Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:44:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300323APB_FTO_444902
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) 		0208001000NRG23300320234891667 30/03/2023 ramana reddy 0208001WL203005 ramana reddy 00019 APGB0005052 101 101 Processed 04/04/2023 0546427947 AVULA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 101 101
2 Yerragondapalem AP-08-001-001-014/010010
(VENKATADRI PALEM) 		0208001000NRG23300320234893159 30/03/2023 Padmapogu Nagamma 0208001WL203038 Padmapogu Nagamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428522 MS PARISAPOGU NAGAMMA STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23300320234893161 30/03/2023 Korraprolu Esamma 0208001WL203038 Korraprolu Esamma 00019 APGB0005058 250 250 Processed 04/04/2023 0546428521 Mrs YESAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-001-014/010019
(VENKATADRI PALEM) 		0208001000NRG23300320234892349 30/03/2023 Gangamma 0208001WL203022 Gangamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428403 MS KOTA GANGAMMA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-001-014/010057
(VENKATADRI PALEM) 		0208001000NRG23300320234893177 30/03/2023 Subbamma 0208001WL203038 Subbamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428494 Mrs Nagiri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-001-014/010083
(VENKATADRI PALEM) 		0208001000NRG23300320234892361 30/03/2023 SunkariVenkata Guravamma 0208001WL203022 SunkariVenkata Guravamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428584 Miss SUNKARI VENKATA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23300320234893195 30/03/2023 Chenna Veeraiah 0208001WL203038 Chenna Veeraiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546427948 CHENNA VEERAIAH NALAGATI STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-001-014/010091
(VENKATADRI PALEM) 		0208001000NRG23300320234893196 30/03/2023 Nalagati Venkata Lakshmamma 0208001WL203038 Nalagati Venkata Lakshmamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546427955 MRS VENKATA LAKSHMAMMA NALAGATI STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-001-014/010185
(VENKATADRI PALEM) 		0208001000NRG23300320234892379 30/03/2023 Ankamma 0208001WL203022 Ankamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428095 Mrs Esapogu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-001-014/010333
(VENKATADRI PALEM) 		0208001000NRG23300320234892397 30/03/2023 P venella 0208001WL203022 P venella 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428404 Ms VENNELA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-001-014/010340
(VENKATADRI PALEM) 		0208001000NRG23300320234893256 30/03/2023 Chinnachennaiah 0208001WL203038 Chinnachennaiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428148 MR CHINNA CHENNAIAH PARISAPOGU STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-001-014/010598
(VENKATADRI PALEM) 		0208001000NRG23300320234892406 30/03/2023 Nalagati Rama Lakshamma 0208001WL203022 Nalagati Rama Lakshamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428143 Mrs Nalagati Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-001-014/010719
(VENKATADRI PALEM) 		0208001000NRG23300320234893310 30/03/2023 Mangamma 0208001WL203038 Mangamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546427959 MRS SUNKARI MANGAMMA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23300320234892429 30/03/2023 Daggula Adilakshamma 0208001WL203022 Daggula Adilakshamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428462 Mrs Daggula Adilakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-001-014/010728
(VENKATADRI PALEM) 		0208001000NRG23300320234892428 30/03/2023 Guravaiah 0208001WL203022 Guravaiah 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428122 Mr GURAVAIAH DAGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23300320234893317 30/03/2023 Devasahayam 0208001WL203038 Devasahayam 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428331 Mr DEVASAHAYAM PARASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-001-014/010746
(VENKATADRI PALEM) 		0208001000NRG23300320234892433 30/03/2023 Korraprolu Ramesh 0208001WL203022 Korraprolu Ramesh 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428483 Mr RAMESH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23300320234893355 30/03/2023 Arigela yedukondula 0208001WL203038 Arigela yedukondula 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428484 MR ARIGELA EDUKONDALU STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-001-014/010903
(VENKATADRI PALEM) 		0208001000NRG23300320234892453 30/03/2023 Shankula Ramulamma 0208001WL203022 Shankula Ramulamma 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428330 Mrs RAMULAMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-001-014/010916
(VENKATADRI PALEM) 		0208001000NRG23300320234893361 30/03/2023 ramadas 0208001WL203038 ramadas 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428572 CHERUKUCHARLA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23300320234892457 30/03/2023 malliswari 0208001WL203022 malliswari 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428485 Miss EDARA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-001-014/010935
(VENKATADRI PALEM) 		0208001000NRG23300320234892458 30/03/2023 Avula subbammaa 0208001WL203022 Avula subbammaa 00019 APGB0005058 1000 1000 Processed 04/04/2023 0546428518 MRS AVULA SUBBULU STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23300320234891295 30/03/2023 Chenna Kesavulu 0208001WL203005 Chenna Kesavulu 00019 APGB0005058 203 203 Processed 04/04/2023 0546428214 MR CHENNAKESAVULU THUMATI STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/010031
(YERRAGONDAPALEM) 		0208001000NRG23300320234891303 30/03/2023 Ankalamma 0208001WL203005 Ankalamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428230 Mrs MEDABALIMI ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23300320234891311 30/03/2023 Mariyamma 0208001WL203005 Mariyamma 00019 APGB0005058 51 51 Processed 04/04/2023 0546428283 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23300320234891312 30/03/2023 Mahabunni 0208001WL203005 Mahabunni 00019 APGB0005058 203 203 Processed 04/04/2023 0546428201 Mrs BOMALAPURAM MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23300320234891317 30/03/2023 Aminamma 0208001WL203005 Aminamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546427957 Mrs SHAIK AMMEENA AS AMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23300320234891318 30/03/2023 Salema 0208001WL203005 Salema 00019 APGB0005058 101 101 Processed 04/04/2023 0546428243 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23300320234891331 30/03/2023 Anjaneyulu 0208001WL203005 Anjaneyulu 00019 APGB0005058 203 203 Processed 04/04/2023 0546427962 ANJANEYULU BANDLA MUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/010844
(YERRAGONDAPALEM) 		0208001000NRG23300320234891332 30/03/2023 Mastan VAli 0208001WL203005 Mastan VAli 00019 APGB0005058 770 770 Processed 04/04/2023 0546427969 Mr MASTAN VALI SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23300320234891336 30/03/2023 Guravamma 0208001WL203005 Guravamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546428262 Mrs GURAVAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23300320234891337 30/03/2023 Narayana Reddy 0208001WL203005 Narayana Reddy 00019 APGB0005058 203 203 Rejected 04/04/2023 0546427954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23300320234891340 30/03/2023 Kumari 0208001WL203005 Kumari 00019 APGB0005058 203 203 Processed 04/04/2023 0546427964 LAKSHMI KUMARI GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23300320234891339 30/03/2023 Satyanarayana 0208001WL203005 Satyanarayana 00019 APGB0005058 203 203 Processed 04/04/2023 0546428273 Mr SATYANARAYANA GAJVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/011153
(YERRAGONDAPALEM) 		0208001000NRG23300320234891342 30/03/2023 Venkteswarlu 0208001WL203005 Venkteswarlu 00019 APGB0005058 203 203 Processed 04/04/2023 0546427952 VENKATESWARLU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23300320234891346 30/03/2023 Chinna Guruvaiah 0208001WL203005 Chinna Guruvaiah 00019 APGB0005058 101 101 Processed 04/04/2023 0546427966 CHINNA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23300320234891345 30/03/2023 Kondamma 0208001WL203005 Kondamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546427965 Mrs MUDAMANCHU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/011200
(YERRAGONDAPALEM) 		0208001000NRG23300320234891348 30/03/2023 Guravamma 0208001WL203005 Guravamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428282 Mrs GURAVAMMA NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23300320234891352 30/03/2023 Chinna Venkateswarlu 0208001WL203005 Chinna Venkateswarlu 00019 APGB0005058 101 101 Processed 04/04/2023 0546428284 Mr VENKATESWARLU MORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/011687
(YERRAGONDAPALEM) 		0208001000NRG23300320234891361 30/03/2023 t Chinna Sambaiah 0208001WL203005 t Chinna Sambaiah 00019 APGB0005058 770 770 Processed 04/04/2023 0546428581 Mr THUMATI CHINNA SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/011688
(YERRAGONDAPALEM) 		0208001000NRG23300320234891362 30/03/2023 Kumari 0208001WL203005 Kumari 00019 APGB0005058 770 770 Processed 04/04/2023 0546428287 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23300320234891366 30/03/2023 kausar 0208001WL203005 kausar 00019 APGB0005058 152 152 Processed 04/04/2023 0546427971 KOUSAR SHAIK STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23300320234891367 30/03/2023 Shahina bee 0208001WL203005 Shahina bee 00019 APGB0005058 152 152 Processed 04/04/2023 0546428199 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23300320234891370 30/03/2023 Samimun 0208001WL203005 Samimun 00019 APGB0005058 203 203 Processed 04/04/2023 0546428241 Mrs SAMIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23300320234891371 30/03/2023 Amirun 0208001WL203005 Amirun 00019 APGB0005058 203 203 Processed 04/04/2023 0546428223 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23300320234891376 30/03/2023 Rahmad bee 0208001WL203005 Rahmad bee 00019 APGB0005058 203 203 Processed 04/04/2023 0546428200 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23300320234891379 30/03/2023 CH PERAMMA 0208001WL203005 CH PERAMMA 00019 APGB0005058 203 203 Processed 04/04/2023 0546428263 Mrs PERAMMA CHINTALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23300320234891378 30/03/2023 CHINTHAPUDI PICHAMMA 0208001WL203005 CHINTHAPUDI PICHAMMA 00019 APGB0005058 203 203 Processed 04/04/2023 0546427956 PITCHAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/011965
(YERRAGONDAPALEM) 		0208001000NRG23300320234891384 30/03/2023 nageswara ravu 0208001WL203005 nageswara ravu 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428279 Mr NAGESWARARAO BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/011965
(YERRAGONDAPALEM) 		0208001000NRG23300320234891383 30/03/2023 yedukondalu 0208001WL203005 yedukondalu 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428280 Mrs YEDUKONDALU BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23300320234891387 30/03/2023 subbamma 0208001WL203005 subbamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546428289 Mrs SUBBAMMA BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/012003
(YERRAGONDAPALEM) 		0208001000NRG23300320234891391 30/03/2023 himamsa 0208001WL203005 himamsa 00019 APGB0005058 770 770 Processed 04/04/2023 0546428127 Mrs Imambi Sayyad ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/012316
(YERRAGONDAPALEM) 		0208001000NRG23300320234891414 30/03/2023 Muthajabhi 0208001WL203005 Muthajabhi 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428063 Mrs MUTHUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23300320234891415 30/03/2023 Edukondalu 0208001WL203005 Edukondalu 00019 APGB0005058 152 152 Processed 04/04/2023 0546427810 Mr GONUGUNTLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/012386
(YERRAGONDAPALEM) 		0208001000NRG23300320234891418 30/03/2023 Gogireddy Narayana Reddy 0208001WL203005 Gogireddy Narayana Reddy 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428065 Mr Gogireddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/012387
(YERRAGONDAPALEM) 		0208001000NRG23300320234891420 30/03/2023 Leelavathi 0208001WL203005 Leelavathi 00019 APGB0005058 770 770 Processed 04/04/2023 0546428229 Mrs LEELAVATHI KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/012387
(YERRAGONDAPALEM) 		0208001000NRG23300320234891419 30/03/2023 Sundaraiah 0208001WL203005 Sundaraiah 00019 APGB0005058 770 770 Processed 04/04/2023 0546428228 Mrs SUNDHARAIAH KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23300320234891421 30/03/2023 gafar 0208001WL203005 gafar 00019 APGB0005058 152 152 Processed 04/04/2023 0546427958 ABDUL GAFFAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23300320234891422 30/03/2023 nasima 0208001WL203005 nasima 00019 APGB0005058 152 152 Processed 04/04/2023 0546428222 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23300320234891428 30/03/2023 govindamma 0208001WL203005 govindamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428261 Mrs GOVINDAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/012725
(YERRAGONDAPALEM) 		0208001000NRG23300320234891433 30/03/2023 Balamma 0208001WL203005 Balamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546427970 Mrs BALAMMA POLEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/012749
(YERRAGONDAPALEM) 		0208001000NRG23300320234891441 30/03/2023 ANKAMMA AVULA 0208001WL203005 ANKAMMA AVULA 00019 APGB0005058 152 152 Processed 04/04/2023 0546428224 Mrs ANKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23300320234891444 30/03/2023 parveen 0208001WL203005 parveen 00019 APGB0005058 101 101 Processed 04/04/2023 0546428126 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/012796
(YERRAGONDAPALEM) 		0208001000NRG23300320234891446 30/03/2023 khasimbee 0208001WL203005 khasimbee 00019 APGB0005058 152 152 Processed 04/04/2023 0546428202 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-004-017/012865
(YERRAGONDAPALEM) 		0208001000NRG23300320234891458 30/03/2023 Venkata Chennamma 0208001WL203005 Venkata Chennamma 00019 APGB0005058 770 770 Processed 04/04/2023 0546428486 Mrs VENKATA CHENNAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23300320234891461 30/03/2023 Venkateswarlu 0208001WL203005 Venkateswarlu 00019 APGB0005058 152 152 Processed 04/04/2023 0546428205 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23300320234891464 30/03/2023 Shabira 0208001WL203005 Shabira 00019 APGB0005058 152 152 Processed 04/04/2023 0546428083 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-004-017/012921
(YERRAGONDAPALEM) 		0208001000NRG23300320234891466 30/03/2023 chatta bee 0208001WL203005 chatta bee 00019 APGB0005058 770 770 Processed 04/04/2023 0546428081 Mrs CHATTA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/012922
(YERRAGONDAPALEM) 		0208001000NRG23300320234891467 30/03/2023 khasim bee 0208001WL203005 khasim bee 00019 APGB0005058 770 770 Processed 04/04/2023 0546428082 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012972
(YERRAGONDAPALEM) 		0208001000NRG23300320234891468 30/03/2023 MURTHI REDDY ONGOLE 0208001WL203005 MURTHI REDDY ONGOLE 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428570 Mr MURTIREDDY ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-004-017/012973
(YERRAGONDAPALEM) 		0208001000NRG23300320234891469 30/03/2023 ramadevi 0208001WL203005 ramadevi 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428123 Mrs RAMADEVI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23300320234891476 30/03/2023 Mohammad 0208001WL203005 Mohammad 00019 APGB0005058 203 203 Processed 04/04/2023 0546427950 Mr SHAIK MAHAMOD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23300320234891477 30/03/2023 Saidabi 0208001WL203005 Saidabi 00019 APGB0005058 203 203 Processed 04/04/2023 0546428242 Mrs SAIDHANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23300320234891500 30/03/2023 Khasimbi 0208001WL203005 Khasimbi 00019 APGB0005058 152 152 Processed 04/04/2023 0546428195 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23300320234891504 30/03/2023 khasim basha 0208001WL203005 khasim basha 00019 APGB0005058 203 203 Processed 04/04/2023 0546428085 Mr KHASIM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23300320234891505 30/03/2023 RAJIYA 0208001WL203005 RAJIYA 00019 APGB0005058 203 203 Processed 04/04/2023 0546428244 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23300320234891506 30/03/2023 Abdul rasool 0208001WL203005 Abdul rasool 00019 APGB0005058 203 203 Processed 04/04/2023 0546428194 Mr ABDUL RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/013476
(YERRAGONDAPALEM) 		0208001000NRG23300320234891507 30/03/2023 Ajmatulla 0208001WL203005 Ajmatulla 00019 APGB0005058 152 152 Processed 04/04/2023 0546428128 Mrs AJMATHULA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23300320234891513 30/03/2023 Ramalakshmi 0208001WL203005 Ramalakshmi 00019 APGB0005058 203 203 Processed 04/04/2023 0546428064 YAKKALI RAMA LAKSHMI UNION BANK OF INDIA(508500)
80 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23300320234891519 30/03/2023 rijwana 0208001WL203005 rijwana 00019 APGB0005058 152 152 Processed 04/04/2023 0546428169 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-004-017/013531
(YERRAGONDAPALEM) 		0208001000NRG23300320234891522 30/03/2023 Nagalakshmi 0208001WL203005 Nagalakshmi 00019 APGB0005058 203 203 Processed 04/04/2023 0546428152 MRS NAGALAKSHMI GUDEM STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23300320234891525 30/03/2023 Sameemun 0208001WL203005 Sameemun 00019 APGB0005058 152 152 Processed 04/04/2023 0546428196 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23300320234891528 30/03/2023 Mastan Bee 0208001WL203005 Mastan Bee 00019 APGB0005058 203 203 Processed 04/04/2023 0546428203 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
84 Yerragondapalem AP-08-001-004-017/013752
(YERRAGONDAPALEM) 		0208001000NRG23300320234891543 30/03/2023 Shakeela 0208001WL203005 Shakeela 00019 APGB0005058 203 203 Processed 04/04/2023 0546427811 SHAKEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23300320234891551 30/03/2023 Rizwana Banu 0208001WL203005 Rizwana Banu 00019 APGB0005058 203 203 Processed 04/04/2023 0546428086 Mrs Shaik Rizwana Banu ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23300320234891554 30/03/2023 Abdul Kalam 0208001WL203005 Abdul Kalam 00019 APGB0005058 203 203 Processed 04/04/2023 0546427953 Mr ABDUL KHALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23300320234891559 30/03/2023 Ravana 0208001WL203005 Ravana 00019 APGB0005058 203 203 Processed 04/04/2023 0546428055 Mrs RAVANA MAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23300320234891566 30/03/2023 Acchamma 0208001WL203005 Acchamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546428175 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23300320234891570 30/03/2023 Galaiah 0208001WL203005 Galaiah 00019 APGB0005058 203 203 Processed 04/04/2023 0546428170 Mr GALAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013894
(YERRAGONDAPALEM) 		0208001000NRG23300320234891573 30/03/2023 lakshmi Kanthamma 0208001WL203005 lakshmi Kanthamma 00019 APGB0005058 203 203 Processed 04/04/2023 0546428567 Mrs LAKSHMI KANTHAMMA RUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23300320234891578 30/03/2023 Karimun 0208001WL203005 Karimun 00019 APGB0005058 203 203 Processed 04/04/2023 0546428090 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23300320234891582 30/03/2023 lakshmi 0208001WL203005 lakshmi 00019 APGB0005058 152 152 Processed 04/04/2023 0546427968 Mrs LAKSHMI VALLAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23300320234891581 30/03/2023 VENKATESWARLU 0208001WL203005 VENKATESWARLU 00019 APGB0005058 203 203 Processed 04/04/2023 0546427963 MR VALLAPUREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-004-017/014092
(YERRAGONDAPALEM) 		0208001000NRG23300320234891583 30/03/2023 Ramadevi 0208001WL203005 Ramadevi 00019 APGB0005058 203 203 Processed 04/04/2023 0546428260 MRS AVULA RAMADEVI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23300320234891588 30/03/2023 muntaz begam 0208001WL203005 muntaz begam 00019 APGB0005058 51 51 Processed 04/04/2023 0546428198 Mr MUNTAZ BEGAM BELGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23300320234891590 30/03/2023 guramma 0208001WL203005 guramma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428197 Mr GURAVAMMA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23300320234891592 30/03/2023 ramana 0208001WL203005 ramana 00019 APGB0005058 152 152 Processed 04/04/2023 0546428204 Mrs KAKARLA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23300320234891598 30/03/2023 sreenivasa chari 0208001WL203005 sreenivasa chari 00019 APGB0005058 152 152 Processed 04/04/2023 0546428275 Mr SREENIVASACHARI GURIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23300320234891608 30/03/2023 lakshmi 0208001WL203005 lakshmi 00019 APGB0005058 203 203 Processed 04/04/2023 0546428206 Mrs LAKSHMI KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23300320234891607 30/03/2023 nagaraju 0208001WL203005 nagaraju 00019 APGB0005058 203 203 Processed 04/04/2023 0546428208 Mr KONDEBOYINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23300320234891609 30/03/2023 venkateswarlu 0208001WL203005 venkateswarlu 00019 APGB0005058 152 152 Processed 04/04/2023 0546428207 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/014286
(YERRAGONDAPALEM) 		0208001000NRG23300320234891616 30/03/2023 Taharunnisa 0208001WL203005 Taharunnisa 00019 APGB0005058 101 101 Processed 04/04/2023 0546428084 Mr THAHARUNNISA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/014296
(YERRAGONDAPALEM) 		0208001000NRG23300320234891619 30/03/2023 shafiya 0208001WL203005 shafiya 00019 APGB0005058 770 770 Processed 04/04/2023 0546428420 Miss SHAIK SHAFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23300320234891620 30/03/2023 som babu 0208001WL203005 som babu 00019 APGB0005058 203 203 Processed 04/04/2023 0546427967 DIGUDU SOMBABU UNION BANK OF INDIA(508500)
105 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23300320234891622 30/03/2023 lakshmamma 0208001WL203005 lakshmamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428173 Mrs LAKSHMAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23300320234891621 30/03/2023 mallikarjuna 0208001WL203005 mallikarjuna 00019 APGB0005058 152 152 Processed 04/04/2023 0546428174 Mr MALLIKARJUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23300320234891624 30/03/2023 kumari 0208001WL203005 kumari 00019 APGB0005058 152 152 Processed 04/04/2023 0546428176 Mrs KUMARI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23300320234891623 30/03/2023 venkateswarlu 0208001WL203005 venkateswarlu 00019 APGB0005058 152 152 Processed 04/04/2023 0546427951 Mr VENKATESWARLU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23300320234891628 30/03/2023 srinivasarao 0208001WL203005 srinivasarao 00019 APGB0005058 203 203 Processed 04/04/2023 0546428274 Mr SRINIVASARAO PALUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23300320234891630 30/03/2023 rahamat 0208001WL203005 rahamat 00019 APGB0005058 152 152 Processed 04/04/2023 0546428220 Mrs RAHAMATH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23300320234891631 30/03/2023 Mahamood Haneef 0208001WL203005 Mahamood Haneef 00019 APGB0005058 152 152 Processed 04/04/2023 0546428225 Mr SHAIK MAHMOOD HANEEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/014358
