-004-017/013869
(YERRAGONDAPALEM) 		0208001000NRG23270520221739545 30/05/2022 mallikarjuna 0208001WL0033246 mallikarjuna 00354 PUNB0282100 1198 1198 Processed 27/07/2022 3331054039 MR BATHINI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1198 1198
330 Yerragondapalem AP-08-001-004-017/010014
(YERRAGONDAPALEM) 		0208001000NRG23270520221743702 30/05/2022 TUMATI CHINNA POLAIAH 0208001WL0033286 TUMATI CHINNA POLAIAH 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053551 MR CHINNA POLAIAH TUMATI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23270520221743704 30/05/2022 Chennaiah 0208001WL0033286 Chennaiah 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053449 Mr BONDLAPATI CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23270520221743705 30/05/2022 Narasamma 0208001WL0033286 Narasamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053296 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/010034
(YERRAGONDAPALEM) 		0208001000NRG23270520221743706 30/05/2022 Chinna Anjaiah 0208001WL0033286 Chinna Anjaiah 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053997 MR MEDABALIMI CHINNA ANJAIAH STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/010034
(YERRAGONDAPALEM) 		0208001000NRG23270520221743707 30/05/2022 Subbulu 0208001WL0033286 Subbulu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053379 MRS MEDABALMI VENKATASUBBULU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/010275
(YERRAGONDAPALEM) 		0208001000NRG23270520221739418 30/05/2022 Nagamani 0208001WL0033246 Nagamani 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053440 MRS JAGANNADAM NAGAMANI STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/010275
(YERRAGONDAPALEM) 		0208001000NRG23270520221739417 30/05/2022 Ramadasu 0208001WL0033246 Ramadasu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053522 MR RAMADASU JAGANNADAM STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/010672
(YERRAGONDAPALEM) 		0208001000NRG23260520221677587 30/05/2022 Mastan 0208001WL0032432 Mastan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053530 GORANTLA MASTHAN SO KOTAIAH STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/010676
(YERRAGONDAPALEM) 		0208001000NRG23270520221743714 30/05/2022 Medabalimi Raja Sekhar 0208001WL0033286 Medabalimi Raja Sekhar 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053598 Mr RAJASHEKHAR MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-004-017/010758
(YERRAGONDAPALEM) 		0208001000NRG23270520221743717 30/05/2022 Anjamma 0208001WL0033286 Anjamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053397 MS ANJAMMA ORCHU STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23260520221677590 30/05/2022 Kotireddy 0208001WL0032432 Kotireddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054016 KOTLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23260520221677589 30/05/2022 Pedda VEnkata REddy k 0208001WL0032432 Pedda VEnkata REddy k 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053406 MR PEDDA VENKATA REDDY KOTLA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23260520221677591 30/05/2022 veeramma 0208001WL0032432 veeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053519 KOTLA VEERAMMA UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23270520221743719 30/05/2022 Galemma 0208001WL0033286 Galemma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053884 MS DIGUDU GALEMMA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/010814
(YERRAGONDAPALEM) 		0208001000NRG23270520221743724 30/05/2022 Narasamma 0208001WL0033286 Narasamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053528 BODLA NARASAMMA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/010845
(YERRAGONDAPALEM) 		0208001000NRG23270520221739426 30/05/2022 Venkataiah 0208001WL0033246 Venkataiah 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053462 MR PEDDA VENKATAIAH TAMISHETTI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/010937
(YERRAGONDAPALEM) 		0208001000NRG23270520221743726 30/05/2022 Mastanamma 0208001WL0033286 Mastanamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053297 MRS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/011107
(YERRAGONDAPALEM) 		0208001000NRG23270520221722332 30/05/2022 Atchaiah 0208001WL0033026 Atchaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331054020 MR ATCHIBABU GUNTA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23260520221677598 30/05/2022 Venkata Lakshamma 0208001WL0032432 Venkata Lakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053277 Mrs VENKATA LAKSHAMMA CHENNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23260520221677597 30/05/2022 Venkatareddy 0208001WL0032432 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053509 VENKATA REDDY CHENNAREDDY STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/011337
(YERRAGONDAPALEM) 		0208001000NRG23270520221739432 30/05/2022 Balamma 0208001WL0033246 Balamma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053542 BALAMMA DASARI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/011513
(YERRAGONDAPALEM) 		0208001000NRG23260520221677599 30/05/2022 ANNARAPU SUBBAMMA 0208001WL0032432 ANNARAPU SUBBAMMA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053535 SUBBAMMA ANNARAPU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/011640
(YERRAGONDAPALEM) 		0208001000NRG23260520221677601 30/05/2022 kaasimvali 0208001WL0032432 kaasimvali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053925 MR KHASIM VALI SHAIK STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23270520221739435 30/05/2022 Bujji 0208001WL0033246 Bujji 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053301 MRS BUJJI GORANTLA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23270520221739436 30/05/2022 Koteswara rao 0208001WL0033246 Koteswara rao 00415 SBIN0002815 1198 1198 Rejected 11/08/2022 3331053531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Yerragondapalem AP-08-001-004-017/011657
(YERRAGONDAPALEM) 		0208001000NRG23270520221739437 30/05/2022 Venkata RAmulu 0208001WL0033246 Venkata RAmulu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053459 Mrs VENKATA RAMULU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23270520221722338 30/05/2022 Gadda Peddanna 0208001WL0033026 Gadda Peddanna 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331054019 MR GADDA PEDDANNA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23270520221722337 30/05/2022 Kasamma 0208001WL0033026 Kasamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331054018 MRS KASAMMA GADDA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-004-017/011664
(YERRAGONDAPALEM) 		0208001000NRG23260520221677604 30/05/2022 Mastanbi 0208001WL0032432 Mastanbi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053451 MS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23270520221743736 30/05/2022 Narayana 0208001WL0033286 Narayana 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053409 Mr Gurram Sambaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23270520221743739 30/05/2022 Mastaanamma 0208001WL0033286 Mastaanamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053299 MS MASTANAMMA CHILAKURI STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23270520221743738 30/05/2022 Narasimhulu 0208001WL0033286 Narasimhulu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053336 Mr VENKATA NARASIMHULU CHILLAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-004-017/011681
(YERRAGONDAPALEM) 		0208001000NRG23270520221743740 30/05/2022 Sambamma 0208001WL0033286 Sambamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053396 MS SAMBAMMA BONDALAPATI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/011734
(YERRAGONDAPALEM) 		0208001000NRG23270520221743744 30/05/2022 Lingaiah 0208001WL0033286 Lingaiah 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053971 MR LINGAIAH MEDABALIMI STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23260520221677609 30/05/2022 Polaiah 0208001WL0032432 Polaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053538 Mr NAMAPATI POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Yerragondapalem AP-08-001-004-017/011806
(YERRAGONDAPALEM) 		0208001000NRG23270520221743751 30/05/2022 aMbakka 0208001WL0033286 aMbakka 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053394 MS AMBHAKKA MODDAM STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/011809
(YERRAGONDAPALEM) 		0208001000NRG23270520221743752 30/05/2022 varalakshmi 0208001WL0033286 varalakshmi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053453 MS VARALAKSHMI JANUMALA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/011956
(YERRAGONDAPALEM) 		0208001000NRG23270520221739445 30/05/2022 ramireddy Y 0208001WL0033246 ramireddy Y 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053412 Mr RAMI REDDY YARRAMREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-004-017/012018
(YERRAGONDAPALEM) 		0208001000NRG23260520221677611 30/05/2022 madar vali 0208001WL0032432 madar vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053384 MR MADARUVALI SHAIK STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23260520221677612 30/05/2022 moulaali 0208001WL0032432 moulaali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053294 SHAIK MOULALI UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23260520221677614 30/05/2022 khasim shida 0208001WL0032432 khasim shida 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053292 Mr KHASEEM SAIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23260520221677615 30/05/2022 rajiya 0208001WL0032432 rajiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053485 Mrs Shaik Rajiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-004-017/012029
(YERRAGONDAPALEM) 		0208001000NRG23260520221677618 30/05/2022 vali 0208001WL0032432 vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053447 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23270520221739450 30/05/2022 rajiya 0208001WL0033246 rajiya 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053489 Mrs RAJIYA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23270520221739451 30/05/2022 abdul rajak 0208001WL0033246 abdul rajak 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053383 Mr ABDUL RAJAK SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23270520221739452 30/05/2022 naasarbi 0208001WL0033246 naasarbi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053455 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23270520221739453 30/05/2022 mohammad rafi 0208001WL0033246 mohammad rafi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053289 MR MOHAMMED RAFI SHAIK STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23270520221739456 30/05/2022 hamimoon 0208001WL0033246 hamimoon 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053298 Mrs SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23270520221739455 30/05/2022 ismail 0208001WL0033246 ismail 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053423 Mr SHAIK ISMAIL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Yerragondapalem AP-08-001-004-017/012176
(YERRAGONDAPALEM) 		0208001000NRG23270520221739458 30/05/2022 SRI LAKSHMI YERRAMREDDY 0208001WL0033246 SRI LAKSHMI YERRAMREDDY 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053939 YERRAREDDY SRILAXMI UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-004-017/012176
(YERRAGONDAPALEM) 		0208001000NRG23270520221739457 30/05/2022 srinivasa reddi 0208001WL0033246 srinivasa reddi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053938 Mr YERRAMREDDY SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-004-017/012180
(YERRAGONDAPALEM) 		0208001000NRG23270520221739460 30/05/2022 Adhilakshmi 0208001WL0033246 Adhilakshmi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053488 MRS ADILAKSHMI POSANI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/012180
(YERRAGONDAPALEM) 		0208001000NRG23270520221739459 30/05/2022 Venkateswarlu 0208001WL0033246 Venkateswarlu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053471 MR VENKATESWARLU POSANI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/012195
(YERRAGONDAPALEM) 		0208001000NRG23270520221739461 30/05/2022 VenkataNarayanamma Alasyam 0208001WL0033246 VenkataNarayanamma Alasyam 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053490 MRS VENKATANARAYANAMMA ALASYAM STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/012204
(YERRAGONDAPALEM) 		0208001000NRG23270520221743758 30/05/2022 Venkateswarlu 0208001WL0033286 Venkateswarlu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053438 MR THUMATI VENKATESWARLU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/012207
(YERRAGONDAPALEM) 		0208001000NRG23270520221743759 30/05/2022 Mahesh 0208001WL0033286 Mahesh 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053434 POLU MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
386 Yerragondapalem AP-08-001-004-017/012216
(YERRAGONDAPALEM) 		0208001000NRG23260520221677622 30/05/2022 SK MAHABOOB BASHA 0208001WL0032432 SK MAHABOOB BASHA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053511 SK MAHABOOB BASHA SO SK LALU SAHEB HUSSA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/012227
(YERRAGONDAPALEM) 		0208001000NRG23270520221743760 30/05/2022 ravi sankar 0208001WL0033286 ravi sankar 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053513 Mr SHANKAR KATIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-004-017/012227
(YERRAGONDAPALEM) 		0208001000NRG23270520221743761 30/05/2022 sri devi 0208001WL0033286 sri devi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053425 MRS SRI DEVI KATIKI STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/012261
