Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:54 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_110522APB_FTO_48572
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) 		0208001000NRG23100520220937865 11/05/2022 Nasaramma 0208001WL0021641 Nasaramma 00019 APGB0005058 889 889 Processed 22/05/2022 1440581349 Mrs NASARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/080003
(VEERABHADRA PURAM) 		0208001000NRG23100520220939997 11/05/2022 M Danamma 0208001WL0021675 M Danamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581489 Mrs DANAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080003
(VEERABHADRA PURAM) 		0208001000NRG23100520220939996 11/05/2022 Mutukuri Jeevaratnam 0208001WL0021675 Mutukuri Jeevaratnam 00019 APGB0005058 844 844 Processed 22/05/2022 1440581338 JEEVARATNAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23100520220903352 11/05/2022 Doradla Paulu 0208001WL0021206 Doradla Paulu 00019 APGB0005058 896 896 Processed 22/05/2022 1440581336 Mr PAGULAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23100520220903353 11/05/2022 Pedda Pitchamma Doradla 0208001WL0021206 Pedda Pitchamma Doradla 00019 APGB0005058 896 896 Processed 22/05/2022 1440581485 Mrs PEDDA PICHAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080006
(VEERABHADRA PURAM) 		0208001000NRG23100520220940005 11/05/2022 Atchibabu 0208001WL0021675 Atchibabu 00019 APGB0005058 844 844 Processed 22/05/2022 1440581503 Mr MUTUKURI ACHI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23100520220934857 11/05/2022 Chinna Yesaiah 0208001WL0021624 Chinna Yesaiah 00019 APGB0005058 863 863 Processed 22/05/2022 1440581239 Mr CHINNA ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23100520220939156 11/05/2022 Kashamma 0208001WL0021654 Kashamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581364 Mrs KASAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23100520220939155 11/05/2022 mutukuri Yesobu 0208001WL0021654 mutukuri Yesobu 00019 APGB0005058 835 835 Processed 22/05/2022 1440581491 Mr YESOBU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23100520220940009 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581233 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23100520220903355 11/05/2022 Pedda Yohan 0208001WL0021206 Pedda Yohan 00019 APGB0005058 896 896 Processed 22/05/2022 1440581229 Mr DORADLA PEDDA YOHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-002-014/080015
(VEERABHADRA PURAM) 		0208001000NRG23100520220952288 11/05/2022 Kashamma 0208001WL0021862 Kashamma 00019 APGB0005058 848 848 Processed 22/05/2022 1440581188 MRS KASAMMA MUTUKURI STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-002-014/080015
(VEERABHADRA PURAM) 		0208001000NRG23100520220952287 11/05/2022 Pedda Yesobu 0208001WL0021862 Pedda Yesobu 00019 APGB0005058 848 848 Processed 22/05/2022 1440581189 MUTUKURI PEDDA YESOBU UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-002-014/080018
(VEERABHADRA PURAM) 		0208001000NRG23100520220940012 11/05/2022 Mutukuri Ankamma 0208001WL0021675 Mutukuri Ankamma 00019 APGB0005058 703 703 Processed 22/05/2022 1440581356 MUTUKULA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080021
(VEERABHADRA PURAM) 		0208001000NRG23100520220934861 11/05/2022 Yerra Subbaiah 0208001WL0021624 Yerra Subbaiah 00019 APGB0005058 863 863 Processed 22/05/2022 1440581330 MUTUKURI YARRA SUBBAIAH UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23100520220940016 11/05/2022 Kashamma 0208001WL0021675 Kashamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581720 Mrs KASAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080026
(VEERABHADRA PURAM) 		0208001000NRG23100520220939388 11/05/2022 Manda Mariyamma 0208001WL0021662 Manda Mariyamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581278 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080026
(VEERABHADRA PURAM) 		0208001000NRG23100520220939389 11/05/2022 ramesh 0208001WL0021662 ramesh 00019 APGB0005058 810 810 Processed 22/05/2022 1440581500 Mr Manda Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/080029