(YERRAGONDAPALEM) 		0208001000NRG23300320234891632 30/03/2023 narayanamma 0208001WL203005 narayanamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428145 Mrs NARAYANAMMA GARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-004-017/014377
(YERRAGONDAPALEM) 		0208001000NRG23300320234891635 30/03/2023 mastanamma 0208001WL203005 mastanamma 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428087 DUDEKULA MASTHANAMMA UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23300320234891638 30/03/2023 KHASIM BHI 0208001WL203005 KHASIM BHI 00019 APGB0005058 203 203 Processed 04/04/2023 0546428573 Miss PATAN KHASIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/014428
(YERRAGONDAPALEM) 		0208001000NRG23300320234891643 30/03/2023 brahma naidu 0208001WL203005 brahma naidu 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428576 THUMATI BRAMHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23300320234891650 30/03/2023 nagendramma 0208001WL203005 nagendramma 00019 APGB0005058 203 203 Processed 04/04/2023 0546428254 Mrs NAGENDRAMMA DAGGUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/014494
(YERRAGONDAPALEM) 		0208001000NRG23300320234891654 30/03/2023 nagamma 0208001WL203005 nagamma 00019 APGB0005058 152 152 Processed 04/04/2023 0546428150 Mrs NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/014552
(YERRAGONDAPALEM) 		0208001000NRG23300320234891659 30/03/2023 chinna sundaraiah 0208001WL203005 chinna sundaraiah 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428290 Mr CHINNA SUNDARAIAH KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/014554
(YERRAGONDAPALEM) 		0208001000NRG23300320234891662 30/03/2023 nagarani 0208001WL203005 nagarani 00019 APGB0005058 770 770 Processed 04/04/2023 0546428441 Miss MEDABALIMI NAGARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23300320234891675 30/03/2023 Venkateswarlu 0208001WL203005 Venkateswarlu 00019 APGB0005058 152 152 Processed 04/04/2023 0546427960 VENKATESWARLU NANNABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23300320234891677 30/03/2023 fathima 0208001WL203005 fathima 00019 APGB0005058 152 152 Processed 04/04/2023 0546428221 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23300320234891678 30/03/2023 venkata subbaiah 0208001WL203005 venkata subbaiah 00019 APGB0005058 152 152 Processed 04/04/2023 0546428575 BANGARU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
123 Yerragondapalem AP-08-001-004-017/014632
(YERRAGONDAPALEM) 		0208001000NRG23300320234891679 30/03/2023 guravaiah 0208001WL203005 guravaiah 00019 APGB0005058 51 51 Processed 04/04/2023 0546428574 Mr POTULA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/014705
(YERRAGONDAPALEM) 		0208001000NRG23300320234891694 30/03/2023 narayanamma 0208001WL203005 narayanamma 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428578 Miss BODLA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/014708
(YERRAGONDAPALEM) 		0208001000NRG23300320234891696 30/03/2023 savitri 0208001WL203005 savitri 00019 APGB0005058 770 770 Processed 04/04/2023 0546428463 Miss BODLA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/014718
(YERRAGONDAPALEM) 		0208001000NRG23300320234891697 30/03/2023 firoz basha 0208001WL203005 firoz basha 00019 APGB0005058 101 101 Processed 04/04/2023 0546428580 Mr SHAIK FIROZ BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/014719
(YERRAGONDAPALEM) 		0208001000NRG23300320234891698 30/03/2023 mastan bee 0208001WL203005 mastan bee 00019 APGB0005058 152 152 Processed 04/04/2023 0546428569 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23300320234891701 30/03/2023 parheen 0208001WL203005 parheen 00019 APGB0005058 152 152 Processed 04/04/2023 0546428568 Mrs PARHEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/014776
(YERRAGONDAPALEM) 		0208001000NRG23300320234891707 30/03/2023 abdulravoof 0208001WL203005 abdulravoof 00019 APGB0005058 51 51 Processed 04/04/2023 0546428432 SHAIK ABDULRAVOOF INDIA POST PAYMENTS BANK LIMITED(508528)
130 Yerragondapalem AP-08-001-004-017/014802
(YERRAGONDAPALEM) 		0208001000NRG23300320234891710 30/03/2023 lakshmidevi 0208001WL203005 lakshmidevi 00019 APGB0005058 203 203 Processed 04/04/2023 0546428583 Miss GODDETI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/014859
(YERRAGONDAPALEM) 		0208001000NRG23300320234891713 30/03/2023 ravanamma 0208001WL203005 ravanamma 00019 APGB0005058 101 101 Processed 04/04/2023 0546428519 Miss BOLLAVARAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/014861
(YERRAGONDAPALEM) 		0208001000NRG23300320234891714 30/03/2023 kumari 0208001WL203005 kumari 00019 APGB0005058 203 203 Processed 04/04/2023 0546428445 Mrs KUMARI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/014861
(YERRAGONDAPALEM) 		0208001000NRG23300320234891715 30/03/2023 suresh babu 0208001WL203005 suresh babu 00019 APGB0005058 203 203 Processed 04/04/2023 0546428579 Mr MUNDLA SURESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/014872
(YERRAGONDAPALEM) 		0208001000NRG23300320234891716 30/03/2023 lakshmi 0208001WL203005 lakshmi 00019 APGB0005058 770 770 Processed 04/04/2023 0546428524 KANDELA LAKSHMI UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-004-017/014872
(YERRAGONDAPALEM) 		0208001000NRG23300320234891717 30/03/2023 venkatesh 0208001WL203005 venkatesh 00019 APGB0005058 770 770 Processed 04/04/2023 0546428582 Mr KANDELA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/030515
(YERRAGONDAPALEM) 		0208001000NRG23300320234891747 30/03/2023 Nadipi Guruvaiah 0208001WL203005 Nadipi Guruvaiah 00019 APGB0005058 51 51 Processed 04/04/2023 0546428286 Mr NADIPI DARAGAIAH DODDENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/040332
(YERRAGONDAPALEM) 		0208001000NRG23300320234891830 30/03/2023 raman 0208001WL203005 raman 00019 APGB0005058 152 152 Processed 04/04/2023 0546427949 MR RAMAN MUTHU STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-004-017/8070202
(YERRAGONDAPALEM) 		0208001000NRG23300320234891853 30/03/2023 Dudekula Ramjanbhi 0208001WL203005 Dudekula Ramjanbhi 00019 APGB0005058 101 101 Processed 04/04/2023 0546428448 Miss DUDEKULA RAMJAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/8070302
(YERRAGONDAPALEM) 		0208001000NRG23300320234891865 30/03/2023 Pogarthi Lakshmi Kumari 0208001WL203005 Pogarthi Lakshmi Kumari 00019 APGB0005058 257 257 Processed 04/04/2023 0546428464 Miss POGARTHI LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/8070498
(YERRAGONDAPALEM) 		0208001000NRG23300320234891871 30/03/2023 Shaik Habeeb Basha 0208001WL203005 Shaik Habeeb Basha 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546427972 SHAIK HABEEB BASHA UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-004-017/8070498
(YERRAGONDAPALEM) 		0208001000NRG23300320234891870 30/03/2023 Shaik Naseemma 0208001WL203005 Shaik Naseemma 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428446 SHAIK NASEEMA UNION BANK OF INDIA(508500)
142 Yerragondapalem AP-08-001-004-017/8070499
(YERRAGONDAPALEM) 		0208001000NRG23300320234891872 30/03/2023 Mogal Firos Begum 0208001WL203005 Mogal Firos Begum 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546428444 Mrs FIRDOS BEGUM MOGAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-004-017/8070499
(YERRAGONDAPALEM) 		0208001000NRG23300320234891873 30/03/2023 Mogal Khaleel Baig 0208001WL203005 Mogal Khaleel Baig 00019 APGB0005058 1026 1026 Processed 04/04/2023 0546427961 Mrs MOGAL KHALEEL BAIG ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-006-021/010487
(GOLLAVIDIPI) 		0208001000NRG23300320234883717 30/03/2023 Indla musalaiah 0208001WL202883 Indla musalaiah 00019 APGB0005058 204 204 Processed 04/04/2023 0546428571 Mr MUSALAIAH INDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-013-030/040052
(TAMADAPALLI) 		0208001000NRG23300320234894365 30/03/2023 Rama Raju 0208001WL203067 Rama Raju 00019 APGB0005058 480 480 Processed 04/04/2023 0546428426 PRATTKODUPU RAMARAJU PUNJAB NATIONAL BANK(508568)
SubTotal 61548 61548
146 Yerragondapalem AP-08-001-001-014/010771
(VENKATADRI PALEM) 		0208001000NRG23300320234892440 30/03/2023 Kunteiah 0208001WL203022 Kunteiah 00019 APGB0005088 1000 1000 Processed 04/04/2023 0546428493 CHENNAIAH BINGI STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-005-020/010679
(KOLUKULA) 		0208001000NRG23300320234897589 30/03/2023 Venkata Borraiah 0208001WL203121 Venkata Borraiah 00019 APGB0005088 170 170 Processed 04/04/2023 0546427973 VENKATA BORRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1170 1170
148 Yerragondapalem AP-08-001-004-017/012288
(YERRAGONDAPALEM) 		0208001000NRG23300320234891411 30/03/2023 najimoon 0208001WL203005 najimoon 00019 APGB0005091 1026 1026 Processed 04/04/2023 0546428062 MRS NAJEEBUN SHAIK STATE BANK OF INDIA(508548)
SubTotal 1026 1026
149 Yerragondapalem AP-08-001-013-030/040043
(TAMADAPALLI) 		0208001000NRG23300320234894353 30/03/2023 Kopparthi Saidamma 0208001WL203067 Kopparthi Saidamma 00019 APGB0005235 480 480 Processed 04/04/2023 0546428427 Mrs Kopparthi Saidamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-013-030/040048
(TAMADAPALLI) 		0208001000NRG23300320234894360 30/03/2023 Krishnam Raju 0208001WL203067 Krishnam Raju 00019 APGB0005235 480 480 Processed 04/04/2023 0546428428 V KRISHNAM RAJU HDFC BANK LTD(607152)
151 Yerragondapalem AP-08-001-013-030/040110
(TAMADAPALLI) 		0208001000NRG23300320234894415 30/03/2023 Ramakotam Raju 0208001WL203067 Ramakotam Raju 00019 APGB0005235 480 480 Processed 04/04/2023 0546428545 KURAPATI RAMAKOTAM RAJU UNION BANK OF INDIA(508500)
SubTotal 1440 1440
152 Yerragondapalem AP-08-001-013-030/8030088
(TAMADAPALLI) 		0208001000NRG23300320234894430 30/03/2023 Ratnakaram Venkama Raju 0208001WL203067 Ratnakaram Venkama Raju 00032 UTIB0000476 480 480 Processed 04/04/2023 0546428585 RATNAKARAM VENKAMA RAJU AXIS BANK(607153)
SubTotal 480 480
153 Yerragondapalem AP-08-001-001-014/040091
(VENKATADRI PALEM) 		0208001000NRG23300320234893387 30/03/2023 D Sreenu Nayak 0208001WL203038 D Sreenu Nayak 00032 UTIB0002610 1000 1000 Processed 04/04/2023 0546428577 MR DESAVATH SRINU NAIK STATE BANK OF INDIA(508548)
SubTotal 1000 1000
154 Yerragondapalem AP-08-001-013-030/040076
(TAMADAPALLI) 		0208001000NRG23300320234894375 30/03/2023 nanduri ganeshraju 0208001WL203067 nanduri ganeshraju 00225 KARB0000624 480 480 Processed 04/04/2023 0546428544 NANDURI GANESH RAJU BANK OF BARODA(606985)
SubTotal 480 480
155 Yerragondapalem AP-08-001-013-030/040020
(TAMADAPALLI) 		0208001000NRG23300320234894335 30/03/2023 Anjamma 0208001WL203067 Anjamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428541 Mrs ANJAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-013-030/040020
(TAMADAPALLI) 		0208001000NRG23300320234894333 30/03/2023 Chinna Subba Raju 0208001WL203067 Chinna Subba Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428032 SIDDAPURAM CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
157 Yerragondapalem AP-08-001-013-030/040020
(TAMADAPALLI) 		0208001000NRG23300320234894336 30/03/2023 Siddapuram Sujatha 0208001WL203067 Siddapuram Sujatha 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428043 SIDDAPURAM SUJATHA PUNJAB NATIONAL BANK(508568)
158 Yerragondapalem AP-08-001-013-030/040020
(TAMADAPALLI) 		0208001000NRG23300320234894334 30/03/2023 Subramanyam Raaju 0208001WL203067 Subramanyam Raaju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428033 Mr SUBHRAMANYAM SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-013-030/040041
(TAMADAPALLI) 		0208001000NRG23300320234894348 30/03/2023 Subbamma 0208001WL203067 Subbamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428550 KOPPARTHI SUBBAMMA UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-013-030/040042
(TAMADAPALLI) 		0208001000NRG23300320234894351 30/03/2023 Aruna 0208001WL203067 Aruna 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427916 KOPPARTHI ARUNA PUNJAB NATIONAL BANK(508568)
161 Yerragondapalem AP-08-001-013-030/040042
(TAMADAPALLI) 		0208001000NRG23300320234894349 30/03/2023 Venkata Narayana Raju 0208001WL203067 Venkata Narayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427914 KOPPARTI VENKATA NARAYANARAJU PUNJAB NATIONAL BANK(508568)
162 Yerragondapalem AP-08-001-013-030/040044
(TAMADAPALLI) 		0208001000NRG23300320234894354 30/03/2023 Adi Narayana Raju 0208001WL203067 Adi Narayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427913 Mr Virupaksham Adinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-013-030/040044
(TAMADAPALLI) 		0208001000NRG23300320234894355 30/03/2023 Pitchamma 0208001WL203067 Pitchamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427909 VIRUPAKSHAM PITCHAMMA PUNJAB NATIONAL BANK(508568)
164 Yerragondapalem AP-08-001-013-030/040047
(TAMADAPALLI) 		0208001000NRG23300320234894357 30/03/2023 Lakshmi Narayana Raju 0208001WL203067 Lakshmi Narayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428034 VIRUPAKSHAM LAKSHMINARAYANA RAJU PUNJAB NATIONAL BANK(508568)
165 Yerragondapalem AP-08-001-013-030/040047
(TAMADAPALLI) 		0208001000NRG23300320234894358 30/03/2023 Veeramma 0208001WL203067 Veeramma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428047 VIRUPAKSHAM VEERAMMA PUNJAB NATIONAL BANK(508568)
166 Yerragondapalem AP-08-001-013-030/040048
(TAMADAPALLI) 		0208001000NRG23300320234894359 30/03/2023 Pitchamma 0208001WL203067 Pitchamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428041 VIRUPAKSHAM PITCHAMMA PUNJAB NATIONAL BANK(508568)
167 Yerragondapalem AP-08-001-013-030/040050
(TAMADAPALLI) 		0208001000NRG23300320234894361 30/03/2023 Lakshmi Narayana Raju 0208001WL203067 Lakshmi Narayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427915 VIRUPAKSHAM LAKASHMINARAYANA RAJU PUNJAB NATIONAL BANK(508568)
168 Yerragondapalem AP-08-001-013-030/040050
(TAMADAPALLI) 		0208001000NRG23300320234894362 30/03/2023 Nagalakshmi 0208001WL203067 Nagalakshmi 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428037 VIRUPAKSHAM NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
169 Yerragondapalem AP-08-001-013-030/040051
(TAMADAPALLI) 		0208001000NRG23300320234894364 30/03/2023 Bhagyam 0208001WL203067 Bhagyam 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428036 VIRUPAKSHAM BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
170 Yerragondapalem AP-08-001-013-030/040052
(TAMADAPALLI) 		0208001000NRG23300320234894366 30/03/2023 Koteswaramma 0208001WL203067 Koteswaramma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428421 Mrs KOTESWARAMMA PRATHIKODUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-013-030/040070
(TAMADAPALLI) 		0208001000NRG23300320234894367 30/03/2023 Seshamraju 0208001WL203067 Seshamraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428031 Mr SHESHAM RAJU PRATTIKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-013-030/040070
(TAMADAPALLI) 		0208001000NRG23300320234894368 30/03/2023 Subbamma 0208001WL203067 Subbamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428044 PRATTIKANTAM SUBBAMMA W O SESHAM RAJU PUNJAB NATIONAL BANK(508568)
173 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23300320234894370 30/03/2023 Chinna Subbamma 0208001WL203067 Chinna Subbamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427912 PRATHIKANTAM CHINN SUBBAMMA PUNJAB NATIONAL BANK(508568)
174 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23300320234894371 30/03/2023 prattikantam Siva Nagaraju 0208001WL203067 prattikantam Siva Nagaraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428538 PRATTIKANTAM SIVA NAGARAJU UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-013-030/040075
(TAMADAPALLI) 		0208001000NRG23300320234894373 30/03/2023 Lakshamma 0208001WL203067 Lakshamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428422 NANDURI LAKSHAMMA PUNJAB NATIONAL BANK(508568)
176 Yerragondapalem AP-08-001-013-030/040075
(TAMADAPALLI) 		0208001000NRG23300320234894372 30/03/2023 Venkata Subba Raju 0208001WL203067 Venkata Subba Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427907 NANDURI VENKATA SUBBA RAJU PUNJAB NATIONAL BANK(508568)
177 Yerragondapalem AP-08-001-013-030/040076
(TAMADAPALLI) 		0208001000NRG23300320234894374 30/03/2023 Atchamma 0208001WL203067 Atchamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428046 MRS ACHHAMMA NANDURI STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-013-030/040077
(TAMADAPALLI) 		0208001000NRG23300320234894377 30/03/2023 Sridevi 0208001WL203067 Sridevi 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428039 NANDURI SREEDEVI PUNJAB NATIONAL BANK(508568)
179 Yerragondapalem AP-08-001-013-030/040079
(TAMADAPALLI) 		0208001000NRG23300320234894378 30/03/2023 Prabhakar Raju 0208001WL203067 Prabhakar Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428050 VEENA PRABHAKAR RAJU S O KONDAM RAJU PUNJAB NATIONAL BANK(508568)
180 Yerragondapalem AP-08-001-013-030/040079
(TAMADAPALLI) 		0208001000NRG23300320234894379 30/03/2023 Ramanjamma 0208001WL203067 Ramanjamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427908 Mrs RAMANJAMMA VEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-013-030/040079
(TAMADAPALLI) 		0208001000NRG23300320234894380 30/03/2023 Srinivasaraju 0208001WL203067 Srinivasaraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428540 VEENA SRINIVASA RAJU PUNJAB NATIONAL BANK(508568)
182 Yerragondapalem AP-08-001-013-030/040080
(TAMADAPALLI) 		0208001000NRG23300320234894382 30/03/2023 Lakshamma 0208001WL203067 Lakshamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428040 MRS LAKSHMAMMA VENGALARAJU STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-013-030/040081
(TAMADAPALLI) 		0208001000NRG23300320234894384 30/03/2023 Pitchamma 0208001WL203067 Pitchamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428035 DENUVAKONDA PICHAMMA PUNJAB NATIONAL BANK(508568)
184 Yerragondapalem AP-08-001-013-030/040082
(TAMADAPALLI) 		0208001000NRG23300320234894386 30/03/2023 Kopparthi Padmavathi 0208001WL203067 Kopparthi Padmavathi 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428537 KOPPARTHI PADMAVATHI PUNJAB NATIONAL BANK(508568)
185 Yerragondapalem AP-08-001-013-030/040082
(TAMADAPALLI) 		0208001000NRG23300320234894385 30/03/2023 Musalamma 0208001WL203067 Musalamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428038 KOPPARTHY MUSALAMMA PUNJAB NATIONAL BANK(508568)
186 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23300320234894388 30/03/2023 Kopparthi Venkata Narasamma 0208001WL203067 Kopparthi Venkata Narasamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428049 Mrs Koparthi Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23300320234894387 30/03/2023 Venkamraju 0208001WL203067 Venkamraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427918 KOPPARTHI VENKAMRAJU PUNJAB NATIONAL BANK(508568)
188 Yerragondapalem AP-08-001-013-030/040083
(TAMADAPALLI) 		0208001000NRG23300320234894389 30/03/2023 VENKATESWARA RAJU 0208001WL203067 VENKATESWARA RAJU 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428539 KOPPARTHI VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
189 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23300320234894390 30/03/2023 Nagur Raj 0208001WL203067 Nagur Raj 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427917 Mr PEDDA NAGARAJU SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23300320234894391 30/03/2023 Pitchamma 0208001WL203067 Pitchamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427910 SIDDAPURAM PITCHAMMA PUNJAB NATIONAL BANK(508568)
191 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23300320234894394 30/03/2023 Jayamma 0208001WL203067 Jayamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428045 Mrs JAYAMMA SIDDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23300320234894395 30/03/2023 Lakshmamma 0208001WL203067 Lakshmamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428536 SIDDAPURAM LAKSHAMMA PUNJAB NATIONAL BANK(508568)
193 Yerragondapalem AP-08-001-013-030/040110
(TAMADAPALLI) 		0208001000NRG23300320234894416 30/03/2023 Nagamma 0208001WL203067 Nagamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427911 KURAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-013-030/040115
(TAMADAPALLI) 		0208001000NRG23300320234894418 30/03/2023 Manikanta Raju 0208001WL203067 Manikanta Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428548 MANI KANTHAM RAJU KOPPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Yerragondapalem AP-08-001-013-030/040115
(TAMADAPALLI) 		0208001000NRG23300320234894417 30/03/2023 SUbbaraju 0208001WL203067 SUbbaraju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546427906 Kopparti Venkatasubbaraju BANK OF BARODA(606985)
196 Yerragondapalem AP-08-001-013-030/040126
(TAMADAPALLI) 		0208001000NRG23300320234894421 30/03/2023 Kotamma 0208001WL203067 Kotamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428042 MRS KOTAMMA BIRUDURAJU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-013-030/040135
(TAMADAPALLI) 		0208001000NRG23300320234894422 30/03/2023 Venkata Subbamma 0208001WL203067 Venkata Subbamma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428048 KOPPARTHI VENKATA SUBBAMMA PUNJAB NATIONAL BANK(508568)
198 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23300320234894426 30/03/2023 Chandramma 0208001WL203067 Chandramma 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428430 MRS JONNALAGADDA CHANDRAMMA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-013-030/040141
(TAMADAPALLI) 		0208001000NRG23300320234894425 30/03/2023 Veeranarayana Raju 0208001WL203067 Veeranarayana Raju 00354 PUNB0282100 480 480 Processed 04/04/2023 0546428051 JONNALAGADDA VEERA NARAYANA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 21600 21600
200 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23300320234891831 30/03/2023 srinu 0208001WL203005 srinu 00415 SBIN0000873 51 51 Processed 04/04/2023 0546428239 MR CHITTALURI SRINU STATE BANK OF INDIA(508548)
SubTotal 51 51
201 Yerragondapalem AP-08-001-004-017/014802
(YERRAGONDAPALEM) 		0208001000NRG23300320234891709 30/03/2023 siva 0208001WL203005 siva 00415 SBIN0001173 203 203 Processed 04/04/2023 0546428554 MR GODDETI SIVA STATE BANK OF INDIA(508548)
SubTotal 203 203
202 Yerragondapalem AP-08-001-001-014/010007
