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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260422APB_FTO_31683
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-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23240420220352298 26/04/2022 Nasaramma 0208001WL0011794 Nasaramma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983249 Mrs NASARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23240420220352299 26/04/2022 Chinna Yesaiah 0208001WL0011794 Chinna Yesaiah 00019 APGB0005058 854 854 Processed 03/06/2022 1921983134 Mr CHINNA ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23250420220367201 26/04/2022 Mariyamma 0208001WL0011982 Mariyamma 00019 APGB0005058 844 844 Processed 03/06/2022 1921983128 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23240420220346922 26/04/2022 Pedda Yohan 0208001WL0011725 Pedda Yohan 00019 APGB0005058 841 841 Processed 03/06/2022 1921983125 Mr DORADLA PEDDA YOHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23240420220352306 26/04/2022 Mutukuri Gangaiah 0208001WL0011794 Mutukuri Gangaiah 00019 APGB0005058 854 854 Processed 03/06/2022 1921983244 GANGAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23240420220352307 26/04/2022 Pullamma 0208001WL0011794 Pullamma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983334 Mrs PULLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080021
(VEERABHADRA PURAM) 		0208001000NRG23240420220352308 26/04/2022 Yerra Subbaiah 0208001WL0011794 Yerra Subbaiah 00019 APGB0005058 854 854 Processed 03/06/2022 1921983236 MUTUKURI YARRA SUBBAIAH UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23250420220367208 26/04/2022 Kashamma 0208001WL0011982 Kashamma 00019 APGB0005058 844 844 Processed 03/06/2022 1921983335 Mrs KASAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080026
(VEERABHADRA PURAM) 		0208001000NRG23240420220346924 26/04/2022 Manda Mariyamma 0208001WL0011725 Manda Mariyamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983157 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/080029
(VEERABHADRA PURAM) 		0208001000NRG23240420220346925 26/04/2022 Mutukuri Guruvamma 0208001WL0011725 Mutukuri Guruvamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983146 Mrs GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23240420220346929 26/04/2022 M.Adilakshmamma 0208001WL0011725 M.Adilakshmamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983311 Mrs Mutukuri Adi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23240420220346928 26/04/2022 Mutukuri Issaku 0208001WL0011725 Mutukuri Issaku 00019 APGB0005058 701 701 Processed 03/06/2022 1921983140 Mr Mutukuri Issac ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23250420220368069 26/04/2022 Kashamma 0208001WL0011993 Kashamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983384 Mrs KASAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23250420220368068 26/04/2022 Mutukuri Yesaiah 0208001WL0011993 Mutukuri Yesaiah 00019 APGB0005058 827 827 Processed 03/06/2022 1921983229 Mr YESUBU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23250420220367212 26/04/2022 Mutukuri Adilakshmamma 0208001WL0011982 Mutukuri Adilakshmamma 00019 APGB0005058 844 844 Processed 03/06/2022 1921983147 Mrs Mutukuri Adi Lakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23250420220367213 26/04/2022 PAlaroja 0208001WL0011982 PAlaroja 00019 APGB0005058 844 844 Processed 03/06/2022 1921983364 Mrs Mutukuri Palaroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23250420220367368 26/04/2022 Jhansi Rani 0208001WL0011984 Jhansi Rani 00019 APGB0005058 827 827 Processed 03/06/2022 1921983317 MUTUKURI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23240420220346931 26/04/2022 Mutukuri Venkata Rathnamma 0208001WL0011725 Mutukuri Venkata Rathnamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983246 Mrs MUTUKURI VENKATA RATNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23250420220367216 26/04/2022 Pedda Pitchaiah 0208001WL0011982 Pedda Pitchaiah 00019 APGB0005058 844 844 Processed 03/06/2022 1921983126 Mr PEDDA PITCHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23240420220346935 26/04/2022 Manda Mariyamma 0208001WL0011725 Manda Mariyamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983250 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23240420220346934 26/04/2022 Manda Pedda Guruvaiah 0208001WL0011725 Manda Pedda Guruvaiah 00019 APGB0005058 701 701 Processed 03/06/2022 1921983139 Mr Manda Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080051
(VEERABHADRA PURAM) 		0208001000NRG23240420220352315 26/04/2022 Mutukuri Tirumalamma 0208001WL0011794 Mutukuri Tirumalamma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983136 Mrs THORUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23240420220346937 26/04/2022 Prabhavathi 0208001WL0011725 Prabhavathi 00019 APGB0005058 841 841 Processed 03/06/2022 1921983266 Mrs DORADLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23250420220367369 26/04/2022 Karna Babu 0208001WL0011984 Karna Babu 00019 APGB0005058 827 827 Processed 03/06/2022 1921983137 MR MUTUKURI KARUNABABU STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23250420220367370 26/04/2022 Ramakkaa 0208001WL0011984 Ramakkaa 00019 APGB0005058 827 827 Processed 03/06/2022 1921983626 Mr RAMAKKA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/080056
(VEERABHADRA PURAM) 		0208001000NRG23250420220367371 26/04/2022 Punnamma 0208001WL0011984 Punnamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983148 Mrs Mutukuri Punnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23240420220346938 26/04/2022 Chinna Yesukondaiah 0208001WL0011725 Chinna Yesukondaiah 00019 APGB0005058 701 701 Processed 03/06/2022 1921983256 Mr MANDA CHINNA YESU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23240420220352320 26/04/2022 Mutukuri Kumari 0208001WL0011794 Mutukuri Kumari 00019 APGB0005058 854 854 Processed 03/06/2022 1921983361 Mr Mutukuri Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080067
(VEERABHADRA PURAM) 		0208001000NRG23240420220346940 26/04/2022 Doradla Mariyamma 0208001WL0011725 Doradla Mariyamma 00019 APGB0005058 841 841 Processed 03/06/2022 1921983341 Mrs MARIYAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23250420220364760 26/04/2022 Suvvaiah Mutukuri 0208001WL0011952 Suvvaiah Mutukuri 00019 APGB0005058 806 806 Processed 03/06/2022 1921983135 Mr SUVVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23240420220346944 26/04/2022 Mariyamma 0208001WL0011725 Mariyamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983248 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23250420220367220 26/04/2022 Yogaiah 0208001WL0011982 Yogaiah 00019 APGB0005058 844 844 Processed 03/06/2022 1921983271 Mr MUTUKURI YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23240420220346945 26/04/2022 Doradla Musalaiah 0208001WL0011725 Doradla Musalaiah 00019 APGB0005058 841 841 Processed 03/06/2022 1921983144 Mr MUSALAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23250420220364763 26/04/2022 Mariyamma 0208001WL0011952 Mariyamma 00019 APGB0005058 806 806 Processed 03/06/2022 1921983253 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23240420220350597 26/04/2022 Bala Guravaiah 0208001WL0011775 Bala Guravaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983523 Mr BOTLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23240420220350596 26/04/2022 Botla Lakshmulu 0208001WL0011775 Botla Lakshmulu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983508 Mrs LAKSHMULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23240420220350595 26/04/2022 Yallaiah 0208001WL0011775 Yallaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983383 Mr YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23250420220367394 26/04/2022 Bogem lakshmi devi 0208001WL0011985 Bogem lakshmi devi 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983699 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23240420220350599 26/04/2022 Chinna Ganga 0208001WL0011775 Chinna Ganga 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983501 Mrs CHINNA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23250420220367117 26/04/2022 Nulu Pedda Subbaiah 0208001WL0011981 Nulu Pedda Subbaiah 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983363 Mr Noolu Pedda Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23250420220367118 26/04/2022 Nulu Ramanamma 0208001WL0011981 Nulu Ramanamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983342 Mrs RAVANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23240420220350601 26/04/2022 Botla Guruvaiah 0208001WL0011775 Botla Guruvaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983521 Mr BOTLA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23240420220350602 26/04/2022 Pedda Ganga 0208001WL0011775 Pedda Ganga 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983502 Mrs PEDDA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23250420220367401 26/04/2022 Pikkili Ramalakshmi 0208001WL0011985 Pikkili Ramalakshmi 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983708 Mrs Pikkili Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-002-014/080102
(VEERABHADRA PURAM) 		0208001000NRG23250420220367402 26/04/2022 Meniga Venkata Narayana 0208001WL0011985 Meniga Venkata Narayana 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983700 Master VENKATA NARAYANA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23250420220367406 26/04/2022 meniga Shrinu 0208001WL0011985 meniga Shrinu 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983693 Mr SRINU MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23250420220367122 26/04/2022 Galaiah 0208001WL0011981 Galaiah 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983243 Mr GALAIAH GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23250420220367123 26/04/2022 Guruvamma 0208001WL0011981 Guruvamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983328 Mrs GURAVAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-002-014/080108
(VEERABHADRA PURAM) 		0208001000NRG23240420220350605 26/04/2022 Botla Ramana 0208001WL0011775 Botla Ramana 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983512 Mrs Botla Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-002-014/080111
(VEERABHADRA PURAM) 		0208001000NRG23240420220350606 26/04/2022 Sheshamma 0208001WL0011775 Sheshamma 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983386 Mrs SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23250420220367128 26/04/2022 Rella Srinuu 0208001WL0011981 Rella Srinuu 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983366 SRINU RELLA RELLA CANARA BANK(508532)
52 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23250420220367130 26/04/2022 Tirupatamma 0208001WL0011981 Tirupatamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983332 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-002-014/080120
(VEERABHADRA PURAM) 		0208001000NRG23240420220350610 26/04/2022 Kotamma 0208001WL0011775 Kotamma 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983506 Mrs KOTAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23240420220350612 26/04/2022 Sri Krishna 0208001WL0011775 Sri Krishna 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983524 Mr AVULA SRI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23250420220367144 26/04/2022 Gajula Viraiah 0208001WL0011981 Gajula Viraiah 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983694 Mr VEERAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23250420220367148 26/04/2022 Dupati Venkatamma 0208001WL0011981 Dupati Venkatamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983339 Mrs Dupati Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23250420220367150 26/04/2022 Sridevi 0208001WL0011981 Sridevi 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983365 DUPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23250420220367423 26/04/2022 Pikkili Chinnavenkateswarulu 0208001WL0011985 Pikkili Chinnavenkateswarulu 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983231 CHINNA VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23250420220367152 26/04/2022 Lakshmi Narasamma 0208001WL0011981 Lakshmi Narasamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983331 Mrs LAKSHMI NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23250420220367153 26/04/2022 Kotaiah 0208001WL0011981 Kotaiah 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983325 Mr KOTAIAH PATHAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23250420220367154 26/04/2022 Nageswaramma 0208001WL0011981 Nageswaramma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983329 Mrs NAGESWARAMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23250420220367157 26/04/2022 Koteswari 0208001WL0011981 Koteswari 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983346 Mrs KOTESWARAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23250420220367156 26/04/2022 Mallamma 0208001WL0011981 Mallamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983326 Mrs MALLAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23250420220367158 26/04/2022 Pitchamma 0208001WL0011981 Pitchamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983330 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23240420220346947 26/04/2022 Mutukuri Mariyamma 0208001WL0011725 Mutukuri Mariyamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983145 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23240420220346948 26/04/2022 parisudda 0208001WL0011725 parisudda 00019 APGB0005058 701 701 Processed 03/06/2022 1921983141 MRS MUTUKURI PARISUDHA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23250420220364767 26/04/2022 Thudimella Galemma 0208001WL0011952 Thudimella Galemma 00019 APGB0005058 806 806 Processed 03/06/2022 1921983254 Mrs TUDIMELLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23250420220364768 26/04/2022 Thudimella shireesha 0208001WL0011952 Thudimella shireesha 00019 APGB0005058 806 806 Processed 03/06/2022 1921983345 Mrs SIREESHA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-002-014/080153
(VEERABHADRA PURAM) 		0208001000NRG23250420220364770 26/04/2022 venkatayya mutukuri 0208001WL0011952 venkatayya mutukuri 00019 APGB0005058 806 806 Processed 03/06/2022 1921983713 Mr VENKATAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23250420220367374 26/04/2022 Salamma 0208001WL0011984 Salamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983155 MRS MUTUKURI SALAMMA STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23250420220367375 26/04/2022 Srinivasulu 0208001WL0011984 Srinivasulu 00019 APGB0005058 827 827 Processed 03/06/2022 1921983149 MUTUKURI SRINIVASULU UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23250420220367377 26/04/2022 Kotamma 0208001WL0011984 Kotamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983252 Mr KOTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23240420220352325 26/04/2022 Mutukuri Adam 0208001WL0011794 Mutukuri Adam 00019 APGB0005058 854 854 Processed 03/06/2022 1921983313 Mr ADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23250420220367222 26/04/2022 Sheshaiah 0208001WL0011982 Sheshaiah 00019 APGB0005058 844 844 Processed 03/06/2022 1921983237 Mr Mutukoori Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-002-014/080164
(VEERABHADRA PURAM) 		0208001000NRG23240420220352329 26/04/2022 Peddavenkateswarlu 0208001WL0011794 Peddavenkateswarlu 00019 APGB0005058 854 854 Processed 03/06/2022 1921983132 Mr PEDDA VENKATESWARLU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23240420220350613 26/04/2022 Balaguravaiah 0208001WL0011775 Balaguravaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983270 Mr BOTLA BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23240420220350616 26/04/2022 Narasamma 0208001WL0011775 Narasamma 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983274 Mrs BOTLA NARASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23240420220350617 26/04/2022 Botla Balayallaiah 0208001WL0011775 Botla Balayallaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983514 Mr BALA ELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23240420220346950 26/04/2022 Santhi 0208001WL0011725 Santhi 00019 APGB0005058 701 701 Processed 03/06/2022 1921983519 Mrs SANTHI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23250420220368073 26/04/2022 Marthamma 0208001WL0011993 Marthamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983264 Mrs GAMPALA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23250420220368072 26/04/2022 Nagaiah 0208001WL0011993 Nagaiah 00019 APGB0005058 827 827 Processed 03/06/2022 1921983230 GAMPALA NAGAIAH UNION BANK OF INDIA(508500)
82 Yerragondapalem AP-08-001-002-014/080204
(VEERABHADRA PURAM) 		0208001000NRG23250420220367380 26/04/2022 Marthamma 0208001WL0011984 Marthamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983127 Mrs Mutukuri Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23250420220368075 26/04/2022 nagendra 0208001WL0011993 nagendra 00019 APGB0005058 827 827 Processed 03/06/2022 1921983156 Mrs NAGENDRA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-002-014/080209
(VEERABHADRA PURAM) 		0208001000NRG23240420220352331 26/04/2022 Balaankamma 0208001WL0011794 Balaankamma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983124 Mrs BALAANKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-002-014/080213
(VEERABHADRA PURAM) 		0208001000NRG23240420220346952 26/04/2022 Visrantamma 0208001WL0011725 Visrantamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983247 VISRANTHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-002-014/080214
(VEERABHADRA PURAM) 		0208001000NRG23250420220364775 26/04/2022 Mutukuri Mariyamma 0208001WL0011952 Mutukuri Mariyamma 00019 APGB0005058 806 806 Processed 03/06/2022 1921983251 MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23240420220346953 26/04/2022 Mutukuri mariyamma 0208001WL0011725 Mutukuri mariyamma 00019 APGB0005058 841 841 Processed 03/06/2022 1921983131 Mr MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23240420220352332 26/04/2022 Mutukuri Daveedu 0208001WL0011794 Mutukuri Daveedu 00019 APGB0005058 854 854 Processed 03/06/2022 1921983143 Mr DAVEEDU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-002-014/080222
(VEERABHADRA PURAM) 		0208001000NRG23250420220364778 26/04/2022 Marthamma 0208001WL0011952 Marthamma 00019 APGB0005058 806 806 Processed 03/06/2022 1921983129 Mrs MARTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-002-014/080225
(VEERABHADRA PURAM) 		0208001000NRG23240420220346955 26/04/2022 DORADLA YACOBU 0208001WL0011725 DORADLA YACOBU 00019 APGB0005058 841 841 Processed 03/06/2022 1921983722 DORADLA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23250420220367162 26/04/2022 Nulu Ravanamma 0208001WL0011981 Nulu Ravanamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983337 Mrs RAVANAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23250420220367163 26/04/2022 Yarragonda Venkatamma 0208001WL0011981 Yarragonda Venkatamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983338 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23240420220350621 26/04/2022 balakrishna Botla 0208001WL0011775 balakrishna Botla 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983520 Mr BALAKRISHNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23240420220350622 26/04/2022 koteswari 0208001WL0011775 koteswari 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983518 Mrs BOTLA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23240420220350624 26/04/2022 sreenu 0208001WL0011775 sreenu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983513 Mr SREENU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23240420220350623 26/04/2022 Subbulu 0208001WL0011775 Subbulu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983388 Mrs SUBBAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23240420220350625 26/04/2022 Venkateswarlu 0208001WL0011775 Venkateswarlu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983385 MR VENKATESWARLU BOTLA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23250420220367168 26/04/2022 Dhanalakshmi 0208001WL0011981 Dhanalakshmi 00019 APGB0005058 392 392 Processed 03/06/2022 1921983327 Mrs DHANA LAKSHMAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23250420220367169 26/04/2022 Thirapathirao 0208001WL0011981 Thirapathirao 00019 APGB0005058 392 392 Processed 03/06/2022 1921983343 Mr TIRUPATIRAO NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-002-014/080261
(VEERABHADRA PURAM) 		0208001000NRG23240420220352334 26/04/2022 Chinnavenkateswarlu 0208001WL0011794 Chinnavenkateswarlu 00019 APGB0005058 854 854 Processed 03/06/2022 1921983255 Mr MUTUKURI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23250420220368077 26/04/2022 Mutukuri marayamma 0208001WL0011993 Mutukuri marayamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983286 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23250420220368076 26/04/2022 Mutukuri yesu 0208001WL0011993 Mutukuri yesu 00019 APGB0005058 827 827 Processed 03/06/2022 1921983133 Mr YESU MATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23250420220367448 26/04/2022 Venkateswarlu 0208001WL0011985 Venkateswarlu 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983226 MR VENKATESWARLU MENIGA STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-002-014/080300
(VEERABHADRA PURAM) 		0208001000NRG23250420220367383 26/04/2022 Subbulu 0208001WL0011984 Subbulu 00019 APGB0005058 827 827 Processed 03/06/2022 1921983284 Mrs SUBBULU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23250420220367455 26/04/2022 Bagyalakshmi 0208001WL0011985 Bagyalakshmi 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983711 MRS NULU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23240420220350627 26/04/2022 Botla Chinnayalaiah 0208001WL0011775 Botla Chinnayalaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983515 Mr CHINNA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23240420220350628 26/04/2022 Mangamma 0208001WL0011775 Mangamma 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983387 Mrs MANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-002-014/080308