(VEERABHADRA PURAM) 		0208001000NRG23100520220939390 11/05/2022 Mutukuri Guruvamma 0208001WL0021662 Mutukuri Guruvamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581253 Mrs GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080030
(VEERABHADRA PURAM) 		0208001000NRG23100520220903357 11/05/2022 Mutukuri Prasad 0208001WL0021206 Mutukuri Prasad 00019 APGB0005058 861 861 Processed 22/05/2022 1440581255 Mr Mutukuri Prasadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23100520220939392 11/05/2022 M.Adilakshmamma 0208001WL0021662 M.Adilakshmamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581666 Mrs Mutukuri Adi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23100520220939391 11/05/2022 Mutukuri Issaku 0208001WL0021662 Mutukuri Issaku 00019 APGB0005058 810 810 Processed 22/05/2022 1440581245 Mr Mutukuri Issac ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080038
(VEERABHADRA PURAM) 		0208001000NRG23100520220952296 11/05/2022 Rayalamma 0208001WL0021862 Rayalamma 00019 APGB0005058 848 848 Processed 22/05/2022 1440581366 Mrs RAHELAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23100520220952298 11/05/2022 Kashamma 0208001WL0021862 Kashamma 00019 APGB0005058 848 848 Processed 22/05/2022 1440581776 Mrs KASAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23100520220952297 11/05/2022 Mutukuri Yesaiah 0208001WL0021862 Mutukuri Yesaiah 00019 APGB0005058 848 848 Processed 22/05/2022 1440581325 Mr YESUBU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23100520220940021 11/05/2022 Mutukuri Adilakshmamma 0208001WL0021675 Mutukuri Adilakshmamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581254 Mrs Mutukuri Adi Lakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23100520220940022 11/05/2022 PAlaroja 0208001WL0021675 PAlaroja 00019 APGB0005058 844 844 Processed 22/05/2022 1440581758 Mrs Mutukuri Palaroja ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23100520220903367 11/05/2022 Jhansi Rani 0208001WL0021206 Jhansi Rani 00019 APGB0005058 861 861 Processed 22/05/2022 1440581673 MUTUKURI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23100520220939394 11/05/2022 Mutukuri Venkata Rathnamma 0208001WL0021662 Mutukuri Venkata Rathnamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581345 Mrs MUTUKURI VENKATA RATNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23100520220940026 11/05/2022 Pedda Pitchaiah 0208001WL0021675 Pedda Pitchaiah 00019 APGB0005058 844 844 Processed 22/05/2022 1440581231 Mr PEDDA PITCHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23100520220939398 11/05/2022 Manda Mariyamma 0208001WL0021662 Manda Mariyamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581350 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-002-014/080050
(VEERABHADRA PURAM) 		0208001000NRG23100520220939397 11/05/2022 Manda Pedda Guruvaiah 0208001WL0021662 Manda Pedda Guruvaiah 00019 APGB0005058 810 810 Processed 22/05/2022 1440581244 Mr Manda Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/080051
(VEERABHADRA PURAM) 		0208001000NRG23100520220934863 11/05/2022 Mutukuri Tirumalamma 0208001WL0021624 Mutukuri Tirumalamma 00019 APGB0005058 863 863 Processed 22/05/2022 1440581241 Mrs THORUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23100520220903369 11/05/2022 Prabhavathi 0208001WL0021206 Prabhavathi 00019 APGB0005058 896 896 Processed 22/05/2022 1440581368 Mrs DORADLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23100520220939399 11/05/2022 Chinna Guruvaiah 0208001WL0021662 Chinna Guruvaiah 00019 APGB0005058 810 810 Processed 22/05/2022 1440581276 Mr CHINNA GURUVAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23100520220939400 11/05/2022 Yelajabeth 0208001WL0021662 Yelajabeth 00019 APGB0005058 810 810 Processed 22/05/2022 1440581640 MS MANDA ELISA BEJAMMA STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23100520220903370 11/05/2022 Karna Babu 0208001WL0021206 Karna Babu 00019 APGB0005058 861 861 Processed 22/05/2022 1440581242 MR MUTUKURI KARUNABABU STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-002-014/080054
(VEERABHADRA PURAM) 		0208001000NRG23100520220903371 11/05/2022 Ramakkaa 0208001WL0021206 Ramakkaa 00019 APGB0005058 861 861 Processed 22/05/2022 1440581839 Mr RAMAKKA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080055