(VENKATADRI PALEM) 		0208001000NRG23300320234892346 30/03/2023 Varamani Marthamma 0208001WL203022 Varamani Marthamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428316 MANDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23300320234892347 30/03/2023 Danamma 0208001WL203022 Danamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428352 MS DANAMMA VARAMANI STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23300320234893160 30/03/2023 Gangaiah 0208001WL203038 Gangaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428052 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23300320234893163 30/03/2023 Kondamma 0208001WL203038 Kondamma 00415 SBIN0002815 1000 1000 Rejected 04/04/2023 0546428454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23300320234893162 30/03/2023 Yesaiah 0208001WL203038 Yesaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428388 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23300320234893164 30/03/2023 Nageswara Rao 0208001WL203038 Nageswara Rao 00415 SBIN0002815 500 500 Processed 04/04/2023 0546428370 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Yerragondapalem AP-08-001-001-014/010038
(VENKATADRI PALEM) 		0208001000NRG23300320234893165 30/03/2023 Chinnamallikarjuna 0208001WL203038 Chinnamallikarjuna 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428053 MR CHINNA THOTA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-001-014/010040
(VENKATADRI PALEM) 		0208001000NRG23300320234893166 30/03/2023 Nagarapu Narasamma 0208001WL203038 Nagarapu Narasamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428096 Mrs NARASAMMA NAGARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23300320234893168 30/03/2023 Guravamma 0208001WL203038 Guravamma 00415 SBIN0002815 500 500 Processed 04/04/2023 0546428115 Mrs GURAVAMMA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-001-014/010042
(VENKATADRI PALEM) 		0208001000NRG23300320234893167 30/03/2023 Peddaguravaiah 0208001WL203038 Peddaguravaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428099 KURICHETI PEDDA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Yerragondapalem AP-08-001-001-014/010044
(VENKATADRI PALEM) 		0208001000NRG23300320234893169 30/03/2023 Ramulamma 0208001WL203038 Ramulamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428412 LINGALA RAMULAMMA UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-001-014/010046
(VENKATADRI PALEM) 		0208001000NRG23300320234893170 30/03/2023 Chinnanasaraiah 0208001WL203038 Chinnanasaraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428434 ARIGELA CHINNA NASARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
214 Yerragondapalem AP-08-001-001-014/010046
(VENKATADRI PALEM) 		0208001000NRG23300320234893171 30/03/2023 Ravana 0208001WL203038 Ravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428505 ARIGELA RAVANA UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-001-014/010048
(VENKATADRI PALEM) 		0208001000NRG23300320234892350 30/03/2023 Viramma 0208001WL203022 Viramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428372 NALAPATTI VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yerragondapalem AP-08-001-001-014/010051
(VENKATADRI PALEM) 		0208001000NRG23300320234893172 30/03/2023 Lakkineni Bramanaidu 0208001WL203038 Lakkineni Bramanaidu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428351 LAKKINENI BRAMHA NAIDU UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-001-014/010053
(VENKATADRI PALEM) 		0208001000NRG23300320234893173 30/03/2023 Subbaiah 0208001WL203038 Subbaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428508 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-001-014/010055
(VENKATADRI PALEM) 		0208001000NRG23300320234893174 30/03/2023 Peddaguravaiah 0208001WL203038 Peddaguravaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428113 MR ANUMULA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-001-014/010057
(VENKATADRI PALEM) 		0208001000NRG23300320234893176 30/03/2023 Parishapogu Mallaiah 0208001WL203038 Parishapogu Mallaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428491 MR NAGIRI MALLAIAH STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-001-014/010058
(VENKATADRI PALEM) 		0208001000NRG23300320234893178 30/03/2023 yedukondalu 0208001WL203038 yedukondalu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428516 CHALLA CHINNA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Yerragondapalem AP-08-001-001-014/010059
(VENKATADRI PALEM) 		0208001000NRG23300320234893179 30/03/2023 Malleswaeri 0208001WL203038 Malleswaeri 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428116 CHALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Yerragondapalem AP-08-001-001-014/010061
(VENKATADRI PALEM) 		0208001000NRG23300320234893180 30/03/2023 Guravamma 0208001WL203038 Guravamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428523 Mrs GURAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23300320234893182 30/03/2023 Boda Athama 0208001WL203038 Boda Athama 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428296 MR ATMA BODDA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-001-014/010062
(VENKATADRI PALEM) 		0208001000NRG23300320234893181 30/03/2023 Boda Venakataramana 0208001WL203038 Boda Venakataramana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427818 MRS BODA VENKATARAMANA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23300320234893183 30/03/2023 Srinivasulu 0208001WL203038 Srinivasulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428417 MR SUNKARI SRINIVASULU STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-001-014/010064
(VENKATADRI PALEM) 		0208001000NRG23300320234893184 30/03/2023 Sunkari Lakshamma 0208001WL203038 Sunkari Lakshamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428416 LAKSHUMAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-001-014/010068
(VENKATADRI PALEM) 		0208001000NRG23300320234892351 30/03/2023 Lakkineni Nasaramma 0208001WL203022 Lakkineni Nasaramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428294 MS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23300320234893185 30/03/2023 Guruvaiah Kuricheti 0208001WL203038 Guruvaiah Kuricheti 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428408 KURICHETI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Yerragondapalem AP-08-001-001-014/010070
(VENKATADRI PALEM) 		0208001000NRG23300320234893186 30/03/2023 Kuricheti Adilakshmamma 0208001WL203038 Kuricheti Adilakshmamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428332 Mrs ADI LAKSHMAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Yerragondapalem AP-08-001-001-014/010071
(VENKATADRI PALEM) 		0208001000NRG23300320234893187 30/03/2023 Venkamma 0208001WL203038 Venkamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428498 MRS LAKSHMISETTY VENKAMMA STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23300320234892353 30/03/2023 Mallamma 0208001WL203022 Mallamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428298 SUREBHOYENA MALLAMMA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-001-014/010072
(VENKATADRI PALEM) 		0208001000NRG23300320234892352 30/03/2023 Parishapogu Ramaiah 0208001WL203022 Parishapogu Ramaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428402 MR SUREBHOYENA RAMAIAH STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-001-014/010073
(VENKATADRI PALEM) 		0208001000NRG23300320234892354 30/03/2023 Boda Singarappa Naidu 0208001WL203022 Boda Singarappa Naidu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427805 MR BODA SINGARAPPANAIDU STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23300320234892355 30/03/2023 Venaketeswrulu Rajula 0208001WL203022 Venaketeswrulu Rajula 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428356 MR VENKATESWARLU RAJULA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-001-014/010075
(VENKATADRI PALEM) 		0208001000NRG23300320234892357 30/03/2023 Chenna Veeraiah 0208001WL203022 Chenna Veeraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428359 MR NALAGATI CHINNAVEERAIAH STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-001-014/010075
(VENKATADRI PALEM) 		0208001000NRG23300320234892358 30/03/2023 Lakshmi 0208001WL203022 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428380 MS NALAGATI LAKSMI STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-001-014/010077
(VENKATADRI PALEM) 		0208001000NRG23300320234892359 30/03/2023 Venkata Chennamma 0208001WL203022 Venkata Chennamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428133 Mrs VENKATA CHENNAMMA BODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-001-014/010078
(VENKATADRI PALEM) 		0208001000NRG23300320234893188 30/03/2023 Chinnaguravaiah 0208001WL203038 Chinnaguravaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428100 ANUMULA CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-001-014/010078
(VENKATADRI PALEM) 		0208001000NRG23300320234893189 30/03/2023 Guravamma 0208001WL203038 Guravamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428112 MRS GURAVAMMA ANUMULA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-001-014/010083
(VENKATADRI PALEM) 		0208001000NRG23300320234893190 30/03/2023 venkateswarlu 0208001WL203038 venkateswarlu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428511 MR SUNKARI VENKATARAO STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23300320234893192 30/03/2023 Lakshmi 0208001WL203038 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428476 JANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Yerragondapalem AP-08-001-001-014/010084
(VENKATADRI PALEM) 		0208001000NRG23300320234893191 30/03/2023 Peddaavulaiah 0208001WL203038 Peddaavulaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428500 JANGA PEDDA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Yerragondapalem AP-08-001-001-014/010088
(VENKATADRI PALEM) 		0208001000NRG23300320234893193 30/03/2023 Subbamma 0208001WL203038 Subbamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427819 MRS SUBBAMMA ARIGELA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-001-014/010094
(VENKATADRI PALEM) 		0208001000NRG23300320234892362 30/03/2023 Rajula Balamma 0208001WL203022 Rajula Balamma 00415 SBIN0002815 500 500 Processed 04/04/2023 0546428119 MRS BALAMMA RAJULA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-001-014/010098
(VENKATADRI PALEM) 		0208001000NRG23300320234893197 30/03/2023 Venkataravana 0208001WL203038 Venkataravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428470 Mrs RAVANA POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23300320234893200 30/03/2023 Govindamma 0208001WL203038 Govindamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428374 Mrs GOVINDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-001-014/010100
(VENKATADRI PALEM) 		0208001000NRG23300320234893199 30/03/2023 Venkataacari 0208001WL203038 Venkataacari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428308 Mr Pulukuri Venkatachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23300320234892364 30/03/2023 Vijayalakshmi 0208001WL203022 Vijayalakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428473 MS LAKSHMISETTY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23300320234893201 30/03/2023 Srinivasulu 0208001WL203038 Srinivasulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428437 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23300320234892365 30/03/2023 Lingamma 0208001WL203022 Lingamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428381 MS NALAGATI LINGAMMA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-001-014/010105
(VENKATADRI PALEM) 		0208001000NRG23300320234892366 30/03/2023 Nalagati Anjanadevi 0208001WL203022 Nalagati Anjanadevi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428394 MS NALAGATI ANJANADEVI STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23300320234892368 30/03/2023 Anatamma 0208001WL203022 Anatamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428108 PUPPANABOINA ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23300320234892367 30/03/2023 Viraanganaiylu 0208001WL203022 Viraanganaiylu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428104 PUPPANABOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Yerragondapalem AP-08-001-001-014/010108
(VENKATADRI PALEM) 		0208001000NRG23300320234892369 30/03/2023 Basavaiah 0208001WL203022 Basavaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428304 MR BASAVAIAH RAJULA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-001-014/010108
(VENKATADRI PALEM) 		0208001000NRG23300320234892370 30/03/2023 Paravathi 0208001WL203022 Paravathi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428318 Mrs PARVAVATHI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23300320234893203 30/03/2023 Geeta 0208001WL203038 Geeta 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428480 MS LAKSHMISETTI GEETHA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-001-014/010109
(VENKATADRI PALEM) 		0208001000NRG23300320234893202 30/03/2023 Palanka Veeraiah 0208001WL203038 Palanka Veeraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427804 PALANKA VEERAIAH LAKSHMISETTY STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23300320234893204 30/03/2023 Boda Chinnaiah 0208001WL203038 Boda Chinnaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428415 CHINNAIAH BODA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-001-014/010116
(VENKATADRI PALEM) 		0208001000NRG23300320234893206 30/03/2023 Viramma 0208001WL203038 Viramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428348 BINGI CHINNA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yerragondapalem AP-08-001-001-014/010120
(VENKATADRI PALEM) 		0208001000NRG23300320234893207 30/03/2023 Yallaiah 0208001WL203038 Yallaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428433 ANUMULA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Yerragondapalem AP-08-001-001-014/010123
(VENKATADRI PALEM) 		0208001000NRG23300320234892371 30/03/2023 Nalagati Malleswary 0208001WL203022 Nalagati Malleswary 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427803 NALAGATI MALLESWARI STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-001-014/010128
(VENKATADRI PALEM) 		0208001000NRG23300320234893208 30/03/2023 Boda Balaiah 0208001WL203038 Boda Balaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428396 MR BALAIAH BODA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-001-014/010129
(VENKATADRI PALEM) 		0208001000NRG23300320234893209 30/03/2023 Anakamma 0208001WL203038 Anakamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428362 EDDUDODDI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Yerragondapalem AP-08-001-001-014/010131
(VENKATADRI PALEM) 		0208001000NRG23300320234893210 30/03/2023 Narasamma 0208001WL203038 Narasamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428368 MS BODA NARASAMMA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-001-014/010132
(VENKATADRI PALEM) 		0208001000NRG23300320234892372 30/03/2023 Edduladoddi Aarogyam 0208001WL203022 Edduladoddi Aarogyam 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428137 EDDULADODDI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yerragondapalem AP-08-001-001-014/010133
(VENKATADRI PALEM) 		0208001000NRG23300320234893211 30/03/2023 Nagamma 0208001WL203038 Nagamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428468 NAGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23300320234892373 30/03/2023 Meeniga Venakaiah 0208001WL203022 Meeniga Venakaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428355 MEENIGA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Yerragondapalem AP-08-001-001-014/010138
(VENKATADRI PALEM) 		0208001000NRG23300320234892374 30/03/2023 Venkata Lingamma 0208001WL203022 Venkata Lingamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428393 LINGAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-001-014/010142
(VENKATADRI PALEM) 		0208001000NRG23300320234893212 30/03/2023 D Lali Bai 0208001WL203038 D Lali Bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428347 MS DESVATH LALI BAI STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-001-014/010146
(VENKATADRI PALEM) 		0208001000NRG23300320234892375 30/03/2023 Chennaiah 0208001WL203022 Chennaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428314 MR BODA CHANNAIAH STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-001-014/010150
(VENKATADRI PALEM) 		0208001000NRG23300320234892376 30/03/2023 Vasantha 0208001WL203022 Vasantha 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428300 MS BHAVANASI VASANTHA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-001-014/010151
(VENKATADRI PALEM) 		0208001000NRG23300320234893214 30/03/2023 Ravanamma 0208001WL203038 Ravanamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428452 Mrs GUMMA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-001-014/010157
(VENKATADRI PALEM) 		0208001000NRG23300320234892377 30/03/2023 Marthamma 0208001WL203022 Marthamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428419 Mrs MARTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-001-014/010158
(VENKATADRI PALEM) 		0208001000NRG23300320234893215 30/03/2023 Chenchaiah 0208001WL203038 Chenchaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427919 MR CHENCHAIAH SUNKARI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23300320234893217 30/03/2023 Kumaribayi 0208001WL203038 Kumaribayi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428302 MRS DESAVATH KUMARI BAI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-001-014/010161
(VENKATADRI PALEM) 		0208001000NRG23300320234893216 30/03/2023 Sakrunayak 0208001WL203038 Sakrunayak 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428306 MR SAKRUNAIK DESAVATH STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-001-014/010163
(VENKATADRI PALEM) 		0208001000NRG23300320234893219 30/03/2023 Somilibai 0208001WL203038 Somilibai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428533 MRS SOMLI BAI SABAVATH STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23300320234893220 30/03/2023 Narashimulunayak 0208001WL203038 Narashimulunayak 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428392 MR PATHLAVATH NARASAHIMHANAIK STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-001-014/010164
(VENKATADRI PALEM) 		0208001000NRG23300320234893221 30/03/2023 Ramanabai 0208001WL203038 Ramanabai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428353 MS RAMANIBAI PATLAVATH STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-001-014/010169
(VENKATADRI PALEM) 		0208001000NRG23300320234893222 30/03/2023 Padma 0208001WL203038 Padma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428309 MS BODA PADMAVATHI STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23300320234893224 30/03/2023 bala guruvamma 0208001WL203038 bala guruvamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428456 Mekala Bala Guravamma FINO PAYMENTS BANK LTD(608001)
282 Yerragondapalem AP-08-001-001-014/010171
(VENKATADRI PALEM) 		0208001000NRG23300320234893223 30/03/2023 Balaguravaiah 0208001WL203038 Balaguravaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428458 Mekala Bala Guravaiah FINO PAYMENTS BANK LTD(608001)
283 Yerragondapalem AP-08-001-001-014/010174
(VENKATADRI PALEM) 		0208001000NRG23300320234893225 30/03/2023 Sheshamma 0208001WL203038 Sheshamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428312 MS JANGA SESHAMMA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-001-014/010175
(VENKATADRI PALEM) 		0208001000NRG23300320234893227 30/03/2023 Ankamma 0208001WL203038 Ankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428406 MRS MENIGA ANKAMMA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-001-014/010175
(VENKATADRI PALEM) 		0208001000NRG23300320234893226 30/03/2023 Peddayogaiah 0208001WL203038 Peddayogaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428413 MENIGA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-001-014/010177
(VENKATADRI PALEM) 		0208001000NRG23300320234893228 30/03/2023 Ramayogi 0208001WL203038 Ramayogi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428102 MR MENEGA RAMAYAGI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-001-014/010177
(VENKATADRI PALEM) 		0208001000NRG23300320234893229 30/03/2023 Ravana 0208001WL203038 Ravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428111 MS MENEGA VENKATARAVANA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-001-014/010180
(VENKATADRI PALEM) 		0208001000NRG23300320234893230 30/03/2023 Padma 0208001WL203038 Padma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428131 MS NALAGATI PADMAVATHI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23300320234893231 30/03/2023 Adinarayana 0208001WL203038 Adinarayana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428106 MR ANUMULA AADINARAYANA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-001-014/010182
(VENKATADRI PALEM) 		0208001000NRG23300320234893232 30/03/2023 Bala Guruvamma 0208001WL203038 Bala Guruvamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428118 Mrs BALA GURAVAMMA ANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Yerragondapalem AP-08-001-001-014/010183
(VENKATADRI PALEM) 		0208001000NRG23300320234893233 30/03/2023 Veeranagulu 0208001WL203038 Veeranagulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428489 Mrs VIRANAGULU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-001-014/010187
(VENKATADRI PALEM) 		0208001000NRG23300320234892380 30/03/2023 Mariyamma 0208001WL203022 Mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428364 MS BALAMARIYAMMA VARAMANI STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-001-014/010199
(VENKATADRI PALEM) 		0208001000NRG23300320234893234 30/03/2023 Koteswari 0208001WL203038 Koteswari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428297 Mrs KOTESWARAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-001-014/010204
(VENKATADRI PALEM) 		0208001000NRG23300320234893235 30/03/2023 Pitchamma 0208001WL203038 Pitchamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428460 MS MENIGA PICHAMMA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23300320234892382 30/03/2023 Husennamma 0208001WL203022 Husennamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428110 MINIGA HUSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yerragondapalem AP-08-001-001-014/010206
(VENKATADRI PALEM) 		0208001000NRG23300320234892381 30/03/2023 Lingamaiah 0208001WL203022 Lingamaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428101 MR MENIGA LINGAMAIAH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-001-014/010216
(VENKATADRI PALEM) 		0208001000NRG23300320234893236 30/03/2023 Cherukucherla Ankamma 0208001WL203038 Cherukucherla Ankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427802 ANKAMMA CHELUKUCHERLA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-001-014/010222
(VENKATADRI PALEM) 		0208001000NRG23300320234892383 30/03/2023 Pinnamaneni Lakshmidevi 0208001WL203022 Pinnamaneni Lakshmidevi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428303 MS PINNAMANENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23300320234892384 30/03/2023 Chennaiah 0208001WL203022 Chennaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428373 MR LAKKINENI CHENNAIAH STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-001-014/010224
(VENKATADRI PALEM) 		0208001000NRG23300320234892385 30/03/2023 Chinnanasaramma 0208001WL203022 Chinnanasaramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428310 MRS LAKKINENI NASARAMMA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-001-014/010227