(YERRAGONDAPALEM) 		0208001000NRG23270520221739464 30/05/2022 sreenu 0208001WL0033246 sreenu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053430 MR SRINU KALLEPALLI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23270520221743767 30/05/2022 VEERA NARAYANAMMA GUDIBANDLA 0208001WL0033286 VEERA NARAYANAMMA GUDIBANDLA 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053426 MRS VEERANARAYANAMMA GUDIBANDLA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/012324
(YERRAGONDAPALEM) 		0208001000NRG23260520221677627 30/05/2022 nagalakshmi 0208001WL0032432 nagalakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053979 MRS SONTIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/012377
(YERRAGONDAPALEM) 		0208001000NRG23270520221722389 30/05/2022 MARIYAMMA 0208001WL0033026 MARIYAMMA 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053377 MS MARYAMMA ADIPI STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/012378
(YERRAGONDAPALEM) 		0208001000NRG23270520221722390 30/05/2022 Vijaya Kumari 0208001WL0033026 Vijaya Kumari 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053376 ADIPI VIJAYKUMARI UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-004-017/012380
(YERRAGONDAPALEM) 		0208001000NRG23260520221677628 30/05/2022 Khasim 0208001WL0032432 Khasim 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053475 MR KHASIM MANNAM STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/012380
(YERRAGONDAPALEM) 		0208001000NRG23260520221677629 30/05/2022 Rani 0208001WL0032432 Rani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053278 MRS RANI MANNAM STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/012395
(YERRAGONDAPALEM) 		0208001000NRG23270520221743777 30/05/2022 Roja 0208001WL0033286 Roja 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053388 MS ROJA KOMMU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/012450
(YERRAGONDAPALEM) 		0208001000NRG23270520221743781 30/05/2022 gangaiah 0208001WL0033286 gangaiah 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053533 MR ALAGUNTA GANGAIAH STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/012450
(YERRAGONDAPALEM) 		0208001000NRG23270520221743780 30/05/2022 parvathi 0208001WL0033286 parvathi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053300 MRS PARVATHI ALAGUNTA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/012450
(YERRAGONDAPALEM) 		0208001000NRG23270520221743782 30/05/2022 yallama 0208001WL0033286 yallama 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053370 MRS ALAGUNTA YALLAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/012480
(YERRAGONDAPALEM) 		0208001000NRG23270520221743783 30/05/2022 SUBBULU AVULA 0208001WL0033286 SUBBULU AVULA 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053395 MS SUBBULU AVULA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/012480
(YERRAGONDAPALEM) 		0208001000NRG23270520221743784 30/05/2022 venkateswarlu 0208001WL0033286 venkateswarlu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053371 MR AVULA ERRAVENKATESWARLU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/012486
(YERRAGONDAPALEM) 		0208001000NRG23270520221739487 30/05/2022 POLISETTY PUJA 0208001WL0033246 POLISETTY PUJA 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053866 MRS POLISETTY PUJA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/012486
(YERRAGONDAPALEM) 		0208001000NRG23270520221739486 30/05/2022 ramanjaneyulu 0208001WL0033246 ramanjaneyulu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053547 MR RAMANJANEYULU POLISETTY STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/012495
(YERRAGONDAPALEM) 		0208001000NRG23270520221743785 30/05/2022 pedda lakshmaiah 0208001WL0033286 pedda lakshmaiah 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053427 MR MEDABALIMI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/012515
(YERRAGONDAPALEM) 		0208001000NRG23270520221743790 30/05/2022 Rajesh 0208001WL0033286 Rajesh 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053502 MR RAJESH JALDI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/012515
(YERRAGONDAPALEM) 		0208001000NRG23270520221743789 30/05/2022 Sridevi Jaldi 0208001WL0033286 Sridevi Jaldi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053998 MRS SRIDEVI JALDI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/012521
(YERRAGONDAPALEM) 		0208001000NRG23270520221743791 30/05/2022 Dhanalakshmi V 0208001WL0033286 Dhanalakshmi V 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053479 MRS DHANA LAKSHMI VIPPARLA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/012678
(YERRAGONDAPALEM) 		0208001000NRG23260520221677635 30/05/2022 Devi Pappula 0208001WL0032432 Devi Pappula 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053472 MS DEVI PAPPULA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/012697
(YERRAGONDAPALEM) 		0208001000NRG23260520221677637 30/05/2022 Ameenabi 0208001WL0032432 Ameenabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053493 MRS AMINABI SHAIK STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23270520221739490 30/05/2022 VENKATARATNAM PODILI 0208001WL0033246 VENKATARATNAM PODILI 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053329 MR VENKATA RATNAM PODILI 9502254776 STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23270520221743794 30/05/2022 venkata sainath goud 0208001WL0033286 venkata sainath goud 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053442 KANCHARLA VENKATA SAINATH UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23270520221743797 30/05/2022 dhanalakshmi 0208001WL0033286 dhanalakshmi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053373 MRS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/012743
(YERRAGONDAPALEM) 		0208001000NRG23260520221677641 30/05/2022 Shaik Khasimbee 0208001WL0032432 Shaik Khasimbee 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053534 Mrs KASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-004-017/012745
(YERRAGONDAPALEM) 		0208001000NRG23260520221677642 30/05/2022 Chandibi 0208001WL0032432 Chandibi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053494 MRS CHANDIBI SHAIK STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/012746
(YERRAGONDAPALEM) 		0208001000NRG23260520221677644 30/05/2022 Rajiya 0208001WL0032432 Rajiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053541 SHAIK RAJIYA UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23260520221677646 30/05/2022 Bibijan 0208001WL0032432 Bibijan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053419 Mrs Shaik Bibijan ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23260520221677649 30/05/2022 praveen kumar 0208001WL0032432 praveen kumar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053390 MR PRAVEENKUMAR GORANTLA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/012793
(YERRAGONDAPALEM) 		0208001000NRG23270520221743807 30/05/2022 akkaiah 0208001WL0033286 akkaiah 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331054028 BONDHALAPATI AKKAIAH UNION BANK OF INDIA(508500)
419 Yerragondapalem AP-08-001-004-017/012793
(YERRAGONDAPALEM) 		0208001000NRG23270520221743808 30/05/2022 atchamma 0208001WL0033286 atchamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331054029 MRS BONDALAPATI ACTHAMMA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23260520221677650 30/05/2022 Malleshwar reddy 0208001WL0032432 Malleshwar reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053487 Ms CHENNAREDDY MALLESWARA REDDY CENTRAL BANK OF INDIA(607115)
421 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23260520221677651 30/05/2022 peddakka 0208001WL0032432 peddakka 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053279 MRS PEDDAKKA CHENNAREDDY STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/012808
(YERRAGONDAPALEM) 		0208001000NRG23270520221739495 30/05/2022 Mangamma 0208001WL0033246 Mangamma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053536 Mrs MANGAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23270520221743812 30/05/2022 Khasimbee 0208001WL0033286 Khasimbee 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053415 Mrs Khasim bi Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-004-017/012833
(YERRAGONDAPALEM) 		0208001000NRG23260520221677653 30/05/2022 Hussain bee 0208001WL0032432 Hussain bee 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053545 Mrs HUSSEN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23270520221743813 30/05/2022 Hussain 0208001WL0033286 Hussain 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053398 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/012839
(YERRAGONDAPALEM) 		0208001000NRG23260520221677655 30/05/2022 T Subbulu 0208001WL0032432 T Subbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053525 SUBBULU WO EDUKONDALU TUMMALA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/012840
(YERRAGONDAPALEM) 		0208001000NRG23260520221677656 30/05/2022 Sesaiah 0208001WL0032432 Sesaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053552 SESHAIAH AVULA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/012840
(YERRAGONDAPALEM) 		0208001000NRG23260520221677657 30/05/2022 subbulu 0208001WL0032432 subbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053529 AVULA SUBBAMMA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23260520221677658 30/05/2022 Khasimbee Shaik 0208001WL0032432 Khasimbee Shaik 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053491 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/012852
(YERRAGONDAPALEM) 		0208001000NRG23270520221739496 30/05/2022 SABIRA SHAIK 0208001WL0033246 SABIRA SHAIK 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053468 MRS SABIRA SHAIK STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/012928
(YERRAGONDAPALEM) 		0208001000NRG23270520221743817 30/05/2022 Narasimha Rao 0208001WL0033286 Narasimha Rao 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053524 Mr KAKARLA NARSIMHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23270520221743818 30/05/2022 Anjaneyulu 0208001WL0033286 Anjaneyulu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053328 MR ANJANEYULU PILLI 9703641743 STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23270520221743819 30/05/2022 suneetha 0208001WL0033286 suneetha 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053839 MRS SUNEETHA PELLI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/013004
(YERRAGONDAPALEM) 		0208001000NRG23270520221739500 30/05/2022 sandya 0208001WL0033246 sandya 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053454 Mrs Polisetty Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-004-017/013098
(YERRAGONDAPALEM) 		0208001000NRG23260520221677666 30/05/2022 Abdul Gafoor 0208001WL0032432 Abdul Gafoor 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053553 ABDUL GAFOOR SHAIK STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/013098
(YERRAGONDAPALEM) 		0208001000NRG23260520221677667 30/05/2022 Rajiya 0208001WL0032432 Rajiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053556 RAZIYA SHAIK STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23260520221677668 30/05/2022 Chinna Atchyuta Rao 0208001WL0032432 Chinna Atchyuta Rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053461 TUMATI CHINNA ACHHITARAO UNION BANK OF INDIA(508500)
438 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23270520221722421 30/05/2022 Mahaboob Subhani 0208001WL0033026 Mahaboob Subhani 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053433 MR MAHABOOB SUBHANI SHAIK STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23260520221677672 30/05/2022 Gousiya 0208001WL0032432 Gousiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053391 MR SHAIK GOUSIA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/013190
(YERRAGONDAPALEM) 		0208001000NRG23260520221677675 30/05/2022 Nagur Basha 0208001WL0032432 Nagur Basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053486 NAGORE BASHA SHAIK BANK OF INDIA(508505)
441 Yerragondapalem AP-08-001-004-017/013190
(YERRAGONDAPALEM) 		0208001000NRG23260520221677674 30/05/2022 Nurjahan 0208001WL0032432 Nurjahan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053418 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/013191
(YERRAGONDAPALEM) 		0208001000NRG23260520221677677 30/05/2022 Karimulla 0208001WL0032432 Karimulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053435 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-004-017/013197
(YERRAGONDAPALEM) 		0208001000NRG23260520221677679 30/05/2022 Allabakash 0208001WL0032432 Allabakash 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053335 Mr Shaik Alla Bakash ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-004-017/013197
(YERRAGONDAPALEM) 		0208001000NRG23260520221677678 30/05/2022 Hafijabi 0208001WL0032432 Hafijabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053332 MR HAFIJBI SHAIK STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23260520221677680 30/05/2022 galemma 0208001WL0032432 galemma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053840 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23260520221677681 30/05/2022 Satyanarayana 0208001WL0032432 Satyanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053520 LINGALA SATYANARAYANA BANK OF BARODA(606985)
447 Yerragondapalem AP-08-001-004-017/013216
(YERRAGONDAPALEM) 		0208001000NRG23260520221677683 30/05/2022 AVULA PRAKASH REDDY 0208001WL0032432 AVULA PRAKASH REDDY 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053874 Mr PRAKASH REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Yerragondapalem AP-08-001-004-017/013219