(VEERABHADRA PURAM) 		0208001000NRG23100520220940029 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581477 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080055
(VEERABHADRA PURAM) 		0208001000NRG23100520220940028 11/05/2022 Yesu Kondaiah 0208001WL0021675 Yesu Kondaiah 00019 APGB0005058 844 844 Processed 22/05/2022 1440581478 Mr YESU KONDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-002-014/080056
(VEERABHADRA PURAM) 		0208001000NRG23100520220903372 11/05/2022 Punnamma 0208001WL0021206 Punnamma 00019 APGB0005058 861 861 Processed 22/05/2022 1440581256 Mrs Mutukuri Punnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23100520220939403 11/05/2022 Bamgaraiah 0208001WL0021662 Bamgaraiah 00019 APGB0005058 810 810 Processed 22/05/2022 1440581509 Mr MAND BANGARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23100520220939401 11/05/2022 Chinna Yesukondaiah 0208001WL0021662 Chinna Yesukondaiah 00019 APGB0005058 810 810 Processed 22/05/2022 1440581360 Mr MANDA CHINNA YESU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-002-014/080061
(VEERABHADRA PURAM) 		0208001000NRG23100520220952301 11/05/2022 MARIYABABU 0208001WL0021862 MARIYABABU 00019 APGB0005058 848 848 Processed 22/05/2022 1440581487 Mr MARIYABABU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-002-014/080062
(VEERABHADRA PURAM) 		0208001000NRG23100520220940031 11/05/2022 Yogamma 0208001WL0021675 Yogamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581381 Mrs MUTUKURI YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23100520220934869 11/05/2022 Mutukuri Kumari 0208001WL0021624 Mutukuri Kumari 00019 APGB0005058 863 863 Processed 22/05/2022 1440581752 Mr Mutukuri Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-002-014/080065
(VEERABHADRA PURAM) 		0208001000NRG23100520220903377 11/05/2022 Ramalakshmamma 0208001WL0021206 Ramalakshmamma 00019 APGB0005058 861 861 Processed 22/05/2022 1440581348 RAMALAXAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-002-014/080067
(VEERABHADRA PURAM) 		0208001000NRG23100520220903378 11/05/2022 Doradla Mariyamma 0208001WL0021206 Doradla Mariyamma 00019 APGB0005058 896 896 Processed 22/05/2022 1440581738 Mrs MARIYAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23100520220939161 11/05/2022 kutumbarao 0208001WL0021654 kutumbarao 00019 APGB0005058 835 835 Processed 22/05/2022 1440581499 MR MANDA KUTUMBARAO STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23100520220939162 11/05/2022 Venkata ravana 0208001WL0021654 Venkata ravana 00019 APGB0005058 835 835 Processed 22/05/2022 1440581502 Mrs Manda Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-002-014/080071
(VEERABHADRA PURAM) 		0208001000NRG23100520220939165 11/05/2022 Mutukuri Venkatamma 0208001WL0021654 Mutukuri Venkatamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581494 Mrs MUTUKURI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-002-014/080071
(VEERABHADRA PURAM) 		0208001000NRG23100520220939164 11/05/2022 Pedda Yedukondalu 0208001WL0021654 Pedda Yedukondalu 00019 APGB0005058 835 835 Processed 22/05/2022 1440581495 Mr Mutukuri Pedda Yedukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-002-014/080076
(VEERABHADRA PURAM) 		0208001000NRG23100520220903382 11/05/2022 Chenchamma 0208001WL0021206 Chenchamma 00019 APGB0005058 896 896 Processed 22/05/2022 1440581642 Mrs CHENCHAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23100520220939170 11/05/2022 Suvvaiah Mutukuri 0208001WL0021654 Suvvaiah Mutukuri 00019 APGB0005058 835 835 Processed 22/05/2022 1440581240 Mr SUVVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23100520220939407 11/05/2022 Mariyamma 0208001WL0021662 Mariyamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581347 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Yerragondapalem AP-08-001-002-014/080079
(VEERABHADRA PURAM) 		0208001000NRG23100520220940034 11/05/2022 John Babu 0208001WL0021675 John Babu 00019 APGB0005058 844 844 Processed 22/05/2022 1440581501 Mr Mutukuri John Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080081