(VEERABHADRA PURAM) 		0208001000NRG23240420220350630 26/04/2022 Ravana 0208001WL0011775 Ravana 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983504 Mrs RAVANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-002-014/080312
(VEERABHADRA PURAM) 		0208001000NRG23250420220367456 26/04/2022 gUDDETI Ravanamma 0208001WL0011985 gUDDETI Ravanamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983698 Mrs RAMANA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-002-014/080316
(VEERABHADRA PURAM) 		0208001000NRG23240420220352337 26/04/2022 Galemma 0208001WL0011794 Galemma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983340 Mrs Mutukuri Galemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-002-014/080316
(VEERABHADRA PURAM) 		0208001000NRG23240420220352336 26/04/2022 Koti Rathnam 0208001WL0011794 Koti Rathnam 00019 APGB0005058 854 854 Processed 03/06/2022 1921983138 Mr Mutukuri Pedda Kotirathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23240420220352338 26/04/2022 Mutukuri Shrinuu 0208001WL0011794 Mutukuri Shrinuu 00019 APGB0005058 854 854 Processed 03/06/2022 1921983367 Mr SRINU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23240420220352339 26/04/2022 Venkatamma 0208001WL0011794 Venkatamma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983336 Mrs VENKATAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23250420220367225 26/04/2022 M.Mariyamma 0208001WL0011982 M.Mariyamma 00019 APGB0005058 844 844 Processed 03/06/2022 1921983671 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-002-014/080323
(VEERABHADRA PURAM) 		0208001000NRG23240420220352341 26/04/2022 Nagamma 0208001WL0011794 Nagamma 00019 APGB0005058 854 854 Processed 03/06/2022 1921983262 Mrs NAGAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23250420220367176 26/04/2022 Nulu Sravani 0208001WL0011981 Nulu Sravani 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983362 Mrs Nulu Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23250420220364785 26/04/2022 Mutukuri Daveedu 0208001WL0011952 Mutukuri Daveedu 00019 APGB0005058 806 806 Processed 03/06/2022 1921983142 Mr DAVEED MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23250420220364786 26/04/2022 Mutukuri kejiyarani 0208001WL0011952 Mutukuri kejiyarani 00019 APGB0005058 806 806 Processed 03/06/2022 1921983300 Mrs KEJIYA RANI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23250420220367387 26/04/2022 Mariyamma 0208001WL0011984 Mariyamma 00019 APGB0005058 827 827 Processed 03/06/2022 1921983285 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23250420220367386 26/04/2022 Yesaiah 0208001WL0011984 Yesaiah 00019 APGB0005058 827 827 Processed 03/06/2022 1921983130 Mr ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23240420220346960 26/04/2022 Salmann 0208001WL0011725 Salmann 00019 APGB0005058 701 701 Processed 03/06/2022 1921983527 Mr SALAVAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23250420220367178 26/04/2022 Venkata Lakshmi 0208001WL0011981 Venkata Lakshmi 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983511 Mrs Nulu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23250420220367459 26/04/2022 Bogem Kashamma 0208001WL0011985 Bogem Kashamma 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983692 Mrs KASAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23250420220364788 26/04/2022 Mutukuri Ludiya 0208001WL0011952 Mutukuri Ludiya 00019 APGB0005058 806 806 Processed 03/06/2022 1921983312 Mrs LUDIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23250420220364790 26/04/2022 Mutukuri Esteru 0208001WL0011952 Mutukuri Esteru 00019 APGB0005058 806 806 Processed 03/06/2022 1921983314 Mrs YESTARU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23250420220364789 26/04/2022 Mutukuri Yohan 0208001WL0011952 Mutukuri Yohan 00019 APGB0005058 806 806 Processed 03/06/2022 1921983315 Mr YOHAN MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23250420220367179 26/04/2022 nulu Narayana 0208001WL0011981 nulu Narayana 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983344 Mr Nulu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23250420220367180 26/04/2022 nulu Narayanamma 0208001WL0011981 nulu Narayanamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983333 Mrs NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23240420220352346 26/04/2022 Tiripaalu 0208001WL0011794 Tiripaalu 00019 APGB0005058 854 854 Processed 03/06/2022 1921983268 Mr MOOTUKURI TIRUPALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23240420220350635 26/04/2022 Subbulu 0208001WL0011775 Subbulu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983503 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23240420220350634 26/04/2022 Venkata Subbaiah 0208001WL0011775 Venkata Subbaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983509 Mr VENKATA SUBBAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23250420220367182 26/04/2022 Kotamma 0208001WL0011981 Kotamma 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983267 Mrs YARRA KOTAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23240420220346963 26/04/2022 avulamma 0208001WL0011725 avulamma 00019 APGB0005058 701 701 Processed 03/06/2022 1921983316 Mrs AVULAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23250420220367464 26/04/2022 narayanamma 0208001WL0011985 narayanamma 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983701 Mrs NARAYANAMMA PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23250420220367465 26/04/2022 srinu 0208001WL0011985 srinu 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983714 Mr PIKKILI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23240420220350637 26/04/2022 Balaiah 0208001WL0011775 Balaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983272 Mr BOTLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23240420220350638 26/04/2022 Subbulu 0208001WL0011775 Subbulu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983507 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23250420220367467 26/04/2022 Venkata Subbaiah 0208001WL0011985 Venkata Subbaiah 00019 APGB0005058 1240 1240 Processed 03/06/2022 1921983273 MEENIGA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-002-014/080405
(VEERABHADRA PURAM) 		0208001000NRG23240420220350639 26/04/2022 Naga Yallaiah 0208001WL0011775 Naga Yallaiah 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983516 Mr NAGA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23240420220350642 26/04/2022 Bala Guruvamma 0208001WL0011775 Bala Guruvamma 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983505 Mrs BALAGURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23240420220350641 26/04/2022 venkateswarlu 0208001WL0011775 venkateswarlu 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983522 Mr AVULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23250420220364794 26/04/2022 Bala Nagamma 0208001WL0011952 Bala Nagamma 00019 APGB0005058 806 806 Processed 03/06/2022 1921983299 Mrs MUTUKURI BALA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23250420220367231 26/04/2022 Shirisha 0208001WL0011982 Shirisha 00019 APGB0005058 844 844 Processed 03/06/2022 1921983301 Mrs Mutukuri Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-002-014/080418
(VEERABHADRA PURAM) 		0208001000NRG23240420220350644 26/04/2022 lakshmi 0208001WL0011775 lakshmi 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983525 Mrs LAKSHMI AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-002-014/080419
(VEERABHADRA PURAM) 		0208001000NRG23240420220350645 26/04/2022 Rvana 0208001WL0011775 Rvana 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983669 Mrs RAVANA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-002-014/080421
(VEERABHADRA PURAM) 		0208001000NRG23240420220350647 26/04/2022 kumari 0208001WL0011775 kumari 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983526 Mrs BOTLA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23250420220367194 26/04/2022 Lakshamaiah 0208001WL0011981 Lakshamaiah 00019 APGB0005058 1176 1176 Processed 03/06/2022 1921983510 Mr LAKSHMAIAH NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-002-014/080432
(VEERABHADRA PURAM) 		0208001000NRG23240420220350648 26/04/2022 Chinna 0208001WL0011775 Chinna 00019 APGB0005058 1112 1112 Processed 03/06/2022 1921983517 Mr C HINNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-004-017/010101
(YERRAGONDAPALEM) 		0208001000NRG23260420220381434 26/04/2022 Ademma 0208001WL0012205 Ademma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983655 Mrs ADEMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-004-017/010366
(YERRAGONDAPALEM) 		0208001000NRG23260420220381457 26/04/2022 Nagendra 0208001WL0012205 Nagendra 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983657 Mrs NAGENDRAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-004-017/010367
(YERRAGONDAPALEM) 		0208001000NRG23260420220381458 26/04/2022 Vijaya Lakshmi 0208001WL0012205 Vijaya Lakshmi 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983635 Mrs VIJAYA ORCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/010653
(YERRAGONDAPALEM) 		0208001000NRG23260420220381466 26/04/2022 Bikshalamma 0208001WL0012205 Bikshalamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983663 Mrs BIKSHALU ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/010653
(YERRAGONDAPALEM) 		0208001000NRG23260420220381467 26/04/2022 ORSU VENKATAMMA 0208001WL0012205 ORSU VENKATAMMA 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983654 Mrs VENKATAMMA ORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/010695
(YERRAGONDAPALEM) 		0208001000NRG23260420220381475 26/04/2022 galemma 0208001WL0012205 galemma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983647 Mrs GALEMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/010695
(YERRAGONDAPALEM) 		0208001000NRG23260420220381474 26/04/2022 Kalikamma 0208001WL0012205 Kalikamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983660 Mrs KALIKAMMA ALLUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/010695
(YERRAGONDAPALEM) 		0208001000NRG23260420220381473 26/04/2022 PINDI CHINNA GOPAIAH 0208001WL0012205 PINDI CHINNA GOPAIAH 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983686 Mr CHINNA GOPAIAH PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/011081
(YERRAGONDAPALEM) 		0208001000NRG23260420220381535 26/04/2022 BATTULA VENKATESWARLU 0208001WL0012205 BATTULA VENKATESWARLU 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983681 Mr VENKATESWARLU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/011081
(YERRAGONDAPALEM) 		0208001000NRG23260420220381538 26/04/2022 Koteswari 0208001WL0012205 Koteswari 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983656 Mrs KOTESWARI BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-004-017/011133
(YERRAGONDAPALEM) 		0208001000NRG23250420220371745 26/04/2022 Nagamani 0208001WL0012070 Nagamani 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983239 Mrs NAGAMANI BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23250420220371762 26/04/2022 Galemma 0208001WL0012070 Galemma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983650 Mrs GALEMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23250420220371761 26/04/2022 Lakshmi 0208001WL0012070 Lakshmi 00019 APGB0005058 623 623 Processed 03/06/2022 1921983652 Mrs LAKSHMI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/011189
(YERRAGONDAPALEM) 		0208001000NRG23250420220371770 26/04/2022 Santi 0208001WL0012070 Santi 00019 APGB0005058 623 623 Processed 03/06/2022 1921983258 MRS GOPIDESI SANTHI STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23250420220371772 26/04/2022 Ravanamma 0208001WL0012070 Ravanamma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983709 Mrs Neelaboina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23250420220371774 26/04/2022 Balaguravamma 0208001WL0012070 Balaguravamma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983675 Mrs BALA GURAVAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23250420220371775 26/04/2022 Chennamma 0208001WL0012070 Chennamma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983676 Mrs CHANNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/011224
(YERRAGONDAPALEM) 		0208001000NRG23260420220381593 26/04/2022 Ramana 0208001WL0012205 Ramana 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983636 Mrs RAVANA VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-004-017/011224
(YERRAGONDAPALEM) 		0208001000NRG23260420220381594 26/04/2022 Venkatamma 0208001WL0012205 Venkatamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983680 Mrs VENKATAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-004-017/011295
(YERRAGONDAPALEM) 		0208001000NRG23250420220371782 26/04/2022 Alluramma 0208001WL0012070 Alluramma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983065 Mrs ALLURAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23250420220371784 26/04/2022 SATYAVENI 0208001WL0012070 SATYAVENI 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983696 Mrs Gunturu Satyaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/011447
(YERRAGONDAPALEM) 		0208001000NRG23250420220371790 26/04/2022 Ramana 0208001WL0012070 Ramana 00019 APGB0005058 623 623 Processed 03/06/2022 1921983646 Mrs VENKATA RAMANA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/011488
(YERRAGONDAPALEM) 		0208001000NRG23250420220371793 26/04/2022 Vijaya Lakshmi 0208001WL0012070 Vijaya Lakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983664 Mrs VIJAYALAKSHMI ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/011528
(YERRAGONDAPALEM) 		0208001000NRG23250420220371794 26/04/2022 Sehanabi 0208001WL0012070 Sehanabi 00019 APGB0005058 623 623 Processed 03/06/2022 1921983689 Mrs Shaik Shahanaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-004-017/011606
(YERRAGONDAPALEM) 		0208001000NRG23260420220381629 26/04/2022 Chandrakala 0208001WL0012205 Chandrakala 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983390 Mrs DUDDELA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/011608
(YERRAGONDAPALEM) 		0208001000NRG23260420220381630 26/04/2022 Lingamma 0208001WL0012205 Lingamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983637 Mrs LINGAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/011725
(YERRAGONDAPALEM) 		0208001000NRG23260420220381632 26/04/2022 Anasuya 0208001WL0012205 Anasuya 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983234 Mrs ANASUYA SONTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/011731
(YERRAGONDAPALEM) 		0208001000NRG23260420220381633 26/04/2022 Narayana 0208001WL0012205 Narayana 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983235 Mr VENKATA NARAYANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/011731
(YERRAGONDAPALEM) 		0208001000NRG23260420220381634 26/04/2022 Venkata RAmana 0208001WL0012205 Venkata RAmana 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983658 Mrs VENKATARAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23250420220371800 26/04/2022 Mangamma 0208001WL0012070 Mangamma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983633 Mrs MANGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/011760
(YERRAGONDAPALEM) 		0208001000NRG23250420220371801 26/04/2022 Rajamma 0208001WL0012070 Rajamma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983648 Mrs RAJAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23250420220371803 26/04/2022 Guravaiah 0208001WL0012070 Guravaiah 00019 APGB0005058 623 623 Processed 03/06/2022 1921983629 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23250420220371804 26/04/2022 Narayana 0208001WL0012070 Narayana 00019 APGB0005058 623 623 Processed 03/06/2022 1921983260 Mrs LAXMI NARAYANAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23250420220371806 26/04/2022 Lakshmi Devi 0208001WL0012070 Lakshmi Devi 00019 APGB0005058 623 623 Processed 03/06/2022 1921983261 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/011790
(YERRAGONDAPALEM) 		0208001000NRG23250420220371807 26/04/2022 Balamma 0208001WL0012070 Balamma 00019 APGB0005058 623 623 Processed 03/06/2022 1921983627 Mrs BALAMMA MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Yerragondapalem AP-08-001-004-017/012066
(YERRAGONDAPALEM) 		0208001000NRG23250420220371813 26/04/2022 venkata lakshmi 0208001WL0012070 venkata lakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983238 MRS DARSIGUNTLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-004-017/012090
(YERRAGONDAPALEM) 		0208001000NRG23250420220371815 26/04/2022 ramana 0208001WL0012070 ramana 00019 APGB0005058 623 623 Processed 03/06/2022 1921983662 Mrs GURRAM RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yerragondapalem AP-08-001-004-017/012183
(YERRAGONDAPALEM) 		0208001000NRG23260420220381724 26/04/2022 Lakshmamma 0208001WL0012205 Lakshmamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983682 Mrs LAKSHAMAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/012408
(YERRAGONDAPALEM) 		0208001000NRG23250420220371821 26/04/2022 Anjalii 0208001WL0012070 Anjalii 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983710 Mrs Addakula Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/012470
(YERRAGONDAPALEM) 		0208001000NRG23260420220381737 26/04/2022 mahalakshmamma 0208001WL0012205 mahalakshmamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983632 Mrs MAHA LAKSHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-004-017/012472
(YERRAGONDAPALEM) 		0208001000NRG23260420220381739 26/04/2022 GOPU RANGA REDDY 0208001WL0012205 GOPU RANGA REDDY 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983630 Mr GOPU RANGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Yerragondapalem AP-08-001-004-017/012570
(YERRAGONDAPALEM) 		0208001000NRG23250420220371825 26/04/2022 veeranagulu 0208001WL0012070 veeranagulu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983640 Mr VEERA NAGACHARI RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23250420220371831 26/04/2022 VENKATARAJU 0208001WL0012070 VENKATARAJU 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983067 Mr VENKATA RAJU GAJULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23250420220371837 26/04/2022 Yogamma 0208001WL0012070 Yogamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983651 Mrs YOGAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23250420220371838 26/04/2022 LAKSHMANCHARI 0208001WL0012070 LAKSHMANCHARI 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983259 GUNTUR LAKSHMAN CHARI UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23250420220371839 26/04/2022 VANI 0208001WL0012070 VANI 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983684 GUNTURU VANI UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23250420220371840 26/04/2022 subbamma 0208001WL0012070 subbamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983643 Mrs SUBBAMMA BALIGODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23250420220371856 26/04/2022 Badrunnisa 0208001WL0012070 Badrunnisa 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983667 MS SHAIK BADURUNNISA STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23250420220371862 26/04/2022 N ALLURAMMA 0208001WL0012070 N ALLURAMMA 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983661 Mrs Alluramma Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23250420220371861 26/04/2022 venkateswarlu 0208001WL0012070 venkateswarlu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983628 Mr Venkateswarlu Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/012998
(YERRAGONDAPALEM) 		0208001000NRG23250420220371866 26/04/2022 Mahalakshmi 0208001WL0012070 Mahalakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983715 JUTURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Yerragondapalem AP-08-001-004-017/013028
(YERRAGONDAPALEM) 		0208001000NRG23260420220381781 26/04/2022 Potuluraiah 0208001WL0012205 Potuluraiah 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983240 MR NAARNAPATI POTULOORAIAH STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23250420220371874 26/04/2022 Parisetty 0208001WL0012070 Parisetty 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983269 Mr ATHUKURI PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23250420220371875 26/04/2022 Rajyalakshmi 0208001WL0012070 Rajyalakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983649 Mrs RAJYA LAKSHMI ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23250420220371878 26/04/2022 nagamanii 0208001WL0012070 nagamanii 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983688 Mrs Potu Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/013060
(YERRAGONDAPALEM) 		0208001000NRG23250420220371880 26/04/2022 BHAGYALAKSHMI 0208001WL0012070 BHAGYALAKSHMI 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983289 Mrs BHAGYALAKSHMI NIMMAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-004-017/013094
(YERRAGONDAPALEM) 		0208001000NRG23250420220371886 26/04/2022 venkatanarayanachari 0208001WL0012070 venkatanarayanachari 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983068 MR REDDYCHARLA VENKATANARAYANACHARI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23250420220371887 26/04/2022 Padma 0208001WL0012070 Padma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983245 DEVARASETTY LAKSHMI UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23250420220371888 26/04/2022 Venkatalakshmi Narayana 0208001WL0012070 Venkatalakshmi Narayana 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983232 Mr VENKATA LAKSHMINARAYANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23250420220371897 26/04/2022 Kaasipati 0208001WL0012070 Kaasipati 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983685 Shri MUNAGANTI KASIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23250420220371896 26/04/2022 Veera Narayanamma 0208001WL0012070 Veera Narayanamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983227 VEERANARAYANAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-004-017/013273