(VENKATADRI PALEM) 		0208001000NRG23300320234892386 30/03/2023 Chennaiah 0208001WL203022 Chennaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428098 MR CHENNAIAH LINGALA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-001-014/010230
(VENKATADRI PALEM) 		0208001000NRG23300320234893237 30/03/2023 Borraiah 0208001WL203038 Borraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428363 LINGALA BURAIAH UNION BANK OF INDIA(508500)
303 Yerragondapalem AP-08-001-001-014/010230
(VENKATADRI PALEM) 		0208001000NRG23300320234893238 30/03/2023 Sujatha 0208001WL203038 Sujatha 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428387 MS LINGALA SUJATHA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-001-014/010231
(VENKATADRI PALEM) 		0208001000NRG23300320234893240 30/03/2023 Kotamma 0208001WL203038 Kotamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428117 SUMKARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yerragondapalem AP-08-001-001-014/010231
(VENKATADRI PALEM) 		0208001000NRG23300320234893239 30/03/2023 Shrinivasulu 0208001WL203038 Shrinivasulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428103 SUMKARI SRINIVASULU UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-001-014/010233
(VENKATADRI PALEM) 		0208001000NRG23300320234893241 30/03/2023 Kasamma 0208001WL203038 Kasamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428465 Mrs KASAMMA SUNKARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yerragondapalem AP-08-001-001-014/010240
(VENKATADRI PALEM) 		0208001000NRG23300320234892388 30/03/2023 Mekala Bala Nasaramma 0208001WL203022 Mekala Bala Nasaramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428325 MS BALANASARAMMA MEKALA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23300320234893242 30/03/2023 Parishapogu Atchaiah 0208001WL203038 Parishapogu Atchaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428475 PARISAPOGU ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23300320234892391 30/03/2023 Ademma 0208001WL203022 Ademma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428320 EDARA ADEMMA UNION BANK OF INDIA(508500)
310 Yerragondapalem AP-08-001-001-014/010250
(VENKATADRI PALEM) 		0208001000NRG23300320234892390 30/03/2023 Pullaiah 0208001WL203022 Pullaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428467 EDARA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-001-014/010254
(VENKATADRI PALEM) 		0208001000NRG23300320234892392 30/03/2023 Ravana 0208001WL203022 Ravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428335 MS LAKSHMISETTY RAMANA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-001-014/010258
(VENKATADRI PALEM) 		0208001000NRG23300320234893245 30/03/2023 gurudevi 0208001WL203038 gurudevi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428492 SUNKARI GURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yerragondapalem AP-08-001-001-014/010258
(VENKATADRI PALEM) 		0208001000NRG23300320234893244 30/03/2023 Venkateswarlu 0208001WL203038 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428418 SUNKARI VENKATESWARLU UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-001-014/010266
(VENKATADRI PALEM) 		0208001000NRG23300320234893246 30/03/2023 Palankamma 0208001WL203038 Palankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428515 MRS KURAKULA PALA ANKAMMA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-001-014/010267
(VENKATADRI PALEM) 		0208001000NRG23300320234892393 30/03/2023 Anantamma 0208001WL203022 Anantamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428336 MS SATINENI ANANTAMMA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-001-014/010290
(VENKATADRI PALEM) 		0208001000NRG23300320234892395 30/03/2023 Nasaraiah 0208001WL203022 Nasaraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428328 MR NASARAIAH PINNAMANENI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-001-014/010292
(VENKATADRI PALEM) 		0208001000NRG23300320234893248 30/03/2023 Avulaiah 0208001WL203038 Avulaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428509 JANGA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Yerragondapalem AP-08-001-001-014/010293
(VENKATADRI PALEM) 		0208001000NRG23300320234892396 30/03/2023 Rama Yogi 0208001WL203022 Rama Yogi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428472 MEENIGA CHINNA RAMAYOGI UNION BANK OF INDIA(508500)
319 Yerragondapalem AP-08-001-001-014/010297
(VENKATADRI PALEM) 		0208001000NRG23300320234893250 30/03/2023 Ravana 0208001WL203038 Ravana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428466 Mekala Venkataramana FINO PAYMENTS BANK LTD(608001)
320 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23300320234893253 30/03/2023 Lakshmamma 0208001WL203038 Lakshmamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428093 MS PARISAPOGU LAKSHUVAMMA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-001-014/010314
(VENKATADRI PALEM) 		0208001000NRG23300320234893252 30/03/2023 Parishapogu Israil 0208001WL203038 Parishapogu Israil 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428092 MR PARISAPOGU ISRAYEL STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-001-014/010318
(VENKATADRI PALEM) 		0208001000NRG23300320234893254 30/03/2023 Guruvamma 0208001WL203038 Guruvamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428457 MR GURAVAMMA PARISAPOGU STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-001-014/010320
(VENKATADRI PALEM) 		0208001000NRG23300320234893255 30/03/2023 Poluri Koteswary 0208001WL203038 Poluri Koteswary 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428132 MS POLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-001-014/010334
(VENKATADRI PALEM) 		0208001000NRG23300320234892398 30/03/2023 Juni 0208001WL203022 Juni 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428369 MRS ZOOLY TUDIMELLA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-001-014/010359
(VENKATADRI PALEM) 		0208001000NRG23300320234892399 30/03/2023 Yesu 0208001WL203022 Yesu 00415 SBIN0002815 500 500 Processed 04/04/2023 0546428307 MR YESAIAH PARSAPOGU STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-001-014/010360
(VENKATADRI PALEM) 		0208001000NRG23300320234892400 30/03/2023 Nagamani 0208001WL203022 Nagamani 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428378 MS KORRAPOLU NAGAMANI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-001-014/010364
(VENKATADRI PALEM) 		0208001000NRG23300320234893257 30/03/2023 Musalaiah 0208001WL203038 Musalaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428295 MR PARISAPOGU MUSALAIAH STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-001-014/010365
(VENKATADRI PALEM) 		0208001000NRG23300320234893258 30/03/2023 Yesamma 0208001WL203038 Yesamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428091 MRS YESAMMA TUDIMELLA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-001-014/010368
(VENKATADRI PALEM) 		0208001000NRG23300320234893259 30/03/2023 Edduladoddi Srinivasulu 0208001WL203038 Edduladoddi Srinivasulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428531 MR EDDULADODDY SRINU STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-001-014/010369
(VENKATADRI PALEM) 		0208001000NRG23300320234893260 30/03/2023 Mekala Ramadevi 0208001WL203038 Mekala Ramadevi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428301 MS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-001-014/010372
(VENKATADRI PALEM) 		0208001000NRG23300320234893262 30/03/2023 Lakshmi 0208001WL203038 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428501 MS JANGA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-001-014/010373
(VENKATADRI PALEM) 		0208001000NRG23300320234893263 30/03/2023 Lakshmma 0208001WL203038 Lakshmma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428520 MS TUDIMELLA LAKSHMAMMA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-001-014/010377
(VENKATADRI PALEM) 		0208001000NRG23300320234893266 30/03/2023 Badaramma 0208001WL203038 Badaramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428114 MS EDDULADODDI BADARAMMA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-001-014/010377
(VENKATADRI PALEM) 		0208001000NRG23300320234893265 30/03/2023 Chinnavenkateswarlu 0208001WL203038 Chinnavenkateswarlu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428107 MR EDDULADODDI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-001-014/010408
(VENKATADRI PALEM) 		0208001000NRG23300320234893267 30/03/2023 naga picchaiah 0208001WL203038 naga picchaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428385 MR SUNKARI NAGA PITCHAIAH STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-001-014/010443
(VENKATADRI PALEM) 		0208001000NRG23300320234893269 30/03/2023 Subbaiah 0208001WL203038 Subbaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428436 PARSAPOGU SUBBAIAH UNION BANK OF INDIA(508500)
337 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23300320234893271 30/03/2023 Avulakka 0208001WL203038 Avulakka 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428459 MS GUMMA AVULAMMA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-001-014/010447
(VENKATADRI PALEM) 		0208001000NRG23300320234893270 30/03/2023 Veeraiah 0208001WL203038 Veeraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428461 Mr VEERAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-001-014/010449
(VENKATADRI PALEM) 		0208001000NRG23300320234892402 30/03/2023 Nagamani 0208001WL203022 Nagamani 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428094 PULUGUJJU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Yerragondapalem AP-08-001-001-014/010462
(VENKATADRI PALEM) 		0208001000NRG23300320234893272 30/03/2023 Leelavathi 0208001WL203038 Leelavathi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428349 MS PULUKURI LEELAVATHI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23300320234893274 30/03/2023 Lakshmi 0208001WL203038 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428334 MRS KURICHETI LAKSHMIDEVI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-001-014/010463
(VENKATADRI PALEM) 		0208001000NRG23300320234893273 30/03/2023 Pedda Subbaiah 0208001WL203038 Pedda Subbaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428407 MR KURICHETI SUBBAIAH STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-001-014/010525
(VENKATADRI PALEM) 		0208001000NRG23300320234893275 30/03/2023 Ganga Bai 0208001WL203038 Ganga Bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428326 MS DESAVATH GANGABAI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23300320234892404 30/03/2023 Arigela Chennamma 0208001WL203022 Arigela Chennamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428097 MS AREGELA CHENNAMMA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-001-014/010541
(VENKATADRI PALEM) 		0208001000NRG23300320234892403 30/03/2023 Arigela Chinna Nasaraiah 0208001WL203022 Arigela Chinna Nasaraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428121 MR ARIGELA CHINNA NASARAIAH STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-001-014/010542
(VENKATADRI PALEM) 		0208001000NRG23300320234892405 30/03/2023 Varamani Mariyamma 0208001WL203022 Varamani Mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428333 VARAMAANI MARIYAMMA UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-001-014/010580
(VENKATADRI PALEM) 		0208001000NRG23300320234893276 30/03/2023 Narasaiah 0208001WL203038 Narasaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428527 MR KURAKULA NARASAIAH STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23300320234893277 30/03/2023 Veeramma 0208001WL203038 Veeramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428357 ARIGELA VEERAMMA UNION BANK OF INDIA(508500)
349 Yerragondapalem AP-08-001-001-014/010625
(VENKATADRI PALEM) 		0208001000NRG23300320234892407 30/03/2023 Ananthamma 0208001WL203022 Ananthamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428321 PINNAVANENI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yerragondapalem AP-08-001-001-014/010630
(VENKATADRI PALEM) 		0208001000NRG23300320234893279 30/03/2023 Palanakaiah 0208001WL203038 Palanakaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428499 MR GUMMA PALAMKAIAH STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-001-014/010630
(VENKATADRI PALEM) 		0208001000NRG23300320234893280 30/03/2023 Yallamma 0208001WL203038 Yallamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428496 MS GUMMA YALLAMMA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-001-014/010635
(VENKATADRI PALEM) 		0208001000NRG23300320234892408 30/03/2023 Nalagati Rattamma 0208001WL203022 Nalagati Rattamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428401 MS NALAGATI RATTAMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-001-014/010639
(VENKATADRI PALEM) 		0208001000NRG23300320234893281 30/03/2023 Peddaviraiah 0208001WL203038 Peddaviraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428435 Mr Lakshmisetty Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-001-014/010640
(VENKATADRI PALEM) 		0208001000NRG23300320234893282 30/03/2023 Peramma 0208001WL203038 Peramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428488 MS LAKSHMISETTY PERAMMA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-001-014/010648
(VENKATADRI PALEM) 		0208001000NRG23300320234892409 30/03/2023 Narasamma 0208001WL203022 Narasamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428502 MS LINGALA CHINNA NARASAMMA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23300320234892410 30/03/2023 Chennaiah 0208001WL203022 Chennaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428134 LINGALA CHENNAIAH UNION BANK OF INDIA(508500)
357 Yerragondapalem AP-08-001-001-014/010649
(VENKATADRI PALEM) 		0208001000NRG23300320234892411 30/03/2023 Mahalakshamma 0208001WL203022 Mahalakshamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428140 LINGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-001-014/010654
(VENKATADRI PALEM) 		0208001000NRG23300320234893283 30/03/2023 Narasakumari 0208001WL203038 Narasakumari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428120 MRS NARASA KUMARI MEENIGA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23300320234893284 30/03/2023 Srinivasulu 0208001WL203038 Srinivasulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428136 MR SRINIVASULU THOTA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-001-014/010656
(VENKATADRI PALEM) 		0208001000NRG23300320234893286 30/03/2023 Thota Kotamma 0208001WL203038 Thota Kotamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428375 MS THOTA KOTAMMA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-001-014/010660
(VENKATADRI PALEM) 		0208001000NRG23300320234893287 30/03/2023 Chennamma 0208001WL203038 Chennamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428455 MRS VENKATA CHENNAMMA NALAGATI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-001-014/010663
(VENKATADRI PALEM) 		0208001000NRG23300320234892412 30/03/2023 Lalithamma 0208001WL203022 Lalithamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428313 MS LALITHAMMA ALETI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-001-014/010665
(VENKATADRI PALEM) 		0208001000NRG23300320234893288 30/03/2023 Palankaiah 0208001WL203038 Palankaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428105 LAKSHMISETTY PALANKAIAH UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-001-014/010669
(VENKATADRI PALEM) 		0208001000NRG23300320234893291 30/03/2023 Kumari 0208001WL203038 Kumari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428479 Mrs KUMARI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-001-014/010669
(VENKATADRI PALEM) 		0208001000NRG23300320234893290 30/03/2023 Venkateswarlu 0208001WL203038 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428503 MR NAGIRI VENKATESWARLU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23300320234893292 30/03/2023 Kotenaik 0208001WL203038 Kotenaik 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428395 MR KOTA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-001-014/010672
(VENKATADRI PALEM) 		0208001000NRG23300320234893293 30/03/2023 Sauribai 0208001WL203038 Sauribai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428342 MRS PATLAVATH SOURI BAI STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23300320234893295 30/03/2023 Lakshmi 0208001WL203038 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428382 EDDULADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-001-014/010675
(VENKATADRI PALEM) 		0208001000NRG23300320234893294 30/03/2023 Ramaiah 0208001WL203038 Ramaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428360 EDDULADODDI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-001-014/010676
(VENKATADRI PALEM) 		0208001000NRG23300320234892413 30/03/2023 Sampurna 0208001WL203022 Sampurna 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428384 MRS SUREBOINA SAMPURNA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-001-014/010681
(VENKATADRI PALEM) 		0208001000NRG23300320234893296 30/03/2023 Lakshmi 0208001WL203038 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428366 LAKSHMI SAMPETA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23300320234893297 30/03/2023 Keshavulu 0208001WL203038 Keshavulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428324 MR LAKKINENI KESAVULU STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-001-014/010682
(VENKATADRI PALEM) 		0208001000NRG23300320234893298 30/03/2023 Palaankamma 0208001WL203038 Palaankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428319 MS LAKKINENI PALANKAMMA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-001-014/010686
(VENKATADRI PALEM) 		0208001000NRG23300320234892414 30/03/2023 Anjamma 0208001WL203022 Anjamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428377 MS ANJAMMA NALAGATI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-001-014/010689
(VENKATADRI PALEM) 		0208001000NRG23300320234893300 30/03/2023 Venkateswarlu 0208001WL203038 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428534 Sunkari Venkateswarlu FINO PAYMENTS BANK LTD(608001)
376 Yerragondapalem AP-08-001-001-014/010690
(VENKATADRI PALEM) 		0208001000NRG23300320234892415 30/03/2023 Lingamma 0208001WL203022 Lingamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428495 MS LINGALA LINGAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-001-014/010691
(VENKATADRI PALEM) 		0208001000NRG23300320234892417 30/03/2023 Venakatanarasamma 0208001WL203022 Venakatanarasamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428510 MS LAKSHMISHETTI VENKATANARASAMMA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-001-014/010692
(VENKATADRI PALEM) 		0208001000NRG23300320234893302 30/03/2023 Nagulu 0208001WL203038 Nagulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428109 BINGI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Yerragondapalem AP-08-001-001-014/010693
(VENKATADRI PALEM) 		0208001000NRG23300320234893303 30/03/2023 Galemma 0208001WL203038 Galemma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428469 ANUMULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yerragondapalem AP-08-001-001-014/010695
(VENKATADRI PALEM) 		0208001000NRG23300320234893304 30/03/2023 Lakashamma 0208001WL203038 Lakashamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428529 CHERUKUCHERLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Yerragondapalem AP-08-001-001-014/010699
(VENKATADRI PALEM) 		0208001000NRG23300320234892418 30/03/2023 Mariyamma 0208001WL203022 Mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428451 LINGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23300320234893306 30/03/2023 Balibai 0208001WL203038 Balibai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428346 MRS BUKKE BALAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-001-014/010702
(VENKATADRI PALEM) 		0208001000NRG23300320234893307 30/03/2023 Palankamma 0208001WL203038 Palankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428135 PALANKAMMA NALAGATI STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-001-014/010704
(VENKATADRI PALEM) 		0208001000NRG23300320234892419 30/03/2023 Kalavati 0208001WL203022 Kalavati 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428299 MS TUDIMELLA KALAVATHI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-001-014/010709
(VENKATADRI PALEM) 		0208001000NRG23300320234893308 30/03/2023 Sheshamma 0208001WL203038 Sheshamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428409 MS POLISETTY SHESHAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23300320234892420 30/03/2023 Salman 0208001WL203022 Salman 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428410 BHAVANASI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 Yerragondapalem AP-08-001-001-014/010711
(VENKATADRI PALEM) 		0208001000NRG23300320234892421 30/03/2023 Venkatasubbulu 0208001WL203022 Venkatasubbulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428339 MS BHAVANASI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-001-014/010714
(VENKATADRI PALEM) 		0208001000NRG23300320234892422 30/03/2023 Yavamma 0208001WL203022 Yavamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428514 Mrs EVAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-001-014/010718
(VENKATADRI PALEM) 		0208001000NRG23300320234892423 30/03/2023 Chenna Veeramma 0208001WL203022 Chenna Veeramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428291 MR CHENNA VEERAMMA BODA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-001-014/010720
(VENKATADRI PALEM) 		0208001000NRG23300320234893311 30/03/2023 Subbalakshamma 0208001WL203038 Subbalakshamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428474 JANGA SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Yerragondapalem AP-08-001-001-014/010721
(VENKATADRI PALEM) 		0208001000NRG23300320234893312 30/03/2023 Atchamma 0208001WL203038 Atchamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428317 MRS ATCHAMMA PARISAPOGU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23300320234892425 30/03/2023 Kumari 0208001WL203022 Kumari 00415 SBIN0002815 500 500 Processed 04/04/2023 0546428340 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-001-014/010722
(VENKATADRI PALEM) 		0208001000NRG23300320234892424 30/03/2023 Yallaiah 0208001WL203022 Yallaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427905 MR YALLAIAH PARISAPOGU STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-001-014/010724
(VENKATADRI PALEM) 		0208001000NRG23300320234892426 30/03/2023 Nilamma 0208001WL203022 Nilamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428383 MS PARISAPOGU NEELAMMA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-001-014/010725
(VENKATADRI PALEM) 		0208001000NRG23300320234893313 30/03/2023 Chennaviraiah 0208001WL203038 Chennaviraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428141 MR BOJJANKULA CHENNA VEERAIAH STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-001-014/010725
(VENKATADRI PALEM) 		0208001000NRG23300320234893314 30/03/2023 Subbamma 0208001WL203038 Subbamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428139 MRS BOJJANKULA SUBBAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-001-014/010726