(VEERABHADRA PURAM) 		0208001000NRG23100520220939173 11/05/2022 Mutukuri Ruthamma 0208001WL0021654 Mutukuri Ruthamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581508 Mr RUTHAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23100520220940037 11/05/2022 Yogaiah 0208001WL0021675 Yogaiah 00019 APGB0005058 844 844 Processed 22/05/2022 1440581374 Mr MUTUKURI YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23100520220903385 11/05/2022 Doradla Musalaiah 0208001WL0021206 Doradla Musalaiah 00019 APGB0005058 896 896 Processed 22/05/2022 1440581250 Mr MUSALAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23100520220939177 11/05/2022 Mariyamma 0208001WL0021654 Mariyamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581353 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23110520220977074 11/05/2022 Bala Guravaiah 0208001WL0022241 Bala Guravaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581805 Mr BOTLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23110520220977073 11/05/2022 Botla Lakshmulu 0208001WL0022241 Botla Lakshmulu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581788 Mrs LAKSHMULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-002-014/080091
(VEERABHADRA PURAM) 		0208001000NRG23110520220977072 11/05/2022 Yallaiah 0208001WL0022241 Yallaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581775 Mr YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23110520220969610 11/05/2022 Bogem lakshmi devi 0208001WL0022071 Bogem lakshmi devi 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581402 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23110520220977076 11/05/2022 Chinna Ganga 0208001WL0022241 Chinna Ganga 00019 APGB0005058 859 859 Processed 22/05/2022 1440581781 Mrs CHINNA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23100520220905351 11/05/2022 isireddi Kotamma 0208001WL0021225 isireddi Kotamma 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581822 Mrs KOTAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23100520220905349 11/05/2022 Venkata Narayana 0208001WL0021225 Venkata Narayana 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581711 Mrs NARAYANAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23110520220977078 11/05/2022 Nulu Pedda Subbaiah 0208001WL0022241 Nulu Pedda Subbaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581757 Mr Noolu Pedda Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-002-014/080097
(VEERABHADRA PURAM) 		0208001000NRG23110520220977079 11/05/2022 Nulu Ramanamma 0208001WL0022241 Nulu Ramanamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581739 Mrs RAVANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23110520220977081 11/05/2022 Botla Guruvaiah 0208001WL0022241 Botla Guruvaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581803 Mr BOTLA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23110520220977082 11/05/2022 Pedda Ganga 0208001WL0022241 Pedda Ganga 00019 APGB0005058 859 859 Processed 22/05/2022 1440581782 Mrs PEDDA GANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23110520220969614 11/05/2022 Pikkili Ramalakshmi 0208001WL0022071 Pikkili Ramalakshmi 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581405 Mrs Pikkili Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-002-014/080102
(VEERABHADRA PURAM) 		0208001000NRG23110520220969615 11/05/2022 Meniga Venkata Narayana 0208001WL0022071 Meniga Venkata Narayana 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581403 Master VENKATA NARAYANA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23110520220969619 11/05/2022 meniga Shrinu 0208001WL0022071 meniga Shrinu 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581400 Mr SRINU MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23110520220977084 11/05/2022 Galaiah 0208001WL0022241 Galaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581337 Mr GALAIAH GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23110520220977085 11/05/2022 Guruvamma 0208001WL0022241 Guruvamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581714 Mrs GURAVAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23100520220905352 11/05/2022 Bala Venkata Reddy 0208001WL0021225 Bala Venkata Reddy 00019 APGB0005058 746 746 Processed 22/05/2022 1440581818 Mr BALA VENKATAREDDY ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-002-014/080108