(YERRAGONDAPALEM) 		0208001000NRG23250420220371899 26/04/2022 Shaik Shajahan 0208001WL0012070 Shaik Shajahan 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983687 Mrs SHAJAHAN SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-004-017/013290
(YERRAGONDAPALEM) 		0208001000NRG23260420220381810 26/04/2022 lingamma 0208001WL0012205 lingamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983631 Mrs LINGAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/013294
(YERRAGONDAPALEM) 		0208001000NRG23250420220371905 26/04/2022 NAGALAKSHMAMMA 0208001WL0012070 NAGALAKSHMAMMA 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983659 Mrs NAGALAKSHMI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-004-017/013328
(YERRAGONDAPALEM) 		0208001000NRG23250420220371906 26/04/2022 Muntaj Begam 0208001WL0012070 Muntaj Begam 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983672 Mrs MUNTHAJ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/013442
(YERRAGONDAPALEM) 		0208001000NRG23260420220381841 26/04/2022 Bhulakshmi 0208001WL0012205 Bhulakshmi 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983639 Mrs CHAPALA BHULAKSHMI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/013444
(YERRAGONDAPALEM) 		0208001000NRG23260420220381843 26/04/2022 Ravanamma 0208001WL0012205 Ravanamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983634 Mrs RAVANAMMA PEROORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/013464
(YERRAGONDAPALEM) 		0208001000NRG23260420220381846 26/04/2022 malleswari 0208001WL0012205 malleswari 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983691 Mrs Gurram Malleswri ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/013464
(YERRAGONDAPALEM) 		0208001000NRG23260420220381847 26/04/2022 srinu 0208001WL0012205 srinu 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983690 MR SRINU GURRAM STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23250420220371912 26/04/2022 Malleswari Kakarla 0208001WL0012070 Malleswari Kakarla 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983069 MRS MALLESWARI KAKRLA STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23250420220371914 26/04/2022 Seetharaavamma 0208001WL0012070 Seetharaavamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983241 SEETA RAVAMMA TANGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23250420220371916 26/04/2022 Ramalakshmi 0208001WL0012070 Ramalakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983064 YAKKALI RAMA LAKSHMI UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-004-017/013535
(YERRAGONDAPALEM) 		0208001000NRG23250420220371925 26/04/2022 Anisha 0208001WL0012070 Anisha 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983638 Mrs ANISHA SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23250420220371927 26/04/2022 lakshmi 0208001WL0012070 lakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983066 Mrs LAKSHMI PAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-004-017/013545
(YERRAGONDAPALEM) 		0208001000NRG23250420220371928 26/04/2022 Aruna 0208001WL0012070 Aruna 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983088 Mrs ARUNA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-004-017/013546
(YERRAGONDAPALEM) 		0208001000NRG23250420220371931 26/04/2022 Govindamma 0208001WL0012070 Govindamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983087 Mrs GOVINDAMMA BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-004-017/013546
(YERRAGONDAPALEM) 		0208001000NRG23250420220371930 26/04/2022 Pedda Nageswara Rao 0208001WL0012070 Pedda Nageswara Rao 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983224 BEJAWADA PEDDA NAGESWARA RAO UNION BANK OF INDIA(508500)
226 Yerragondapalem AP-08-001-004-017/013619
(YERRAGONDAPALEM) 		0208001000NRG23250420220371934 26/04/2022 Mallika Begam 0208001WL0012070 Mallika Begam 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983653 Mrs MALLIKA BEGUM MOGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/013734
(YERRAGONDAPALEM) 		0208001000NRG23250420220371952 26/04/2022 Khamrunnisa 0208001WL0012070 Khamrunnisa 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983644 Mrs KHAMRUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23250420220371964 26/04/2022 dhanalakshmi 0208001WL0012070 dhanalakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983164 Mrs DHANA LAKSHMI PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23250420220371971 26/04/2022 chinna Venkateswarlu 0208001WL0012070 chinna Venkateswarlu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983257 CHINNA VENKATESWARLU NARNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-004-017/013879
(YERRAGONDAPALEM) 		0208001000NRG23250420220371983 26/04/2022 DHANALAKSHMIi 0208001WL0012070 DHANALAKSHMIi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983705 Mrs Gadhe Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-004-017/013883
(YERRAGONDAPALEM) 		0208001000NRG23260420220381882 26/04/2022 Sreenu 0208001WL0012205 Sreenu 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983228 SRINIVASA RAO PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/013883
(YERRAGONDAPALEM) 		0208001000NRG23260420220381881 26/04/2022 Sujatha 0208001WL0012205 Sujatha 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983275 MRS PINDI SUJATA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/013987
(YERRAGONDAPALEM) 		0208001000NRG23260420220381889 26/04/2022 Ananthalakshmi 0208001WL0012205 Ananthalakshmi 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983265 Mrs BEDUDURI ANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-004-017/014074
(YERRAGONDAPALEM) 		0208001000NRG23250420220371994 26/04/2022 Koteswary 0208001WL0012070 Koteswary 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983163 Mrs KOTESWARI GUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/014136
(YERRAGONDAPALEM) 		0208001000NRG23250420220372003 26/04/2022 saraswathi 0208001WL0012070 saraswathi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983076 Mrs SARASWATHI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23250420220372004 26/04/2022 bhavani shankar 0208001WL0012070 bhavani shankar 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983225 BHAVANI SANKAR LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23250420220372005 26/04/2022 narayanamma 0208001WL0012070 narayanamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983263 Mr BHAVANI SANKAR LINGALA ES LINGALA N THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-004-017/014172
(YERRAGONDAPALEM) 		0208001000NRG23250420220372007 26/04/2022 prasanthi 0208001WL0012070 prasanthi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983697 Mrs PRASANTI MURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23250420220372009 26/04/2022 lakshamma 0208001WL0012070 lakshamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983673 Mr LAXUMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/014209
(YERRAGONDAPALEM) 		0208001000NRG23250420220372010 26/04/2022 mariyamma 0208001WL0012070 mariyamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983666 Mrs MARIYAMMA MUKTIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-004-017/014210
(YERRAGONDAPALEM) 		0208001000NRG23250420220372012 26/04/2022 kezeya rani 0208001WL0012070 kezeya rani 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983670 Mrs KEZEYA RANI MUKTIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-004-017/014210
(YERRAGONDAPALEM) 		0208001000NRG23250420220372011 26/04/2022 prakash rao m 0208001WL0012070 prakash rao m 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983721 Mr PRAKASH MUKKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Yerragondapalem AP-08-001-004-017/014225
(YERRAGONDAPALEM) 		0208001000NRG23250420220372016 26/04/2022 karimunni 0208001WL0012070 karimunni 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983389 Mrs SHAIK KARIMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/014341
(YERRAGONDAPALEM) 		0208001000NRG23250420220372027 26/04/2022 KARIMUN 0208001WL0012070 KARIMUN 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983645 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-004-017/014358
(YERRAGONDAPALEM) 		0208001000NRG23250420220372036 26/04/2022 narayanamma 0208001WL0012070 narayanamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983290 Mrs NARAYANAMMA GARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-004-017/014360
(YERRAGONDAPALEM) 		0208001000NRG23250420220372040 26/04/2022 Bramaraamba 0208001WL0012070 Bramaraamba 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983716 Miss DEVARKONDA BRAMARAAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-004-017/014361
(YERRAGONDAPALEM) 		0208001000NRG23250420220372042 26/04/2022 vijaya lakshmi 0208001WL0012070 vijaya lakshmi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983391 Mrs PAMURI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/014362
(YERRAGONDAPALEM) 		0208001000NRG23250420220372043 26/04/2022 anjaneyulu 0208001WL0012070 anjaneyulu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983233 ANJANEYULU RANGOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/014362
(YERRAGONDAPALEM) 		0208001000NRG23250420220372044 26/04/2022 venkata ravana 0208001WL0012070 venkata ravana 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983707 Mrs Rangoju Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-004-017/014430
(YERRAGONDAPALEM) 		0208001000NRG23250420220372047 26/04/2022 kalavathi 0208001WL0012070 kalavathi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983089 Mrs RAMAGIRI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-004-017/014441
(YERRAGONDAPALEM) 		0208001000NRG23250420220372051 26/04/2022 madhavi 0208001WL0012070 madhavi 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983717 Mrs KOTHA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-004-017/014441
(YERRAGONDAPALEM) 		0208001000NRG23250420220372050 26/04/2022 ramesh babu 0208001WL0012070 ramesh babu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983720 RAMESH BABU UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-004-017/014517
(YERRAGONDAPALEM) 		0208001000NRG23250420220372052 26/04/2022 Khasim Vali 0208001WL0012070 Khasim Vali 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983683 Mr KASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23250420220372058 26/04/2022 Nagamani 0208001WL0012070 Nagamani 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983718 Mrs NAGAMANI PATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23250420220372057 26/04/2022 Venkateswarlu 0208001WL0012070 Venkateswarlu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983719 PALOORI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23250420220372061 26/04/2022 Venkateswarlu 0208001WL0012070 Venkateswarlu 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983242 VENKATESWARLU NANNABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-004-017/014733
(YERRAGONDAPALEM) 		0208001000NRG23250420220372073 26/04/2022 anjamma 0208001WL0012070 anjamma 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983071 Miss MANDALAPU ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-004-017/014733
(YERRAGONDAPALEM) 		0208001000NRG23250420220372072 26/04/2022 subbarao 0208001WL0012070 subbarao 00019 APGB0005058 1245 1245 Processed 03/06/2022 1921983070 MR SUBBA RAO MANDALAPU STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/060141
(YERRAGONDAPALEM) 		0208001000NRG23260420220381975 26/04/2022 Maha Lakshmamma 0208001WL0012205 Maha Lakshmamma 00019 APGB0005058 1111 1111 Processed 03/06/2022 1921983276 Mrs GONGATI MAHA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
260 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23240420220333656 26/04/2022 Tulasikrishana 0208001WL0011531 Tulasikrishana 00019 APGB0005058 1161 1161 Processed 03/06/2022 1921983398 MS BALIJEPALLI TULASIKRISHNA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23240420220333664 26/04/2022 Anantha Lakshmamma 0208001WL0011531 Anantha Lakshmamma 00019 APGB0005058 1161 1161 Processed 03/06/2022 1921983401 Mrs ANANTHALAKSHMI URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 268943 268943
262 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23240420220333474 26/04/2022 Brahmaiah 0208001WL0011531 Brahmaiah 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983392 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23240420220333475 26/04/2022 Narayanamma 0208001WL0011531 Narayanamma 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983402 Mrs NARAYANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23240420220333481 26/04/2022 Sampourna 0208001WL0011531 Sampourna 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983399 Mrs SAMPURNA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/010176
(KOLUKULA) 		0208001000NRG23240420220333494 26/04/2022 Nagamma 0208001WL0011531 Nagamma 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983400 Mrs NAGAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/010176
(KOLUKULA) 		0208001000NRG23240420220333493 26/04/2022 Venkateswarlu 0208001WL0011531 Venkateswarlu 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983679 MR VINUKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23240420220333503 26/04/2022 Lakshmamma 0208001WL0011531 Lakshmamma 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983642 Mrs LAKSHMAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23240420220333502 26/04/2022 Venkaiah 0208001WL0011531 Venkaiah 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983393 VENKAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/010221
(KOLUKULA) 		0208001000NRG23240420220333507 26/04/2022 Pitchamma 0208001WL0011531 Pitchamma 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983641 Mrs PITCHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/010341
(KOLUKULA) 		0208001000NRG23240420220333518 26/04/2022 B Ramulu 0208001WL0011531 B Ramulu 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983396 Mrs RAMULAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-005-020/010342
(KOLUKULA) 		0208001000NRG23240420220333519 26/04/2022 Verajaneyulu 0208001WL0011531 Verajaneyulu 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983394 MR BALIJEPALLI VEERANJENEYULU STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-005-020/010607
(KOLUKULA) 		0208001000NRG23240420220333566 26/04/2022 Sarabhamma 0208001WL0011531 Sarabhamma 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983403 MRS SARABAMMA BODDODU STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23240420220333607 26/04/2022 B Narayana 0208001WL0011531 B Narayana 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983405 Mr NARAYANA BALAJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23240420220333608 26/04/2022 Malleswari 0208001WL0011531 Malleswari 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983668 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/010702
(KOLUKULA) 		0208001000NRG23240420220333611 26/04/2022 Chinna Yogaiah 0208001WL0011531 Chinna Yogaiah 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983678 Mr BALIKEPALLI CHINNA VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23240420220333612 26/04/2022 G Ram babu 0208001WL0011531 G Ram babu 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983404 MRS SIVA RAM BABU GAJJALAKONDA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23240420220333613 26/04/2022 pavani 0208001WL0011531 pavani 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983695 Mrs PAVANI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/010722
(KOLUKULA) 		0208001000NRG23240420220333614 26/04/2022 Kotiveeramma 0208001WL0011531 Kotiveeramma 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983665 Mrs KOTI VEERAMMA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23240420220333655 26/04/2022 Srinivas 0208001WL0011531 Srinivas 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983677 Mr BALIJEPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23240420220333663 26/04/2022 Peraiah 0208001WL0011531 Peraiah 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983397 Mr PERAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-005-020/010932
(KOLUKULA) 		0208001000NRG23240420220333693 26/04/2022 B BALAYOGAMMA 0208001WL0011531 B BALAYOGAMMA 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983674 Mrs BALA YOGAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/010962
(KOLUKULA) 		0208001000NRG23240420220333699 26/04/2022 mallayya 0208001WL0011531 mallayya 00019 APGB0005088 1161 1161 Processed 03/06/2022 1921983395 BATTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23250420220366936 26/04/2022 bala subbaiah 0208001WL0011975 bala subbaiah 00019 APGB0005088 394 394 Processed 03/06/2022 1921983081 Mr Sannepogu Bala Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24775 24775
284 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23250420220366870 26/04/2022 Nirmala 0208001WL0011975 Nirmala 00019 APGB0005235 789 789 Processed 03/06/2022 1921983712 Mrs Sannepogu Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23250420220366869 26/04/2022 Rambaabu 0208001WL0011975 Rambaabu 00019 APGB0005235 263 263 Processed 03/06/2022 1921983158 Mr RAMBABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23250420220366884 26/04/2022 Marenaguluu 0208001WL0011975 Marenaguluu 00019 APGB0005235 394 394 Processed 03/06/2022 1921983706 Mrs MARIYA NAGULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23250420220366901 26/04/2022 Chinnabalaiahh 0208001WL0011975 Chinnabalaiahh 00019 APGB0005235 394 394 Processed 03/06/2022 1921983704 Mr CHINNA BALAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23250420220366902 26/04/2022 Divanammaa 0208001WL0011975 Divanammaa 00019 APGB0005235 394 394 Processed 03/06/2022 1921983703 Mrs DEEVENAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23250420220366943 26/04/2022 Suresh 0208001WL0011975 Suresh 00019 APGB0005235 789 789 Processed 03/06/2022 1921983080 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23250420220366945 26/04/2022 Naresh 0208001WL0011975 Naresh 00019 APGB0005235 394 394 Processed 03/06/2022 1921983287 Mr NARESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23250420220366950 26/04/2022 Mariyamma 0208001WL0011975 Mariyamma 00019 APGB0005235 394 394 Processed 03/06/2022 1921983702 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3811 3811
292 Yerragondapalem AP-08-001-004-017/012998
(YERRAGONDAPALEM) 		0208001000NRG23250420220371865 26/04/2022 Juturi Lakshmi Narayana 0208001WL0012070 Juturi Lakshmi Narayana 00032 UTIB0000008 1245 1245 Processed 03/06/2022 1921983723 JUTURI LAKSHMI NARAYANA ICICI BANK LTD(508534)
SubTotal 1245 1245
293 Yerragondapalem AP-08-001-013-030/030074
(TAMADAPALLI) 		0208001000NRG23250420220366904 26/04/2022 Avularajuu 0208001WL0011975 Avularajuu 00176 IDIB000O002 394 394 Processed 03/06/2022 1921983625 Mr AVULA RAJU SANNEPOGU INDIAN BANK(607105)
SubTotal 394 394
294 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23250420220366863 26/04/2022 Sannepogu Rambabau 0208001WL0011975 Sannepogu Rambabau 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983037 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23250420220366864 26/04/2022 Sannepogu Salomi 0208001WL0011975 Sannepogu Salomi 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983034 SANNEPOGU SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23250420220366865 26/04/2022 Susila 0208001WL0011975 Susila 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983038 Mrs SUSHILAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23250420220366866 26/04/2022 Venkateswarlu 0208001WL0011975 Venkateswarlu 00354 PUNB0282100 394 394 Processed 03/06/2022 1921982992 Mr VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-013-030/030015
(TAMADAPALLI) 		0208001000NRG23250420220366867 26/04/2022 Israyil 0208001WL0011975 Israyil 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982996 Mr ISRAIL SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23250420220366872 26/04/2022 Sannepogu Gangaiah 0208001WL0011975 Sannepogu Gangaiah 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983036 SANNEPOGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23250420220366873 26/04/2022 Sannepogu Gangamma 0208001WL0011975 Sannepogu Gangamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982999 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23250420220366874 26/04/2022 Chinnagangaiah 0208001WL0011975 Chinnagangaiah 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983009 CHIRADALA CHINNA GANGAIAH PUNJAB NATIONAL BANK(508568)
302 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23250420220366875 26/04/2022 Nagamani 0208001WL0011975 Nagamani 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983002 Mrs NAGAMANI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23250420220366876 26/04/2022 Gangamma 0208001WL0011975 Gangamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983031 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23250420220366878 26/04/2022 Andarao 0208001WL0011975 Andarao 00354 PUNB0282100 657 657 Processed 03/06/2022 1921983010 SANNEPOGU ANANDRAO PUNJAB NATIONAL BANK(508568)
305 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23250420220366879 26/04/2022 Mariyamma 0208001WL0011975 Mariyamma 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983024 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
306 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23250420220366881 26/04/2022 immaniyelu 0208001WL0011975 immaniyelu 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983021 SANNEPOGU IMMANIYELU UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23250420220366880 26/04/2022 Naga Lakshamma 0208001WL0011975 Naga Lakshamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983029 SANNEPOGU NAGALAKSKHAMMA PUNJAB NATIONAL BANK(508568)
308 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23250420220366888 26/04/2022 Chinnasubbaiah 0208001WL0011975 Chinnasubbaiah 00354 PUNB0282100 394 394 Processed 03/06/2022 1921982995 SANNEPOGU CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