(VENKATADRI PALEM) 		0208001000NRG23300320234893315 30/03/2023 Balamma 0208001WL203038 Balamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428367 Mrs BALAMMA LAKKINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-001-014/010727
(VENKATADRI PALEM) 		0208001000NRG23300320234892427 30/03/2023 Meeniga Lingamma 0208001WL203022 Meeniga Lingamma 00415 SBIN0002815 1000 1000 Rejected 04/04/2023 0546428337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Yerragondapalem AP-08-001-001-014/010730
(VENKATADRI PALEM) 		0208001000NRG23300320234892430 30/03/2023 Ramulumma 0208001WL203022 Ramulumma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428371 Mrs Korrapolu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-001-014/010731
(VENKATADRI PALEM) 		0208001000NRG23300320234893316 30/03/2023 Batchamma 0208001WL203038 Batchamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428376 Mrs batchamma JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23300320234892431 30/03/2023 Viraiah 0208001WL203022 Viraiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428358 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-001-014/010738
(VENKATADRI PALEM) 		0208001000NRG23300320234892432 30/03/2023 Peddaankamma 0208001WL203022 Peddaankamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428147 MS PARSAPOGU PEDDAANKAMMA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-001-014/010743
(VENKATADRI PALEM) 		0208001000NRG23300320234893318 30/03/2023 Subbamma 0208001WL203038 Subbamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428450 MS PARISAPOGU SUBBAMMA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23300320234893319 30/03/2023 Ankaiah 0208001WL203038 Ankaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427816 Mr Parsapogu Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-001-014/010744
(VENKATADRI PALEM) 		0208001000NRG23300320234893320 30/03/2023 Sheshamma 0208001WL203038 Sheshamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428405 MS PARISAPOGU SASHAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-001-014/010747
(VENKATADRI PALEM) 		0208001000NRG23300320234893321 30/03/2023 Parishapogu Venkatamma 0208001WL203038 Parishapogu Venkatamma 00415 SBIN0002815 750 750 Processed 04/04/2023 0546428292 Mrs VENKATAMMA PARSAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-001-014/010749
(VENKATADRI PALEM) 		0208001000NRG23300320234892435 30/03/2023 Peddanagaiah 0208001WL203022 Peddanagaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428507 POLISETTY PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Yerragondapalem AP-08-001-001-014/010749
(VENKATADRI PALEM) 		0208001000NRG23300320234892436 30/03/2023 Trirumalamma 0208001WL203022 Trirumalamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428506 Mr THIRUMALLAMMA POLI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23300320234893322 30/03/2023 Kotaiah 0208001WL203038 Kotaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428411 Mr Parisapogu Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23300320234893325 30/03/2023 Nageswaramma 0208001WL203038 Nageswaramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428526 SANKULA NAGESWARAMMA UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-001-014/010751
(VENKATADRI PALEM) 		0208001000NRG23300320234893324 30/03/2023 Ramakoti 0208001WL203038 Ramakoti 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428530 SANKULA RAMA KOTESWASRA LINGAM UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-001-014/010752
(VENKATADRI PALEM) 		0208001000NRG23300320234893326 30/03/2023 Malleswari 0208001WL203038 Malleswari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428142 MRS THOTA MALLESWARI STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-001-014/010754
(VENKATADRI PALEM) 		0208001000NRG23300320234893327 30/03/2023 Enibera Mariyamma 0208001WL203038 Enibera Mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428315 MRS MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23300320234893329 30/03/2023 Subbamma 0208001WL203038 Subbamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428471 KURCHEDU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-001-014/010760
(VENKATADRI PALEM) 		0208001000NRG23300320234893331 30/03/2023 Venkata Subbulu 0208001WL203038 Venkata Subbulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428343 MRS SUNKARI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-001-014/010764
(VENKATADRI PALEM) 		0208001000NRG23300320234892437 30/03/2023 SAMELU 0208001WL203022 SAMELU 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428365 KORRAPOLU SAMEL UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-001-014/010765
(VENKATADRI PALEM) 		0208001000NRG23300320234892438 30/03/2023 KANTAMMA 0208001WL203022 KANTAMMA 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428338 VARAMANI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yerragondapalem AP-08-001-001-014/010768
(VENKATADRI PALEM) 		0208001000NRG23300320234893332 30/03/2023 Mariyamma 0208001WL203038 Mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428552 MS PARISAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-001-014/010770
(VENKATADRI PALEM) 		0208001000NRG23300320234892439 30/03/2023 Venkata Narasamma 0208001WL203022 Venkata Narasamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428386 Mrs NARASAMMA LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Yerragondapalem AP-08-001-001-014/010775
(VENKATADRI PALEM) 		0208001000NRG23300320234892441 30/03/2023 prabu dasu 0208001WL203022 prabu dasu 00415 SBIN0002815 1000 1000 Rejected 04/04/2023 0546428547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Yerragondapalem AP-08-001-001-014/010779
(VENKATADRI PALEM) 		0208001000NRG23300320234893333 30/03/2023 kumari 0208001WL203038 kumari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428323 MS PARISAPOGU KUMARI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-001-014/010779
(VENKATADRI PALEM) 		0208001000NRG23300320234892442 30/03/2023 naga seshulu 0208001WL203022 naga seshulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428322 MR PARISAPOGU NAGASHESULU STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-001-014/010783
(VENKATADRI PALEM) 		0208001000NRG23300320234893334 30/03/2023 galaiah 0208001WL203038 galaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428497 MR GALAIAH VEERADASU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-001-014/010783
(VENKATADRI PALEM) 		0208001000NRG23300320234893335 30/03/2023 mariyamma 0208001WL203038 mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428487 MRS MARIYAMMA VIRADASU STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-001-014/010794
(VENKATADRI PALEM) 		0208001000NRG23300320234892443 30/03/2023 bala guruvaiah 0208001WL203022 bala guruvaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428512 AVULA BALA GURAVAIAH UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23300320234893336 30/03/2023 anjaneyulu 0208001WL203038 anjaneyulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428478 MR MUNAGANTI CHINNAANJANEYULU STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-001-014/010795
(VENKATADRI PALEM) 		0208001000NRG23300320234893337 30/03/2023 venkata subbulu 0208001WL203038 venkata subbulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428477 MS MUNAGANTI CHINNAVENKATASUBBAMMA STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-001-014/010810
(VENKATADRI PALEM) 		0208001000NRG23300320234892444 30/03/2023 chenchamma 0208001WL203022 chenchamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428350 MRS ARIGELA CHENCHAMMA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-001-014/010813
(VENKATADRI PALEM) 		0208001000NRG23300320234893338 30/03/2023 chinna polaiah 0208001WL203038 chinna polaiah 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428389 KADIYAM CHINNA POLAIAH UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-001-014/010826
(VENKATADRI PALEM) 		0208001000NRG23300320234893340 30/03/2023 naaganjaneulu 0208001WL203038 naaganjaneulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428481 MR ARIGELA NAGAANJANEYULU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-001-014/010829
(VENKATADRI PALEM) 		0208001000NRG23300320234892445 30/03/2023 savitri 0208001WL203022 savitri 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428138 BODA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23300320234893341 30/03/2023 sai sandeep 0208001WL203038 sai sandeep 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428379 MR SUNKARI SANDEEP STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23300320234893342 30/03/2023 Sunkari Geetha 0208001WL203038 Sunkari Geetha 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428553 MRS SUNKARI GEETHA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-001-014/010839
(VENKATADRI PALEM) 		0208001000NRG23300320234892446 30/03/2023 nasaramma 0208001WL203022 nasaramma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428490 BINGI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Yerragondapalem AP-08-001-001-014/010840
(VENKATADRI PALEM) 		0208001000NRG23300320234893343 30/03/2023 Shankra Lingaam 0208001WL203038 Shankra Lingaam 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428525 INDURI SHANKARALINGAM UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23300320234893346 30/03/2023 bhagyalakshmi 0208001WL203038 bhagyalakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428390 MS KURICHETI BAGYALAKSHMI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-001-014/010841
(VENKATADRI PALEM) 		0208001000NRG23300320234893345 30/03/2023 Kuricheti Adinarayana 0208001WL203038 Kuricheti Adinarayana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428400 MR KURICHETI ADINARAYANA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-001-014/010855
(VENKATADRI PALEM) 		0208001000NRG23300320234893349 30/03/2023 Parishapogu Lakshmi devi 0208001WL203038 Parishapogu Lakshmi devi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428329 Mrs LAKSHMI DEVI PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-001-014/010868
(VENKATADRI PALEM) 		0208001000NRG23300320234892449 30/03/2023 Lakshminarayana 0208001WL203022 Lakshminarayana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428513 AVULA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-001-014/010871
(VENKATADRI PALEM) 		0208001000NRG23300320234893350 30/03/2023 Umamaheswari 0208001WL203038 Umamaheswari 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428154 CHERUKUCHERLA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23300320234893351 30/03/2023 sreenu 0208001WL203038 sreenu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428155 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Yerragondapalem AP-08-001-001-014/010880
(VENKATADRI PALEM) 		0208001000NRG23300320234892451 30/03/2023 nagamani 0208001WL203022 nagamani 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428517 MS LAKSHMISETTY NAGAMANI STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23300320234893352 30/03/2023 surya narayana 0208001WL203038 surya narayana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428153 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
444 Yerragondapalem AP-08-001-001-014/010895
(VENKATADRI PALEM) 		0208001000NRG23300320234892452 30/03/2023 Lakshmi 0208001WL203022 Lakshmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428398 SUREBHOYENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Yerragondapalem AP-08-001-001-014/010896
(VENKATADRI PALEM) 		0208001000NRG23300320234893354 30/03/2023 Lakshmi Venkta Ramana 0208001WL203038 Lakshmi Venkta Ramana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428156 MS SANKULA LAKSHMIVENKATARAMANA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23300320234893356 30/03/2023 venkateswarula 0208001WL203038 venkateswarula 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428442 MR ARIGALA VENKATESWARLU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-001-014/010906
(VENKATADRI PALEM) 		0208001000NRG23300320234893358 30/03/2023 Subbamma 0208001WL203038 Subbamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428146 MRS SUBBAMMA PARISAPOGU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-001-014/010908
(VENKATADRI PALEM) 		0208001000NRG23300320234893359 30/03/2023 vemkatanarayana 0208001WL203038 vemkatanarayana 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428453 MRS MEKALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-001-014/010917
(VENKATADRI PALEM) 		0208001000NRG23300320234893362 30/03/2023 nagalaxmi 0208001WL203038 nagalaxmi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428157 SIDDABATTINI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Yerragondapalem AP-08-001-001-014/010923
(VENKATADRI PALEM) 		0208001000NRG23300320234893365 30/03/2023 mariyamma 0208001WL203038 mariyamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428158 MS PARISAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-001-014/010929
(VENKATADRI PALEM) 		0208001000NRG23300320234892455 30/03/2023 laxmi devi 0208001WL203022 laxmi devi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428414 MS BODA LAKSHMIDEVI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-001-014/010934
(VENKATADRI PALEM) 		0208001000NRG23300320234892456 30/03/2023 nagamalli karjuna 0208001WL203022 nagamalli karjuna 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428482 MR EDARA NAGAMALLIKARJUNA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-001-014/010937
(VENKATADRI PALEM) 		0208001000NRG23300320234893368 30/03/2023 Mugemma 0208001WL203038 Mugemma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428504 LINGALA MALLAMMA UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23300320234893369 30/03/2023 Kotenaik 0208001WL203038 Kotenaik 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428160 MR KOTANAIK DESAVATH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-001-014/040002
(VENKATADRI PALEM) 		0208001000NRG23300320234893370 30/03/2023 Maoronibai 0208001WL203038 Maoronibai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428293 MRS DESAVATH MARNIBAI STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23300320234893371 30/03/2023 Hanimi Bai 0208001WL203038 Hanimi Bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428159 MRS DESAVATH HANIMI BAI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-001-014/040006
(VENKATADRI PALEM) 		0208001000NRG23300320234893372 30/03/2023 Ramulu 0208001WL203038 Ramulu 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428161 MR DESAVATH RAMULUNAIK STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23300320234893373 30/03/2023 Badde Naik 0208001WL203038 Badde Naik 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428305 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23300320234893374 30/03/2023 Kote Naik 0208001WL203038 Kote Naik 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428361 MR DESAVATH KOTANAIK STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-001-014/040013
(VENKATADRI PALEM) 		0208001000NRG23300320234893375 30/03/2023 Pedda Mangamma 0208001WL203038 Pedda Mangamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428345 MRS DESAVATH MANGI BAI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-001-014/040014
(VENKATADRI PALEM) 		0208001000NRG23300320234893376 30/03/2023 Sure Naik 0208001WL203038 Sure Naik 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428311 MR SURYA NAIK DESAVATH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23300320234893377 30/03/2023 Mallikarjunanaiak 0208001WL203038 Mallikarjunanaiak 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428354 MR DESAVATH MALLAIAH NAIK STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-001-014/040019
(VENKATADRI PALEM) 		0208001000NRG23300320234893378 30/03/2023 Sitabai 0208001WL203038 Sitabai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428344 MRS DESAVATH SEETHA BAI STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-001-014/040024
(VENKATADRI PALEM) 		0208001000NRG23300320234893379 30/03/2023 Chinni Bai 0208001WL203038 Chinni Bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428399 MRS CHINNI BAI DESAVATH STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-001-014/040063
(VENKATADRI PALEM) 		0208001000NRG23300320234893380 30/03/2023 Chanti Naik 0208001WL203038 Chanti Naik 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546427904 MR CHANTI NAIK DESAVATH STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-001-014/040063
(VENKATADRI PALEM) 		0208001000NRG23300320234893381 30/03/2023 Desavath Vani bai 0208001WL203038 Desavath Vani bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428549 DESAVATH VANI BAI UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-001-014/040068
(VENKATADRI PALEM) 		0208001000NRG23300320234893382 30/03/2023 Pedda Malli Bai 0208001WL203038 Pedda Malli Bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428391 Mrs MALLI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-001-014/040077
(VENKATADRI PALEM) 		0208001000NRG23300320234893383 30/03/2023 Aruna Bai 0208001WL203038 Aruna Bai 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428162 MRS ARUNA BAI DESAVATH STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-001-014/040079
(VENKATADRI PALEM) 		0208001000NRG23300320234893384 30/03/2023 laki bayi 0208001WL203038 laki bayi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428528 MS KETHAVATH LAKEEIBAI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23300320234893386 30/03/2023 devi bayi 0208001WL203038 devi bayi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428397 MS DESAVAT DEVIBAI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-001-014/040086
(VENKATADRI PALEM) 		0208001000NRG23300320234893385 30/03/2023 rupli bayi 0208001WL203038 rupli bayi 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428327 Mr RUPLI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-001-014/040092
(VENKATADRI PALEM) 		0208001000NRG23300320234893388 30/03/2023 Mangamma 0208001WL203038 Mangamma 00415 SBIN0002815 1000 1000 Processed 04/04/2023 0546428341 MRS DESVATH MANGAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23300320234891296 30/03/2023 THUMATI Chinna Kotesh 0208001WL203005 THUMATI Chinna Kotesh 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427939 THUMATI CHENNA KOTESWARA RAO BANK OF BARODA(606985)
474 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23300320234891298 30/03/2023 Narasamma 0208001WL203005 Narasamma 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428188 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23300320234891301 30/03/2023 Kondamma 0208001WL203005 Kondamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427812 MR KONDAMMA WO NARAIAH ADIPI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/010031
(YERRAGONDAPALEM) 		0208001000NRG23300320234891304 30/03/2023 Chenna kesavulu 0208001WL203005 Chenna kesavulu 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428227 MR CHENNA KESAVULU MEDABALIMI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23300320234891307 30/03/2023 Chinna Kotesh 0208001WL203005 Chinna Kotesh 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428233 MR CHINNA KOTESWARARAO THUMATI STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23300320234891310 30/03/2023 Lakshmaiah 0208001WL203005 Lakshmaiah 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427928 MR LAKSHMAIAH CHEDURI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23300320234891313 30/03/2023 Ramija 0208001WL203005 Ramija 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428226 Mrs RAMEEJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23300320234891320 30/03/2023 Hayadbhi 0208001WL203005 Hayadbhi 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428272 MRS HAYAD BEE PATAN STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23300320234891322 30/03/2023 Sajeedha 0208001WL203005 Sajeedha 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428189 Miss SHAIK SAJIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-004-017/010627
(YERRAGONDAPALEM) 		0208001000NRG23300320234891325 30/03/2023 Kasim Bee 0208001WL203005 Kasim Bee 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428077 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23300320234891328 30/03/2023 Pedda VEnkata REddy k 0208001WL203005 Pedda VEnkata REddy k 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428276 MR PEDDA VENKATA REDDY KOTLA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/010922
(YERRAGONDAPALEM) 		0208001000NRG23300320234891333 30/03/2023 Mohiddinbi 0208001WL203005 Mohiddinbi 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428061 MRS MODIN BI SHAIK STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23300320234891338 30/03/2023 Chinnavenkatalakshmi 0208001WL203005 Chinnavenkatalakshmi 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428255 MS VENKATALAKSHMI BUCHEPALLI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/011153
(YERRAGONDAPALEM) 		0208001000NRG23300320234891341 30/03/2023 ADILAKSHMAMMA PASUPULETI 0208001WL203005 ADILAKSHMAMMA PASUPULETI 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428258 MRS ADI LAKSHAMMA PASUPULETI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/011158
(YERRAGONDAPALEM) 		0208001000NRG23300320234891343 30/03/2023 Nagulu 0208001WL203005 Nagulu 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428259 MRS NAGULU KOTTAM STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/011200
(YERRAGONDAPALEM) 		0208001000NRG23300320234891347 30/03/2023 Ankanna 0208001WL203005 Ankanna 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428281 MR NAGULA ANKANNA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23300320234891350 30/03/2023 Abdul Khaleel 0208001WL203005 Abdul Khaleel 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427934 SHAIK ABDUL KHALEEL UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23300320234891351 30/03/2023 Chinnakka 0208001WL203005 Chinnakka 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428257 Mrs CHINNAKKA MORABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23300320234891355 30/03/2023 dilsaad 0208001WL203005 dilsaad 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428129 SHAIK DILSHAD UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-004-017/011683
(YERRAGONDAPALEM) 		0208001000NRG23300320234891358 30/03/2023 Srinu 0208001WL203005 Srinu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428563 MR SRINU KONATAM STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/011697
(YERRAGONDAPALEM) 		0208001000NRG23300320234891363 30/03/2023 Chinna Subbaiah 0208001WL203005 Chinna Subbaiah 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428124 THUMATI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23300320234891369 30/03/2023 Chinna Kashim Saheb 0208001WL203005 Chinna Kashim Saheb 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427938 SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23300320234891375 30/03/2023 Chanda Basha Shaik 0208001WL203005 Chanda Basha Shaik 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428565 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/011968