(YERRAGONDAPALEM) 		0208001000NRG23270520221739505 30/05/2022 Nurjahan 0208001WL0033246 Nurjahan 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053448 MS NURJAHAN SHAIK STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/013271
(YERRAGONDAPALEM) 		0208001000NRG23270520221743836 30/05/2022 Durga Prasad 0208001WL0033286 Durga Prasad 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053476 Mr DURGA PRASAD MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-004-017/013271
(YERRAGONDAPALEM) 		0208001000NRG23270520221743835 30/05/2022 Parvathi 0208001WL0033286 Parvathi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053403 Mrs PARVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-004-017/013274
(YERRAGONDAPALEM) 		0208001000NRG23270520221722438 30/05/2022 Mahalakshmi 0208001WL0033026 Mahalakshmi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053400 Mrs MAHALAKSHMI ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-004-017/013299
(YERRAGONDAPALEM) 		0208001000NRG23260520221677686 30/05/2022 Tamijoon 0208001WL0032432 Tamijoon 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053483 Mrs TAMMIJOON PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23270520221743840 30/05/2022 Pedda Rao 0208001WL0033286 Pedda Rao 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053909 NAKKA PEDDA RAO UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-004-017/013316
(YERRAGONDAPALEM) 		0208001000NRG23260520221677692 30/05/2022 Habeeb Khan 0208001WL0032432 Habeeb Khan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053470 Mr HABEEB KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-004-017/013316
(YERRAGONDAPALEM) 		0208001000NRG23260520221677693 30/05/2022 Khasimbi 0208001WL0032432 Khasimbi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053550 Mrs KHASIM BI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-004-017/013339
(YERRAGONDAPALEM) 		0208001000NRG23260520221677697 30/05/2022 Ramijabi 0208001WL0032432 Ramijabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053401 MRS SHAIK RAMIJABI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/013361
(YERRAGONDAPALEM) 		0208001000NRG23260520221677698 30/05/2022 Budesa 0208001WL0032432 Budesa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053446 MR SHAIK BUDESA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/013362
(YERRAGONDAPALEM) 		0208001000NRG23260520221677699 30/05/2022 Ramulamma 0208001WL0032432 Ramulamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053527 RAMULAMMA BEDUDURI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/013363
(YERRAGONDAPALEM) 		0208001000NRG23260520221677700 30/05/2022 Venkata Krishna Reddy 0208001WL0032432 Venkata Krishna Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053544 MR VENKATA KRISHNA REDDY BEDUDURI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/013364
(YERRAGONDAPALEM) 		0208001000NRG23260520221677701 30/05/2022 Devi 0208001WL0032432 Devi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053526 Mrs DEVI BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23260520221677702 30/05/2022 Durga 0208001WL0032432 Durga 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053456 MR DURGA NALLABOTHULA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23260520221677703 30/05/2022 Pullamma 0208001WL0032432 Pullamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053269 MRS PULLAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23260520221677704 30/05/2022 Sunkaiah 0208001WL0032432 Sunkaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053458 MR SUNKAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/013389
(YERRAGONDAPALEM) 		0208001000NRG23260520221677710 30/05/2022 Karimulla 0208001WL0032432 Karimulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053417 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/013389
(YERRAGONDAPALEM) 		0208001000NRG23260520221677711 30/05/2022 Parvin 0208001WL0032432 Parvin 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053338 MRS PARVEEN SHAIK STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/013390
(YERRAGONDAPALEM) 		0208001000NRG23260520221677712 30/05/2022 Sattar 0208001WL0032432 Sattar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053539 Mr SATHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-004-017/013391
(YERRAGONDAPALEM) 		0208001000NRG23260520221677714 30/05/2022 Murthy Reddy 0208001WL0032432 Murthy Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053516 Mr MURTHY REDDY MANNNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Yerragondapalem AP-08-001-004-017/013391
(YERRAGONDAPALEM) 		0208001000NRG23260520221677715 30/05/2022 Ravanamma 0208001WL0032432 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053437 MRS RAMANAMMA MANNEM STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/013395
(YERRAGONDAPALEM) 		0208001000NRG23260520221677716 30/05/2022 Nagireddy 0208001WL0032432 Nagireddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053410 MR NAGIREDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/013398
(YERRAGONDAPALEM) 		0208001000NRG23260520221677718 30/05/2022 Jubeda Begum 0208001WL0032432 Jubeda Begum 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053457 MR SHAIK JUBEDA BEGUM STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/013400
(YERRAGONDAPALEM) 		0208001000NRG23270520221743844 30/05/2022 Nagendramma 0208001WL0033286 Nagendramma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053404 Mrs NAGEMDRAMMA KONDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23270520221743846 30/05/2022 Kishor Singh 0208001WL0033286 Kishor Singh 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053910 MR BONDILI KISHORESINGH STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/013409
(YERRAGONDAPALEM) 		0208001000NRG23260520221677720 30/05/2022 nagurvali 0208001WL0032432 nagurvali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053540 NAGURVALI SHAIK STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/013410
(YERRAGONDAPALEM) 		0208001000NRG23260520221677721 30/05/2022 sayeed. 0208001WL0032432 sayeed. 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053860 MR SAYEED SAYYAD STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23260520221677729 30/05/2022 Ankalu 0208001WL0032432 Ankalu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053450 MR ANKALU NALLABOTULA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23260520221677728 30/05/2022 Ankamma 0208001WL0032432 Ankamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053270 MRS ANKAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/013439
(YERRAGONDAPALEM) 		0208001000NRG23260520221677731 30/05/2022 choudamma 0208001WL0032432 choudamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053464 MS CHOUDAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/013440
(YERRAGONDAPALEM) 		0208001000NRG23260520221677732 30/05/2022 Durgamma 0208001WL0032432 Durgamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053452 MS DURGAMMA DABBALA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/013491
(YERRAGONDAPALEM) 		0208001000NRG23270520221743848 30/05/2022 Roja Mery 0208001WL0033286 Roja Mery 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053975 MS ROJAMARY BUSARAPU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/013491
(YERRAGONDAPALEM) 		0208001000NRG23270520221743850 30/05/2022 venkateswarlu 0208001WL0033286 venkateswarlu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053976 BUSARAPU VENKATESHWARLU UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-004-017/013491
(YERRAGONDAPALEM) 		0208001000NRG23270520221743849 30/05/2022 vijaya kumari 0208001WL0033286 vijaya kumari 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053303 MRS VIJAYAKUMARI BUSARAPU STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23260520221677737 30/05/2022 Hassan 0208001WL0032432 Hassan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053414 MR HASSAIN SHAIK STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/013514
(YERRAGONDAPALEM) 		0208001000NRG23260520221677739 30/05/2022 hasan saheb 0208001WL0032432 hasan saheb 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053549 MR SHAIK HASSAN SAHEB STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/013536
(YERRAGONDAPALEM) 		0208001000NRG23270520221722469 30/05/2022 Chinnaiah 0208001WL0033026 Chinnaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053386 GONA CHINNAIAH UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-004-017/013536
(YERRAGONDAPALEM) 		0208001000NRG23270520221722468 30/05/2022 Karunamma 0208001WL0033026 Karunamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053521 Mrs KARUNAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-004-017/013550
(YERRAGONDAPALEM) 		0208001000NRG23270520221743855 30/05/2022 Sivanjali 0208001WL0033286 Sivanjali 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053478 MS SIVANJALI THUMATI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/013551
(YERRAGONDAPALEM) 		0208001000NRG23260520221677741 30/05/2022 Rangamma 0208001WL0032432 Rangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053497 Mrs Narapati Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23260520221677744 30/05/2022 Rangaiah 0208001WL0032432 Rangaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053523 BELLAMKONDA RANGAIAH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23270520221743856 30/05/2022 Mastan Vali 0208001WL0033286 Mastan Vali 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053330 MR SHAIK MASTAN VALI9440924301 STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/013579
(YERRAGONDAPALEM) 		0208001000NRG23260520221677747 30/05/2022 Seshamma 0208001WL0032432 Seshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053849 MRS MANNEM SESHAMMA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23260520221677748 30/05/2022 Rahaman Baig 0208001WL0032432 Rahaman Baig 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053385 MR RAHAMAN BAIG MOGAL STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23260520221677749 30/05/2022 Shakila Begam 0208001WL0032432 Shakila Begam 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053915 MRS MOGAL SHAKELA BEGAM STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/013617
(YERRAGONDAPALEM) 		0208001000NRG23260520221677751 30/05/2022 Lakshmi bai 0208001WL0032432 Lakshmi bai 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053422 GONAVATH LAKSHMI BHAI UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23270520221743860 30/05/2022 srinu 0208001WL0033286 srinu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053495 MR SRINU NAKKA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23260520221677753 30/05/2022 Fathima 0208001WL0032432 Fathima 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053262 Miss SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-004-017/013678
(YERRAGONDAPALEM) 		0208001000NRG23270520221743861 30/05/2022 Mahammad Rafi 0208001WL0033286 Mahammad Rafi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331054048 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Yerragondapalem AP-08-001-004-017/013678
(YERRAGONDAPALEM) 		0208001000NRG23270520221743862 30/05/2022 Sajida 0208001WL0033286 Sajida 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331054047 SHAIK SAJIDA UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23270520221743863 30/05/2022 Naakka Yogeswara Rao 0208001WL0033286 Naakka Yogeswara Rao 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053510 YOGESWARA RAO NAAKKA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23270520221743869 30/05/2022 Venkata Ramanamma 0208001WL0033286 Venkata Ramanamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053508 Mrs VENKATA RAMANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-004-017/013683
(YERRAGONDAPALEM) 		0208001000NRG23270520221743871 30/05/2022 Kalyani 0208001WL0033286 Kalyani 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053369 Ms VUTUKURI KALYANI CENTRAL BANK OF INDIA(607115)
501 Yerragondapalem AP-08-001-004-017/013687
(YERRAGONDAPALEM) 		0208001000NRG23270520221743872 30/05/2022 Abdul Rawoof 0208001WL0033286 Abdul Rawoof 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053389 ABDUL RAWOOF SHAIK BANK OF INDIA(508505)
502 Yerragondapalem AP-08-001-004-017/013687
(YERRAGONDAPALEM) 		0208001000NRG23270520221743873 30/05/2022 Shaheen 0208001WL0033286 Shaheen 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053969 Mrs SHAHEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-004-017/013688
(YERRAGONDAPALEM) 		0208001000NRG23270520221743875 30/05/2022 Mahabunni 0208001WL0033286 Mahabunni 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053469 MS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/013690
(YERRAGONDAPALEM) 		0208001000NRG23260520221677755 30/05/2022 khasim khan 0208001WL0032432 khasim khan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053424 Mr KASIM KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-004-017/013707
(YERRAGONDAPALEM) 		0208001000NRG23260520221677760 30/05/2022 Chagla 0208001WL0032432 Chagla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053482 MR MOHAMMED CHAGLA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/013707
(YERRAGONDAPALEM) 		0208001000NRG23260520221677761 30/05/2022 NAJMUNNISA MOHAMMED 0208001WL0032432 NAJMUNNISA MOHAMMED 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053977 Mrs MOHAMMED NAJMUNNI SA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23270520221743876 30/05/2022 Srinivasa Rao 0208001WL0033286 Srinivasa Rao 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053333 MR SRINIVASA RAO BONDALAPATI STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/013748