309 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23250420220366889 26/04/2022 Santhosamma 0208001WL0011975 Santhosamma 00354 PUNB0282100 394 394 Processed 03/06/2022 1921982993 SANNEPOGU SANTOSHAMMA PUNJAB NATIONAL BANK(508568)
310 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23250420220366891 26/04/2022 Polaiah 0208001WL0011975 Polaiah 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983017 SANNEPOGU PAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23250420220366890 26/04/2022 Sujatha 0208001WL0011975 Sujatha 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983025 SANNEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23250420220366892 26/04/2022 Bujji Babu 0208001WL0011975 Bujji Babu 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983014 SANNEPOGU BUJJIBABU PUNJAB NATIONAL BANK(508568)
313 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23250420220366894 26/04/2022 Guravaiah 0208001WL0011975 Guravaiah 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983011 JUTIKE GURAVAIAH S O CHINNA BENNY PUNJAB NATIONAL BANK(508568)
314 Yerragondapalem AP-08-001-013-030/030061
(TAMADAPALLI) 		0208001000NRG23250420220366895 26/04/2022 Suvarthamma 0208001WL0011975 Suvarthamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983032 Mrs SUVARTHAMMA JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23250420220366897 26/04/2022 Atchamma 0208001WL0011975 Atchamma 00354 PUNB0282100 394 394 Processed 03/06/2022 1921982997 SANNEPOGU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23250420220366896 26/04/2022 Sannepogu Prasad 0208001WL0011975 Sannepogu Prasad 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983013 SANNEPOGU PRASADU S O POLAIAH PUNJAB NATIONAL BANK(508568)
317 Yerragondapalem AP-08-001-013-030/030250
(TAMADAPALLI) 		0208001000NRG23250420220366909 26/04/2022 Marikasulu 0208001WL0011975 Marikasulu 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983028 Mrs MERI KASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23250420220366910 26/04/2022 Chinnakka 0208001WL0011975 Chinnakka 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982990 SANNEPOGU GANGAMMA PUNJAB NATIONAL BANK(508568)
319 Yerragondapalem AP-08-001-013-030/030258
(TAMADAPALLI) 		0208001000NRG23250420220366911 26/04/2022 Lakshamaiah 0208001WL0011975 Lakshamaiah 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982998 Mr LAKSHMAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-013-030/030307
(TAMADAPALLI) 		0208001000NRG23250420220366914 26/04/2022 Venkatamma 0208001WL0011975 Venkatamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983001 JUTIKE VENKATAMMA PUNJAB NATIONAL BANK(508568)
321 Yerragondapalem AP-08-001-013-030/030309
(TAMADAPALLI) 		0208001000NRG23250420220366918 26/04/2022 Tellamma 0208001WL0011975 Tellamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983026 Mrs TELLAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23250420220366919 26/04/2022 Chinnarajaa 0208001WL0011975 Chinnarajaa 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983007 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23250420220366921 26/04/2022 Ambamma 0208001WL0011975 Ambamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982994 SANNEPOGU AMBAMMA PUNJAB NATIONAL BANK(508568)
324 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23250420220366922 26/04/2022 Nagarjuna 0208001WL0011975 Nagarjuna 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983000 SANNEPOGU NAGARJUNA PUNJAB NATIONAL BANK(508568)
325 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23250420220366920 26/04/2022 Purushottam 0208001WL0011975 Purushottam 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982989 Mr PURUSHOTTAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23250420220366925 26/04/2022 Samuel 0208001WL0011975 Samuel 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983005 SANNEPOGU SHAMELU PUNJAB NATIONAL BANK(508568)
327 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23250420220366926 26/04/2022 Vazramma 0208001WL0011975 Vazramma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983027 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
328 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23250420220366927 26/04/2022 Emelamma 0208001WL0011975 Emelamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983035 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23250420220366928 26/04/2022 Karatapu ashok kumar 0208001WL0011975 Karatapu ashok kumar 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983018 KARATAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23250420220366930 26/04/2022 Suvarna 0208001WL0011975 Suvarna 00354 PUNB0282100 394 394 Rejected 03/06/2022 1921983016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23250420220366934 26/04/2022 Lakshman Babu 0208001WL0011975 Lakshman Babu 00354 PUNB0282100 789 789 Processed 03/06/2022 1921982991 JUTIKE LAKSHMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Yerragondapalem AP-08-001-013-030/030509
(TAMADAPALLI) 		0208001000NRG23250420220366933 26/04/2022 Subashini 0208001WL0011975 Subashini 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983003 JETIKA SUBHASHINI PUNJAB NATIONAL BANK(508568)
333 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23250420220366935 26/04/2022 yasamma 0208001WL0011975 yasamma 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983030 SANNEPOGU YESAMMA PUNJAB NATIONAL BANK(508568)
334 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23250420220366937 26/04/2022 Ananda Rao 0208001WL0011975 Ananda Rao 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983008 MR SANNEPOGU ANANDARAO STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-013-030/030517
(TAMADAPALLI) 		0208001000NRG23250420220366938 26/04/2022 Kasamma 0208001WL0011975 Kasamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983004 Mrs KASAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23250420220366944 26/04/2022 Anusha 0208001WL0011975 Anusha 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983015 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23250420220366947 26/04/2022 Danamma 0208001WL0011975 Danamma 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983033 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23250420220366949 26/04/2022 Visrantamma 0208001WL0011975 Visrantamma 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983012 JUTIKE VISRANTHAMMA PUNJAB NATIONAL BANK(508568)
339 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23250420220366953 26/04/2022 Srinivasulu 0208001WL0011975 Srinivasulu 00354 PUNB0282100 394 394 Processed 03/06/2022 1921982988 Mr Sannepogu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23250420220366954 26/04/2022 babu 0208001WL0011975 babu 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983020 Mr BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-013-030/030571
(TAMADAPALLI) 		0208001000NRG23250420220366955 26/04/2022 nagendra 0208001WL0011975 nagendra 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983022 SANNEPOGU NAGENDRA UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23250420220366956 26/04/2022 PRASAD 0208001WL0011975 PRASAD 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983039 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23250420220366963 26/04/2022 mariyamma 0208001WL0011975 mariyamma 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983023 PALLE MARIYAMMA PUNJAB NATIONAL BANK(508568)
344 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23250420220366962 26/04/2022 shekar babu 0208001WL0011975 shekar babu 00354 PUNB0282100 394 394 Processed 03/06/2022 1921983019 PALLE SHEKAR BABU PUNJAB NATIONAL BANK(508568)
345 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23250420220366964 26/04/2022 Chinnababu 0208001WL0011975 Chinnababu 00354 PUNB0282100 789 789 Processed 03/06/2022 1921983006 SANNEPOGU CHINNA BABU UNION BANK OF INDIA(508500)
SubTotal 33391 33391
346 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23250420220367463 26/04/2022 Parvathi 0208001WL0011985 Parvathi 00415 SBIN0000750 1240 1240 Rejected 03/06/2022 1921983587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23250420220367462 26/04/2022 Siva Nageswararao 0208001WL0011985 Siva Nageswararao 00415 SBIN0000750 1240 1240 Rejected 03/06/2022 1921983620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2480 2480
348 Yerragondapalem AP-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23240420220352297 26/04/2022 Chinna Yesobu 0208001WL0011794 Chinna Yesobu 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983057 MR CHINNA YESUBU MUTUKURI STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23240420220352300 26/04/2022 Mutukuri Ankamma 0208001WL0011794 Mutukuri Ankamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983304 MRS MUTUKURI YANKAMMA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23240420220352302 26/04/2022 Mariyamma Mutukuri 0208001WL0011794 Mariyamma Mutukuri 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983281 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23250420220367202 26/04/2022 chinna venkata subbaiah 0208001WL0011982 chinna venkata subbaiah 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983298 Mr Mutukuri Chinna Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23250420220364755 26/04/2022 Mutukuri prasanthbabu 0208001WL0011952 Mutukuri prasanthbabu 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983308 MR PRASANTH MUTUKURI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23250420220364756 26/04/2022 Praveen 0208001WL0011952 Praveen 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983118 MUTUKURI PRAVEEN BMMG BALANAGAMMA UNION BANK OF INDIA(508500)
354 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23240420220346923 26/04/2022 Doradla Sunitha 0208001WL0011725 Doradla Sunitha 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983050 MS DORADLA SUNEETA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-002-014/080016
(VEERABHADRA PURAM) 		0208001000NRG23250420220367203 26/04/2022 Bonugaiah 0208001WL0011982 Bonugaiah 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983106 Mr MUTUKURI BONUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-002-014/080016
(VEERABHADRA PURAM) 		0208001000NRG23250420220367204 26/04/2022 Yesamma 0208001WL0011982 Yesamma 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983295 MS YWSAMMA MUTUKURI STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23240420220352304 26/04/2022 Mutukuri Mariyamma 0208001WL0011794 Mutukuri Mariyamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983100 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23240420220352305 26/04/2022 Peeramma 0208001WL0011794 Peeramma 00415 SBIN0002815 854 854 Rejected 03/06/2022 1921983369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23250420220368065 26/04/2022 Johna 0208001WL0011993 Johna 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983371 MUTUKURI JOHNU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23250420220368066 26/04/2022 Sunomi 0208001WL0011993 Sunomi 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983153 MUTUKURI SUNOMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23250420220367209 26/04/2022 ISRAEL 0208001WL0011982 ISRAEL 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983111 MR MUTUKURI ESRAEL STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23240420220352311 26/04/2022 Tirumalamma 0208001WL0011794 Tirumalamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983307 Mrs TIRUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23240420220352310 26/04/2022 Yesupadalu 0208001WL0011794 Yesupadalu 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983103 Mr YESUPADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23240420220346927 26/04/2022 Sugunamma 0208001WL0011725 Sugunamma 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983167 MS DORADLA CHINNA SUGUNAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23250420220367211 26/04/2022 Ankamma 0208001WL0011982 Ankamma 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983182 ANKAMMA MUTUKURI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23250420220367210 26/04/2022 Venkata Subbaiah 0208001WL0011982 Venkata Subbaiah 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983105 MR MUTUKURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23250420220367366 26/04/2022 Lalithamma 0208001WL0011984 Lalithamma 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983101 MUTUKURI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23240420220352313 26/04/2022 Venkateswarlu 0208001WL0011794 Venkateswarlu 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983107 MUTTUKURI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
369 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23240420220352314 26/04/2022 Yesteramma 0208001WL0011794 Yesteramma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983291 ESTERAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23240420220346930 26/04/2022 Mutukuri Venkataiah 0208001WL0011725 Mutukuri Venkataiah 00415 SBIN0002815 701 701 Processed 03/06/2022 1921983108 MR VENKATAIAH MUTUKURI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23250420220367215 26/04/2022 Mutukuri Kanthamma 0208001WL0011982 Mutukuri Kanthamma 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983352 MRS MUTUKURI KANTHAMMA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23250420220367217 26/04/2022 Mutukuri Yogamma 0208001WL0011982 Mutukuri Yogamma 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983052 MS MUTUKURI YOGAMMA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23240420220346933 26/04/2022 bangarubabu 0208001WL0011725 bangarubabu 00415 SBIN0002815 701 701 Processed 03/06/2022 1921983154 MANDA BANGARU BABU UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23240420220346932 26/04/2022 Yesurathnamma 0208001WL0011725 Yesurathnamma 00415 SBIN0002815 701 701 Processed 03/06/2022 1921983098 MANDA YESU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Yerragondapalem AP-08-001-002-014/080057
(VEERABHADRA PURAM) 		0208001000NRG23240420220352317 26/04/2022 Subbamma 0208001WL0011794 Subbamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983104 Mrs Mutukuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23250420220368070 26/04/2022 Kotamma 0208001WL0011993 Kotamma 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983168 MS MUTUKURI KOTAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23250420220367373 26/04/2022 Mellemma 0208001WL0011984 Mellemma 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983180 MELLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23240420220346939 26/04/2022 Ambakka 0208001WL0011725 Ambakka 00415 SBIN0002815 701 701 Processed 03/06/2022 1921983306 MRS AMBAKKA MANDA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23250420220367218 26/04/2022 Akkulaiah 0208001WL0011982 Akkulaiah 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983152 Mr AKKULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23250420220367219 26/04/2022 Susheela 0208001WL0011982 Susheela 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983303 Mrs SUSEELA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23240420220346942 26/04/2022 Nasaramma 0208001WL0011725 Nasaramma 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983169 MS DORADLA NASARAMMA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/080074
(VEERABHADRA PURAM) 		0208001000NRG23250420220364759 26/04/2022 Mutukuri Mariyamma 0208001WL0011952 Mutukuri Mariyamma 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983097 MS MUTUKRI MARIYAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23250420220364761 26/04/2022 Mariyamma 0208001WL0011952 Mariyamma 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983294 MRS MUTUKURI PEDDA MARIYAMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23250420220367221 26/04/2022 Mariyamma 0208001WL0011982 Mariyamma 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983166 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23240420220346946 26/04/2022 Mariyamma 0208001WL0011725 Mariyamma 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983051 MS DORADLA MARIYAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23240420220352323 26/04/2022 Israil 0208001WL0011794 Israil 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983123 MR MUTUKURI ISRAYELU STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23250420220364762 26/04/2022 Ashirvadam 0208001WL0011952 Ashirvadam 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983099 MR MUTUKOORI AASHIRVADAM STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23250420220364765 26/04/2022 Mutukuri Sonthosamma 0208001WL0011952 Mutukuri Sonthosamma 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983170 MS MUTUKURI SONTHOSAMMA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23250420220367113 26/04/2022 Shivamma Nulu 0208001WL0011981 Shivamma Nulu 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983356 Mrs Nulu Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23250420220367116 26/04/2022 NULU Akkamma 0208001WL0011981 NULU Akkamma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983320 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/080092
(VEERABHADRA PURAM) 		0208001000NRG23250420220367392 26/04/2022 Salamma 0208001WL0011985 Salamma 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983574 Mr SALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-002-014/080096
(VEERABHADRA PURAM) 		0208001000NRG23240420220350600 26/04/2022 Guruvamma 0208001WL0011775 Guruvamma 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983045 MR GURAVAMMA BOTLA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23240420220350603 26/04/2022 Naga Bhushanam 0208001WL0011775 Naga Bhushanam 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983373 MR BOTLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23250420220367399 26/04/2022 Aruna 0208001WL0011985 Aruna 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983593 Mrs Meeniga Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23250420220367398 26/04/2022 Badaraiah 0208001WL0011985 Badaraiah 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983584 MR BADARAIAH MEENIGA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/080102
(VEERABHADRA PURAM) 		0208001000NRG23250420220367403 26/04/2022 meniga krishna 0208001WL0011985 meniga krishna 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983616 MR MEENIGA KRISHNA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/080103
(VEERABHADRA PURAM) 		0208001000NRG23250420220367405 26/04/2022 Chinnakka 0208001WL0011985 Chinnakka 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983046 MR CHINNAKKA MANDLA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23250420220367120 26/04/2022 Venkata Subbaiah 0208001WL0011981 Venkata Subbaiah 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983358 NULU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-002-014/080108
(VEERABHADRA PURAM) 		0208001000NRG23240420220350604 26/04/2022 Guruvaiah 0208001WL0011775 Guruvaiah 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983379 MR BOTLA GURAVAIAH STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23250420220367126 26/04/2022 Nulu Koteswaryy 0208001WL0011981 Nulu Koteswaryy 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983621 Mrs KOTESWARI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23250420220367127 26/04/2022 Narasamma 0208001WL0011981 Narasamma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983044 Mrs Rella Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-002-014/080120
(VEERABHADRA PURAM) 		0208001000NRG23240420220350609 26/04/2022 Venkata Subbaiah 0208001WL0011775 Venkata Subbaiah 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983380 MR BOTLA VENKATASUBBAIAH STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/080121
(VEERABHADRA PURAM) 		0208001000NRG23250420220367131 26/04/2022 Brahmam 0208001WL0011981 Brahmam 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983354 NULU BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
404 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23250420220367135 26/04/2022 Ramadevi 0208001WL0011981 Ramadevi 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983324 MRS NULU RAMADEVI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23250420220367137 26/04/2022 Narasamma 0208001WL0011981 Narasamma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983357 MRS NARASAMMA TAMMINENI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/080126
(VEERABHADRA PURAM) 		0208001000NRG23250420220367410 26/04/2022 Subbamma Gajula 0208001WL0011985 Subbamma Gajula 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983612 MS GAJULA SUBBAMMA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23240420220350611 26/04/2022 Subbulu 0208001WL0011775 Subbulu 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983048 MS AVULA SUBBULU STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23250420220367142 26/04/2022 Venkatanarasaiah 0208001WL0011981 Venkatanarasaiah 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983360 MR NULU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23250420220367147 26/04/2022 Dupati Nasaraiah 0208001WL0011981 Dupati Nasaraiah 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983323 MR DUPATI NASARAIAH STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23250420220367149 26/04/2022 Dupati Venketeswarulu 0208001WL0011981 Dupati Venketeswarulu 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983322 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23250420220367425 26/04/2022 Subbulu 0208001WL0011985 Subbulu 00415 SBIN0002815 1240 1240 Rejected 03/06/2022 1921983550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Yerragondapalem AP-08-001-002-014/080153