(YERRAGONDAPALEM) 		0208001000NRG23300320234891385 30/03/2023 chinna nagamma 0208001WL203005 chinna nagamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428278 MRS CHINNA NAGAMMA BODLA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23300320234891386 30/03/2023 anjaneyulu 0208001WL203005 anjaneyulu 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427924 ANJANEYULU BODCHU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/011973
(YERRAGONDAPALEM) 		0208001000NRG23300320234891388 30/03/2023 naaga raju 0208001WL203005 naaga raju 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428288 MR NAGA RAJU BODLA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/011973
(YERRAGONDAPALEM) 		0208001000NRG23300320234891389 30/03/2023 subbulu 0208001WL203005 subbulu 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546427926 SUBBULU BODLA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/012005
(YERRAGONDAPALEM) 		0208001000NRG23300320234891392 30/03/2023 hussain 0208001WL203005 hussain 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428079 MR DUDEKULA HUSSAIN STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23300320234891393 30/03/2023 naagayya 0208001WL203005 naagayya 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427932 NAGAIAH INDLA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23300320234891394 30/03/2023 pullamma 0208001WL203005 pullamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428183 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/012018
(YERRAGONDAPALEM) 		0208001000NRG23300320234891396 30/03/2023 madar vali 0208001WL203005 madar vali 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428060 MR MADARUVALI SHAIK STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23300320234891397 30/03/2023 moulaali 0208001WL203005 moulaali 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428185 SHAIK MOULALI UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-004-017/012039
(YERRAGONDAPALEM) 		0208001000NRG23300320234891401 30/03/2023 husenamma 0208001WL203005 husenamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428256 Mrs SHAIK HUSSENAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23300320234891409 30/03/2023 moulaali 0208001WL203005 moulaali 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427815 OPP BY MR PATAN MOULALI AND KADARBI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/012219
(YERRAGONDAPALEM) 		0208001000NRG23300320234891410 30/03/2023 Koteswaramma 0208001WL203005 Koteswaramma 00415 SBIN0002815 770 770 Processed 04/04/2023 0546428058 MRS KOTESWARAMMA KUNDURU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/012544
(YERRAGONDAPALEM) 		0208001000NRG23300320234891424 30/03/2023 thirupalu Narnapati 0208001WL203005 thirupalu Narnapati 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427931 TIRUPAL NARNAPATI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23300320234891427 30/03/2023 MAllikarjunarao Gunti 0208001WL203005 MAllikarjunarao Gunti 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428234 MR MALLIKARJUNA RAO CHALLA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/012719
(YERRAGONDAPALEM) 		0208001000NRG23300320234891430 30/03/2023 gurava reddy 0208001WL203005 gurava reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428056 MR GURAVAREDDY VANIPENTI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/012719
(YERRAGONDAPALEM) 		0208001000NRG23300320234891431 30/03/2023 lakshmi 0208001WL203005 lakshmi 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428057 VANIPENTA LAKSHMI UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-004-017/012725
(YERRAGONDAPALEM) 		0208001000NRG23300320234891434 30/03/2023 Srinu 0208001WL203005 Srinu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428560 MR SREENU PALLEBOYINA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23300320234891437 30/03/2023 Ongole Aadinarayana Reddy 0208001WL203005 Ongole Aadinarayana Reddy 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428167 Mr ADINARAYANA REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23300320234891448 30/03/2023 Jabibulla 0208001WL203005 Jabibulla 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427942 SAYED MOTER JABIBULLA UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23300320234891449 30/03/2023 Tamassum Begum 0208001WL203005 Tamassum Begum 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428253 MRS SAYED MOTER TABASUM BEGUM STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23300320234891450 30/03/2023 Habibulla 0208001WL203005 Habibulla 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427945 SAYED MOTER HABIBULLA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23300320234891451 30/03/2023 Rokhiya Begum 0208001WL203005 Rokhiya Begum 00415 SBIN0002815 101 101 Rejected 04/04/2023 0546428247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23300320234891453 30/03/2023 Muntaj begum 0208001WL203005 Muntaj begum 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428246 MRS SAYAD MOTER MUMTAJU BEGAM STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23300320234891452 30/03/2023 Rahamatulla 0208001WL203005 Rahamatulla 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427800 MR RAHAMATHULLA SYED MOTOR STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23300320234891455 30/03/2023 Khasimbee 0208001WL203005 Khasimbee 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428075 Mrs Khasim bi Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-004-017/012885
(YERRAGONDAPALEM) 		0208001000NRG23300320234891459 30/03/2023 Farzana Begum 0208001WL203005 Farzana Begum 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428266 MRS FARJANA BEGAM MOGAL STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/012885
(YERRAGONDAPALEM) 		0208001000NRG23300320234891460 30/03/2023 jani basha 0208001WL203005 jani basha 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428564 MR MOGAL JANIBASAH STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23300320234891462 30/03/2023 Pichchamma 0208001WL203005 Pichchamma 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428186 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23300320234891463 30/03/2023 Ismail 0208001WL203005 Ismail 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428071 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23300320234891470 30/03/2023 Khalil Basha 0208001WL203005 Khalil Basha 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427937 KALEEL BASHA SHIAK STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23300320234891471 30/03/2023 Shabana Parvin 0208001WL203005 Shabana Parvin 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428072 MRS SHABANAPARVIN SHAIK STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23300320234891478 30/03/2023 Gousiya 0208001WL203005 Gousiya 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428074 MR SHAIK GOUSIA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23300320234891481 30/03/2023 venkateswarlu 0208001WL203005 venkateswarlu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428178 MR DEGUDU VENKATESWARLU STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23300320234891487 30/03/2023 Badurla 0208001WL203005 Badurla 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427943 SHAIK BHADULA SO SHAK BHIKARI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23300320234891488 30/03/2023 Parveen 0208001WL203005 Parveen 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428187 Miss SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-004-017/013345
(YERRAGONDAPALEM) 		0208001000NRG23300320234891492 30/03/2023 narasimharao 0208001WL203005 narasimharao 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428179 NAGIRI NARASIMHARAO UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-004-017/013415
(YERRAGONDAPALEM) 		0208001000NRG23300320234891495 30/03/2023 Amirun 0208001WL203005 Amirun 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428236 MRS SHAIK AMIRUN STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/013415
(YERRAGONDAPALEM) 		0208001000NRG23300320234891496 30/03/2023 Younish 0208001WL203005 Younish 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428237 MR SHAIK YOUNIS STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23300320234891499 30/03/2023 Mabu Subhani 0208001WL203005 Mabu Subhani 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427901 Mr SHAIK MABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Yerragondapalem AP-08-001-004-017/013454
(YERRAGONDAPALEM) 		0208001000NRG23300320234891503 30/03/2023 Mastan Vali 0208001WL203005 Mastan Vali 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427898 Mr MASTANVALLI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Yerragondapalem AP-08-001-004-017/013454
(YERRAGONDAPALEM) 		0208001000NRG23300320234891502 30/03/2023 Rabiya 0208001WL203005 Rabiya 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428235 MS RABIYA SHAIK STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/013476
(YERRAGONDAPALEM) 		0208001000NRG23300320234891508 30/03/2023 Bajji 0208001WL203005 Bajji 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428440 MR BAJI SHAIK STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23300320234891510 30/03/2023 Fathima 0208001WL203005 Fathima 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428190 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23300320234891511 30/03/2023 Khasim Saheb 0208001WL203005 Khasim Saheb 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427925 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23300320234891514 30/03/2023 Venkata Siva kumar 0208001WL203005 Venkata Siva kumar 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427801 Mr VENKATA SIVA KUMAR YAKKALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23300320234891515 30/03/2023 Subbalakshmi 0208001WL203005 Subbalakshmi 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427940 Mrs SUBBA LAKSHMI KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-004-017/013508
(YERRAGONDAPALEM) 		0208001000NRG23300320234891518 30/03/2023 haneef 0208001WL203005 haneef 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428165 MR HANEEF SHAIK STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23300320234891527 30/03/2023 Mastan Vali 0208001WL203005 Mastan Vali 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427897 MR SHAIK MASTAN VALI9440924301 STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/013604
(YERRAGONDAPALEM) 		0208001000NRG23300320234891529 30/03/2023 Arshiya Begam 0208001WL203005 Arshiya Begam 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427903 MRS ARSHIA BEGAM MOGAL STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/013687
(YERRAGONDAPALEM) 		0208001000NRG23300320234891531 30/03/2023 Abdul Rawoof 0208001WL203005 Abdul Rawoof 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428218 ABDUL RAWOOF SHAIK BANK OF INDIA(508505)
546 Yerragondapalem AP-08-001-004-017/013687
(YERRAGONDAPALEM) 		0208001000NRG23300320234891532 30/03/2023 Shaheen 0208001WL203005 Shaheen 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428216 Mrs SHAHEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-004-017/013759
(YERRAGONDAPALEM) 		0208001000NRG23300320234891546 30/03/2023 KAKARLA NAGESWARA RAO 0208001WL203005 KAKARLA NAGESWARA RAO 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428217 Mr NAGESWARARAO KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23300320234891547 30/03/2023 Abdul gapur 0208001WL203005 Abdul gapur 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428270 MR ABDUL GAPUR SHAIK STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23300320234891548 30/03/2023 Hussain bee 0208001WL203005 Hussain bee 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428271 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23300320234891558 30/03/2023 mammu Rangaiah 0208001WL203005 mammu Rangaiah 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428054 Mr RANGAIAH MAMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-004-017/013834
(YERRAGONDAPALEM) 		0208001000NRG23300320234891560 30/03/2023 Bala Subramanyam 0208001WL203005 Bala Subramanyam 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428130 Mr KANCHI BALASUBRAMANYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23300320234891563 30/03/2023 Amrin 0208001WL203005 Amrin 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428267 MRS SHAIK AMRIN STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23300320234891564 30/03/2023 Najeer Ahmad 0208001WL203005 Najeer Ahmad 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427929 SHAIK NAJIR AHMMAD STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23300320234891567 30/03/2023 Venkateswarlu 0208001WL203005 Venkateswarlu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427813 DONTHA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23300320234891568 30/03/2023 Parameswari 0208001WL203005 Parameswari 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428191 MS POLEPALLI PARAMESWARI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23300320234891571 30/03/2023 Gangamma 0208001WL203005 Gangamma 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428163 Mrs GUMMA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Yerragondapalem AP-08-001-004-017/013894
(YERRAGONDAPALEM) 		0208001000NRG23300320234891572 30/03/2023 sujatha 0208001WL203005 sujatha 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428555 MS RUVALLA SUJATHA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23300320234891576 30/03/2023 RAMACHANDRA RAO 0208001WL203005 RAMACHANDRA RAO 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427798 ADUSUMALLI RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23300320234891577 30/03/2023 Khasim Sharif 0208001WL203005 Khasim Sharif 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427935 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23300320234891580 30/03/2023 Abdul Rawoof 0208001WL203005 Abdul Rawoof 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428232 MR SHAIK ABDULRAHOOF STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23300320234891585 30/03/2023 SAIDA 0208001WL203005 SAIDA 00415 SBIN0002815 51 51 Processed 04/04/2023 0546427797 SAIDA SO SK FARISA SHAIKH STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23300320234891586 30/03/2023 CHINNA LAKSHMAIAH 0208001WL203005 CHINNA LAKSHMAIAH 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428069 MR CHINNA LAKSHMAIAH UPPALAPATI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23300320234891589 30/03/2023 NAGESH 0208001WL203005 NAGESH 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427927 Mr NAGESH PANDHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23300320234891591 30/03/2023 RAMANAIAH 0208001WL203005 RAMANAIAH 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428182 MR RAMANAIAH KAKARLA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23300320234891593 30/03/2023 Mahammad Yusuf 0208001WL203005 Mahammad Yusuf 00415 SBIN0002815 51 51 Processed 04/04/2023 0546428171 MR MAHAMMAD YUSUF SHAIK STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23300320234891594 30/03/2023 seethaiah 0208001WL203005 seethaiah 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428268 Mr KOLLA SEETTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-004-017/014167
(YERRAGONDAPALEM) 		0208001000NRG23300320234891596 30/03/2023 ravana 0208001WL203005 ravana 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428561 MRS KUNDURU RAVANA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/014167
(YERRAGONDAPALEM) 		0208001000NRG23300320234891595 30/03/2023 tripuranthakudu 0208001WL203005 tripuranthakudu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428559 MR THRIPARANTHAKUDU KUNDURI STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23300320234891599 30/03/2023 Shabbir Basha 0208001WL203005 Shabbir Basha 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427941 Mr SHABBIR BASHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-004-017/014201
(YERRAGONDAPALEM) 		0208001000NRG23300320234891600 30/03/2023 mahammad 0208001WL203005 mahammad 00415 SBIN0002815 51 51 Processed 04/04/2023 0546427936 SHAIK MAHAMAD UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23300320234891601 30/03/2023 mastan 0208001WL203005 mastan 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428184 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23300320234891610 30/03/2023 Jamina Bee 0208001WL203005 Jamina Bee 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428193 Mrs SHAIK JAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23300320234891611 30/03/2023 madar valli 0208001WL203005 madar valli 00415 SBIN0002815 101 101 Processed 04/04/2023 0546427930 MADAR VALI SHAIK STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23300320234891612 30/03/2023 satyanarayana 0208001WL203005 satyanarayana 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428269 MR SATYANARAYANA GUNTURU STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23300320234891617 30/03/2023 ALLA MALLIK 0208001WL203005 ALLA MALLIK 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428277 Mr ALLA MALIK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23300320234891618 30/03/2023 Haseena 0208001WL203005 Haseena 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428181 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23300320234891627 30/03/2023 nagamani 0208001WL203005 nagamani 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427933 MRS PALUTLA NAGAMANI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23300320234891629 30/03/2023 mustafa 0208001WL203005 mustafa 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428219 MR MUSTAFA SHAIK STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23300320234891633 30/03/2023 peddatirupathaiah 0208001WL203005 peddatirupathaiah 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428180 Mr PEDDA THIRUPATHAIAH DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23300320234891636 30/03/2023 hussain 0208001WL203005 hussain 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428177 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23300320234891637 30/03/2023 kareem khan 0208001WL203005 kareem khan 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428164 MR KAREEM KHAN PATHAN STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23300320234891639 30/03/2023 prabha 0208001WL203005 prabha 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428532 MRS PRABHA MANNAM STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23300320234891640 30/03/2023 sidha reddy 0208001WL203005 sidha reddy 00415 SBIN0002815 51 51 Processed 04/04/2023 0546428089 MR SIDDHAREDDY REDDAM STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23300320234891652 30/03/2023 suresh kumar 0208001WL203005 suresh kumar 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428245 MR KANAMARLAPUDI SURESHKUMAR STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/014494
(YERRAGONDAPALEM) 		0208001000NRG23300320234891653 30/03/2023 thiumalaiah 0208001WL203005 thiumalaiah 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428149 MR THIRUMALAIAH KOMMU STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23300320234891655 30/03/2023 Rahiman 0208001WL203005 Rahiman 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428076 SHAIK RAHIMAN UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/014506
(YERRAGONDAPALEM) 		0208001000NRG23300320234891656 30/03/2023 khasim 0208001WL203005 khasim 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428443 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23300320234891657 30/03/2023 khadar vali 0208001WL203005 khadar vali 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428078 MR KHADAR VALI AKUMALLA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/014533
(YERRAGONDAPALEM) 		0208001000NRG23300320234891658 30/03/2023 Jaithun Bi 0208001WL203005 Jaithun Bi 00415 SBIN0002815 770 770 Processed 04/04/2023 0546428240 MRS SHAIK JAITUN BEE STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/014554
(YERRAGONDAPALEM) 		0208001000NRG23300320234891661 30/03/2023 nagaraju 0208001WL203005 nagaraju 00415 SBIN0002815 770 770 Processed 04/04/2023 0546428438 Mr MEDABALIMI NAGARAJU CENTRAL BANK OF INDIA(607115)
591 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23300320234891664 30/03/2023 chinna baji 0208001WL203005 chinna baji 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428067 Mr CHINNA BAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23300320234891670 30/03/2023 jabeena 0208001WL203005 jabeena 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428073 MS JABEENA SHAIK STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/014596
(YERRAGONDAPALEM) 		0208001000NRG23300320234891671 30/03/2023 mahaboob bee 0208001WL203005 mahaboob bee 00415 SBIN0002815 770 770 Processed 04/04/2023 0546428080 MRS MAHABOOB BEE SHAIK STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23300320234891673 30/03/2023 baaji 0208001WL203005 baaji 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428168 MR SHAIK BAJI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23300320234891676 30/03/2023 rahamtulla 0208001WL203005 rahamtulla 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428215 MR SHAIK RAHAMATULLA STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23300320234891680 30/03/2023 venkata lakshmamma 0208001WL203005 venkata lakshmamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427921 MRS VENKATA LAXMAMMA PALURI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/014645
(YERRAGONDAPALEM) 		0208001000NRG23300320234891681 30/03/2023 kowsar 0208001WL203005 kowsar 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428449 MRS SHAIK KOUSAR STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23300320234891684 30/03/2023 bala veeramma 0208001WL203005 bala veeramma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428192 MRS KAKARLA BALA VEERAMMA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23300320234891683 30/03/2023 venkateswarlu 0208001WL203005 venkateswarlu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427902 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23300320234891687 30/03/2023 ravanamma 0208001WL203005 ravanamma 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428172 MRS RAVANAMMA NARNAPATI STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-004-017/014670
(YERRAGONDAPALEM) 		0208001000NRG23300320234891688 30/03/2023 jaan bi 0208001WL203005 jaan bi 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428151 MRS JOHN BI SHAIK STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-004-017/014688
(YERRAGONDAPALEM) 		0208001000NRG23300320234891690 30/03/2023 azmatunnisa 0208001WL203005 azmatunnisa 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428447 MRS AZMATUNNISA SHAIK STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-004-017/014688