(VEERABHADRA PURAM) 		0208001000NRG23110520220977087 11/05/2022 Botla Ramana 0208001WL0022241 Botla Ramana 00019 APGB0005058 859 859 Processed 22/05/2022 1440581794 Mrs Botla Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-002-014/080111
(VEERABHADRA PURAM) 		0208001000NRG23110520220977088 11/05/2022 Sheshamma 0208001WL0022241 Sheshamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581778 Mrs SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23110520220969627 11/05/2022 Rella Srinuu 0208001WL0022071 Rella Srinuu 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581761 SRINU RELLA RELLA CANARA BANK(508532)
81 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23110520220969629 11/05/2022 Tirupatamma 0208001WL0022071 Tirupatamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581718 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-002-014/080120
(VEERABHADRA PURAM) 		0208001000NRG23110520220977092 11/05/2022 Kotamma 0208001WL0022241 Kotamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581786 Mrs KOTAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23100520220905356 11/05/2022 Adilakshmamma 0208001WL0021225 Adilakshmamma 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581334 THONTLA ADI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23100520220905355 11/05/2022 Brahma Reddy 0208001WL0021225 Brahma Reddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581725 Mr BRAHMA REDDY THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23100520220905358 11/05/2022 Brahma Reddy 0208001WL0021225 Brahma Reddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581700 Mr BRAHMAREDDY ESHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23100520220905359 11/05/2022 Lakshmi Devi 0208001WL0021225 Lakshmi Devi 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581712 Mrs LAKSHMI DEVI ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-002-014/080129
(VEERABHADRA PURAM) 		0208001000NRG23100520220905360 11/05/2022 Kommu Guruvamma 0208001WL0021225 Kommu Guruvamma 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581736 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23100520220905363 11/05/2022 Thontla Bramareddy 0208001WL0021225 Thontla Bramareddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581734 Mr BRAHMA REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23110520220977096 11/05/2022 Sri Krishna 0208001WL0022241 Sri Krishna 00019 APGB0005058 859 859 Processed 22/05/2022 1440581806 Mr AVULA SRI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23110520220969643 11/05/2022 Gajula Viraiah 0208001WL0022071 Gajula Viraiah 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581401 Mr VEERAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23110520220969647 11/05/2022 Dupati Venkatamma 0208001WL0022071 Dupati Venkatamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581735 Mrs Dupati Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23110520220969649 11/05/2022 Sridevi 0208001WL0022071 Sridevi 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581759 DUPATI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23110520220969650 11/05/2022 Pikkili Chinnavenkateswarulu 0208001WL0022071 Pikkili Chinnavenkateswarulu 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581328 CHINNA VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23110520220969655 11/05/2022 Lakshmi Narasamma 0208001WL0022071 Lakshmi Narasamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581717 Mrs LAKSHMI NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23100520220905367 11/05/2022 botla Chinnakka 0208001WL0021225 botla Chinnakka 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581727 Mrs CHINNAKKA GADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23110520220977097 11/05/2022 Kotaiah 0208001WL0022241 Kotaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581698 Mr KOTAIAH PATHAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Yerragondapalem AP-08-001-002-014/080143