(VEERABHADRA PURAM) 		0208001000NRG23250420220364769 26/04/2022 Mutukuri Guravamma 0208001WL0011952 Mutukuri Guravamma 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983622 GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23240420220352326 26/04/2022 Mutukuri Mariyamma 0208001WL0011794 Mutukuri Mariyamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983305 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-002-014/080161
(VEERABHADRA PURAM) 		0208001000NRG23250420220364771 26/04/2022 Dayamma 0208001WL0011952 Dayamma 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983109 MRS MUTUKURI DAYAMMA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23240420220352327 26/04/2022 Kotiratnam Mutukuri 0208001WL0011794 Kotiratnam Mutukuri 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983121 MR KOTIRATHNAM MUTUKURI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23250420220367223 26/04/2022 Nagamma 0208001WL0011982 Nagamma 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983353 MRS MUTUKURI NAGAMMA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23240420220350614 26/04/2022 Bhulakshamma 0208001WL0011775 Bhulakshamma 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983047 MS BOTLA BHULAKSHMI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23240420220350615 26/04/2022 Peddayallaiah 0208001WL0011775 Peddayallaiah 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983372 MR BOTLA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23250420220367160 26/04/2022 Vemakka 0208001WL0011981 Vemakka 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983049 ONTEDDU VEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23250420220367379 26/04/2022 Galemma 0208001WL0011984 Galemma 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983278 MUTUKOORI GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23250420220367378 26/04/2022 Yesaiah 0208001WL0011984 Yesaiah 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983102 Mr YESHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-002-014/080207
(VEERABHADRA PURAM) 		0208001000NRG23240420220352330 26/04/2022 Akkamma 0208001WL0011794 Akkamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983200 MRS AKKAMMA GAMPALA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-002-014/080208
(VEERABHADRA PURAM) 		0208001000NRG23250420220364773 26/04/2022 Milton poul 0208001WL0011952 Milton poul 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983613 MUTUKURI MILTAN PAL BMMG MARIYAMMA UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23240420220346954 26/04/2022 Rakesh 0208001WL0011725 Rakesh 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983318 MR MUTUKURI RAKESH STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23240420220352333 26/04/2022 Krupaiah 0208001WL0011794 Krupaiah 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983296 MR KRUPAIAH MUTUKURI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-002-014/080225
(VEERABHADRA PURAM) 		0208001000NRG23240420220346956 26/04/2022 Lingamma 0208001WL0011725 Lingamma 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983165 MS DORADLA LINGAMMA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23250420220367167 26/04/2022 Narasaiah 0208001WL0011981 Narasaiah 00415 SBIN0002815 392 392 Processed 03/06/2022 1921983359 MR CHINNA NARASAIAH NULU STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23240420220346958 26/04/2022 Ruth meri 0208001WL0011725 Ruth meri 00415 SBIN0002815 701 701 Processed 03/06/2022 1921983310 MRS MUTUKURI RUTHUMERI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23250420220367449 26/04/2022 Pullamma 0208001WL0011985 Pullamma 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983594 Mrs PULLAMMA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-002-014/080298
(VEERABHADRA PURAM) 		0208001000NRG23250420220367170 26/04/2022 Narayanamma 0208001WL0011981 Narayanamma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983355 MS NARAYANAMMA PEDDISETTY STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-002-014/080308
(VEERABHADRA PURAM) 		0208001000NRG23240420220350629 26/04/2022 Avula Venkatakotaiah 0208001WL0011775 Avula Venkatakotaiah 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983381 MR AVULA VENKATAKOTAIIAH STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23240420220350631 26/04/2022 Gurumurthy 0208001WL0011775 Gurumurthy 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983374 MR AVULA GURUMOOTHI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23240420220350632 26/04/2022 Malleswari 0208001WL0011775 Malleswari 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983375 MRS AVULA MALLESWARI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-002-014/080326
(VEERABHADRA PURAM) 		0208001000NRG23250420220367227 26/04/2022 Enibera Hepissaba 0208001WL0011982 Enibera Hepissaba 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983543 MS ENIBERA HEPSIBA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23250420220367174 26/04/2022 Nulu Ravanamma 0208001WL0011981 Nulu Ravanamma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983321 Mrs VENKATA RAVANA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Yerragondapalem AP-08-001-002-014/080350
(VEERABHADRA PURAM) 		0208001000NRG23240420220350633 26/04/2022 Guruvamma 0208001WL0011775 Guruvamma 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983370 MRS YERRAGORLA GURAMMA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-002-014/080351
(VEERABHADRA PURAM) 		0208001000NRG23240420220352345 26/04/2022 Salamma 0208001WL0011794 Salamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983292 MRS GAMPALA SALAMMA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23240420220352347 26/04/2022 Mutukuri Venkatamma 0208001WL0011794 Mutukuri Venkatamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983181 VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/080358
(VEERABHADRA PURAM) 		0208001000NRG23240420220352348 26/04/2022 Siva mutukuri 0208001WL0011794 Siva mutukuri 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983120 MR SIVA MUTUKURI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23240420220352350 26/04/2022 Adilakshamma 0208001WL0011794 Adilakshamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983297 Mrs ADHI LAKSHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23240420220352349 26/04/2022 Chinnaguravaiah 0208001WL0011794 Chinnaguravaiah 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983114 Mr CHINNA GURAVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-002-014/080371
(VEERABHADRA PURAM) 		0208001000NRG23240420220346961 26/04/2022 Doradla Nagamma 0208001WL0011725 Doradla Nagamma 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983110 MRS DORADLA NAGAMMA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-002-014/080379
(VEERABHADRA PURAM) 		0208001000NRG23250420220367183 26/04/2022 Ramanjaneya Reddy 0208001WL0011981 Ramanjaneya Reddy 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983319 MR ONTEDDU RAMANJANEYAREDDY STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/080388
(VEERABHADRA PURAM) 		0208001000NRG23240420220350636 26/04/2022 Bala Guruvaiah 0208001WL0011775 Bala Guruvaiah 00415 SBIN0002815 1112 1112 Processed 03/06/2022 1921983378 MR BOTLA BALAGURAVAIAH STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23250420220368079 26/04/2022 ramadevi 0208001WL0011993 ramadevi 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983282 MRS MUTUKURI RAMADEVI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23250420220368078 26/04/2022 Venkataiah 0208001WL0011993 Venkataiah 00415 SBIN0002815 827 827 Processed 03/06/2022 1921983113 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23250420220367186 26/04/2022 Bala Guruvaiah 0208001WL0011981 Bala Guruvaiah 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983377 MR NULU BALAGURAVAIAH STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23250420220367187 26/04/2022 Uma 0208001WL0011981 Uma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983376 MRS NULU UMA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23240420220346964 26/04/2022 Adam 0208001WL0011725 Adam 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983115 MR ADAM MUTUKURI STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-002-014/080396
(VEERABHADRA PURAM) 		0208001000NRG23240420220346966 26/04/2022 devadanam 0208001WL0011725 devadanam 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983174 DEVADANAM M STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23250420220367468 26/04/2022 Ramanamma 0208001WL0011985 Ramanamma 00415 SBIN0002815 1240 1240 Processed 03/06/2022 1921983043 Mrs RAMANAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23240420220352351 26/04/2022 Akkamma 0208001WL0011794 Akkamma 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983122 MRS MUTUKURI AKKAMMA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23240420220352352 26/04/2022 Kotaiah 0208001WL0011794 Kotaiah 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983309 MRS VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-002-014/080406
(VEERABHADRA PURAM) 		0208001000NRG23240420220352353 26/04/2022 raambaabu 0208001WL0011794 raambaabu 00415 SBIN0002815 854 854 Processed 03/06/2022 1921983116 MR RAMBABU MUTUKURI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/080410
(VEERABHADRA PURAM) 		0208001000NRG23250420220364795 26/04/2022 Ravindra 0208001WL0011952 Ravindra 00415 SBIN0002815 806 806 Processed 03/06/2022 1921983117 MUTUKURI RAVINDRA UNION BANK OF INDIA(508500)
456 Yerragondapalem AP-08-001-002-014/080416
(VEERABHADRA PURAM) 		0208001000NRG23240420220346968 26/04/2022 guravamma 0208001WL0011725 guravamma 00415 SBIN0002815 841 841 Processed 03/06/2022 1921983293 MS CHIRADALA GURAVAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23250420220367230 26/04/2022 naagaraaju 0208001WL0011982 naagaraaju 00415 SBIN0002815 844 844 Processed 03/06/2022 1921983119 MR MUTUKURI NAGARAJU STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23250420220367195 26/04/2022 Chennamma 0208001WL0011981 Chennamma 00415 SBIN0002815 1176 1176 Processed 03/06/2022 1921983382 Mrs CHENNAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-004-017/010101
(YERRAGONDAPALEM) 		0208001000NRG23260420220381433 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983193 VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/010104
(YERRAGONDAPALEM) 		0208001000NRG23260420220381435 26/04/2022 Anjamma 0208001WL0012205 Anjamma 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983185 MRS GURRAM ANJAMMA WO G SESHAIAH STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/010119
(YERRAGONDAPALEM) 		0208001000NRG23260420220381441 26/04/2022 Peraiah 0208001WL0012205 Peraiah 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983207 Mr PERAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-004-017/010119
(YERRAGONDAPALEM) 		0208001000NRG23260420220381442 26/04/2022 Ramalakshmi 0208001WL0012205 Ramalakshmi 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983572 Mrs RAMALAKSHAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-004-017/010369
(YERRAGONDAPALEM) 		0208001000NRG23260420220381461 26/04/2022 Kotamma 0208001WL0012205 Kotamma 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983177 Mrs KOTAMMA VEMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-004-017/010369
(YERRAGONDAPALEM) 		0208001000NRG23260420220381459 26/04/2022 M GURAVAMMA 0208001WL0012205 M GURAVAMMA 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983211 MRSVEMULA GURAVAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/010369
(YERRAGONDAPALEM) 		0208001000NRG23260420220381462 26/04/2022 Ruthamma 0208001WL0012205 Ruthamma 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983591 Mrs ROOTAMMA VEMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Yerragondapalem AP-08-001-004-017/010369
(YERRAGONDAPALEM) 		0208001000NRG23260420220381460 26/04/2022 Venkataiah 0208001WL0012205 Venkataiah 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983187 MS VENKATAIAH VEMULA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/010653
(YERRAGONDAPALEM) 		0208001000NRG23260420220381465 26/04/2022 Kondalu 0208001WL0012205 Kondalu 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983208 KONDALU ORSU STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/010653
(YERRAGONDAPALEM) 		0208001000NRG23260420220381468 26/04/2022 ORSU CHINNA VENKATAMMA 0208001WL0012205 ORSU CHINNA VENKATAMMA 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983221 Mrs ORCHU VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-004-017/010657
(YERRAGONDAPALEM) 		0208001000NRG23260420220381470 26/04/2022 Nagendra 0208001WL0012205 Nagendra 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983194 NAGENDRAMMA ORSU STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/010664
(YERRAGONDAPALEM) 		0208001000NRG23250420220371713 26/04/2022 CHITTIRALA SAILAJA 0208001WL0012070 CHITTIRALA SAILAJA 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983201 Mrs GARREPATI LAKSHMI SAILAJA CENTRAL BANK OF INDIA(607115)
471 Yerragondapalem AP-08-001-004-017/010667
(YERRAGONDAPALEM) 		0208001000NRG23250420220371716 26/04/2022 Lakshmi 0208001WL0012070 Lakshmi 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983549 Mrs LAKSHMI BAVANASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-004-017/010667
(YERRAGONDAPALEM) 		0208001000NRG23250420220371715 26/04/2022 Sivarama Murthy 0208001WL0012070 Sivarama Murthy 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983176 Mr SIVARAMA MURTHI BHAVANASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-004-017/010692
(YERRAGONDAPALEM) 		0208001000NRG23250420220371721 26/04/2022 Venkata Kotammaa 0208001WL0012070 Venkata Kotammaa 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983191 VENKATA KOTAMMA IMMIDISETTY STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/011081
(YERRAGONDAPALEM) 		0208001000NRG23260420220381536 26/04/2022 Guruvulu 0208001WL0012205 Guruvulu 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983576 MR GURUVULU BATHULA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/011139
(YERRAGONDAPALEM) 		0208001000NRG23260420220381542 26/04/2022 Subramanyam 0208001WL0012205 Subramanyam 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983198 Mr Jammoju Subramanyachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-004-017/011139
(YERRAGONDAPALEM) 		0208001000NRG23260420220381543 26/04/2022 Yalleswari 0208001WL0012205 Yalleswari 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983562 MS YALLESWARI JAMMOJU STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23250420220371778 26/04/2022 Brahmaiah 0208001WL0012070 Brahmaiah 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983578 BRAHMAIAH KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23250420220371779 26/04/2022 sumdharamma 0208001WL0012070 sumdharamma 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983607 Mrs SUNDARAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23250420220371783 26/04/2022 Puttaiah 0208001WL0012070 Puttaiah 00415 SBIN0002815 1245 1245 Rejected 03/06/2022 1921983188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23250420220371786 26/04/2022 Lall bee 0208001WL0012070 Lall bee 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983277 MRS SHAIK LAL BEE STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23250420220371787 26/04/2022 Maboolii 0208001WL0012070 Maboolii 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983571 MRS MAABUJA SHAIK STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/011364
(YERRAGONDAPALEM) 		0208001000NRG23260420220381607 26/04/2022 rizwana 0208001WL0012205 rizwana 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983583 MS RIZWANA SHAIK STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/011438
(YERRAGONDAPALEM) 		0208001000NRG23250420220371788 26/04/2022 Vali 0208001WL0012070 Vali 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983577 Mr VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Yerragondapalem AP-08-001-004-017/011447
(YERRAGONDAPALEM) 		0208001000NRG23250420220371791 26/04/2022 nagavenkatesh 0208001WL0012070 nagavenkatesh 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983590 MR POLISETTI NAGAVENKATESH STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/011447
(YERRAGONDAPALEM) 		0208001000NRG23250420220371789 26/04/2022 Subbarayuduu 0208001WL0012070 Subbarayuduu 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983611 MR VENKATA CHINNA SUBBARAO POLISETTI STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/011488
(YERRAGONDAPALEM) 		0208001000NRG23250420220371792 26/04/2022 Vijayakumar 0208001WL0012070 Vijayakumar 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983554 ADDAKULA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
487 Yerragondapalem AP-08-001-004-017/011490
(YERRAGONDAPALEM) 		0208001000NRG23260420220381620 26/04/2022 Ramana 0208001WL0012205 Ramana 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983617 GOPU RAVANAMMA UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-004-017/011490
(YERRAGONDAPALEM) 		0208001000NRG23260420220381621 26/04/2022 Veera Reddy 0208001WL0012205 Veera Reddy 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983573 MR GOPU VEERAREDDY STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23260420220381627 26/04/2022 huussanbi 0208001WL0012205 huussanbi 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983210 Mrs HUSSAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-004-017/011725
(YERRAGONDAPALEM) 		0208001000NRG23260420220381631 26/04/2022 SONTIREDDY PEDDA VENKATA REDDY 0208001WL0012205 SONTIREDDY PEDDA VENKATA REDDY 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983618 MR SONTIREDDY PEDDA VENKATAREDDY STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23250420220371797 26/04/2022 Balaguravaiahh 0208001WL0012070 Balaguravaiahh 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983560 MR BALAGURAVAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23250420220371798 26/04/2022 LakshmiDevii 0208001WL0012070 LakshmiDevii 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983619 Mrs LAKSHMIDEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23250420220371799 26/04/2022 Gurumurthy 0208001WL0012070 Gurumurthy 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983206 MR CH GURU MURTY MUDAMANUSU STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/011785
(YERRAGONDAPALEM) 		0208001000NRG23250420220371805 26/04/2022 Khasimbi 0208001WL0012070 Khasimbi 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983183 Mrs KHASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Yerragondapalem AP-08-001-004-017/011831
(YERRAGONDAPALEM) 		0208001000NRG23260420220381680 26/04/2022 nagamani 0208001WL0012205 nagamani 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983606 Mrs Mula Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-004-017/011831
(YERRAGONDAPALEM) 		0208001000NRG23260420220381679 26/04/2022 Srenivasa reddy 0208001WL0012205 Srenivasa reddy 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983586 MR MULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/011945
(YERRAGONDAPALEM) 		0208001000NRG23260420220381691 26/04/2022 chennayya 0208001WL0012205 chennayya 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983582 VALLEM CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23250420220371809 26/04/2022 rameejaa 0208001WL0012070 rameejaa 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983570 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/012066
(YERRAGONDAPALEM) 		0208001000NRG23250420220371812 26/04/2022 satya narayana 0208001WL0012070 satya narayana 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983186 SATYANARAYANA DARSIGUNTLA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/012109
(YERRAGONDAPALEM) 		0208001000NRG23250420220371817 26/04/2022 nasarbi 0208001WL0012070 nasarbi 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983603 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/012294
(YERRAGONDAPALEM) 		0208001000NRG23250420220371819 26/04/2022 vijaya kumari 0208001WL0012070 vijaya kumari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983589 Mrs VIJAYA KUMARI MUTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-004-017/012408
(YERRAGONDAPALEM) 		0208001000NRG23250420220371820 26/04/2022 ChinnaNageswara Raoo 0208001WL0012070 ChinnaNageswara Raoo 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983190 MR ADDAKULA CHINNA NAGESWARARA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/012438
(YERRAGONDAPALEM) 		0208001000NRG23250420220371822 26/04/2022 GANGABHAVANI 0208001WL0012070 GANGABHAVANI 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983601 MS GANGA BAVANI BATHULA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/012445
(YERRAGONDAPALEM) 		0208001000NRG23250420220371824 26/04/2022 BALAESWARI 0208001WL0012070 BALAESWARI 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983061 MRS BALA EESWARI YERUVA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/012445
(YERRAGONDAPALEM) 		0208001000NRG23250420220371823 26/04/2022 SRINU 0208001WL0012070 SRINU 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983042 MR SRINU YERUVA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/012570
(YERRAGONDAPALEM) 		0208001000NRG23250420220371826 26/04/2022 Balakrishna 0208001WL0012070 Balakrishna 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983557 MR BALAKRISHNA RAMAAGITI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23250420220371828 26/04/2022 Alluraiah 0208001WL0012070 Alluraiah 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983547 GURRAM ALLURAIAH UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23250420220371827 26/04/2022 jayalakshmi 0208001WL0012070 jayalakshmi 00415 SBIN0002815 623 623 Processed 03/06/2022 1921983564 Mrs JAYALAKSHMI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23250420220371829 26/04/2022 nagarathnachari 0208001WL0012070 nagarathnachari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983199 JAMMOJE NAGARATNA CHARI SO SATYANARAYANA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/012702