(YERRAGONDAPALEM) 		0208001000NRG23270520221743879 30/05/2022 Gowri 0208001WL0033286 Gowri 00415 SBIN0002815 1204 1204 Rejected 11/08/2022 3331053999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Yerragondapalem AP-08-001-004-017/013759
(YERRAGONDAPALEM) 		0208001000NRG23270520221743881 30/05/2022 KAKARLA NAGESWARA RAO 0208001WL0033286 KAKARLA NAGESWARA RAO 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053970 Mr NAGESWARARAO KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23260520221677767 30/05/2022 Yallamanda Nagipogu 0208001WL0032432 Yallamanda Nagipogu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053381 MR YALLAMANDA NAGIPOGU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23260520221677770 30/05/2022 MASTANVALI SK 0208001WL0032432 MASTANVALI SK 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053968 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23260520221677771 30/05/2022 Rehana 0208001WL0032432 Rehana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053290 Mrs REHANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23270520221739533 30/05/2022 Fathimabi 0208001WL0033246 Fathimabi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053443 Mrs Syed Fathima Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23270520221739535 30/05/2022 Noorsha Vali 0208001WL0033246 Noorsha Vali 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053480 SYED NOORSHA VALI BANK OF INDIA(508505)
515 Yerragondapalem AP-08-001-004-017/013801
(YERRAGONDAPALEM) 		0208001000NRG23260520221677775 30/05/2022 Begum 0208001WL0032432 Begum 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053444 MRS BEGAM SHAIK STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/013801
(YERRAGONDAPALEM) 		0208001000NRG23260520221677774 30/05/2022 Khasim 0208001WL0032432 Khasim 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053445 MR KHASIM SHAIK STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/013806
(YERRAGONDAPALEM) 		0208001000NRG23260520221677779 30/05/2022 haseena 0208001WL0032432 haseena 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053305 Mrs Shiak Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-004-017/013806
(YERRAGONDAPALEM) 		0208001000NRG23260520221677778 30/05/2022 Lalsa 0208001WL0032432 Lalsa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053474 SHAIK LAL SA UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-004-017/013807
(YERRAGONDAPALEM) 		0208001000NRG23260520221677780 30/05/2022 Saidabee 0208001WL0032432 Saidabee 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053339 MRS SAIDABHI SHAIK STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23270520221739540 30/05/2022 Polaiah 0208001WL0033246 Polaiah 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053439 DONTHA POLAIAH UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-004-017/013846
(YERRAGONDAPALEM) 		0208001000NRG23270520221739543 30/05/2022 Narayana goud 0208001WL0033246 Narayana goud 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053515 MR DONTA NARAYANA SO D NAGAIAH STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23270520221722480 30/05/2022 Chennaiah 0208001WL0033026 Chennaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053460 MR CHENNAIAH KATAMAL STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23270520221722481 30/05/2022 Mary Kumari 0208001WL0033026 Mary Kumari 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053498 Mrs MERI KUMARI KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-004-017/013858
(YERRAGONDAPALEM) 		0208001000NRG23270520221722482 30/05/2022 Ratnapaul 0208001WL0033026 Ratnapaul 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053432 MR RATNAPAUL THURAKA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/013877
(YERRAGONDAPALEM) 		0208001000NRG23260520221677790 30/05/2022 Haseena 0208001WL0032432 Haseena 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053973 SHAIK HASEENA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-004-017/013877
(YERRAGONDAPALEM) 		0208001000NRG23260520221677791 30/05/2022 Mastan Vali 0208001WL0032432 Mastan Vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053477 Mr SHAIK MASTAN VALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23270520221743887 30/05/2022 Nasarbi 0208001WL0033286 Nasarbi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053926 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23260520221677792 30/05/2022 Pratap 0208001WL0032432 Pratap 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053558 Mr PRATHAP NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23270520221743888 30/05/2022 Latha 0208001WL0033286 Latha 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053387 AKKINENI LATA UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-004-017/013921
(YERRAGONDAPALEM) 		0208001000NRG23270520221739548 30/05/2022 Bikari 0208001WL0033246 Bikari 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053293 Mr Shaik Bikari ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23270520221743892 30/05/2022 Jaya 0208001WL0033286 Jaya 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053911 MRS JAYA POOLABOYINA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23270520221722487 30/05/2022 Padma 0208001WL0033026 Padma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053392 MS PADMA GOONDLA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23270520221743900 30/05/2022 RAMACHANDRA RAO 0208001WL0033286 RAMACHANDRA RAO 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053504 Mr RAMACHANDRA RAO ADUSUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23270520221743901 30/05/2022 ramatulasi 0208001WL0033286 ramatulasi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053380 Mrs RAMA TULASI ADUSUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23270520221743902 30/05/2022 sai satish babu 0208001WL0033286 sai satish babu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053484 MR ADUSUMALLI SAI SATISH BABU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23270520221743904 30/05/2022 Aruna 0208001WL0033286 Aruna 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053532 MRS ARUNA GOPIDESI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23260520221677796 30/05/2022 Ramaiah 0208001WL0032432 Ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053467 Mr RAMAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23260520221677797 30/05/2022 veeramma 0208001WL0032432 veeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053518 Mrs Narnapati Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23270520221739555 30/05/2022 vijaya lakshmi 0208001WL0033246 vijaya lakshmi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053337 MRS KANCHARLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23270520221743906 30/05/2022 CHINNA LAKSHMAIAH 0208001WL0033286 CHINNA LAKSHMAIAH 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053867 MR CHINNA LAKSHMAIAH UPPALAPATI STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/014154
(YERRAGONDAPALEM) 		0208001000NRG23270520221743912 30/05/2022 kalyani 0208001WL0033286 kalyani 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053304 Mrs Kakarla Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23270520221743913 30/05/2022 venkatrao 0208001WL0033286 venkatrao 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053507 Mr VENKATRAO DONTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Yerragondapalem AP-08-001-004-017/014157
(YERRAGONDAPALEM) 		0208001000NRG23270520221743915 30/05/2022 chenchulakshmi 0208001WL0033286 chenchulakshmi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331054040 MRS CHENCHULAKSHMI DEVALLA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23260520221677805 30/05/2022 lakshmi narayana 0208001WL0032432 lakshmi narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053473 Mr Narnapati Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-004-017/014181
(YERRAGONDAPALEM) 		0208001000NRG23260520221677809 30/05/2022 FAQRUNNISA SHAIK 0208001WL0032432 FAQRUNNISA SHAIK 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053978 MRS FAQRUNNI SA SHAIK STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23270520221743922 30/05/2022 sujatha reddy 0208001WL0033286 sujatha reddy 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053872 MR SUJATHA REDDY MULA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23270520221739575 30/05/2022 koteswari 0208001WL0033246 koteswari 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053496 MRS KOTESWARI THEPPALA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23270520221739574 30/05/2022 sreenu 0208001WL0033246 sreenu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053554 TIPPALA PEDDA SRINU SO MANTRALU STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23260520221677820 30/05/2022 karimun 0208001WL0032432 karimun 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053275 MRS KARIMUN DUDEKULA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23260520221677819 30/05/2022 peera 0208001WL0032432 peera 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053431 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/014265
(YERRAGONDAPALEM) 		0208001000NRG23270520221722503 30/05/2022 imran khan 0208001WL0033026 imran khan 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331053481 Mr PATAN IMRAN KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-004-017/014317
(YERRAGONDAPALEM) 		0208001000NRG23260520221677829 30/05/2022 ramireddy 0208001WL0032432 ramireddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053512 MR GOPIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23260520221677833 30/05/2022 mustafa 0208001WL0032432 mustafa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053407 MR MUSTAFA SHAIK STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-004-017/014320
(YERRAGONDAPALEM) 		0208001000NRG23260520221677835 30/05/2022 jonny 0208001WL0032432 jonny 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053334 MR JONNY DUDEKULA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/014322
(YERRAGONDAPALEM) 		0208001000NRG23260520221677837 30/05/2022 nagur meera vali 0208001WL0032432 nagur meera vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053340 MR NAGUR MEERAVALI DUDEKULA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/014368
(YERRAGONDAPALEM) 		0208001000NRG23270520221743935 30/05/2022 satyam 0208001WL0033286 satyam 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053514 Mr SATYAM JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23270520221743938 30/05/2022 chinna yasodha 0208001WL0033286 chinna yasodha 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053416 CHINNA YASODHA UPPALAPATI BANK OF INDIA(508505)
558 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23270520221743941 30/05/2022 govindulu 0208001WL0033286 govindulu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053972 MR GOVINDULU POLEPALLI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/014390
(YERRAGONDAPALEM) 		0208001000NRG23270520221743948 30/05/2022 kishore 0208001WL0033286 kishore 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053974 MR POLEPALLI KISHOR STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23270520221739583 30/05/2022 jubeda bi 0208001WL0033246 jubeda bi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053295 MRS JUBEDA BI SHAIK STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23270520221739582 30/05/2022 karimulla 0208001WL0033246 karimulla 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053302 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23270520221739584 30/05/2022 hussain 0208001WL0033246 hussain 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053375 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23270520221739585 30/05/2022 noorjahan 0208001WL0033246 noorjahan 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053557 SHAIKH NOORJAHAN WO SHAIKH HUSSAIN STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/014398
(YERRAGONDAPALEM) 		0208001000NRG23260520221677849 30/05/2022 khasim peera 0208001WL0032432 khasim peera 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053546 Mr KASEEM PEERA PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Yerragondapalem AP-08-001-004-017/014409
(YERRAGONDAPALEM) 		0208001000NRG23260520221677855 30/05/2022 anjaneyulu 0208001WL0032432 anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053331 MR RAJAVARAPU ANJANEYULU9704819246 STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23270520221743955 30/05/2022 narayanamma 0208001WL0033286 narayanamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053543 Mrs Reddam Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23270520221743954 30/05/2022 sidha reddy 0208001WL0033286 sidha reddy 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053429 MR SIDDHAREDDY REDDAM STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/014416
(YERRAGONDAPALEM) 		0208001000NRG23260520221677857 30/05/2022 ramakotaiah 0208001WL0032432 ramakotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053505 ATCHUTA RAMA KOTAIAH STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/014418
(YERRAGONDAPALEM) 		0208001000NRG23260520221677859 30/05/2022 prasad 0208001WL0032432 prasad 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053537 NAGELLA PRASAD STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-004-017/014421