(YERRAGONDAPALEM) 		0208001000NRG23300320234891689 30/03/2023 pedda karimulla 0208001WL203005 pedda karimulla 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428557 MR SHAIK PEDDA KARIMULLA STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-004-017/014701
(YERRAGONDAPALEM) 		0208001000NRG23300320234891691 30/03/2023 abdul rehaman 0208001WL203005 abdul rehaman 00415 SBIN0002815 51 51 Processed 04/04/2023 0546428556 MR SHAIK ABDUL RAHAMAN STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/014702
(YERRAGONDAPALEM) 		0208001000NRG23300320234891692 30/03/2023 bomalapuram husensa 0208001WL203005 bomalapuram husensa 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427814 MR SHAIK HUSSEN SAHEB STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-004-017/014705
(YERRAGONDAPALEM) 		0208001000NRG23300320234891693 30/03/2023 raghavaiah 0208001WL203005 raghavaiah 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428429 MR BODLA RAGHAVAIAH STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-004-017/014719
(YERRAGONDAPALEM) 		0208001000NRG23300320234891699 30/03/2023 shahida 0208001WL203005 shahida 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428566 SHAIK SHAHIDA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/014724
(YERRAGONDAPALEM) 		0208001000NRG23300320234891702 30/03/2023 nazeer ahmed 0208001WL203005 nazeer ahmed 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427799 MR SHAIK NZER AHEMMAD STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23300320234891703 30/03/2023 emamabi 0208001WL203005 emamabi 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428238 MRS SHAIK EMAMABI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-004-017/014745
(YERRAGONDAPALEM) 		0208001000NRG23300320234891704 30/03/2023 jyoti bai 0208001WL203005 jyoti bai 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428535 MRS JYOTHI BAI NANSAVATH STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-004-017/014783
(YERRAGONDAPALEM) 		0208001000NRG23300320234891708 30/03/2023 adavi raju 0208001WL203005 adavi raju 00415 SBIN0002815 51 51 Processed 04/04/2023 0546428439 Mr ADAVI RAJU MEDABALIMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Yerragondapalem AP-08-001-004-017/014804
(YERRAGONDAPALEM) 		0208001000NRG23300320234891711 30/03/2023 Shaik Nasimunni Sa 0208001WL203005 Shaik Nasimunni Sa 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546427944 MRS SHAIK NASIMUNNI SA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23300320234891718 30/03/2023 mubeena 0208001WL203005 mubeena 00415 SBIN0002815 101 101 Processed 04/04/2023 0546427899 MRS MUBEENA SHAIK STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23300320234891719 30/03/2023 Peddamantrunaik 0208001WL203005 Peddamantrunaik 00415 SBIN0002815 203 203 Processed 04/04/2023 0546427920 MR PEDD MANTHRU NAIK PATLAVATH STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23300320234891721 30/03/2023 Kasammabai 0208001WL203005 Kasammabai 00415 SBIN0002815 51 51 Processed 04/04/2023 0546427922 Mr KASAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23300320234891720 30/03/2023 Srinu Naik 0208001WL203005 Srinu Naik 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428248 MR SRINUNAIK PATLAVAT STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23300320234891722 30/03/2023 Chinnamanthru Naik 0208001WL203005 Chinnamanthru Naik 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428249 PATHLAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23300320234891724 30/03/2023 Bujabayi 0208001WL203005 Bujabayi 00415 SBIN0002815 152 152 Processed 04/04/2023 0546427923 BUJJI BAI PATLAVATH STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23300320234891723 30/03/2023 Venkateswarlu 0208001WL203005 Venkateswarlu 00415 SBIN0002815 203 203 Processed 04/04/2023 0546428252 MR VENKATESWARLU NAIK PATLAVATH STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23300320234891725 30/03/2023 Balunaik 0208001WL203005 Balunaik 00415 SBIN0002815 51 51 Processed 04/04/2023 0546428250 MR BALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23300320234891726 30/03/2023 Shrinu Naik 0208001WL203005 Shrinu Naik 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428251 MR KONDAVATH SREENUNAIK STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23300320234891733 30/03/2023 Nadapi Guravaiah 0208001WL203005 Nadapi Guravaiah 00415 SBIN0002815 101 101 Processed 04/04/2023 0546427817 MR GURAVAIAH NANNEBOINA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23300320234891741 30/03/2023 Venkata Reddy 0208001WL203005 Venkata Reddy 00415 SBIN0002815 513 513 Processed 04/04/2023 0546428285 KOPPARTHI VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
624 Yerragondapalem AP-08-001-004-017/040046
(YERRAGONDAPALEM) 		0208001000NRG23300320234891771 30/03/2023 Bhavanam Subba Reddy 0208001WL203005 Bhavanam Subba Reddy 00415 SBIN0002815 51 51 Processed 04/04/2023 0546427820 Mr SUBBA BREDDY BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Yerragondapalem AP-08-001-004-017/8070140
(YERRAGONDAPALEM) 		0208001000NRG23300320234891841 30/03/2023 Shaik Gousia 0208001WL203005 Shaik Gousia 00415 SBIN0002815 101 101 Processed 04/04/2023 0546427900 MRS GOUSIA SHAIK STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-004-017/8070165
(YERRAGONDAPALEM) 		0208001000NRG23300320234891849 30/03/2023 Munagala Sujatha 0208001WL203005 Munagala Sujatha 00415 SBIN0002815 101 101 Processed 04/04/2023 0546428558 MRS MUNAGALA SUJATHA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-004-017/8070309
(YERRAGONDAPALEM) 		0208001000NRG23300320234891866 30/03/2023 thummalapalli subbarathamma 0208001WL203005 thummalapalli subbarathamma 00415 SBIN0002815 152 152 Processed 04/04/2023 0546428562 MRS THUMMALAPALLI SUBBARATNAMMA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-004-017/8070570
(YERRAGONDAPALEM) 		0208001000NRG23300320234891875 30/03/2023 Shaik Subhani 0208001WL203005 Shaik Subhani 00415 SBIN0002815 1026 1026 Processed 04/04/2023 0546428546 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23300320234897585 30/03/2023 Guruvamma 0208001WL203121 Guruvamma 00415 SBIN0002815 170 170 Processed 04/04/2023 0546427806 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-006-021/010002
(GOLLAVIDIPI) 		0208001000NRG23300320234883696 30/03/2023 Jakaiah 0208001WL202883 Jakaiah 00415 SBIN0002815 204 204 Processed 04/04/2023 0546428212 MR JAKKAIAH SANDRAPATI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-006-021/010011
(GOLLAVIDIPI) 		0208001000NRG23300320234883697 30/03/2023 Aharon 0208001WL202883 Aharon 00415 SBIN0002815 408 408 Processed 04/04/2023 0546428125 KOTLA AHARON UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23300320234883700 30/03/2023 Marthamma 0208001WL202883 Marthamma 00415 SBIN0002815 204 204 Processed 04/04/2023 0546428066 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23300320234883701 30/03/2023 Peddapitchaiah 0208001WL202883 Peddapitchaiah 00415 SBIN0002815 102 102 Processed 04/04/2023 0546428210 MR PEDDA PICHAIAH KOTLLA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-006-021/010056
(GOLLAVIDIPI) 		0208001000NRG23300320234883702 30/03/2023 Yobu 0208001WL202883 Yobu 00415 SBIN0002815 408 408 Processed 04/04/2023 0546428265 MR SANDRAPATI UEBU STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23300320234883703 30/03/2023 Chinna Kotaiah 0208001WL202883 Chinna Kotaiah 00415 SBIN0002815 204 204 Processed 04/04/2023 0546428068 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-006-021/010072
(GOLLAVIDIPI) 		0208001000NRG23300320234883704 30/03/2023 Nagaraju 0208001WL202883 Nagaraju 00415 SBIN0002815 204 204 Processed 04/04/2023 0546428211 MR NAGARAJU SANDRAPATI STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23300320234883706 30/03/2023 Narasamma 0208001WL202883 Narasamma 00415 SBIN0002815 306 306 Processed 04/04/2023 0546428059 MS NARASAMMA MENDEM STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-006-021/010121
(GOLLAVIDIPI) 		0208001000NRG23300320234883708 30/03/2023 Ravana 0208001WL202883 Ravana 00415 SBIN0002815 408 408 Processed 04/04/2023 0546428144 MRS RAMANA MANDLA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-006-021/010126
(GOLLAVIDIPI) 		0208001000NRG23300320234883709 30/03/2023 Lurthamma 0208001WL202883 Lurthamma 00415 SBIN0002815 408 408 Processed 04/04/2023 0546428209 MS LURDHAMMA RAGALA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23300320234883710 30/03/2023 Peddayakobu 0208001WL202883 Peddayakobu 00415 SBIN0002815 408 408 Processed 04/04/2023 0546428213 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-006-021/010419
(GOLLAVIDIPI) 		0208001000NRG23300320234883712 30/03/2023 Visvasakunar 0208001WL202883 Visvasakunar 00415 SBIN0002815 408 408 Processed 04/04/2023 0546428264 MR VISWASAKUMAR MUNDLA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-013-030/040051
(TAMADAPALLI) 		0208001000NRG23300320234894363 30/03/2023 Veeranarayana Raju 0208001WL203067 Veeranarayana Raju 00415 SBIN0002815 480 480 Processed 04/04/2023 0546428424 VIRUPAKSHAM VEERANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
643 Yerragondapalem AP-08-001-013-030/040077
(TAMADAPALLI) 		0208001000NRG23300320234894376 30/03/2023 Venkateswara Raju 0208001WL203067 Venkateswara Raju 00415 SBIN0002815 480 480 Processed 04/04/2023 0546428423 MR VENKATESWARA RAJU NANDURI STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-013-030/040087
(TAMADAPALLI) 		0208001000NRG23300320234894393 30/03/2023 Balaraju 0208001WL203067 Balaraju 00415 SBIN0002815 480 480 Processed 04/04/2023 0546428431 MR BALARAJU SIDDAPURAM STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-013-030/8030056
(TAMADAPALLI) 		0208001000NRG23300320234894427 30/03/2023 Prattikantam Nagaraju 0208001WL203067 Prattikantam Nagaraju 00415 SBIN0002815 480 480 Processed 04/04/2023 0546428543 PRATTIKANTAM NAGARAJU AXIS BANK(607153)
SubTotal 312380 312380
646 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23300320234891674 30/03/2023 parwin 0208001WL203005 parwin 00415 SBIN0003728 203 203 Processed 04/04/2023 0546428166 MISS SHAIK PARVEENA STATE BANK OF INDIA(508548)
SubTotal 203 203
647 Yerragondapalem AP-08-001-013-030/040043
(TAMADAPALLI) 		0208001000NRG23300320234894352 30/03/2023 Venkateswara Rajuui 0208001WL203067 Venkateswara Rajuui 00415 SBIN0011116 480 480 Processed 04/04/2023 0546428542 KOPPARTHI VENKATESWARA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
648 Yerragondapalem AP-08-001-013-030/040081
(TAMADAPALLI) 		0208001000NRG23300320234894383 30/03/2023 Saidaraju 0208001WL203067 Saidaraju 00415 SBIN0011117 480 480 Processed 04/04/2023 0546428425 DHENUVAKONDA SAIDARAJU S O KRISHNAM RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
649 Yerragondapalem AP-08-001-013-030/040042
(TAMADAPALLI) 		0208001000NRG23300320234894350 30/03/2023 Srinivasaraju 0208001WL203067 Srinivasaraju 00415 SBIN0012918 480 480 Processed 04/04/2023 0546428551 MR SRINIVASA RAJU KOPPARTHI STATE BANK OF INDIA(508548)
SubTotal 480 480
650 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23300320234891646 30/03/2023 haseena 0208001WL203005 haseena 00415 SBIN0020581 152 152 Processed 04/04/2023 0546428088 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23300320234891647 30/03/2023 vaheed khan 0208001WL203005 vaheed khan 00415 SBIN0020581 152 152 Processed 04/04/2023 0546428070 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 304 304
652 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23300320234891625 30/03/2023 nagul meera 0208001WL203005 nagul meera 00468 UBIN0802379 203 203 Processed 04/04/2023 0546427822 MR NAGULMEERA NAGUR SHAIKH AND RAMJANBI STATE BANK OF INDIA(508548)
SubTotal 203 203
653 Yerragondapalem AP-08-001-006-021/010604
(GOLLAVIDIPI) 		0208001000NRG23300320234883720 30/03/2023 sandhya 0208001WL202883 sandhya 00468 UBIN0815594 306 306 Processed 04/04/2023 0546427946 POLU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 306 306
654 Yerragondapalem AP-08-001-001-014/010008
(VENKATADRI PALEM) 		0208001000NRG23300320234892348 30/03/2023 Pedda galeiah 0208001WL203022 Pedda galeiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427867 VARAMANI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Yerragondapalem AP-08-001-001-014/010055
(VENKATADRI PALEM) 		0208001000NRG23300320234893175 30/03/2023 Ramalakshmma 0208001WL203038 Ramalakshmma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427886 MS ANUMULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-001-014/010074
(VENKATADRI PALEM) 		0208001000NRG23300320234892356 30/03/2023 Rajula Rathamma 0208001WL203022 Rajula Rathamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427847 MRS RAJULA RATTAMMA STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-001-014/010080
(VENKATADRI PALEM) 		0208001000NRG23300320234892360 30/03/2023 Chinna Ankamma 0208001WL203022 Chinna Ankamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427854 MRS MEENIGA ANKAMMA STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-001-014/010088
(VENKATADRI PALEM) 		0208001000NRG23300320234893194 30/03/2023 Arigela Pedda Narasaiah 0208001WL203038 Arigela Pedda Narasaiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427842 MR ARIGELA PEDDA NASARAIAH STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-001-014/010099
(VENKATADRI PALEM) 		0208001000NRG23300320234893198 30/03/2023 thirupathammma 0208001WL203038 thirupathammma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427892 KURICHETI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Yerragondapalem AP-08-001-001-014/010102
(VENKATADRI PALEM) 		0208001000NRG23300320234892363 30/03/2023 Veeraiah 0208001WL203022 Veeraiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546428013 LAKSHMISETTY VEERAIAH UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-001-014/010115
(VENKATADRI PALEM) 		0208001000NRG23300320234893205 30/03/2023 Savitri 0208001WL203038 Savitri 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427850 BODA SAVITHRI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-001-014/010172
(VENKATADRI PALEM) 		0208001000NRG23300320234892378 30/03/2023 Lingala Peddakashamma 0208001WL203022 Lingala Peddakashamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427866 LINGALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Yerragondapalem AP-08-001-001-014/010227
(VENKATADRI PALEM) 		0208001000NRG23300320234892387 30/03/2023 Lingala Chinna Kasamma 0208001WL203022 Lingala Chinna Kasamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427851 LINGALA KASAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23300320234893243 30/03/2023 parishapogu nirikshana babu 0208001WL203038 parishapogu nirikshana babu 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427853 PARESAPOGU NIRIKSHANABABU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-001-014/010247
(VENKATADRI PALEM) 		0208001000NRG23300320234892389 30/03/2023 anakalaiah 0208001WL203022 anakalaiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427882 Lingala Ankalaiah FINO PAYMENTS BANK LTD(608001)
666 Yerragondapalem AP-08-001-001-014/010269
(VENKATADRI PALEM) 		0208001000NRG23300320234893247 30/03/2023 Meeniga Kotamma 0208001WL203038 Meeniga Kotamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427881 KOTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Yerragondapalem AP-08-001-001-014/010287
(VENKATADRI PALEM) 		0208001000NRG23300320234892394 30/03/2023 Venkata Chennamma 0208001WL203022 Venkata Chennamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427856 MS PINNAMANENI VENKATACHENNAMMA STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-001-014/010294
(VENKATADRI PALEM) 		0208001000NRG23300320234893249 30/03/2023 siva 0208001WL203038 siva 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427844 MR POLISETTI SIVA STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23300320234893251 30/03/2023 chinnanageswarao 0208001WL203038 chinnanageswarao 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427846 JANGA NAGASWARA RAO UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-001-014/010372
(VENKATADRI PALEM) 		0208001000NRG23300320234893261 30/03/2023 Janga Chinnaavulaiah 0208001WL203038 Janga Chinnaavulaiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427838 JANGA CHINNA AVULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
671 Yerragondapalem AP-08-001-001-014/010376
(VENKATADRI PALEM) 		0208001000NRG23300320234893264 30/03/2023 Guravamma 0208001WL203038 Guravamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427860 MS SUNKARI GURAVAMMA STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-001-014/010408
(VENKATADRI PALEM) 		0208001000NRG23300320234893268 30/03/2023 guravamma 0208001WL203038 guravamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427894 Miss NANDRA PATTI VENKATA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-001-014/010413
(VENKATADRI PALEM) 		0208001000NRG23300320234892401 30/03/2023 narasakumari 0208001WL203022 narasakumari 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427877 MISS NARASA KUMARI BODA STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-001-014/010623
(VENKATADRI PALEM) 		0208001000NRG23300320234893278 30/03/2023 Anjaneyulu 0208001WL203038 Anjaneyulu 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427849 ARIGELA PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-001-014/010655
(VENKATADRI PALEM) 		0208001000NRG23300320234893285 30/03/2023 Subhashini 0208001WL203038 Subhashini 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427859 THOTA SUBHASHINI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-001-014/010665
(VENKATADRI PALEM) 		0208001000NRG23300320234893289 30/03/2023 Lakshmisetty Chandrakala 0208001WL203038 Lakshmisetty Chandrakala 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427852 LAKSHMISETTY CHANDRAKALA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-001-014/010684
(VENKATADRI PALEM) 		0208001000NRG23300320234893299 30/03/2023 Kuricheti Subbaiah 0208001WL203038 Kuricheti Subbaiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427837 KURICHETI SUBBAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-001-014/010691
(VENKATADRI PALEM) 		0208001000NRG23300320234892416 30/03/2023 Veeraiah 0208001WL203022 Veeraiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427993 Mr VEERAIAH LAKSHMISHETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
679 Yerragondapalem AP-08-001-001-014/010692
(VENKATADRI PALEM) 		0208001000NRG23300320234893301 30/03/2023 Bangi Ramarao 0208001WL203038 Bangi Ramarao 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427990 BINGI RAMARAO UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-001-014/010701
(VENKATADRI PALEM) 		0208001000NRG23300320234893305 30/03/2023 Srinu Naik 0208001WL203038 Srinu Naik 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546428017 BUKKE SRINU NAIK UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-001-014/010710
(VENKATADRI PALEM) 		0208001000NRG23300320234893309 30/03/2023 Sundaramma 0208001WL203038 Sundaramma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427855 MRS POLISETTY SUNDARAMMA STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-001-014/010748
(VENKATADRI PALEM) 		0208001000NRG23300320234892434 30/03/2023 Nasaramma 0208001WL203022 Nasaramma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427857 PINNAMANENI NASARAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-001-014/010750
(VENKATADRI PALEM) 		0208001000NRG23300320234893323 30/03/2023 Parishapogu Tirumalammaa 0208001WL203038 Parishapogu Tirumalammaa 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427997 MRS PARISAPOGU TIRUMALAMMA STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23300320234893328 30/03/2023 Venkateswarlu 0208001WL203038 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427858 KURICHETI VENKATESWARLU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-001-014/010825
(VENKATADRI PALEM) 		0208001000NRG23300320234893339 30/03/2023 Sunkari Palanka Veeraiah 0208001WL203038 Sunkari Palanka Veeraiah 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427871 SUNKARI VEERAIAH UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-001-014/010840
(VENKATADRI PALEM) 		0208001000NRG23300320234893344 30/03/2023 veera kumari 0208001WL203038 veera kumari 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427985 INDURI VEERA KUMARI UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23300320234893348 30/03/2023 Anumula rama devi 0208001WL203038 Anumula rama devi 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427887 ANUMULA RAMADEVI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-001-014/010852
(VENKATADRI PALEM) 		0208001000NRG23300320234893347 30/03/2023 venkateswarlu 0208001WL203038 venkateswarlu 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427861 ANUMULA VENKATESWARLU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23300320234892447 30/03/2023 prasanna 0208001WL203022 prasanna 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427896 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-001-014/010876
(VENKATADRI PALEM) 		0208001000NRG23300320234892450 30/03/2023 kumari 0208001WL203022 kumari 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427841 MRS NALAGATI NARASAMMA STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-001-014/010909
(VENKATADRI PALEM) 		0208001000NRG23300320234893360 30/03/2023 Gumma venkata lakshamma 0208001WL203038 Gumma venkata lakshamma 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427795 GUMMA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-001-014/010918
(VENKATADRI PALEM) 		0208001000NRG23300320234893363 30/03/2023 bala krishna 0208001WL203038 bala krishna 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427843 ANUMULA BALAKRISHNA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-001-014/010921
(VENKATADRI PALEM) 		0208001000NRG23300320234893364 30/03/2023 srinu 0208001WL203038 srinu 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427845 KURICHETI SREENU UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-001-014/010922
(VENKATADRI PALEM) 		0208001000NRG23300320234892454 30/03/2023 yedukondalu 0208001WL203022 yedukondalu 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427875 RAJULA EDUKONDALU UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-001-014/010925
(VENKATADRI PALEM) 		0208001000NRG23300320234893366 30/03/2023 NASARAMMA 0208001WL203038 NASARAMMA 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427876 ARIGELA NASARAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-001-014/040094
(VENKATADRI PALEM) 		0208001000NRG23300320234893389 30/03/2023 Pathlavath Bhanu Bai 0208001WL203038 Pathlavath Bhanu Bai 00468 UBIN0819417 1000 1000 Processed 04/04/2023 0546427826 MRS BANUMATHI BAI PATHLAVATH STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23300320234891302 30/03/2023 Kumari 0208001WL203005 Kumari 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427991 ADIPI KUMARI UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/010035