(YERRAGONDAPALEM) 		0208001000NRG23250420220371835 26/04/2022 Jarina 0208001WL0012070 Jarina 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983040 MR JARINA SHAIK STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23250420220371836 26/04/2022 Venkateswarlu 0208001WL0012070 Venkateswarlu 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983202 NARNAPATI VENKATESWARLU SO POLAIAH STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23250420220371841 26/04/2022 aruNa 0208001WL0012070 aruNa 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983558 MS ARUNA BALIGIDUGULA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/012770
(YERRAGONDAPALEM) 		0208001000NRG23250420220371844 26/04/2022 karimulla 0208001WL0012070 karimulla 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983546 SYED KARIMULLA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Yerragondapalem AP-08-001-004-017/012770
(YERRAGONDAPALEM) 		0208001000NRG23250420220371845 26/04/2022 rabiya 0208001WL0012070 rabiya 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983588 MS RABIYA SYED STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/012844
(YERRAGONDAPALEM) 		0208001000NRG23250420220371852 26/04/2022 Ayesha 0208001WL0012070 Ayesha 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983624 Mrs AYESHA SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-004-017/012882
(YERRAGONDAPALEM) 		0208001000NRG23250420220371854 26/04/2022 Farhana 0208001WL0012070 Farhana 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983608 Mrs SHAIK FARHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-004-017/012885
(YERRAGONDAPALEM) 		0208001000NRG23250420220371857 26/04/2022 Farzana Begum 0208001WL0012070 Farzana Begum 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983598 MRS FARJANA BEGAM MOGAL STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/012912
(YERRAGONDAPALEM) 		0208001000NRG23250420220371859 26/04/2022 Rama Lakshmaiah 0208001WL0012070 Rama Lakshmaiah 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983112 MR JUTURI RAMALAKSHMAIAH STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/013030
(YERRAGONDAPALEM) 		0208001000NRG23250420220371871 26/04/2022 Anjaneyulu 0208001WL0012070 Anjaneyulu 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983555 MR ANJENEYULU YALISETTY STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23250420220371876 26/04/2022 Narayanamma 0208001WL0012070 Narayanamma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983203 NARAYANAMMA ATUKURI STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23250420220371877 26/04/2022 veeraprasadd 0208001WL0012070 veeraprasadd 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983614 MR VEERAPRASAD POTU STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/013060
(YERRAGONDAPALEM) 		0208001000NRG23250420220371879 26/04/2022 VENKATARAMANACHARI 0208001WL0012070 VENKATARAMANACHARI 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983288 MR NIMMAKA VENKATARAMANACHARI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23250420220371889 26/04/2022 Venkata Lakshmi 0208001WL0012070 Venkata Lakshmi 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983604 MRS MALADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/013178
(YERRAGONDAPALEM) 		0208001000NRG23250420220371891 26/04/2022 mastan bee 0208001WL0012070 mastan bee 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983551 MRS MASTANBEE SHAIK STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/013179
(YERRAGONDAPALEM) 		0208001000NRG23250420220371892 26/04/2022 mahaboob vali 0208001WL0012070 mahaboob vali 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983222 SHAIK MAHABOOB VALI SO PEDDA KHASIM STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23250420220371894 26/04/2022 Khasim vali 0208001WL0012070 Khasim vali 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983041 Mr KHASIM VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23250420220371893 26/04/2022 rajiya 0208001WL0012070 rajiya 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983542 MRS RAJIA SHAIK STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/013193
(YERRAGONDAPALEM) 		0208001000NRG23250420220371895 26/04/2022 nasarvali 0208001WL0012070 nasarvali 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983566 MR NASARVALI SHAIK STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/013273
(YERRAGONDAPALEM) 		0208001000NRG23250420220371898 26/04/2022 Rahaman 0208001WL0012070 Rahaman 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983218 SHAIK RAHEMAN UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23250420220371901 26/04/2022 nagalakshmii 0208001WL0012070 nagalakshmii 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983623 Mrs NAGALAKSHMI MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-004-017/013290
(YERRAGONDAPALEM) 		0208001000NRG23260420220381811 26/04/2022 MULA VENKATESWARA REDDY 0208001WL0012205 MULA VENKATESWARA REDDY 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983223 Mr VENKATESWARA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-004-017/013314
(YERRAGONDAPALEM) 		0208001000NRG23260420220381816 26/04/2022 Paparayudu 0208001WL0012205 Paparayudu 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983575 MR PAPARAYUDU NAKKA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/013335
(YERRAGONDAPALEM) 		0208001000NRG23250420220371907 26/04/2022 Ameer Basha 0208001WL0012070 Ameer Basha 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983595 MR AMEERBASHA SYED STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/013335
(YERRAGONDAPALEM) 		0208001000NRG23250420220371908 26/04/2022 Khatija 0208001WL0012070 Khatija 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983540 SYED KHATIJA UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-004-017/013442
(YERRAGONDAPALEM) 		0208001000NRG23260420220381842 26/04/2022 Srinivasulu 0208001WL0012205 Srinivasulu 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983545 Mr CHAPALA SRINU S O RAMA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23250420220371911 26/04/2022 Bala narasimha rao 0208001WL0012070 Bala narasimha rao 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983062 MR BALA NARASIMHA RAO KAAKARLA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23250420220371915 26/04/2022 Manikanta 0208001WL0012070 Manikanta 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983072 MR TANGUTURI MANIKANTA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23250420220371913 26/04/2022 Satyanarayana 0208001WL0012070 Satyanarayana 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983214 TANGUTURI SATYANARAYANA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23250420220371919 26/04/2022 Maruthi venkatesh 0208001WL0012070 Maruthi venkatesh 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983063 MR YAKKALI MARUTHI VENKATESH STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23250420220371917 26/04/2022 Venkata Siva kumar 0208001WL0012070 Venkata Siva kumar 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983178 Mr VENKATA SIVA KUMAR YAKKALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23250420220371920 26/04/2022 Subbalakshmi 0208001WL0012070 Subbalakshmi 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983213 Mrs SUBBA LAKSHMI KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-004-017/013535
(YERRAGONDAPALEM) 		0208001000NRG23250420220371924 26/04/2022 Noor mahammad 0208001WL0012070 Noor mahammad 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983216 SYED NOOR MOHAMMAD A S SHAIK NOORMOHAMMA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23250420220371926 26/04/2022 Sudhakara chari 0208001WL0012070 Sudhakara chari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983189 MR PAMURI SUDHAKAR STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/013545
(YERRAGONDAPALEM) 		0208001000NRG23250420220371929 26/04/2022 Pavani 0208001WL0012070 Pavani 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983215 PAVANI BEZAWADA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/013611
(YERRAGONDAPALEM) 		0208001000NRG23260420220381858 26/04/2022 Venkatesh 0208001WL0012205 Venkatesh 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983302 MR VENKATESH GAJJA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/013620
(YERRAGONDAPALEM) 		0208001000NRG23250420220371935 26/04/2022 Firoz Baig 0208001WL0012070 Firoz Baig 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983605 MR FIROZ BAIG MOGAL STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/013644
(YERRAGONDAPALEM) 		0208001000NRG23260420220381860 26/04/2022 salamma 0208001WL0012205 salamma 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983592 MRS SALAMMA KURICHETI STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/013644
(YERRAGONDAPALEM) 		0208001000NRG23260420220381859 26/04/2022 venkata Mallikarjuna 0208001WL0012205 venkata Mallikarjuna 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983579 MR VENKATA MALLIKHARJUNA KURICHETI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/013663
(YERRAGONDAPALEM) 		0208001000NRG23250420220371942 26/04/2022 Altaf 0208001WL0012070 Altaf 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983561 MR ALTAF SAYED STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/013663
(YERRAGONDAPALEM) 		0208001000NRG23250420220371941 26/04/2022 Gousiya 0208001WL0012070 Gousiya 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983615 MS SAYED GOUSIYA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/013701
(YERRAGONDAPALEM) 		0208001000NRG23250420220371946 26/04/2022 Ananta Lakshmi 0208001WL0012070 Ananta Lakshmi 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983553 MS ANANTHALAKSHMI MAMIDISETTY STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/013708
(YERRAGONDAPALEM) 		0208001000NRG23250420220371948 26/04/2022 Alluraiah Chari 0208001WL0012070 Alluraiah Chari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983209 ALLURAIAH RACHERLA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/013708
(YERRAGONDAPALEM) 		0208001000NRG23250420220371949 26/04/2022 subhadra 0208001WL0012070 subhadra 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983563 MS SUBHADRA RACHARLA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-004-017/013734
(YERRAGONDAPALEM) 		0208001000NRG23250420220371953 26/04/2022 Althaf Hussain 0208001WL0012070 Althaf Hussain 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983217 SYED ALTHAF HUSSAIAN STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23250420220371957 26/04/2022 Hari Babu 0208001WL0012070 Hari Babu 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983567 MR HARI BABU ANUMULA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23250420220371963 26/04/2022 baburao 0208001WL0012070 baburao 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983159 PUVVADA BABU RAO UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23250420220371967 26/04/2022 aswini 0208001WL0012070 aswini 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983161 Mrs PUYUDA ASWINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23250420220371968 26/04/2022 Amrin 0208001WL0012070 Amrin 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983609 MRS SHAIK AMRIN STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23250420220371970 26/04/2022 DILSHAD BEGAM 0208001WL0012070 DILSHAD BEGAM 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983599 Mrs DILSHAD BEGUM SHAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23250420220371969 26/04/2022 Najeer Ahmad 0208001WL0012070 Najeer Ahmad 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983197 SHAIK NAJIR AHMMAD STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23250420220371972 26/04/2022 Kotamma 0208001WL0012070 Kotamma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983556 Mrs KOTAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23250420220371973 26/04/2022 jammajuKotaiah 0208001WL0012070 jammajuKotaiah 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983541 MR JAMOOGU KOTESWARARAO STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23250420220371974 26/04/2022 Rajeswari 0208001WL0012070 Rajeswari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983585 Miss JAMMOJIRAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-004-017/013862
(YERRAGONDAPALEM) 		0208001000NRG23250420220371976 26/04/2022 Bala brahmachari 0208001WL0012070 Bala brahmachari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983073 MR BALA BRAHMA CHARI RACHARLA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23250420220371977 26/04/2022 Subbalakshamma 0208001WL0012070 Subbalakshamma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983196 MRS BODDOJU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23250420220371979 26/04/2022 Venkateswarlu 0208001WL0012070 Venkateswarlu 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983565 MR VENKATESWARLU LAGA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/013871
(YERRAGONDAPALEM) 		0208001000NRG23260420220381879 26/04/2022 Hanumanta Reddy 0208001WL0012205 Hanumanta Reddy 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983220 CHINTA HANUMANTHA REDDY SO VENKATESWARA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/013872
(YERRAGONDAPALEM) 		0208001000NRG23250420220371981 26/04/2022 Bhaskarachari 0208001WL0012070 Bhaskarachari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983548 MR JAMMOJU BHASKARACHARY STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/013872
(YERRAGONDAPALEM) 		0208001000NRG23250420220371982 26/04/2022 Venkatalakshmi 0208001WL0012070 Venkatalakshmi 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983204 Mrs JAMMOJU VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-004-017/013906
(YERRAGONDAPALEM) 		0208001000NRG23250420220371986 26/04/2022 Pavani 0208001WL0012070 Pavani 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921982987 Mrs PAVANI JAMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-004-017/013906
(YERRAGONDAPALEM) 		0208001000NRG23250420220371985 26/04/2022 Subramanyachari 0208001WL0012070 Subramanyachari 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983195 JAMMOJU SUBRAMANYACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Yerragondapalem AP-08-001-004-017/014083
(YERRAGONDAPALEM) 		0208001000NRG23250420220371998 26/04/2022 ravanamma 0208001WL0012070 ravanamma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983600 MRS NALLAPATI RAVANAMMA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/014083
(YERRAGONDAPALEM) 		0208001000NRG23250420220371997 26/04/2022 srinu 0208001WL0012070 srinu 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983597 MR SRINU NALLAPATI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/014115
(YERRAGONDAPALEM) 		0208001000NRG23260420220381918 26/04/2022 CHINNA RANGAIAH 0208001WL0012205 CHINNA RANGAIAH 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983084 Mr RANGAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-004-017/014136
(YERRAGONDAPALEM) 		0208001000NRG23250420220372002 26/04/2022 koteswararao 0208001WL0012070 koteswararao 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983192 PERUMALLA KOTESWARARAO STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23250420220372008 26/04/2022 chinnapu reddyy 0208001WL0012070 chinnapu reddyy 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983179 Mr PERAM CHINNAPA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-004-017/014231
(YERRAGONDAPALEM) 		0208001000NRG23250420220372017 26/04/2022 Guruvaiah 0208001WL0012070 Guruvaiah 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983205 MR JUMPALLI GURAVAIAH STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/014268
(YERRAGONDAPALEM) 		0208001000NRG23250420220372023 26/04/2022 ramakrishna reddy 0208001WL0012070 ramakrishna reddy 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983086 Mr RAMAKRISHNA REDDY GUNDAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Yerragondapalem AP-08-001-004-017/014268
(YERRAGONDAPALEM) 		0208001000NRG23250420220372024 26/04/2022 sridevi 0208001WL0012070 sridevi 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983085 MR SRIDEVI GUNDAREDDY STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/014306
(YERRAGONDAPALEM) 		0208001000NRG23250420220372025 26/04/2022 allA mAlik 0208001WL0012070 allA mAlik 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921982986 Mr ALLA MALIK SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-004-017/014346
(YERRAGONDAPALEM) 		0208001000NRG23250420220372029 26/04/2022 veeraiah 0208001WL0012070 veeraiah 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983569 DUPATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Yerragondapalem AP-08-001-004-017/014346
(YERRAGONDAPALEM) 		0208001000NRG23250420220372030 26/04/2022 venkata lakshmamma 0208001WL0012070 venkata lakshmamma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983602 DUPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-004-017/014430
(YERRAGONDAPALEM) 		0208001000NRG23250420220372046 26/04/2022 veeranarayana 0208001WL0012070 veeranarayana 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983219 RAMAGIRI VEERA NARAYANA SO ANJANEYULU STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/014501
(YERRAGONDAPALEM) 		0208001000NRG23260420220381961 26/04/2022 Koteswararao 0208001WL0012205 Koteswararao 00415 SBIN0002815 1111 1111 Processed 03/06/2022 1921983610 MR INDLA KOTESWARRAO STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/014526
(YERRAGONDAPALEM) 		0208001000NRG23250420220372056 26/04/2022 Asiya 0208001WL0012070 Asiya 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983596 MRS SAYYAD ASIYA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/014526
(YERRAGONDAPALEM) 		0208001000NRG23250420220372055 26/04/2022 Muktyar 0208001WL0012070 Muktyar 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983544 MR SYED MUKTYAR STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/014547
(YERRAGONDAPALEM) 		0208001000NRG23250420220372059 26/04/2022 shamivulla 0208001WL0012070 shamivulla 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921982985 SHAIK SHAMIVULLA UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-004-017/014619
(YERRAGONDAPALEM) 		0208001000NRG23250420220372064 26/04/2022 venkata ramesh 0208001WL0012070 venkata ramesh 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983212 MR VENKATA RAMESH D STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23250420220372067 26/04/2022 anjaneyulu 0208001WL0012070 anjaneyulu 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983160 PALURI ANJANEYULU UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23250420220372068 26/04/2022 greeshma 0208001WL0012070 greeshma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983162 RACHARLA GREESHMA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/014633
(YERRAGONDAPALEM) 		0208001000NRG23250420220372066 26/04/2022 venkata lakshmamma 0208001WL0012070 venkata lakshmamma 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983184 MRS VENKATA LAXMAMMA PALURI STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-004-017/040226
(YERRAGONDAPALEM) 		0208001000NRG23250420220372080 26/04/2022 Venkataiah 0208001WL0012070 Venkataiah 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983559 MR VENKAIAH BATTULA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23250420220372081 26/04/2022 Venkataravana 0208001WL0012070 Venkataravana 00415 SBIN0002815 1245 1245 Processed 03/06/2022 1921983581 MR VENKATARAMANA THOKALA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23240420220333547 26/04/2022 Mallikarjuna 0208001WL0011531 Mallikarjuna 00415 SBIN0002815 1161 1161 Processed 03/06/2022 1921983580 Mr MALLIKHARJUNA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-013-030/030249
(TAMADAPALLI) 		0208001000NRG23250420220366908 26/04/2022 Peddasubbaiah 0208001WL0011975 Peddasubbaiah 00415 SBIN0002815 394 394 Processed 03/06/2022 1921983568 Mr PEDDA SUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23250420220366916 26/04/2022 Bebi 0208001WL0011975 Bebi 00415 SBIN0002815 789 789 Processed 03/06/2022 1921983283 MRS SANNEPOGU BEBI STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23250420220366929 26/04/2022 Salman 0208001WL0011975 Salman 00415 SBIN0002815 394 394 Processed 03/06/2022 1921983078 MR SANNEPOGU SALMON STATE BANK OF INDIA(508548)
SubTotal 261647 261647
598 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23250420220366883 26/04/2022 JEMSU 0208001WL0011975 JEMSU 00415 SBIN0020919 789 789 Processed 03/06/2022 1921983079 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 789 789
599 Yerragondapalem AP-08-001-004-017/010664
(YERRAGONDAPALEM) 		0208001000NRG23250420220371714 26/04/2022 Mahanandi 0208001WL0012070 Mahanandi 00468 UBIN0567841 1245 1245 Processed 03/06/2022 1921983173 GARRE VENKATA RAMA MAHANANDI RAO BANK OF INDIA(508505)
SubTotal 1245 1245
600 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23250420220366882 26/04/2022 Sannepogu Padma 0208001WL0011975 Sannepogu Padma 00468 UBIN0805157 789 789 Processed 03/06/2022 1921983172 SANNEPOGU PADMA UNION BANK OF INDIA(508500)
SubTotal 789 789
601 Yerragondapalem AP-08-001-002-014/060836
(VEERABHADRA PURAM) 		0208001000NRG23250420220367390 26/04/2022 atchutarao 0208001WL0011985 atchutarao 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921983413 NOOLU ACHCHUTA RAO UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23240420220346921 26/04/2022 johnpal 0208001WL0011725 johnpal 00468 UBIN0819417 841 841 Processed 03/06/2022 1921983350 DORADLA JOHNPAL UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23240420220352301 26/04/2022 Mutukuri Bakkaiah 0208001WL0011794 Mutukuri Bakkaiah 00468 UBIN0819417 854 854 Processed 03/06/2022 1921983095 MUTUKURI BAKKAIAH UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23240420220352303 26/04/2022 Venkataiah 0208001WL0011794 Venkataiah 00468 UBIN0819417 854 854 Processed 03/06/2022 1921983491 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-002-014/080022