(YERRAGONDAPALEM) 		0208001000NRG23260520221677863 30/05/2022 srinivasa rao 0208001WL0032432 srinivasa rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053463 MR SRINIVASARAO NATUKULA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/014421
(YERRAGONDAPALEM) 		0208001000NRG23260520221677862 30/05/2022 sumalatha 0208001WL0032432 sumalatha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053492 Mrs SUMALATHA NATUKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-004-017/014425
(YERRAGONDAPALEM) 		0208001000NRG23260520221677869 30/05/2022 Mastan bi 0208001WL0032432 Mastan bi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053378 Mrs Shaik Mastan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-004-017/014432
(YERRAGONDAPALEM) 		0208001000NRG23260520221677875 30/05/2022 koteswari 0208001WL0032432 koteswari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053441 Mrs KOTESWARI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-004-017/014432
(YERRAGONDAPALEM) 		0208001000NRG23260520221677874 30/05/2022 srinivasa reddy 0208001WL0032432 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053413 MR SRINIVASAREDDY ONGOLE STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/014446
(YERRAGONDAPALEM) 		0208001000NRG23260520221677879 30/05/2022 bravaramba 0208001WL0032432 bravaramba 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053465 MRS NATUKULA BRAVARAMBA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/014446
(YERRAGONDAPALEM) 		0208001000NRG23260520221677878 30/05/2022 venkata narayana 0208001WL0032432 venkata narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053559 VENKATA NARAYANA NATUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-004-017/014447
(YERRAGONDAPALEM) 		0208001000NRG23260520221677880 30/05/2022 noorjahan 0208001WL0032432 noorjahan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053466 MS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23260520221677882 30/05/2022 sreenu 0208001WL0032432 sreenu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053848 MR SUNKARI SREENU STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23270520221743958 30/05/2022 khasim sharif 0208001WL0033286 khasim sharif 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053517 MR SHAIK KHASIM SHARIF SO SK KHASIM SAHE STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23260520221677884 30/05/2022 vaishNavi 0208001WL0032432 vaishNavi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053850 MS VAISHNAVI MUNAGALA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23270520221743961 30/05/2022 ramakrishna 0208001WL0033286 ramakrishna 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053873 MR CHEDELA RAMAKRISHNA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-004-017/014459
(YERRAGONDAPALEM) 		0208001000NRG23270520221739596 30/05/2022 kondalu 0208001WL0033246 kondalu 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053291 MR ANATHA KONDALU STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/014460
(YERRAGONDAPALEM) 		0208001000NRG23260520221677888 30/05/2022 IMMAMBI SHAIK 0208001WL0032432 IMMAMBI SHAIK 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053421 MRS SHAIK IMAMBHI STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/014460
(YERRAGONDAPALEM) 		0208001000NRG23260520221677887 30/05/2022 nannevali 0208001WL0032432 nannevali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054030 Mr NANNE VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yerragondapalem AP-08-001-004-017/014464
(YERRAGONDAPALEM) 		0208001000NRG23270520221743963 30/05/2022 rambabu 0208001WL0033286 rambabu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053405 MR RAMBABU GOSUPATULA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/014469
(YERRAGONDAPALEM) 		0208001000NRG23260520221677889 30/05/2022 lal mahammad 0208001WL0032432 lal mahammad 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053393 MR SHAIK LAL MAHAMMAD STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/014470
(YERRAGONDAPALEM) 		0208001000NRG23270520221739597 30/05/2022 lakshmidevi 0208001WL0033246 lakshmidevi 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053399 MRS GUNDEBOMMA LAKSHMIDEVI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23260520221677893 30/05/2022 anwarbasha 0208001WL0032432 anwarbasha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053548 ANWAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23260520221677894 30/05/2022 Jubedha 0208001WL0032432 Jubedha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053916 MRS SHAIK JUBEDHA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/014513
(YERRAGONDAPALEM) 		0208001000NRG23270520221743972 30/05/2022 krupamma 0208001WL0033286 krupamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053372 MR TALAPATI DEVAKRUPAMMA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23260520221677903 30/05/2022 Venugopal Rao 0208001WL0032432 Venugopal Rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053323 PONNALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23260520221677905 30/05/2022 Subba ramaiah 0208001WL0032432 Subba ramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053506 MR CHEDELLA SUBBA RAMAIAH STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/014545
(YERRAGONDAPALEM) 		0208001000NRG23260520221677909 30/05/2022 kesavanarayana 0208001WL0032432 kesavanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053402 Mr CHENNA KESAVA NARAYANA PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-004-017/014545
(YERRAGONDAPALEM) 		0208001000NRG23260520221677910 30/05/2022 sukanya 0208001WL0032432 sukanya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053342 Mrs SUKANYA PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-004-017/014588
(YERRAGONDAPALEM) 		0208001000NRG23260520221677915 30/05/2022 ramesh 0208001WL0032432 ramesh 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053503 MR ATCHUTA RAMESH STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/014588
(YERRAGONDAPALEM) 		0208001000NRG23260520221677916 30/05/2022 vijayalakshmi 0208001WL0032432 vijayalakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053382 MRS ACHUTHA VIJAYALAXMI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/014653
(YERRAGONDAPALEM) 		0208001000NRG23270520221743985 30/05/2022 Anji Babu 0208001WL0033286 Anji Babu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3331053411 MR ANJIBABU PILLI STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/014656
(YERRAGONDAPALEM) 		0208001000NRG23260520221677920 30/05/2022 surendran 0208001WL0032432 surendran 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053276 MR SADANANDAM SURANDAR STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23260520221677921 30/05/2022 Madhava sai 0208001WL0032432 Madhava sai 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053428 GONTLA MADHAVA SAI BANK OF BARODA(606985)
600 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23260520221677922 30/05/2022 Sharmila sai 0208001WL0032432 Sharmila sai 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053420 GONTLA SHARMILA SAI BANK OF BARODA(606985)
601 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23260520221677927 30/05/2022 nagaraju 0208001WL0032432 nagaraju 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053408 MR NAGARAJU BITRA STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23260520221677931 30/05/2022 yamuna 0208001WL0032432 yamuna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053852 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-004-017/014679
(YERRAGONDAPALEM) 		0208001000NRG23270520221739624 30/05/2022 mahesh 0208001WL0033246 mahesh 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053996 GANDIKOTA MAHESH BANK OF INDIA(508505)
604 Yerragondapalem AP-08-001-004-017/014679
(YERRAGONDAPALEM) 		0208001000NRG23270520221739625 30/05/2022 padma 0208001WL0033246 padma 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331054000 MRS GANDIKOTA PADMA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/014686
(YERRAGONDAPALEM) 		0208001000NRG23260520221677932 30/05/2022 venkateswarlu 0208001WL0032432 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331053851 Mr VENKATESWARULU CHANDOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-004-017/014696
(YERRAGONDAPALEM) 		0208001000NRG23270520221739626 30/05/2022 nagaraju 0208001WL0033246 nagaraju 00415 SBIN0002815 1198 1198 Processed 27/07/2022 3331053555 BACHUNABOYANA NAGA RAJU SO ANJAIAH STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-010-028/011235
(AMMANIGUDIPADU) 		0208001000NRG23270520221768127 30/05/2022 VEnkateswara Reddy 0208001WL0033693 VEnkateswara Reddy 00415 SBIN0002815 1097 1097 Processed 27/07/2022 3331053265 Mr CHITYALA VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-010-028/011237
(AMMANIGUDIPADU) 		0208001000NRG23270520221768130 30/05/2022 Vengala Reddy 0208001WL0033693 Vengala Reddy 00415 SBIN0002815 1097 1097 Processed 27/07/2022 3331053374 Mr VENGALA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-010-028/011720
(AMMANIGUDIPADU) 		0208001000NRG23270520221768227 30/05/2022 Srinivasa REddy 0208001WL0033693 Srinivasa REddy 00415 SBIN0002815 1097 1097 Processed 27/07/2022 3331053436 Mr SRINIVASULU REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Yerragondapalem AP-08-001-010-028/011980
(AMMANIGUDIPADU) 		0208001000NRG23270520221768256 30/05/2022 Lakshmi Reddy 0208001WL0033693 Lakshmi Reddy 00415 SBIN0002815 1097 1097 Processed 27/07/2022 3331053886 CHITYALA LAXMI REDDY UNION BANK OF INDIA(508500)
SubTotal 336806 336806
611 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23260520221677826 30/05/2022 nagul meera 0208001WL0032432 nagul meera 00468 UBIN0802379 1200 1200 Processed 27/07/2022 3331053499 MR NAGULMEERA NAGUR SHAIKH AND RAMJANBI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
612 Yerragondapalem AP-08-001-004-017/012395
(YERRAGONDAPALEM) 		0208001000NRG23270520221743778 30/05/2022 K Sumantha 0208001WL0033286 K Sumantha 00468 UBIN0804037 1204 1204 Processed 27/07/2022 3331053501 KOMMU SUMANTHA UNION BANK OF INDIA(508500)
SubTotal 1204 1204
613 Yerragondapalem AP-08-001-004-017/010264
(YERRAGONDAPALEM) 		0208001000NRG23270520221743713 30/05/2022 RAMADEVI 0208001WL0033286 RAMADEVI 00468 UBIN0815802 1204 1204 Processed 27/07/2022 3331053560 PATHIPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1204 1204
614 Yerragondapalem AP-08-001-004-017/010007
(YERRAGONDAPALEM) 		0208001000NRG23270520221743700 30/05/2022 Chennamma 0208001WL0033286 Chennamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053778 ADIPI CHANNAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/010015
(YERRAGONDAPALEM) 		0208001000NRG23270520221743703 30/05/2022 Nasaramma 0208001WL0033286 Nasaramma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053727 MRS NASARAMMA TUMATI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23270520221722319 30/05/2022 Balanagamma 0208001WL0033026 Balanagamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331053774 TUMATI BALA NAGAMMA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/010249
(YERRAGONDAPALEM) 		0208001000NRG23270520221743710 30/05/2022 Subbamma 0208001WL0033286 Subbamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053773 THUMATI SUBBAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/010264
(YERRAGONDAPALEM) 		0208001000NRG23270520221743712 30/05/2022 Veerabhadrudu 0208001WL0033286 Veerabhadrudu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053719 MEDABALIMI VEERA BHADRUDU UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23270520221743720 30/05/2022 nadipi venkateswarlu 0208001WL0033286 nadipi venkateswarlu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053714 DIGUDU NADIPI VENKATESWARLU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/010845
(YERRAGONDAPALEM) 		0208001000NRG23270520221739427 30/05/2022 Venkatamma 0208001WL0033246 Venkatamma 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053783 TAMMISETTY VENKATAMMA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/010848
(YERRAGONDAPALEM) 		0208001000NRG23260520221677593 30/05/2022 Sivareddy 0208001WL0032432 Sivareddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053796 DATLA SHIVAREDDY UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/010936
(YERRAGONDAPALEM) 		0208001000NRG23270520221739428 30/05/2022 Krishna Reddy 0208001WL0033246 Krishna Reddy 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053744 Mrs KRISHNA REDDY CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-004-017/010975
(YERRAGONDAPALEM) 		0208001000NRG23270520221739430 30/05/2022 Ravana 0208001WL0033246 Ravana 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053737 Mrs RAVANAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-004-017/011019
(YERRAGONDAPALEM) 		0208001000NRG23270520221739431 30/05/2022 T Malliswari 0208001WL0033246 T Malliswari 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053809 Mrs MALLESWARI THALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Yerragondapalem AP-08-001-004-017/011327
(YERRAGONDAPALEM) 		0208001000NRG23270520221743730 30/05/2022 SUBAIAHCHARI 0208001WL0033286 SUBAIAHCHARI 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053691 Mr SUBBAIAH CHARI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-004-017/011586
(YERRAGONDAPALEM) 		0208001000NRG23270520221739433 30/05/2022 Vali 0208001WL0033246 Vali 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053735 Mr VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Yerragondapalem AP-08-001-004-017/011624