(YERRAGONDAPALEM) 		0208001000NRG23300320234891305 30/03/2023 Ravanamma 0208001WL203005 Ravanamma 00468 UBIN0819417 1026 1026 Processed 04/04/2023 0546427807 MRS THUMATI RAVANA STATE BANK OF INDIA(508548)
699 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23300320234891306 30/03/2023 Balanagamma 0208001WL203005 Balanagamma 00468 UBIN0819417 203 203 Processed 04/04/2023 0546428023 TUMATI BALA NAGAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23300320234891308 30/03/2023 Vimalamma Ramulamma 0208001WL203005 Vimalamma Ramulamma 00468 UBIN0819417 51 51 Processed 04/04/2023 0546427992 Mrs RAMULAMMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23300320234891319 30/03/2023 Ameenabi 0208001WL203005 Ameenabi 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428014 Mrs AMMENABEE PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-004-017/011158
(YERRAGONDAPALEM) 		0208001000NRG23300320234891344 30/03/2023 krishna reddy 0208001WL203005 krishna reddy 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427862 KOTTAM KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
703 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23300320234891356 30/03/2023 karimulla 0208001WL203005 karimulla 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428019 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yerragondapalem AP-08-001-004-017/011686
(YERRAGONDAPALEM) 		0208001000NRG23300320234891359 30/03/2023 Chennamma 0208001WL203005 Chennamma 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428022 GUNTI CHENNAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/011686
(YERRAGONDAPALEM) 		0208001000NRG23300320234891360 30/03/2023 Subbayya 0208001WL203005 Subbayya 00468 UBIN0819417 203 203 Processed 04/04/2023 0546428021 GUNTI SUBBAIAH UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/011739
(YERRAGONDAPALEM) 		0208001000NRG23300320234891365 30/03/2023 BONDALAPATI VENKATAIAH 0208001WL203005 BONDALAPATI VENKATAIAH 00468 UBIN0819417 203 203 Processed 04/04/2023 0546428024 BONDALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23300320234891374 30/03/2023 Mastan Bee 0208001WL203005 Mastan Bee 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428001 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-004-017/012039
(YERRAGONDAPALEM) 		0208001000NRG23300320234891402 30/03/2023 SHAIK MASTAN VALI 0208001WL203005 SHAIK MASTAN VALI 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427839 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23300320234891416 30/03/2023 Chinna Ravana 0208001WL203005 Chinna Ravana 00468 UBIN0819417 203 203 Processed 04/04/2023 0546428010 MS GONUGUNTLA CHINNARAVANA STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23300320234891429 30/03/2023 PINDI VENKATESWARLU 0208001WL203005 PINDI VENKATESWARLU 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427984 Mr PINDI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23300320234891438 30/03/2023 Y Sri Lakshmi 0208001WL203005 Y Sri Lakshmi 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427989 Mrs SRI LAKSHMI ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-004-017/012749
(YERRAGONDAPALEM) 		0208001000NRG23300320234891440 30/03/2023 Eswarudu 0208001WL203005 Eswarudu 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427878 AAVULA ESWARUDU UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23300320234891443 30/03/2023 mohammedyousef 0208001WL203005 mohammedyousef 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427976 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/012796
(YERRAGONDAPALEM) 		0208001000NRG23300320234891445 30/03/2023 rahamtulla 0208001WL203005 rahamtulla 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427995 SHAIK RAHAMTULLAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23300320234891454 30/03/2023 Jani Basha 0208001WL203005 Jani Basha 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427978 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23300320234891457 30/03/2023 jani begum 0208001WL203005 jani begum 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427996 MRS JANI BEGAM SHAIK STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23300320234891456 30/03/2023 Khasimpeera 0208001WL203005 Khasimpeera 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427988 SHAIK KASIMPEERA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23300320234891472 30/03/2023 Nidamanuri Anji Babu 0208001WL203005 Nidamanuri Anji Babu 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427987 NIDAMANURI ANJI BABU UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23300320234891473 30/03/2023 Nidamanuri Subbayamma 0208001WL203005 Nidamanuri Subbayamma 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427835 NIDAMANURI SUBBAYAMMA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23300320234891479 30/03/2023 Babu 0208001WL203005 Babu 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427977 SHAIK BABU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23300320234891482 30/03/2023 venkataravana 0208001WL203005 venkataravana 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427994 DIGUDU VENKATA RAVANA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23300320234891483 30/03/2023 ligareddy 0208001WL203005 ligareddy 00468 UBIN0819417 1026 1026 Processed 04/04/2023 0546428018 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
723 Yerragondapalem AP-08-001-004-017/013345
(YERRAGONDAPALEM) 		0208001000NRG23300320234891491 30/03/2023 shivaiah 0208001WL203005 shivaiah 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427824 Mr Narigi Shivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23300320234891494 30/03/2023 Rafi 0208001WL203005 Rafi 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427840 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23300320234891516 30/03/2023 mohan Rao 0208001WL203005 mohan Rao 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427986 KATAM MOHAN RAO CANARA BANK(508532)
726 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23300320234891524 30/03/2023 Nabi rasool 0208001WL203005 Nabi rasool 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427974 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23300320234891536 30/03/2023 Jafrulla 0208001WL203005 Jafrulla 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427982 MAHAMMAD JAFARULLA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23300320234891535 30/03/2023 Mabunni 0208001WL203005 Mabunni 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427983 MRS MABUNNI MAHAMMAD STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23300320234891538 30/03/2023 Jumabi 0208001WL203005 Jumabi 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428027 SHAIK JUMABI UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23300320234891539 30/03/2023 Nasarbee 0208001WL203005 Nasarbee 00468 UBIN0819417 101 101 Processed 04/04/2023 0546428020 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/013729
(YERRAGONDAPALEM) 		0208001000NRG23300320234891540 30/03/2023 baji 0208001WL203005 baji 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427828 MR SHAIK BAJI STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-004-017/013759
(YERRAGONDAPALEM) 		0208001000NRG23300320234891545 30/03/2023 Venkata Ravanamma 0208001WL203005 Venkata Ravanamma 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427884 Mrs VENKATA RAVANAMMA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23300320234891550 30/03/2023 Gouse Saheb 0208001WL203005 Gouse Saheb 00468 UBIN0819417 203 203 Processed 04/04/2023 0546428004 Mr SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23300320234891555 30/03/2023 Rabbani 0208001WL203005 Rabbani 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427821 SHAIK RABBANI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23300320234891556 30/03/2023 Reshma 0208001WL203005 Reshma 00468 UBIN0819417 51 51 Processed 04/04/2023 0546427808 MRS RESHMA SHAIK STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-004-017/013834
(YERRAGONDAPALEM) 		0208001000NRG23300320234891561 30/03/2023 Pedda Ankamma 0208001WL203005 Pedda Ankamma 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427834 KANCHI PEDDANKAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23300320234891569 30/03/2023 Chinna Palankaiah 0208001WL203005 Chinna Palankaiah 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428016 POLEPALLI CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23300320234891575 30/03/2023 CHINNA KASAIAH 0208001WL203005 CHINNA KASAIAH 00468 UBIN0819417 101 101 Processed 04/04/2023 0546427823 ERIGINABOINA CHINNA KASAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23300320234891579 30/03/2023 Khaleel 0208001WL203005 Khaleel 00468 UBIN0819417 101 101 Processed 04/04/2023 0546428000 SHAIK KALEEL UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/014092
(YERRAGONDAPALEM) 		0208001000NRG23300320234891584 30/03/2023 Chinna Kasaiah 0208001WL203005 Chinna Kasaiah 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427981 Mr CHINNA KASAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23300320234891587 30/03/2023 NOOR BASHA 0208001WL203005 NOOR BASHA 00468 UBIN0819417 203 203 Processed 04/04/2023 0546428003 BELGAM NOOR BASHA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23300320234891597 30/03/2023 lakshmi narasamma 0208001WL203005 lakshmi narasamma 00468 UBIN0819417 101 101 Processed 04/04/2023 0546428011 MRS KOTLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23300320234891602 30/03/2023 modin bi 0208001WL203005 modin bi 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427880 SHAIK MODIN BI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/014213
(YERRAGONDAPALEM) 		0208001000NRG23300320234891603 30/03/2023 ramalinga chari 0208001WL203005 ramalinga chari 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428005 MR RAMALINGACHARI POLURI STATE BANK OF INDIA(508548)
745 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23300320234891606 30/03/2023 nagur basha 0208001WL203005 nagur basha 00468 UBIN0819417 51 51 Processed 04/04/2023 0546427999 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23300320234891614 30/03/2023 sambasivarao 0208001WL203005 sambasivarao 00468 UBIN0819417 51 51 Processed 04/04/2023 0546428029 MR KAJJAYAM SAMBASIVARAO STATE BANK OF INDIA(508548)
747 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23300320234891615 30/03/2023 gaffar 0208001WL203005 gaffar 00468 UBIN0819417 101 101 Processed 04/04/2023 0546427980 SHAIK GAFFAR UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23300320234891626 30/03/2023 mastan 0208001WL203005 mastan 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427848 SHEIK MASTAN UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23300320234891634 30/03/2023 salaiah 0208001WL203005 salaiah 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428028 Mr SALAIAH UPPALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23300320234891641 30/03/2023 Moulali 0208001WL203005 Moulali 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427864 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
751 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23300320234891642 30/03/2023 Sokarabi 0208001WL203005 Sokarabi 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427865 Mrs Shaik Sokarabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23300320234891644 30/03/2023 nagaraju 0208001WL203005 nagaraju 00468 UBIN0819417 101 101 Processed 04/04/2023 0546428025 PAMURI NAGARAJU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23300320234891645 30/03/2023 kaseem peera 0208001WL203005 kaseem peera 00468 UBIN0819417 101 101 Processed 04/04/2023 0546427836 SHAIK KASEEM PEERA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/014445
(YERRAGONDAPALEM) 		0208001000NRG23300320234891648 30/03/2023 nagur 0208001WL203005 nagur 00468 UBIN0819417 51 51 Processed 04/04/2023 0546428002 SHAIK NAGUR UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/014552
(YERRAGONDAPALEM) 		0208001000NRG23300320234891660 30/03/2023 jyothamma 0208001WL203005 jyothamma 00468 UBIN0819417 770 770 Processed 04/04/2023 0546427883 Mrs JYOTHAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23300320234891663 30/03/2023 raheem baig 0208001WL203005 raheem baig 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427829 MOGEL RAHIM BAIG UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/014574
(YERRAGONDAPALEM) 		0208001000NRG23300320234891666 30/03/2023 naseema 0208001WL203005 naseema 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427879 SHAIK NASEEMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/014574
(YERRAGONDAPALEM) 		0208001000NRG23300320234891665 30/03/2023 subhani 0208001WL203005 subhani 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427831 SHAIK SUBHANI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/014584
(YERRAGONDAPALEM) 		0208001000NRG23300320234891668 30/03/2023 Palanka Naidu 0208001WL203005 Palanka Naidu 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427889 MR PALANKA NAYUDU AAVULA STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-004-017/014584
(YERRAGONDAPALEM) 		0208001000NRG23300320234891669 30/03/2023 Parvathi 0208001WL203005 Parvathi 00468 UBIN0819417 51 51 Processed 04/04/2023 0546427890 Mrs AAVULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23300320234891672 30/03/2023 vijaya kumar 0208001WL203005 vijaya kumar 00468 UBIN0819417 101 101 Processed 04/04/2023 0546427827 MR VIJAYA KUMAR ENIBERA STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23300320234891685 30/03/2023 dhasharadha ramaiah 0208001WL203005 dhasharadha ramaiah 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427833 KONA DHASHARADHA RAMAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23300320234891686 30/03/2023 ramanjamma 0208001WL203005 ramanjamma 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427873 KONA RAMANJAMMA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/014706
(YERRAGONDAPALEM) 		0208001000NRG23300320234891695 30/03/2023 lakShmi devi 0208001WL203005 lakShmi devi 00468 UBIN0819417 1026 1026 Processed 04/04/2023 0546427998 KOTTE LAKSHMI DEVI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23300320234891700 30/03/2023 rahamtulla 0208001WL203005 rahamtulla 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427979 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/014749
(YERRAGONDAPALEM) 		0208001000NRG23300320234891705 30/03/2023 chalamaiah 0208001WL203005 chalamaiah 00468 UBIN0819417 152 152 Processed 04/04/2023 0546428015 THUMMALAPALLI CHALAMAIAH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/014771
(YERRAGONDAPALEM) 		0208001000NRG23300320234891706 30/03/2023 eswar reddy 0208001WL203005 eswar reddy 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427863 Mr Matta Eswar ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-004-017/014825
(YERRAGONDAPALEM) 		0208001000NRG23300320234891712 30/03/2023 venkata narasaiah 0208001WL203005 venkata narasaiah 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427975 VEMULA VENKATA NARASAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23300320234891727 30/03/2023 Bamkesulabai 0208001WL203005 Bamkesulabai 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427868 Mrs BALAKASULU BAI DEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23300320234891728 30/03/2023 adityanaik 0208001WL203005 adityanaik 00468 UBIN0819417 203 203 Processed 04/04/2023 0546427872 BANAVATH ADITHYA NAIK ICICI BANK LTD(508534)
771 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23300320234891729 30/03/2023 sunithabai 0208001WL203005 sunithabai 00468 UBIN0819417 51 51 Processed 04/04/2023 0546427869 Mrs SUNITHA BAI BANAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
772 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23300320234891742 30/03/2023 Eswaramma 0208001WL203005 Eswaramma 00468 UBIN0819417 513 513 Processed 04/04/2023 0546428026 KOPPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/050014
(YERRAGONDAPALEM) 		0208001000NRG23300320234891834 30/03/2023 Nallabothula Balayogaiah 0208001WL203005 Nallabothula Balayogaiah 00468 UBIN0819417 101 101 Processed 04/04/2023 0546428012 NALLABOTHULA BALA YOGAIAH UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/8070186
(YERRAGONDAPALEM) 		0208001000NRG23300320234891850 30/03/2023 Sunetha Chillamcharla 0208001WL203005 Sunetha Chillamcharla 00468 UBIN0819417 101 101 Processed 04/04/2023 0546428007 CHILLAMCHERLA SUNITHA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/8070250
(YERRAGONDAPALEM) 		0208001000NRG23300320234891859 30/03/2023 Shaik Shahida 0208001WL203005 Shaik Shahida 00468 UBIN0819417 152 152 Processed 04/04/2023 0546427895 SHAIK SHAHIDA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/8070251
(YERRAGONDAPALEM) 		0208001000NRG23300320234891860 30/03/2023 Shaik Gousiya 0208001WL203005 Shaik Gousiya 00468 UBIN0819417 101 101 Processed 04/04/2023 0546427809 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/8070316
(YERRAGONDAPALEM) 		0208001000NRG23300320234891867 30/03/2023 Thota Vasavi 0208001WL203005 Thota Vasavi 00468 UBIN0819417 51 51 Processed 04/04/2023 0546427891 THOTA VASAVI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23300320234891868 30/03/2023 Jakki Venkata Ramanamma 0208001WL203005 Jakki Venkata Ramanamma 00468 UBIN0819417 101 101 Processed 04/04/2023 0546427885 JAKKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/8070570
(YERRAGONDAPALEM) 		0208001000NRG23300320234891874 30/03/2023 Shaik Malik Basha 0208001WL203005 Shaik Malik Basha 00468 UBIN0819417 1026 1026 Processed 04/04/2023 0546428009 SHAIK MALIK BASHA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/010011
(GOLLAVIDIPI) 		0208001000NRG23300320234883698 30/03/2023 Gangothri 0208001WL202883 Gangothri 00468 UBIN0819417 408 408 Processed 04/04/2023 0546427893 SANDRAPATI GANGOTHRI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23300320234883699 30/03/2023 Galemma 0208001WL202883 Galemma 00468 UBIN0819417 102 102 Processed 04/04/2023 0546428030 MRS KOTLA GALEMMA STATE BANK OF INDIA(508548)
782 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23300320234883705 30/03/2023 Chennaiah 0208001WL202883 Chennaiah 00468 UBIN0819417 204 204 Processed 04/04/2023 0546427830 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/010104
(GOLLAVIDIPI) 		0208001000NRG23300320234883707 30/03/2023 Venkata Narsu 0208001WL202883 Venkata Narsu 00468 UBIN0819417 306 306 Processed 04/04/2023 0546428006 MR MENDEM VENKATA NARSU STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23300320234883711 30/03/2023 Vinaykumar 0208001WL202883 Vinaykumar 00468 UBIN0819417 102 102 Processed 04/04/2023 0546427874 MUNDLA VINAY KUMAR UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-006-021/010419
(GOLLAVIDIPI) 		0208001000NRG23300320234883713 30/03/2023 Swarna Latha 0208001WL202883 Swarna Latha 00468 UBIN0819417 408 408 Processed 04/04/2023 0546428008 MUNDLA SWARNALATHA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23300320234883714 30/03/2023 Mattye 0208001WL202883 Mattye 00468 UBIN0819417 204 204 Processed 04/04/2023 0546427825 Miss MARTHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Yerragondapalem AP-08-001-006-021/010448
(GOLLAVIDIPI) 		0208001000NRG23300320234883715 30/03/2023 Monhar 0208001WL202883 Monhar 00468 UBIN0819417 306 306 Processed 04/04/2023 0546427888 KOTLLA MANOHAR UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/010485
(GOLLAVIDIPI) 		0208001000NRG23300320234883716 30/03/2023 Venkatarao 0208001WL202883 Venkatarao 00468 UBIN0819417 102 102 Processed 04/04/2023 0546427832 CHELLE VENKATRAVU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/010553
(GOLLAVIDIPI) 		0208001000NRG23300320234883718 30/03/2023 Yesanna 0208001WL202883 Yesanna 00468 UBIN0819417 306 306 Processed 04/04/2023 0546427870 KATAMALA YESANNA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-006-021/010604
(GOLLAVIDIPI) 		0208001000NRG23300320234883719 30/03/2023 Sagar Babu 0208001WL202883 Sagar Babu 00468 UBIN0819417 306 306 Processed 04/04/2023 0546427796 POLU SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62955 62955
791 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23300320234891682 30/03/2023 Mastan Vali 0208001WL203005 Mastan Vali 00468 UBIN0830968 152 152 Processed 04/04/2023 0546428231 Mr SHAIK MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 152 152
792 Yerragondapalem AP-08-001-001-014/010759
(VENKATADRI PALEM) 		0208001000NRG23300320234893330 30/03/2023 Thalluri Narasamma 0208001WL203038 Thalluri Narasamma 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0546427793 TALLURI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Yerragondapalem AP-08-001-001-014/010887
(VENKATADRI PALEM) 		0208001000NRG23300320234893353 30/03/2023 Anumula Bala Raju 0208001WL203038 Anumula Bala Raju 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0546427794 ANUMULA BALARAJU UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 469042 469042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300323APB_FTO_444902 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 101
2 Yerragondapalem AP0208001_300323APB_FTO_444902 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 61548
3 Yerragondapalem AP0208001_300323APB_FTO_444902 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1170
4 Yerragondapalem AP0208001_300323APB_FTO_444902 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1026
5 Yerragondapalem AP0208001_300323APB_FTO_444902 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1440
6 Yerragondapalem AP0208001_300323APB_FTO_444902 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 480
7 Yerragondapalem AP0208001_300323APB_FTO_444902 AXIS BANK UTIB0002610 MARKAPUR 1000
8 Yerragondapalem AP0208001_300323APB_FTO_444902 KARNATAKA BANK KARB0000624 NARASARAOPET 480
9 Yerragondapalem AP0208001_300323APB_FTO_444902 Punjab National Bank PUNB0282100 SANIKAVARAM 21600
10 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0000873 MARKAPUR 51
11 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0001173 CUMBUM 203
12 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 312380
13 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 203
14 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 480
15 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0011117 DORNAL 480
16 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 480
17 Yerragondapalem AP0208001_300323APB_FTO_444902 STATE BANK OF INDIA SBIN0020581 DUPADU 304
18 Yerragondapalem AP0208001_300323APB_FTO_444902 UNION BANK OF INDIA UBIN0802379 IPUR 203
19 Yerragondapalem AP0208001_300323APB_FTO_444902 UNION BANK OF INDIA UBIN0815594 CUMBUM 306
20 Yerragondapalem AP0208001_300323APB_FTO_444902 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 62955
21 Yerragondapalem AP0208001_300323APB_FTO_444902 UNION BANK OF INDIA UBIN0830968 DORNALA 152
22 Yerragondapalem AP0208001_300323APB_FTO_444902 India Post Payments Bank IPOS0000001 MARKAPUR 2000

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