(VEERABHADRA PURAM) 		0208001000NRG23250420220367206 26/04/2022 Navin 0208001WL0011982 Navin 00468 UBIN0819417 844 844 Processed 03/06/2022 1921982978 MUTUKURI NAVIN UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-002-014/080022
(VEERABHADRA PURAM) 		0208001000NRG23250420220367205 26/04/2022 Venkatesh 0208001WL0011982 Venkatesh 00468 UBIN0819417 844 844 Processed 03/06/2022 1921982941 MUTUKURI VENKATESH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-002-014/080024
(VEERABHADRA PURAM) 		0208001000NRG23250420220368067 26/04/2022 Husenamma 0208001WL0011993 Husenamma 00468 UBIN0819417 827 827 Processed 03/06/2022 1921983492 MUTUKURI HUSENAMMA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23240420220352312 26/04/2022 Jyothi 0208001WL0011794 Jyothi 00468 UBIN0819417 854 854 Processed 03/06/2022 1921982944 MUTUKURI JYOTHI UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23240420220346926 26/04/2022 Yesobu 0208001WL0011725 Yesobu 00468 UBIN0819417 841 841 Processed 03/06/2022 1921983091 DORADLA YESEBU UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23250420220367367 26/04/2022 Mutukuri suresh 0208001WL0011984 Mutukuri suresh 00468 UBIN0819417 827 827 Processed 03/06/2022 1921982929 MUTUKURI SURESH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23250420220367214 26/04/2022 Nagaiah 0208001WL0011982 Nagaiah 00468 UBIN0819417 844 844 Processed 03/06/2022 1921983496 MUTUKURI NAGAIAH UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23240420220346936 26/04/2022 Yesulu 0208001WL0011725 Yesulu 00468 UBIN0819417 841 841 Processed 03/06/2022 1921983412 YESULU DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23250420220368071 26/04/2022 Yallaiah 0208001WL0011993 Yallaiah 00468 UBIN0819417 827 827 Processed 03/06/2022 1921983416 Mr MUTUKURI YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23250420220367372 26/04/2022 Deva Sahayam 0208001WL0011984 Deva Sahayam 00468 UBIN0819417 827 827 Rejected 03/06/2022 1921983424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23240420220346941 26/04/2022 Doratla Pitchaiah 0208001WL0011725 Doratla Pitchaiah 00468 UBIN0819417 841 841 Processed 03/06/2022 1921983093 DORATLA PICHHAIAH UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-002-014/080070
(VEERABHADRA PURAM) 		0208001000NRG23250420220364758 26/04/2022 Mutukuri Salamma 0208001WL0011952 Mutukuri Salamma 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983493 MUTUKURI SALAMMA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23240420220346943 26/04/2022 Chinna Gangaiah 0208001WL0011725 Chinna Gangaiah 00468 UBIN0819417 701 701 Processed 03/06/2022 1921983094 MUTUKURI CHINNA GANGAIAH UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23240420220352322 26/04/2022 Mutukuri Nagamma 0208001WL0011794 Mutukuri Nagamma 00468 UBIN0819417 854 854 Processed 03/06/2022 1921983473 MUTUKURI NAGAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23250420220364764 26/04/2022 Abraham 0208001WL0011952 Abraham 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983436 MUTUKURI ABRAHAM UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23250420220367112 26/04/2022 Venkateswarlu 0208001WL0011981 Venkateswarlu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983445 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23250420220367115 26/04/2022 Nulu Yogaiah 0208001WL0011981 Nulu Yogaiah 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983434 NULU YOGAIAH UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-002-014/080090
(VEERABHADRA PURAM) 		0208001000NRG23240420220350594 26/04/2022 Lingamma 0208001WL0011775 Lingamma 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921983368 Mrs LINGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23250420220367393 26/04/2022 Gopi 0208001WL0011985 Gopi 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921983469 Mr BOGEM GOPI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23240420220350598 26/04/2022 Subbarayudu 0208001WL0011775 Subbarayudu 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921983438 BOTLA SUBBARAYUDU UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23250420220367400 26/04/2022 Pikkili Kashiraoo 0208001WL0011985 Pikkili Kashiraoo 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921983468 PIKKILI KASI RAO UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23250420220367121 26/04/2022 Nulu Jayalakshmi 0208001WL0011981 Nulu Jayalakshmi 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982931 Mrs JAYALAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23250420220367124 26/04/2022 Noolu Peraiah 0208001WL0011981 Noolu Peraiah 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982948 NOOLU PERAIAH UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23250420220367125 26/04/2022 Ramanamma 0208001WL0011981 Ramanamma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982947 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23240420220350608 26/04/2022 balakrishna 0208001WL0011775 balakrishna 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921982958 BOTLA BALAKRISHNA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23240420220350607 26/04/2022 botla Venkateswarlu 0208001WL0011775 botla Venkateswarlu 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921983462 BOTLA VENKATESWARLU UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/080122
(VEERABHADRA PURAM) 		0208001000NRG23250420220367133 26/04/2022 ademma 0208001WL0011981 ademma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983430 Mrs Nulu Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23250420220367136 26/04/2022 Nulu subbaraayudu 0208001WL0011981 Nulu subbaraayudu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983435 NULU SUBBARAYUDU UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23250420220367138 26/04/2022 naga subba reddy 0208001WL0011981 naga subba reddy 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982975 TAMMANENI NAGA SUBBA REDDY UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23250420220367139 26/04/2022 Narayan 0208001WL0011981 Narayan 00468 UBIN0819417 1176 1176 Rejected 03/06/2022 1921983053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23250420220367141 26/04/2022 Rammurthi 0208001WL0011981 Rammurthi 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982966 NULU RAMMURTHI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23250420220367140 26/04/2022 Subbulu 0208001WL0011981 Subbulu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983054 Mrs Nulu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23250420220367143 26/04/2022 nulu lakshmi naarayanamma 0208001WL0011981 nulu lakshmi naarayanamma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983347 NULU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23250420220367146 26/04/2022 Gajula Krishna 0208001WL0011981 Gajula Krishna 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982965 GAJULA KRISHNA UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23250420220367145 26/04/2022 Lakashamma 0208001WL0011981 Lakashamma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983528 Mrs LAKSHMAMMA GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23250420220367424 26/04/2022 Krishna 0208001WL0011985 Krishna 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921982952 PIKKILI KRISHNA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23250420220367151 26/04/2022 nulu Shreenu 0208001WL0011981 nulu Shreenu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983447 NULU SRINU UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23250420220367155 26/04/2022 Naga Seshaiah 0208001WL0011981 Naga Seshaiah 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982930 NULU NAGA SHESHAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23250420220364766 26/04/2022 Tudimella Yesulu 0208001WL0011952 Tudimella Yesulu 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983096 TUDIMELLA ESULU UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23250420220367376 26/04/2022 Mutukuri Venkateswarlu 0208001WL0011984 Mutukuri Venkateswarlu 00468 UBIN0819417 827 827 Processed 03/06/2022 1921982932 MUTUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23240420220352328 26/04/2022 RAJA KUMARI 0208001WL0011794 RAJA KUMARI 00468 UBIN0819417 854 854 Processed 03/06/2022 1921982943 MUTUKURI RAJAKUMARI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23240420220350618 26/04/2022 Adilakshmi 0208001WL0011775 Adilakshmi 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921983487 Mrs BOTLA ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
647 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23250420220367159 26/04/2022 Peddadibbareddy 0208001WL0011981 Peddadibbareddy 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983495 Mr ONTEDDU PEDDA DIBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23240420220346949 26/04/2022 mutukuri Nirkshnababu 0208001WL0011725 mutukuri Nirkshnababu 00468 UBIN0819417 701 701 Processed 03/06/2022 1921983419 MUTUKURI NIRIKSHAN BABU UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23250420220368074 26/04/2022 Rubenu 0208001WL0011993 Rubenu 00468 UBIN0819417 827 827 Processed 03/06/2022 1921983092 MUTUKURI RUBEN UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/080208
(VEERABHADRA PURAM) 		0208001000NRG23250420220364772 26/04/2022 venkataiah 0208001WL0011952 venkataiah 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983483 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/080214
(VEERABHADRA PURAM) 		0208001000NRG23250420220364774 26/04/2022 Mutukuri Dibbaiah 0208001WL0011952 Mutukuri Dibbaiah 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983482 MUTUKURI DIBBAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-002-014/080216
(VEERABHADRA PURAM) 		0208001000NRG23250420220364777 26/04/2022 Kiran babu 0208001WL0011952 Kiran babu 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983349 MUTUKOORI KIRAN BABU UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23250420220367438 26/04/2022 Anusha 0208001WL0011985 Anusha 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921982979 NULU ANUSHA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23250420220367437 26/04/2022 Nulu Subbamma 0208001WL0011985 Nulu Subbamma 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921982949 NULU SUBBAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23250420220367436 26/04/2022 Subbarayadu 0208001WL0011985 Subbarayadu 00468 UBIN0819417 1240 1240 Rejected 03/06/2022 1921983490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23250420220367161 26/04/2022 Venkateswarlu 0208001WL0011981 Venkateswarlu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983472 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/080233
(VEERABHADRA PURAM) 		0208001000NRG23240420220350619 26/04/2022 Lakshmma 0208001WL0011775 Lakshmma 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921983439 BOTLA LAKSHMI UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/080233
(VEERABHADRA PURAM) 		0208001000NRG23240420220350620 26/04/2022 seenu 0208001WL0011775 seenu 00468 UBIN0819417 1112 1112 Processed 03/06/2022 1921982977 BOTLA SEENU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23250420220367164 26/04/2022 Padma 0208001WL0011981 Padma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983429 GAJULA PADMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23250420220367165 26/04/2022 ramanjaneyulu 0208001WL0011981 ramanjaneyulu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982967 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23250420220367166 26/04/2022 Savitramma 0208001WL0011981 Savitramma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983432 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23240420220346957 26/04/2022 Mariya Babu 0208001WL0011725 Mariya Babu 00468 UBIN0819417 701 701 Processed 03/06/2022 1921983150 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/080261
(VEERABHADRA PURAM) 		0208001000NRG23240420220352335 26/04/2022 Mutukuri Husenamma 0208001WL0011794 Mutukuri Husenamma 00468 UBIN0819417 854 854 Processed 03/06/2022 1921982940 MUTUKURI HUSSENAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23250420220364782 26/04/2022 Mutukuri anand 0208001WL0011952 Mutukuri anand 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983450 MUTUKURI ANANDH BMMG CHILAKAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23250420220364781 26/04/2022 Mutukuri Chilakamma 0208001WL0011952 Mutukuri Chilakamma 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983441 Mrs Mutukuri Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-002-014/080300
(VEERABHADRA PURAM) 		0208001000NRG23250420220367382 26/04/2022 Shrinu 0208001WL0011984 Shrinu 00468 UBIN0819417 827 827 Processed 03/06/2022 1921983425 MUTUKURI SRINU UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23250420220367454 26/04/2022 Nageswarao 0208001WL0011985 Nageswarao 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921983466 NULU NAAGESWARA RAO UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23250420220367172 26/04/2022 Lakshmi 0208001WL0011981 Lakshmi 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983499 Mrs LAKSHMI NOOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23250420220367171 26/04/2022 Shrinu 0208001WL0011981 Shrinu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982971 NOOLU SREENU UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23250420220367224 26/04/2022 Mutukuri Mariyababu 0208001WL0011982 Mutukuri Mariyababu 00468 UBIN0819417 844 844 Processed 03/06/2022 1921983444 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/080322
(VEERABHADRA PURAM) 		0208001000NRG23240420220352340 26/04/2022 Mutukuri Mariyababu 0208001WL0011794 Mutukuri Mariyababu 00468 UBIN0819417 854 854 Processed 03/06/2022 1921983489 MUTUKURI MARIYABABU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23250420220367385 26/04/2022 Meramma 0208001WL0011984 Meramma 00468 UBIN0819417 827 827 Processed 03/06/2022 1921983443 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23250420220367384 26/04/2022 Mutukuri Prasad 0208001WL0011984 Mutukuri Prasad 00468 UBIN0819417 827 827 Processed 03/06/2022 1921983414 Mr Mutukuri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-002-014/080326
(VEERABHADRA PURAM) 		0208001000NRG23250420220367226 26/04/2022 Chinna Pitchaiah 0208001WL0011982 Chinna Pitchaiah 00468 UBIN0819417 844 844 Processed 03/06/2022 1921982972 Mutukuri Chinna Picchaiah FINO PAYMENTS BANK LTD(608001)
675 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23250420220367173 26/04/2022 Nulu Bala Guruvaiah 0208001WL0011981 Nulu Bala Guruvaiah 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983351 NULU BALA GURAVAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23250420220367175 26/04/2022 Nulu Venkateswarlu 0208001WL0011981 Nulu Venkateswarlu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983488 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-002-014/080336
(VEERABHADRA PURAM) 		0208001000NRG23240420220352343 26/04/2022 Bangaramma 0208001WL0011794 Bangaramma 00468 UBIN0819417 854 854 Processed 03/06/2022 1921983056 MRS MUTUKURI BANGARAMMA STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-002-014/080336
(VEERABHADRA PURAM) 		0208001000NRG23240420220352342 26/04/2022 Mutukuri Pullaiah 0208001WL0011794 Mutukuri Pullaiah 00468 UBIN0819417 854 854 Processed 03/06/2022 1921983471 MUTUKURI PULLAIAH UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/080342
(VEERABHADRA PURAM) 		0208001000NRG23250420220367228 26/04/2022 mutukuri Nageshu 0208001WL0011982 mutukuri Nageshu 00468 UBIN0819417 844 844 Processed 03/06/2022 1921982957 Mr MUTUKURI NAGESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23250420220367177 26/04/2022 Venkata Rao 0208001WL0011981 Venkata Rao 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983408 Mr VENKATA RAO NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23250420220367458 26/04/2022 Bramhaiah 0208001WL0011985 Bramhaiah 00468 UBIN0819417 1240 1240 Processed 03/06/2022 1921983470 BOGEM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23250420220364787 26/04/2022 Mutukuri Salavaiah 0208001WL0011952 Mutukuri Salavaiah 00468 UBIN0819417 806 806 Processed 03/06/2022 1921982936 MUTUKURI SALAVAIAH UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23250420220367181 26/04/2022 Venkateswarulu 0208001WL0011981 Venkateswarulu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982946 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/080386
(VEERABHADRA PURAM) 		0208001000NRG23250420220367185 26/04/2022 Ramadevi 0208001WL0011981 Ramadevi 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982951 PEDDISETTI RAMADEVI UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/080386
(VEERABHADRA PURAM) 		0208001000NRG23250420220367184 26/04/2022 Srinivasulu 0208001WL0011981 Srinivasulu 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921983348 PEDDISETTI SRINIVASULU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23240420220346962 26/04/2022 salman 0208001WL0011725 salman 00468 UBIN0819417 701 701 Processed 03/06/2022 1921982962 MUTUKURI SALMAN UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23240420220346965 26/04/2022 Adilakshmamma 0208001WL0011725 Adilakshmamma 00468 UBIN0819417 841 841 Processed 03/06/2022 1921983464 DORADLA ADILAKSHAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/080396
(VEERABHADRA PURAM) 		0208001000NRG23240420220346967 26/04/2022 santhosamma 0208001WL0011725 santhosamma 00468 UBIN0819417 841 841 Processed 03/06/2022 1921982973 MUTUKURI SANTOSHAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23250420220367188 26/04/2022 Subbamma 0208001WL0011981 Subbamma 00468 UBIN0819417 1176 1176 Processed 03/06/2022 1921982976 NULU SUBBAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23250420220364793 26/04/2022 Prasad 0208001WL0011952 Prasad 00468 UBIN0819417 806 806 Processed 03/06/2022 1921983484 MUTUKURI PRASAD UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/080430
(VEERABHADRA PURAM) 		0208001000NRG23240420220346970 26/04/2022 ravikumar 0208001WL0011725 ravikumar 00468 UBIN0819417 841 841 Processed 03/06/2022 1921983175 DOREDLA RAVI KUMAR UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/010104
(YERRAGONDAPALEM) 		0208001000NRG23260420220381436 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921982927 Mr Gurram Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-004-017/010369
(YERRAGONDAPALEM) 		0208001000NRG23260420220381463 26/04/2022 RAMARAO 0208001WL0012205 RAMARAO 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921982963 VEMULA RAMARAO UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/010653
(YERRAGONDAPALEM) 		0208001000NRG23260420220381469 26/04/2022 siva 0208001WL0012205 siva 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921982959 ORCHU SIVA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/010706
(YERRAGONDAPALEM) 		0208001000NRG23260420220381476 26/04/2022 BUJJIBAI 0208001WL0012205 BUJJIBAI 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983494 Mrs BUJJI BAI DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Yerragondapalem AP-08-001-004-017/011081
(YERRAGONDAPALEM) 		0208001000NRG23260420220381537 26/04/2022 Chinnakalikamma 0208001WL0012205 Chinnakalikamma 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983467 Mrs KALIKAMMA BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
697 Yerragondapalem AP-08-001-004-017/011133
(YERRAGONDAPALEM) 		0208001000NRG23250420220371744 26/04/2022 Ramachandra Murthy 0208001WL0012070 Ramachandra Murthy 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983455 Mr RAMACHANDRA MURTHY BAVANASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23250420220371773 26/04/2022 veeraiah 0208001WL0012070 veeraiah 00468 UBIN0819417 623 623 Rejected 03/06/2022 1921982937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23250420220371777 26/04/2022 anjaneyulu 0208001WL0012070 anjaneyulu 00468 UBIN0819417 623 623 Processed 03/06/2022 1921982950 GOPIDESI ANJANEYULU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23250420220371776 26/04/2022 Gopidesi SRINU 0208001WL0012070 Gopidesi SRINU 00468 UBIN0819417 623 623 Processed 03/06/2022 1921982938 GOPIDESI SREENIVASULU UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/011235
(YERRAGONDAPALEM) 		0208001000NRG23260420220381596 26/04/2022 ALUGULA CHINNA MALLESWARI 0208001WL0012205 ALUGULA CHINNA MALLESWARI 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983475 ALUGULA CHINNA MALLISWARI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/011235
(YERRAGONDAPALEM) 		0208001000NRG23260420220381597 26/04/2022 AUGULA KOTAIAH 0208001WL0012205 AUGULA KOTAIAH 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921982961 ALUGULA KOTAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/011259
(YERRAGONDAPALEM) 		0208001000NRG23250420220371781 26/04/2022 chandrasekar 0208001WL0012070 chandrasekar 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983411 CHANDRA SEKHARACHARY GUNTURU STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-004-017/011259
(YERRAGONDAPALEM) 		0208001000NRG23250420220371780 26/04/2022 Nagamani 0208001WL0012070 Nagamani 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983485 GUNTURU NAGAMANI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/011301
(YERRAGONDAPALEM) 		0208001000NRG23250420220371785 26/04/2022 Chaitanya 0208001WL0012070 Chaitanya 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982939 GUNTURU CHAITANYA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/011325
(YERRAGONDAPALEM) 		0208001000NRG23260420220381599 26/04/2022 Venkata Samba 0208001WL0012205 Venkata Samba 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983461 DEVLLA SAMBA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/011364
(YERRAGONDAPALEM) 		0208001000NRG23260420220381608 26/04/2022 karimulla 0208001WL0012205 karimulla 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983420 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/011536