(YERRAGONDAPALEM) 		0208001000NRG23270520221743735 30/05/2022 Chennamma 0208001WL0033286 Chennamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053776 Mrs Medabalimi Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-004-017/011666
(YERRAGONDAPALEM) 		0208001000NRG23270520221739440 30/05/2022 Lakshmana Rao 0208001WL0033246 Lakshmana Rao 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053751 TAMMISETTY LAKSHMANA RAO UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/011673
(YERRAGONDAPALEM) 		0208001000NRG23260520221677605 30/05/2022 Venkata reddy 0208001WL0032432 Venkata reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053755 UDUMULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/011732
(YERRAGONDAPALEM) 		0208001000NRG23270520221743743 30/05/2022 Aadinarasimhulu 0208001WL0033286 Aadinarasimhulu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053740 MEDABALIMI ADINARASIMHULU UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/011739
(YERRAGONDAPALEM) 		0208001000NRG23270520221743746 30/05/2022 BONDALAPATI VENKATAIAH 0208001WL0033286 BONDALAPATI VENKATAIAH 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053775 BONDALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/011739
(YERRAGONDAPALEM) 		0208001000NRG23270520221743747 30/05/2022 BONDALAPATI VENKATAMMA 0208001WL0033286 BONDALAPATI VENKATAMMA 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053779 BONDALAPATI VENKATAMMA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-004-017/011740
(YERRAGONDAPALEM) 		0208001000NRG23270520221743748 30/05/2022 THUMATI SRINU BABU 0208001WL0033286 THUMATI SRINU BABU 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053797 THUMATI SREENU BABU UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/011806
(YERRAGONDAPALEM) 		0208001000NRG23270520221743750 30/05/2022 deva daanam 0208001WL0033286 deva daanam 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053780 MENDEM DEVADANAM UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/011943
(YERRAGONDAPALEM) 		0208001000NRG23270520221743753 30/05/2022 aruna 0208001WL0033286 aruna 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053724 NAKKA ARUNA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-004-017/011975
(YERRAGONDAPALEM) 		0208001000NRG23270520221743754 30/05/2022 subbulu 0208001WL0033286 subbulu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053795 JUPALLI SUBBALU UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-004-017/011982
(YERRAGONDAPALEM) 		0208001000NRG23270520221739446 30/05/2022 basheer 0208001WL0033246 basheer 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053738 Mr BASHEER SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
638 Yerragondapalem AP-08-001-004-017/012028
(YERRAGONDAPALEM) 		0208001000NRG23260520221677616 30/05/2022 Khaasim 0208001WL0032432 Khaasim 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053871 SHAIK KHASAIM UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-004-017/012198
(YERRAGONDAPALEM) 		0208001000NRG23270520221743755 30/05/2022 Sreenu 0208001WL0033286 Sreenu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053709 MR SREENIVASULU THUMATI STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-004-017/012204
(YERRAGONDAPALEM) 		0208001000NRG23270520221743757 30/05/2022 Venkata Ramanamma 0208001WL0033286 Venkata Ramanamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053803 THUMATI VENKATA RAMANA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/012298
(YERRAGONDAPALEM) 		0208001000NRG23270520221722370 30/05/2022 murali krishna 0208001WL0033026 murali krishna 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331053692 Mr MURALI KRISHNA ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-004-017/012311
(YERRAGONDAPALEM) 		0208001000NRG23270520221739467 30/05/2022 DUDEKULA MEERABHI 0208001WL0033246 DUDEKULA MEERABHI 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053733 DUDEKULA MIRAVALI UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/012312
(YERRAGONDAPALEM) 		0208001000NRG23270520221743769 30/05/2022 KANDULA VENKATA RAVANAMMA 0208001WL0033286 KANDULA VENKATA RAVANAMMA 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053761 KANDULA VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/012378
(YERRAGONDAPALEM) 		0208001000NRG23270520221722391 30/05/2022 sundar kumar 0208001WL0033026 sundar kumar 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331053823 ADIPI SUNDAR KUMAR UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/012481
(YERRAGONDAPALEM) 		0208001000NRG23260520221677632 30/05/2022 chinna ramakotaiah 0208001WL0032432 chinna ramakotaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053782 GORANTLA RAMAKOTAIAH UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/012481
(YERRAGONDAPALEM) 		0208001000NRG23260520221677633 30/05/2022 venkata ramana 0208001WL0032432 venkata ramana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053765 GORANTLA VENKATA RAMANA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/012484
(YERRAGONDAPALEM) 		0208001000NRG23270520221739483 30/05/2022 anjaneyulu 0208001WL0033246 anjaneyulu 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331054024 MR ANJANEYULU POLISETTY STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-004-017/012495
(YERRAGONDAPALEM) 		0208001000NRG23270520221743786 30/05/2022 chennamma 0208001WL0033286 chennamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053730 MEDABALIMI CHENNAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/012681
(YERRAGONDAPALEM) 		0208001000NRG23260520221677636 30/05/2022 aasabhi 0208001WL0032432 aasabhi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053706 SHAIK ASHABI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/012698
(YERRAGONDAPALEM) 		0208001000NRG23260520221677639 30/05/2022 mAbu 0208001WL0032432 mAbu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053726 SHAIK MABU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/012716
(YERRAGONDAPALEM) 		0208001000NRG23270520221743792 30/05/2022 RAMA RAO 0208001WL0033286 RAMA RAO 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053693 Mr RAMARAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-004-017/012716
(YERRAGONDAPALEM) 		0208001000NRG23270520221743793 30/05/2022 RAMANA 0208001WL0033286 RAMANA 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053790 MRS POLEBOINA RAMANA STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23270520221743796 30/05/2022 bhaskarrao 0208001WL0033286 bhaskarrao 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053810 MR NAKKA BHASKAR RAO STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23270520221743799 30/05/2022 kumari 0208001WL0033286 kumari 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053749 NAKKA KUMARI UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23270520221743798 30/05/2022 SRINIVASARAO 0208001WL0033286 SRINIVASARAO 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053696 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/012743
(YERRAGONDAPALEM) 		0208001000NRG23260520221677640 30/05/2022 Subhani 0208001WL0032432 Subhani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053712 SHAIK SUBHANI UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/012746
(YERRAGONDAPALEM) 		0208001000NRG23260520221677643 30/05/2022 Chinna Khasim Vali 0208001WL0032432 Chinna Khasim Vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053703 SHAIK CHINNA KHASIMVALI UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23260520221677645 30/05/2022 Mastan Vali 0208001WL0032432 Mastan Vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053754 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/012749
(YERRAGONDAPALEM) 		0208001000NRG23270520221743800 30/05/2022 Eswarudu 0208001WL0033286 Eswarudu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053962 AAVULA ESWARUDU UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23260520221677648 30/05/2022 ramanjali 0208001WL0032432 ramanjali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053789 Miss GORANTLA RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-004-017/012775
(YERRAGONDAPALEM) 		0208001000NRG23270520221743805 30/05/2022 venkata nagalakshmi 0208001WL0033286 venkata nagalakshmi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053695 POLEPALLI VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23270520221743811 30/05/2022 Jani Basha 0208001WL0033286 Jani Basha 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053701 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23270520221743814 30/05/2022 shajahan 0208001WL0033286 shajahan 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053819 SHAIK SHAJAHAN UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/012839
(YERRAGONDAPALEM) 		0208001000NRG23260520221677654 30/05/2022 Yedukondalu 0208001WL0032432 Yedukondalu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053723 TUMMALA EDUKONDALU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23260520221677659 30/05/2022 Abdul Rahiman 0208001WL0032432 Abdul Rahiman 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053698 SHAIK ABDUL RAHMAN UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/012855
(YERRAGONDAPALEM) 		0208001000NRG23260520221677660 30/05/2022 nagireddi 0208001WL0032432 nagireddi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053806 ONGOLU NAGI REDDY UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/012860
(YERRAGONDAPALEM) 		0208001000NRG23270520221739499 30/05/2022 BYREDDY LAKSHMI DEVI 0208001WL0033246 BYREDDY LAKSHMI DEVI 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053327 Mrs LAKSHMI DEVI BAIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Yerragondapalem AP-08-001-004-017/012891
(YERRAGONDAPALEM) 		0208001000NRG23270520221743815 30/05/2022 DEVULAPALLI VENKATA RAMANA 0208001WL0033286 DEVULAPALLI VENKATA RAMANA 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053725 Mr VENKATA RAMANA DEVULAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23260520221677663 30/05/2022 Basheerun 0208001WL0032432 Basheerun 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053843 MS SHIAK BASHEERUN STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23260520221677662 30/05/2022 Ismail 0208001WL0032432 Ismail 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053846 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
671 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23270520221743820 30/05/2022 mahamad kasim 0208001WL0033286 mahamad kasim 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331054025 Mr SHAIK MAHAMMAD KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Yerragondapalem AP-08-001-004-017/013087
(YERRAGONDAPALEM) 		0208001000NRG23270520221743824 30/05/2022 Venkata Subbaiah 0208001WL0033286 Venkata Subbaiah 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053728 MR VENKATA SUBBAIAH GODESI STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-004-017/013087
(YERRAGONDAPALEM) 		0208001000NRG23270520221743825 30/05/2022 Venkata Subbamma 0208001WL0033286 Venkata Subbamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053800 Mrs VENKATA SUBBAMMA GODESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23260520221677669 30/05/2022 Venukumari 0208001WL0032432 Venukumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053753 THUMATI VENU KUMARI UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23270520221722420 30/05/2022 Hussainbi 0208001WL0033026 Hussainbi 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331053694 SHAIK HUSSENBI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23260520221677673 30/05/2022 Babu 0208001WL0032432 Babu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053700 SHAIK BABU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/013191
(YERRAGONDAPALEM) 		0208001000NRG23260520221677676 30/05/2022 Mastan Vali 0208001WL0032432 Mastan Vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053777 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23270520221743829 30/05/2022 ligareddy 0208001WL0033286 ligareddy 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053763 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23260520221677682 30/05/2022 Malleswari 0208001WL0032432 Malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053713 Mrs Malleswari Lingala ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-004-017/013233
(YERRAGONDAPALEM) 		0208001000NRG23270520221743834 30/05/2022 eswaramma 0208001WL0033286 eswaramma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053759 KOTAKONDA ESWARAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/013233
(YERRAGONDAPALEM) 		0208001000NRG23270520221743833 30/05/2022 VENKATESWARLU 0208001WL0033286 VENKATESWARLU 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331054037 KOTA KONDA VENKATESWARLU UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/013300
(YERRAGONDAPALEM) 		0208001000NRG23260520221677688 30/05/2022 Fathima 0208001WL0032432 Fathima 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053748 SHAIK FATHIMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/013301
(YERRAGONDAPALEM) 		0208001000NRG23260520221677691 30/05/2022 karimulla 0208001WL0032432 karimulla 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053705 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23270520221743839 30/05/2022 Dhanalakshmi 0208001WL0033286 Dhanalakshmi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053817 NAKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/013331