(VEERABHADRA PURAM) 		0208001000NRG23110520220977098 11/05/2022 Nageswaramma 0208001WL0022241 Nageswaramma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581715 Mrs NAGESWARAMMA PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23110520220977101 11/05/2022 Koteswari 0208001WL0022241 Koteswari 00019 APGB0005058 859 859 Processed 22/05/2022 1440581743 Mrs KOTESWARAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23110520220977100 11/05/2022 Mallamma 0208001WL0022241 Mallamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581699 Mrs MALLAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23100520220905369 11/05/2022 Chinna Dibba Reddy 0208001WL0021225 Chinna Dibba Reddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581335 CHINNA DIBBAIAH ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23110520220969656 11/05/2022 Pitchamma 0208001WL0022071 Pitchamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581716 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23100520220905372 11/05/2022 Botla Yogaiah 0208001WL0021225 Botla Yogaiah 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581728 BOTLA YALLAIAH UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23100520220939408 11/05/2022 Mutukuri Mariyamma 0208001WL0021662 Mutukuri Mariyamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581252 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23100520220939409 11/05/2022 parisudda 0208001WL0021662 parisudda 00019 APGB0005058 810 810 Processed 22/05/2022 1440581246 MRS MUTUKURI PARISUDHA STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23100520220939181 11/05/2022 Thudimella Galemma 0208001WL0021654 Thudimella Galemma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581355 Mrs TUDIMELLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23100520220939182 11/05/2022 Thudimella shireesha 0208001WL0021654 Thudimella shireesha 00019 APGB0005058 835 835 Processed 22/05/2022 1440581742 Mrs SIREESHA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-002-014/080153
(VEERABHADRA PURAM) 		0208001000NRG23100520220939184 11/05/2022 venkatayya mutukuri 0208001WL0021654 venkatayya mutukuri 00019 APGB0005058 835 835 Processed 22/05/2022 1440581408 Mr VENKATAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23100520220903387 11/05/2022 Salamma 0208001WL0021206 Salamma 00019 APGB0005058 861 861 Processed 22/05/2022 1440581275 MRS MUTUKURI SALAMMA STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23100520220903388 11/05/2022 Srinivasulu 0208001WL0021206 Srinivasulu 00019 APGB0005058 861 861 Processed 22/05/2022 1440581257 MUTUKURI SRINIVASULU UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23100520220903390 11/05/2022 Kotamma 0208001WL0021206 Kotamma 00019 APGB0005058 861 861 Processed 22/05/2022 1440581352 Mr KOTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23100520220937875 11/05/2022 Mutukuri Adam 0208001WL0021641 Mutukuri Adam 00019 APGB0005058 889 889 Processed 22/05/2022 1440581668 Mr ADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23100520220940039 11/05/2022 Sheshaiah 0208001WL0021675 Sheshaiah 00019 APGB0005058 844 844 Processed 22/05/2022 1440581331 Mr Mutukoori Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-002-014/080164
(VEERABHADRA PURAM) 		0208001000NRG23100520220937877 11/05/2022 Peddavenkateswarlu 0208001WL0021641 Peddavenkateswarlu 00019 APGB0005058 889 889 Processed 22/05/2022 1440581237 Mr PEDDA VENKATESWARLU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23110520220977102 11/05/2022 Balaguravaiah 0208001WL0022241 Balaguravaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581373 Mr BOTLA BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23110520220977105 11/05/2022 Narasamma 0208001WL0022241 Narasamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581377 Mrs BOTLA NARASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23110520220977106 11/05/2022 Botla Balayallaiah 0208001WL0022241 Botla Balayallaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581796 Mr BALA ELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23100520220939411 11/05/2022 Santhi 0208001WL0021662 Santhi 00019 APGB0005058 810 810 Processed 22/05/2022 1440581801 Mrs SANTHI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23100520220952304 11/05/2022 Marthamma 0208001WL0021862 Marthamma 00019 APGB0005058 848 848 Processed 22/05/2022 1440581367 Mrs GAMPALA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23100520220952303 11/05/2022 Nagaiah 0208001WL0021862 Nagaiah 00019 APGB0005058 848 848 Processed 22/05/2022 1440581326 GAMPALA NAGAIAH UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-002-014/080204