(YERRAGONDAPALEM) 		0208001000NRG23250420220371795 26/04/2022 Ramagiri Sivaramalakshmi 0208001WL0012070 Ramagiri Sivaramalakshmi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982933 RAMAGIRI SIVA RAMALAKSHMI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23260420220381628 26/04/2022 HIYAD BEE 0208001WL0012205 HIYAD BEE 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983532 SHAIK HIYAD BEE UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/011945
(YERRAGONDAPALEM) 		0208001000NRG23260420220381692 26/04/2022 PRAMILA 0208001WL0012205 PRAMILA 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921982982 Mrs PRAMEELA VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-004-017/011958
(YERRAGONDAPALEM) 		0208001000NRG23260420220381696 26/04/2022 chennamma 0208001WL0012205 chennamma 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983458 Mrs CHENNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yerragondapalem AP-08-001-004-017/011961
(YERRAGONDAPALEM) 		0208001000NRG23260420220381697 26/04/2022 VENKATA RAMANA 0208001WL0012205 VENKATA RAMANA 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983423 GOTTIPATI VENKATARAMANA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23250420220371810 26/04/2022 chand bashaa 0208001WL0012070 chand bashaa 00468 UBIN0819417 623 623 Processed 03/06/2022 1921983449 SHAIK CHANDBASHA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/012027
(YERRAGONDAPALEM) 		0208001000NRG23250420220371811 26/04/2022 Sugreevu bala ramgamma 0208001WL0012070 Sugreevu bala ramgamma 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983465 SUGREEVU BALARANGAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23250420220371816 26/04/2022 moulabi 0208001WL0012070 moulabi 00468 UBIN0819417 623 623 Processed 03/06/2022 1921983536 PATHAN MOULA BI UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/012294
(YERRAGONDAPALEM) 		0208001000NRG23250420220371818 26/04/2022 yohanu 0208001WL0012070 yohanu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983486 YOHAN M PUNJAB NATIONAL BANK(508568)
717 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23250420220371830 26/04/2022 bagyalakshmi 0208001WL0012070 bagyalakshmi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982945 JOMMOJU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23250420220371832 26/04/2022 BIMESWARI 0208001WL0012070 BIMESWARI 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983448 GAJULAPALLI BHEMESWARI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/012702
(YERRAGONDAPALEM) 		0208001000NRG23250420220371834 26/04/2022 Munaf 0208001WL0012070 Munaf 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983407 Mr MUNAF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23250420220371842 26/04/2022 nagamani 0208001WL0012070 nagamani 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982968 BALIGODUGULA NAGAMANI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-004-017/012738
(YERRAGONDAPALEM) 		0208001000NRG23250420220371843 26/04/2022 venkateswarluu 0208001WL0012070 venkateswarluu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982969 BALIGODUGULA VENKATESWARLU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/012844
(YERRAGONDAPALEM) 		0208001000NRG23250420220371851 26/04/2022 Usman Basha 0208001WL0012070 Usman Basha 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983417 SYED USMAN BASHA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/012912
(YERRAGONDAPALEM) 		0208001000NRG23250420220371860 26/04/2022 Bhagyasri 0208001WL0012070 Bhagyasri 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983090 Mrs BHAGYASRI JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23250420220371863 26/04/2022 Srinivasulu 0208001WL0012070 Srinivasulu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983529 NARNAPATI SRINIVASULU UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/012994
(YERRAGONDAPALEM) 		0208001000NRG23250420220371864 26/04/2022 Padmavathi 0208001WL0012070 Padmavathi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983476 Mrs PADMAVATHI JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23250420220371867 26/04/2022 Nidamanuri Anji Babu 0208001WL0012070 Nidamanuri Anji Babu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983433 NIDAMANURI ANJI BABU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23250420220371869 26/04/2022 Nidamanuri Balakrishna 0208001WL0012070 Nidamanuri Balakrishna 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983481 NIDAMANURI BALAKRISHNA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23250420220371870 26/04/2022 Nidamanuri MonikaJyothi 0208001WL0012070 Nidamanuri MonikaJyothi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983537 NIDAMANURI MONIKA JYOTHI UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/013029
(YERRAGONDAPALEM) 		0208001000NRG23250420220371868 26/04/2022 Nidamanuri Subbayamma 0208001WL0012070 Nidamanuri Subbayamma 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983538 NIDAMANURI SUBBAYAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/013030
(YERRAGONDAPALEM) 		0208001000NRG23250420220371872 26/04/2022 Sujatha 0208001WL0012070 Sujatha 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982956 Mrs SUJATHA YELISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-004-017/013076
(YERRAGONDAPALEM) 		0208001000NRG23250420220371882 26/04/2022 Sure Anjaneyulu 0208001WL0012070 Sure Anjaneyulu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983406 Mr ANJANEYULU SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23250420220371890 26/04/2022 naga mahesh babu 0208001WL0012070 naga mahesh babu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982974 MALADI NAGA MAHESH BABU UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23250420220371900 26/04/2022 venkat reddy 0208001WL0012070 venkat reddy 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983451 MULA VENKATA REDDY UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/013315
(YERRAGONDAPALEM) 		0208001000NRG23260420220381819 26/04/2022 pavani 0208001WL0012205 pavani 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983530 NAKKA PAVANI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/013315
(YERRAGONDAPALEM) 		0208001000NRG23260420220381817 26/04/2022 Ramulu 0208001WL0012205 Ramulu 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983409 NAKKA RAMULU STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-004-017/013315
(YERRAGONDAPALEM) 		0208001000NRG23260420220381818 26/04/2022 Vani 0208001WL0012205 Vani 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983533 NAKKA VANI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/013341
(YERRAGONDAPALEM) 		0208001000NRG23250420220371909 26/04/2022 Ahmed Basha 0208001WL0012070 Ahmed Basha 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983456 SYED AHMMAD BASHA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/013441
(YERRAGONDAPALEM) 		0208001000NRG23260420220381839 26/04/2022 Lakshmi 0208001WL0012205 Lakshmi 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983463 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/013482
(YERRAGONDAPALEM) 		0208001000NRG23250420220371918 26/04/2022 Anjan Kumar 0208001WL0012070 Anjan Kumar 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983059 YAKKALI ANJAN KUMAR UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23250420220371922 26/04/2022 Jayanthi 0208001WL0012070 Jayanthi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983474 KATAKAM JAYANTHI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/013483
(YERRAGONDAPALEM) 		0208001000NRG23250420220371921 26/04/2022 mohan Rao 0208001WL0012070 mohan Rao 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983431 KATAM MOHAN RAO CANARA BANK(508532)
742 Yerragondapalem AP-08-001-004-017/013619
(YERRAGONDAPALEM) 		0208001000NRG23250420220371933 26/04/2022 Mahaboob Baig 0208001WL0012070 Mahaboob Baig 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982954 MALLIKA BEGUM MOGHAL STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/013620
(YERRAGONDAPALEM) 		0208001000NRG23250420220371936 26/04/2022 Sharmila begam 0208001WL0012070 Sharmila begam 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982955 MOGAL SHARMILA BEGUM UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23250420220371944 26/04/2022 Pitchaiah 0208001WL0012070 Pitchaiah 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983415 Mr PICHEIAH KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23250420220371943 26/04/2022 Venkata Ratna kumari 0208001WL0012070 Venkata Ratna kumari 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983480 KOTHA VENKATARATNA KUMARI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/013708
(YERRAGONDAPALEM) 		0208001000NRG23250420220371950 26/04/2022 Dhanalakshmi 0208001WL0012070 Dhanalakshmi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983453 Mr DHANALAKSHMI RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-004-017/013772
(YERRAGONDAPALEM) 		0208001000NRG23260420220381872 26/04/2022 Subbulu 0208001WL0012205 Subbulu 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983082 NAKKA SUBBULU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/013772
(YERRAGONDAPALEM) 		0208001000NRG23260420220381873 26/04/2022 venkateswarlu 0208001WL0012205 venkateswarlu 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983083 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/013781
(YERRAGONDAPALEM) 		0208001000NRG23260420220381875 26/04/2022 Mallamma 0208001WL0012205 Mallamma 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983534 NAKKA MALLAMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/013781
(YERRAGONDAPALEM) 		0208001000NRG23260420220381874 26/04/2022 Peddanna 0208001WL0012205 Peddanna 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983421 NAKKA PEDDANNA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/013784
(YERRAGONDAPALEM) 		0208001000NRG23260420220381876 26/04/2022 Subhadra 0208001WL0012205 Subhadra 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983498 MUTUKURI SUBHADRA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23250420220371958 26/04/2022 Padmavathi 0208001WL0012070 Padmavathi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983531 PUNNA PADMAVATHI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/013836
(YERRAGONDAPALEM) 		0208001000NRG23250420220371960 26/04/2022 Satyanarayana 0208001WL0012070 Satyanarayana 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983058 SURE SATYANARAYANA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/013837
(YERRAGONDAPALEM) 		0208001000NRG23250420220371961 26/04/2022 venkateswarlu 0208001WL0012070 venkateswarlu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983426 Mr TANGUTURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-004-017/013838
(YERRAGONDAPALEM) 		0208001000NRG23250420220371962 26/04/2022 sridevi 0208001WL0012070 sridevi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982942 TANGUTURI SRIDEVI UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23250420220371965 26/04/2022 nageswararao 0208001WL0012070 nageswararao 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983437 Mr NAGESWARA RAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23250420220371966 26/04/2022 Pullarao 0208001WL0012070 Pullarao 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983497 MR PULLA RAO PUVVADA STATE BANK OF INDIA(508548)
758 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23250420220371975 26/04/2022 Siva kumar 0208001WL0012070 Siva kumar 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982934 JAMMOJU SIVA KUMAR UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23250420220371978 26/04/2022 mounika 0208001WL0012070 mounika 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983055 Miss MOUNIKA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23250420220371980 26/04/2022 Malleswari 0208001WL0012070 Malleswari 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983418 LAGA MALLESWARI UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/014074
(YERRAGONDAPALEM) 		0208001000NRG23250420220371993 26/04/2022 Venkatachari Guntur 0208001WL0012070 Venkatachari Guntur 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982983 VENKATAACHARY GUNTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23250420220371996 26/04/2022 Aruna 0208001WL0012070 Aruna 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982953 GANJI ARUNA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23250420220371995 26/04/2022 Srinivasareddy 0208001WL0012070 Srinivasareddy 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983460 GANJI SRINIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
764 Yerragondapalem AP-08-001-004-017/014087
(YERRAGONDAPALEM) 		0208001000NRG23260420220381895 26/04/2022 koteswaramma 0208001WL0012205 koteswaramma 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983535 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-004-017/014102
(YERRAGONDAPALEM) 		0208001000NRG23260420220381917 26/04/2022 kumari 0208001WL0012205 kumari 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983500 MRS UPPU KUMARI STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-004-017/014102
(YERRAGONDAPALEM) 		0208001000NRG23260420220381916 26/04/2022 VENKATESWARULU 0208001WL0012205 VENKATESWARULU 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921982928 UPPU VENKATESWARLU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/014108
(YERRAGONDAPALEM) 		0208001000NRG23250420220372000 26/04/2022 padmavati 0208001WL0012070 padmavati 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983422 MRS PADMAVATI GALI STATE BANK OF INDIA(508548)
768 Yerragondapalem AP-08-001-004-017/014109
(YERRAGONDAPALEM) 		0208001000NRG23250420220372001 26/04/2022 NARAYANAMMA 0208001WL0012070 NARAYANAMMA 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983539 SANIKOMMU NARAYANAMMA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/014234
(YERRAGONDAPALEM) 		0208001000NRG23250420220372020 26/04/2022 Habeebunnisa 0208001WL0012070 Habeebunnisa 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983454 Mrs HABEEBUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yerragondapalem AP-08-001-004-017/014234
(YERRAGONDAPALEM) 		0208001000NRG23250420220372019 26/04/2022 Mastan 0208001WL0012070 Mastan 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983410 SHAIK MASTAN UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23250420220372022 26/04/2022 kamakashi 0208001WL0012070 kamakashi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983459 SHIKHARAM KAMAKSHI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23250420220372021 26/04/2022 venkatachari 0208001WL0012070 venkatachari 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982960 SHIKHARAM VENKATACHARI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/014341
(YERRAGONDAPALEM) 		0208001000NRG23250420220372028 26/04/2022 Reshma 0208001WL0012070 Reshma 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982964 MISS RESHMA PATTAN STATE BANK OF INDIA(508548)
774 Yerragondapalem AP-08-001-004-017/014357
(YERRAGONDAPALEM) 		0208001000NRG23250420220372034 26/04/2022 ramarao 0208001WL0012070 ramarao 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983446 RAMA RAO GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Yerragondapalem AP-08-001-004-017/014357
(YERRAGONDAPALEM) 		0208001000NRG23250420220372035 26/04/2022 venkata padmavathi 0208001WL0012070 venkata padmavathi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983477 GUDIPATI VENKATA PADHMAVATHI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/014358
(YERRAGONDAPALEM) 		0208001000NRG23250420220372037 26/04/2022 sreenivasulu 0208001WL0012070 sreenivasulu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982970 GARRE SRINIVASULU AXIS BANK(607153)
777 Yerragondapalem AP-08-001-004-017/014360
(YERRAGONDAPALEM) 		0208001000NRG23250420220372039 26/04/2022 veera chari 0208001WL0012070 veera chari 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983428 DEVARAKONDA VEERACHARI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/014361
(YERRAGONDAPALEM) 		0208001000NRG23250420220372041 26/04/2022 naga mallikarjuna 0208001WL0012070 naga mallikarjuna 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983457 PAMURI NAGAMALLIKARJUNA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/014365
(YERRAGONDAPALEM) 		0208001000NRG23250420220372045 26/04/2022 narayanamma 0208001WL0012070 narayanamma 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983427 VELPULA NARAYANAMMA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-004-017/014437
(YERRAGONDAPALEM) 		0208001000NRG23250420220372048 26/04/2022 hari babu 0208001WL0012070 hari babu 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983442 KOTHA HARIBABU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/014437
(YERRAGONDAPALEM) 		0208001000NRG23250420220372049 26/04/2022 venkata guru lakshmi 0208001WL0012070 venkata guru lakshmi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982935 KOTHA VENKATA GURU LAKSHMI UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-004-017/014520
(YERRAGONDAPALEM) 		0208001000NRG23250420220372054 26/04/2022 Nagamani 0208001WL0012070 Nagamani 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983075 YADAVALLI NAGAMANI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/014520
(YERRAGONDAPALEM) 		0208001000NRG23250420220372053 26/04/2022 Venkata Ramaiah 0208001WL0012070 Venkata Ramaiah 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983074 MR VENKATARAMAIAH YADAVALLI STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23250420220372063 26/04/2022 Rama Krishna 0208001WL0012070 Rama Krishna 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983060 NANABALA RAMAKRISHNA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/014610
(YERRAGONDAPALEM) 		0208001000NRG23250420220372062 26/04/2022 Savatri 0208001WL0012070 Savatri 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982981 Mrs SAVITRI NANABALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Yerragondapalem AP-08-001-004-017/014693
(YERRAGONDAPALEM) 		0208001000NRG23250420220372069 26/04/2022 bala 0208001WL0012070 bala 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983440 GURRAM BALA UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-004-017/014693
(YERRAGONDAPALEM) 		0208001000NRG23250420220372070 26/04/2022 lakshmi devi 0208001WL0012070 lakshmi devi 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921983452 GURRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23250420220372082 26/04/2022 subbamma 0208001WL0012070 subbamma 00468 UBIN0819417 1245 1245 Processed 03/06/2022 1921982980 THOKALA SUBBAMMA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-004-017/060038
(YERRAGONDAPALEM) 		0208001000NRG23260420220381974 26/04/2022 Rama Krishna Reddy 0208001WL0012205 Rama Krishna Reddy 00468 UBIN0819417 1111 1111 Processed 03/06/2022 1921983479 Mr RAMAKRISHNA REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23250420220366885 26/04/2022 Tirumalaiah 0208001WL0011975 Tirumalaiah 00468 UBIN0819417 394 394 Processed 03/06/2022 1921983478 Mr Sannepogu Tirumalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23250420220366948 26/04/2022 Lalitha lavanya 0208001WL0011975 Lalitha lavanya 00468 UBIN0819417 789 789 Processed 03/06/2022 1921983171 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23250420220366965 26/04/2022 Erramma 0208001WL0011975 Erramma 00468 UBIN0819417 789 789 Processed 03/06/2022 1921983151 SANNEPOGU ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 208556 208556
793 Yerragondapalem AP-08-001-013-030/030308
(TAMADAPALLI) 		0208001000NRG23250420220366915 26/04/2022 Koteswara Rao 0208001WL0011975 Koteswara Rao 00468 UBIN0830968 789 789 Processed 03/06/2022 1921983280 SANNEPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23250420220366923 26/04/2022 Chinna Venkateswarlu 0208001WL0011975 Chinna Venkateswarlu 00468 UBIN0830968 789 789 Processed 03/06/2022 1921983279 SANNEPOGU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23250420220366951 26/04/2022 Pedda Balaiah 0208001WL0011975 Pedda Balaiah 00468 UBIN0830968 394 394 Processed 03/06/2022 1921983552 SANNEPOGU PEDDA BALAIAH UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23250420220366957 26/04/2022 Malleswari 0208001WL0011975 Malleswari 00468 UBIN0830968 789 789 Processed 03/06/2022 1921983077 SANNEPOGU MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 2761 2761
797 Yerragondapalem AP-08-001-004-017/011536
(YERRAGONDAPALEM) 		0208001000NRG23250420220371796 26/04/2022 Meenakshi 0208001WL0012070 Meenakshi 00468 UBIN0919543 1245 1245 Processed 03/06/2022 1921982984 RAMAGIRI MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
Total 812071 812071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260422APB_FTO_31683 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 268943
2 Yerragondapalem AP0208001_260422APB_FTO_31683 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 24775
3 Yerragondapalem AP0208001_260422APB_FTO_31683 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 3811
4 Yerragondapalem AP0208001_260422APB_FTO_31683 AXIS BANK UTIB0000008 HYDERABAD 1245
5 Yerragondapalem AP0208001_260422APB_FTO_31683 INDIAN BANK IDIB000O002 ONGOLE 394
6 Yerragondapalem AP0208001_260422APB_FTO_31683 Punjab National Bank PUNB0282100 SANIKAVARAM 33391
7 Yerragondapalem AP0208001_260422APB_FTO_31683 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 2480
8 Yerragondapalem AP0208001_260422APB_FTO_31683 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 261647
9 Yerragondapalem AP0208001_260422APB_FTO_31683 STATE BANK OF INDIA SBIN0020919 SRISAILAM 789
10 Yerragondapalem AP0208001_260422APB_FTO_31683 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1245
11 Yerragondapalem AP0208001_260422APB_FTO_31683 UNION BANK OF INDIA UBIN0805157 SRISAILAM 789
12 Yerragondapalem AP0208001_260422APB_FTO_31683 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 208556
13 Yerragondapalem AP0208001_260422APB_FTO_31683 UNION BANK OF INDIA UBIN0830968 DORNALA 2761
14 Yerragondapalem AP0208001_260422APB_FTO_31683 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1245

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