(YERRAGONDAPALEM) 		0208001000NRG23260520221677694 30/05/2022 Karimulla 0208001WL0032432 Karimulla 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053704 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-004-017/013331
(YERRAGONDAPALEM) 		0208001000NRG23260520221677695 30/05/2022 Khasimbi 0208001WL0032432 Khasimbi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053808 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/013339
(YERRAGONDAPALEM) 		0208001000NRG23260520221677696 30/05/2022 Chinna Mahaboob Saheb 0208001WL0032432 Chinna Mahaboob Saheb 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053743 SHAIK CHINNA MAHABOOB SAHEB UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23260520221677705 30/05/2022 raamu 0208001WL0032432 raamu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053821 NALLABOTHULA RAMU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/013387
(YERRAGONDAPALEM) 		0208001000NRG23260520221677707 30/05/2022 Pullamma 0208001WL0032432 Pullamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053764 GORANTLA PULLAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-004-017/013411
(YERRAGONDAPALEM) 		0208001000NRG23260520221677722 30/05/2022 jubeda begam 0208001WL0032432 jubeda begam 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053699 SYED JUBEDA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/013431
(YERRAGONDAPALEM) 		0208001000NRG23260520221677726 30/05/2022 Jaitun 0208001WL0032432 Jaitun 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053818 SYED JAI THUN UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/013431
(YERRAGONDAPALEM) 		0208001000NRG23260520221677727 30/05/2022 Mahabubi 0208001WL0032432 Mahabubi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053768 SYED MAHABU BI UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/013452
(YERRAGONDAPALEM) 		0208001000NRG23270520221743847 30/05/2022 Alimbee 0208001WL0033286 Alimbee 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053718 SHAIK HALIMBI UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23260520221677736 30/05/2022 ramjanbi 0208001WL0032432 ramjanbi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053739 DUDEKULA RAMJANBI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23260520221677735 30/05/2022 Syda Vali 0208001WL0032432 Syda Vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053815 DUDEKULA SYDA VALI UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/013486
(YERRAGONDAPALEM) 		0208001000NRG23270520221739515 30/05/2022 Praveen Gowd 0208001WL0033246 Praveen Gowd 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053826 Mr PRAVEEN GOUD DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23260520221677738 30/05/2022 saherabanu 0208001WL0032432 saherabanu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053729 SHAIK SAHERABANU UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23270520221743851 30/05/2022 Nasar vali 0208001WL0033286 Nasar vali 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053741 MR NASAR VALI PATAN STATE BANK OF INDIA(508548)
699 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23270520221743852 30/05/2022 Shamsad 0208001WL0033286 Shamsad 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053772 MRS SAMSHAD PATAN STATE BANK OF INDIA(508548)
700 Yerragondapalem AP-08-001-004-017/013551
(YERRAGONDAPALEM) 		0208001000NRG23260520221677740 30/05/2022 Naraiah 0208001WL0032432 Naraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053825 NARAPATI NARAIAH UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23260520221677743 30/05/2022 Lakshmi 0208001WL0032432 Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053750 Mrs MUNAGALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23260520221677745 30/05/2022 Subbulu 0208001WL0032432 Subbulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053721 BELLAMKONDA SUBBULU UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/013579
(YERRAGONDAPALEM) 		0208001000NRG23260520221677746 30/05/2022 Srinivasa Reddy 0208001WL0032432 Srinivasa Reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053832 MANDEM VENKATA SRINIVASA REDDY UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/013581
(YERRAGONDAPALEM) 		0208001000NRG23270520221743858 30/05/2022 Nasaraiah 0208001WL0033286 Nasaraiah 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053734 MR BUDOTI NASAR STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-004-017/013617
(YERRAGONDAPALEM) 		0208001000NRG23260520221677750 30/05/2022 Gonavath Prabhakar Naik 0208001WL0032432 Gonavath Prabhakar Naik 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053838 GONAVATH PRABHAKAR NAIK SO ISAIAH NAIK STATE BANK OF INDIA(508548)
706 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23260520221677752 30/05/2022 Mabu Subhani 0208001WL0032432 Mabu Subhani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053811 MR SHAIK MABU SUBANI STATE BANK OF INDIA(508548)
707 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23260520221677757 30/05/2022 Lakshmi 0208001WL0032432 Lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053788 Mrs THUMMALAPALLI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23260520221677756 30/05/2022 Venkata Harish 0208001WL0032432 Venkata Harish 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053756 Mr Thummalapalli Venkata Harish ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Yerragondapalem AP-08-001-004-017/013705
(YERRAGONDAPALEM) 		0208001000NRG23260520221677758 30/05/2022 Rasool 0208001WL0032432 Rasool 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053781 RASOOL SYED STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-004-017/013705
(YERRAGONDAPALEM) 		0208001000NRG23260520221677759 30/05/2022 Sadiya 0208001WL0032432 Sadiya 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053798 SYED SADIYA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/013712
(YERRAGONDAPALEM) 		0208001000NRG23260520221677762 30/05/2022 Mahabub Subhani 0208001WL0032432 Mahabub Subhani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053716 Mrs Shaik Mahabub Subani ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yerragondapalem AP-08-001-004-017/013722
(YERRAGONDAPALEM) 		0208001000NRG23270520221739520 30/05/2022 Sharifunnisa 0208001WL0033246 Sharifunnisa 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053833 SHIK SHERREFUNISA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23270520221743877 30/05/2022 Venkata Rathnam 0208001WL0033286 Venkata Rathnam 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053784 MR SRINIVASA RAO BONDALAPATI STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-004-017/013759
(YERRAGONDAPALEM) 		0208001000NRG23270520221743880 30/05/2022 Venkata Ravanamma 0208001WL0033286 Venkata Ravanamma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331054026 Mrs VENKATA RAVANAMMA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-004-017/013769
(YERRAGONDAPALEM) 		0208001000NRG23270520221743882 30/05/2022 Venkateswarlu 0208001WL0033286 Venkateswarlu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053762 Mr PINDI VENKATESWARLU PINDISRIEVI E THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-004-017/013776
(YERRAGONDAPALEM) 		0208001000NRG23260520221677764 30/05/2022 Chandrasekhar 0208001WL0032432 Chandrasekhar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053715 YELLA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23260520221677765 30/05/2022 Guru Brahmam 0208001WL0032432 Guru Brahmam 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053720 Mr GURU BRAHMAM POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23260520221677766 30/05/2022 Maheswari 0208001WL0032432 Maheswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053807 POTHURAJU MAHESWARI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23260520221677769 30/05/2022 Mariya Kumar 0208001WL0032432 Mariya Kumar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053787 NAGEPOGU MARIYA KUMAR IDBI BANK(607095)
720 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23260520221677777 30/05/2022 Hassina 0208001WL0032432 Hassina 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053836 MRS HASSINA SHAIK STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23260520221677782 30/05/2022 Rabbani 0208001WL0032432 Rabbani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053500 SHAIK RABBANI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23260520221677783 30/05/2022 Reshma 0208001WL0032432 Reshma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053801 MRS RESHMA SHAIK STATE BANK OF INDIA(508548)
723 Yerragondapalem AP-08-001-004-017/013832
(YERRAGONDAPALEM) 		0208001000NRG23270520221739538 30/05/2022 Vijaya prudhvi 0208001WL0033246 Vijaya prudhvi 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053736 VEMULA VIJAYA PRUDHVI UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/013858
(YERRAGONDAPALEM) 		0208001000NRG23270520221722483 30/05/2022 Jaya kumari 0208001WL0033026 Jaya kumari 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331054049 Mrs JAYA KUMARI THURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23260520221677787 30/05/2022 Mahaboobhi 0208001WL0032432 Mahaboobhi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053824 SHAIK MAHABOO BHI UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23260520221677786 30/05/2022 Nagur Vali 0208001WL0032432 Nagur Vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053804 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Yerragondapalem AP-08-001-004-017/013860
(YERRAGONDAPALEM) 		0208001000NRG23260520221677789 30/05/2022 Lakshmi Bai 0208001WL0032432 Lakshmi Bai 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053805 KANDLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/013860
(YERRAGONDAPALEM) 		0208001000NRG23260520221677788 30/05/2022 Srinivasa Naik 0208001WL0032432 Srinivasa Naik 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053766 KANDLAVATH SRINIVASA NAIK UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23270520221743889 30/05/2022 Venkata Prasad 0208001WL0033286 Venkata Prasad 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053697 AKKINENI VENKATA PRASAD UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23270520221743893 30/05/2022 Srinu 0208001WL0033286 Srinu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053908 POLEBOINA SRINU UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23260520221677794 30/05/2022 Kasamma 0208001WL0032432 Kasamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053752 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23270520221722488 30/05/2022 rajasekhar 0208001WL0033026 rajasekhar 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331054017 GOONDLA RAJASEKHAR UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/013986
(YERRAGONDAPALEM) 		0208001000NRG23260520221677795 30/05/2022 Nagamani 0208001WL0032432 Nagamani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053816 PEBBETI NAGAMNI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23270520221743905 30/05/2022 Reshma 0208001WL0033286 Reshma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331054027 RESHMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23270520221743909 30/05/2022 naga lakshmi 0208001WL0033286 naga lakshmi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053324 DUMNE NAGA LAKSHMI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23270520221743908 30/05/2022 RAVANAIAH 0208001WL0033286 RAVANAIAH 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053325 Mr DUVNY RAVANAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
737 Yerragondapalem AP-08-001-004-017/014116
(YERRAGONDAPALEM) 		0208001000NRG23260520221677798 30/05/2022 anjaneyulu 0208001WL0032432 anjaneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053812 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23270520221739558 30/05/2022 NOOR BASHA 0208001WL0033246 NOOR BASHA 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053742 BELGAM NOOR BASHA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/014148
(YERRAGONDAPALEM) 		0208001000NRG23260520221677800 30/05/2022 mabu khan 0208001WL0032432 mabu khan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053702 MABU KHAN PATAN UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/014149
(YERRAGONDAPALEM) 		0208001000NRG23260520221677802 30/05/2022 rahamatulla khan 0208001WL0032432 rahamatulla khan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053731 PATHAN RAHAMTULLA KHAN UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23270520221743917 30/05/2022 ramadevi 0208001WL0033286 ramadevi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053827 CHINTHA PALLI RAMADEVI UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23270520221743916 30/05/2022 venkata reddy 0208001WL0033286 venkata reddy 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053828 CHINTHA PALLI VENKATA REDDY UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23270520221743919 30/05/2022 alli 0208001WL0033286 alli 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053690 SHAIK ALLI AIRTEL PAYMENTS BANK LIMITED(990288)
744 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23270520221743920 30/05/2022 muntaj 0208001WL0033286 muntaj 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053829 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23260520221677807 30/05/2022 bajikhan 0208001WL0032432 bajikhan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053722 PATTAN BAJI KHAN UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/014182
(YERRAGONDAPALEM) 		0208001000NRG23260520221677811 30/05/2022 ruksana 0208001WL0032432 ruksana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053830 SHAIK RUKSANA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/014183
(YERRAGONDAPALEM) 		0208001000NRG23260520221677813 30/05/2022 mahaboob subhani 0208001WL0032432 mahaboob subhani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053959 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/014183
(YERRAGONDAPALEM) 		0208001000NRG23260520221677812 30/05/2022 majeed 0208001WL0032432 majeed 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053711 SHAIK MAJEED UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/014220
(YERRAGONDAPALEM) 		0208001000NRG23260520221677818 30/05/2022 khasimbi 0208001WL0032432 khasimbi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053771 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/014226
(YERRAGONDAPALEM) 		0208001000NRG23270520221743926 30/05/2022 venkata ramana 0208001WL0033286 venkata ramana 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053813 YELCHURI VENKATA RAMANA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/014226
(YERRAGONDAPALEM) 		0208001000NRG23270520221743925 30/05/2022 venkateswarlu 0208001WL0033286 venkateswarlu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053747 Mr VENKATESWARLU YELCHURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Yerragondapalem AP-08-001-004-017/014265
(YERRAGONDAPALEM) 		0208001000NRG23270520221722502 30/05/2022 fathimabi 0208001WL0033026 fathimabi 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331053786 Mrs FATHIMABI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23260520221677822 30/05/2022 bAji 0208001WL0032432 bAji 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053905 SHAIK BAJI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23260520221677821 30/05/2022 mahabub subani 0208001WL0032432 mahabub subani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053767 SHEK MAHABUB SUBANI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/014295
(YERRAGONDAPALEM) 		0208001000NRG23260520221677823 30/05/2022 meera vali 0208001WL0032432 meera vali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053758 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/014295
(YERRAGONDAPALEM) 		0208001000NRG23260520221677824 30/05/2022 roshan bee 0208001WL0032432 roshan bee 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053820 SHAIK ROSHAN BI UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/014368
(YERRAGONDAPALEM) 		0208001000NRG23270520221743936 30/05/2022 koteswaramma 0208001WL0033286 koteswaramma 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053794 JUPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23270520221743937 30/05/2022 salaiah 0208001WL0033286 salaiah 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053785 MR UPPALAPATI SALAIAH STATE BANK OF INDIA(508548)
759 Yerragondapalem AP-08-001-004-017/014387
(YERRAGONDAPALEM) 		0208001000NRG23270520221743945 30/05/2022 bhulakshmi 0208001WL0033286 bhulakshmi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053960 KOTAKUNDA BHULAXMI UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-004-017/014389
(YERRAGONDAPALEM) 		0208001000NRG23270520221743947 30/05/2022 koteswari 0208001WL0033286 koteswari 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053961 KOTAKONDA KOTESWARI UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/014389
(YERRAGONDAPALEM) 		0208001000NRG23270520221743946 30/05/2022 sheshaiah 0208001WL0033286 sheshaiah 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053965 KOTA KONDA SHESAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-004-017/014397
(YERRAGONDAPALEM) 		0208001000NRG23260520221677848 30/05/2022 fareeda khan 0208001WL0032432 fareeda khan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331054038 Mrs FAREEDA KHAN PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Yerragondapalem AP-08-001-004-017/014397
(YERRAGONDAPALEM) 		0208001000NRG23260520221677847 30/05/2022 PATTAN SATTAR KHAN 0208001WL0032432 PATTAN SATTAR KHAN 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053717 Mr SATTAR KHAN PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-004-017/014400
(YERRAGONDAPALEM) 		0208001000NRG23260520221677851 30/05/2022 MARAPAKULA CHINNA ANJINEYULU 0208001WL0032432 MARAPAKULA CHINNA ANJINEYULU 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053834 Mr CHINNA ANJANEYULU MARAPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-004-017/014422
(YERRAGONDAPALEM) 		0208001000NRG23260520221677865 30/05/2022 lakshmi kumari 0208001WL0032432 lakshmi kumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053822 DOGIPARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23260520221677866 30/05/2022 sri ramulu 0208001WL0032432 sri ramulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053793 AVULA SRI RAMULU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23260520221677870 30/05/2022 Moulali 0208001WL0032432 Moulali 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053835 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
768 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23260520221677871 30/05/2022 Sokarabi 0208001WL0032432 Sokarabi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053837 Mrs Shaik Sokarabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Yerragondapalem AP-08-001-004-017/014434
(YERRAGONDAPALEM) 		0208001000NRG23260520221677877 30/05/2022 prasanthi 0208001WL0032432 prasanthi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053791 KANDAGATLA PRASANTHI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23260520221677881 30/05/2022 kondamma 0208001WL0032432 kondamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053845 Mrs Sunkari Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23270520221743959 30/05/2022 bibi 0208001WL0033286 bibi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053287 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23260520221677883 30/05/2022 siva kumar 0208001WL0032432 siva kumar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053844 MR SIVA KUMAR MUNAGALA STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-004-017/014457
(YERRAGONDAPALEM) 		0208001000NRG23260520221677886 30/05/2022 rejvana 0208001WL0032432 rejvana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053326 SHAIK REJVANA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/014464
(YERRAGONDAPALEM) 		0208001000NRG23270520221743964 30/05/2022 sadhusundar singh 0208001WL0033286 sadhusundar singh 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053708 MR SADHUSUNDARSINGH GOSUPATHULA STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23260520221677895 30/05/2022 lakshmi 0208001WL0032432 lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053799 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/014509
(YERRAGONDAPALEM) 		0208001000NRG23270520221739599 30/05/2022 harsha vardhan reddy 0208001WL0033246 harsha vardhan reddy 00468 UBIN0819417 1198 1198 Processed 27/07/2022 3331053757 YARRA HARSHAVARDHAN REDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/014513
(YERRAGONDAPALEM) 		0208001000NRG23270520221743973 30/05/2022 chanti 0208001WL0033286 chanti 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053770 THALAPATI CHANTI BANK OF BARODA(606985)
778 Yerragondapalem AP-08-001-004-017/014518
(YERRAGONDAPALEM) 		0208001000NRG23260520221677896 30/05/2022 rafi 0208001WL0032432 rafi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053802 SHAIK RAFI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/014527
(YERRAGONDAPALEM) 		0208001000NRG23260520221677901 30/05/2022 Rmanjaneyulu naik 0208001WL0032432 Rmanjaneyulu naik 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053769 MR BANAVATH RAMANJANEYULUNAIK STATE BANK OF INDIA(508548)
780 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23260520221677904 30/05/2022 meera bi 0208001WL0032432 meera bi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053274 PONNALA MEERA BI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23260520221677906 30/05/2022 Subba lakshamma 0208001WL0032432 Subba lakshamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053745 CHIDELLA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23260520221677908 30/05/2022 Bagya lakshmi 0208001WL0032432 Bagya lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053760 CHIDELLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23260520221677907 30/05/2022 Kumaar 0208001WL0032432 Kumaar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053710 MR KUMAR CHIDELLA STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-004-017/014574
(YERRAGONDAPALEM) 		0208001000NRG23260520221677912 30/05/2022 naseema 0208001WL0032432 naseema 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053963 SHAIK NASEEMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/014574
(YERRAGONDAPALEM) 		0208001000NRG23260520221677911 30/05/2022 subhani 0208001WL0032432 subhani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053814 SHAIK SUBHANI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/014584
(YERRAGONDAPALEM) 		0208001000NRG23270520221743980 30/05/2022 Palanka Naidu 0208001WL0033286 Palanka Naidu 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053966 MR PALANKA NAYUDU AAVULA STATE BANK OF INDIA(508548)
787 Yerragondapalem AP-08-001-004-017/014584
(YERRAGONDAPALEM) 		0208001000NRG23270520221743981 30/05/2022 Parvathi 0208001WL0033286 Parvathi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053967 Miss AAVULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-004-017/014599
(YERRAGONDAPALEM) 		0208001000NRG23260520221677917 30/05/2022 chennaiah 0208001WL0032432 chennaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053707 Mr CHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23260520221677924 30/05/2022 Bhargavi 0208001WL0032432 Bhargavi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053272 DOGIPARTHI BHARGAVI UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23260520221677923 30/05/2022 Sravani 0208001WL0032432 Sravani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053273 DOGIPARTHI SRAVANI BANK OF BARODA(606985)
791 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23260520221677925 30/05/2022 venkateswarlu 0208001WL0032432 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053732 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-004-017/014671
(YERRAGONDAPALEM) 		0208001000NRG23260520221677929 30/05/2022 venkateswarlu 0208001WL0032432 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053847 MR VENKATESWARLU KURICHETI STATE BANK OF INDIA(508548)
793 Yerragondapalem AP-08-001-004-017/014721
(YERRAGONDAPALEM) 		0208001000NRG23270520221743990 30/05/2022 venkata hanumantha rao 0208001WL0033286 venkata hanumantha rao 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3331053964 MR JAGANNADHAM VENKATA HANUMANTHA RAO STATE BANK OF INDIA(508548)
794 Yerragondapalem AP-08-001-004-017/050398
(YERRAGONDAPALEM) 		0208001000NRG23260520221677958 30/05/2022 Vijaya lakshmi 0208001WL0032432 Vijaya lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331053746 Mrs VIJAYA LAKSHMI SOORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Yerragondapalem AP-08-001-010-028/012146
(AMMANIGUDIPADU) 		0208001000NRG23270520221768275 30/05/2022 Konda Guruvaiah 0208001WL0033693 Konda Guruvaiah 00468 UBIN0819417 1097 1097 Processed 27/07/2022 3331053792 Mr KONDA GURAVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
796 Yerragondapalem AP-08-001-010-028/012155
(AMMANIGUDIPADU) 		0208001000NRG23270520221768277 30/05/2022 Venkateswara Reddy 0208001WL0033693 Venkateswara Reddy 00468 UBIN0819417 1097 1097 Processed 27/07/2022 3331053831 CHITYALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 219501 219501
797 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23260520221677776 30/05/2022 Nabi Rasula 0208001WL0032432 Nabi Rasula 00468 UBIN0819794 1200 1200 Processed 27/07/2022 3331053288 SHAIK NABI RASULA S O SAIBA BANK OF BARODA(606985)
SubTotal 1200 1200
Total 943707 943707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67658 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1200
2 Yerragondapalem AP0208001_300522APB_FTO_67658 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 245732
3 Yerragondapalem AP0208001_300522APB_FTO_67658 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 128557
4 Yerragondapalem AP0208001_300522APB_FTO_67658 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1200
5 Yerragondapalem AP0208001_300522APB_FTO_67658 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1204
6 Yerragondapalem AP0208001_300522APB_FTO_67658 Canara Bank CNRB0013666 DORNALA 1204
7 Yerragondapalem AP0208001_300522APB_FTO_67658 Canara Bank CNRB0013708 DEVARAJUGATTU 1097
8 Yerragondapalem AP0208001_300522APB_FTO_67658 Karur Vysya Bank KVBL0004820 MARKAPUR 1200
9 Yerragondapalem AP0208001_300522APB_FTO_67658 Punjab National Bank PUNB0282100 SANIKAVARAM 1198
10 Yerragondapalem AP0208001_300522APB_FTO_67658 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 336806
11 Yerragondapalem AP0208001_300522APB_FTO_67658 UNION BANK OF INDIA UBIN0802379 IPUR 1200
12 Yerragondapalem AP0208001_300522APB_FTO_67658 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 1204
13 Yerragondapalem AP0208001_300522APB_FTO_67658 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1204
14 Yerragondapalem AP0208001_300522APB_FTO_67658 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 219501
15 Yerragondapalem AP0208001_300522APB_FTO_67658 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1200

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