(VEERABHADRA PURAM) 		0208001000NRG23100520220903393 11/05/2022 Marthamma 0208001WL0021206 Marthamma 00019 APGB0005058 861 861 Processed 22/05/2022 1440581232 Mrs Mutukuri Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23100520220939186 11/05/2022 Mutukuri Deevanamma 0208001WL0021654 Mutukuri Deevanamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581496 MRS MUTUKURI DIVANAMMA STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23100520220939188 11/05/2022 suvarna 0208001WL0021654 suvarna 00019 APGB0005058 835 835 Processed 22/05/2022 1440581492 Mrs SUVARNA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23100520220952306 11/05/2022 nagendra 0208001WL0021862 nagendra 00019 APGB0005058 848 848 Processed 22/05/2022 1440581277 Mrs NAGENDRA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Yerragondapalem AP-08-001-002-014/080209
(VEERABHADRA PURAM) 		0208001000NRG23100520220937879 11/05/2022 Balaankamma 0208001WL0021641 Balaankamma 00019 APGB0005058 889 889 Processed 22/05/2022 1440581228 Mrs BALAANKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-002-014/080211
(VEERABHADRA PURAM) 		0208001000NRG23100520220903396 11/05/2022 Nagamani 0208001WL0021206 Nagamani 00019 APGB0005058 896 896 Processed 22/05/2022 1440581357 Mrs NAGAMANI DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-002-014/080213
(VEERABHADRA PURAM) 		0208001000NRG23100520220939413 11/05/2022 Visrantamma 0208001WL0021662 Visrantamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581346 VISRANTHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-002-014/080214
(VEERABHADRA PURAM) 		0208001000NRG23100520220939193 11/05/2022 Mutukuri Mariyamma 0208001WL0021654 Mutukuri Mariyamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581351 MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-002-014/080215
(VEERABHADRA PURAM) 		0208001000NRG23100520220940042 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581639 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-002-014/080215
(VEERABHADRA PURAM) 		0208001000NRG23100520220940041 11/05/2022 Mutukuri Pedda Yesobu 0208001WL0021675 Mutukuri Pedda Yesobu 00019 APGB0005058 844 844 Processed 22/05/2022 1440581247 Mr Muttukuri Pedda Yesobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23100520220903397 11/05/2022 Mutukuri mariyamma 0208001WL0021206 Mutukuri mariyamma 00019 APGB0005058 896 896 Processed 22/05/2022 1440581236 Mr MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23100520220937880 11/05/2022 Mutukuri Daveedu 0208001WL0021641 Mutukuri Daveedu 00019 APGB0005058 889 889 Processed 22/05/2022 1440581249 Mr DAVEEDU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-002-014/080221
(VEERABHADRA PURAM) 		0208001000NRG23100520220940044 11/05/2022 Nagamani 0208001WL0021675 Nagamani 00019 APGB0005058 844 844 Processed 22/05/2022 1440581354 NAGAMANI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-002-014/080222
(VEERABHADRA PURAM) 		0208001000NRG23100520220939196 11/05/2022 Marthamma 0208001WL0021654 Marthamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581234 Mrs MARTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-002-014/080223
(VEERABHADRA PURAM) 		0208001000NRG23100520220937883 11/05/2022 Mariyamma 0208001WL0021641 Mariyamma 00019 APGB0005058 889 889 Processed 22/05/2022 1440581498 Mrs Mutukuri Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-002-014/080225
(VEERABHADRA PURAM) 		0208001000NRG23100520220903399 11/05/2022 DORADLA YACOBU 0208001WL0021206 DORADLA YACOBU 00019 APGB0005058 896 896 Processed 22/05/2022 1440581411 DORADLA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23110520220977109 11/05/2022 Nulu Ravanamma 0208001WL0022241 Nulu Ravanamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581722 Mrs RAVANAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23100520220905375 11/05/2022 Venkatasubbamma 0208001WL0021225 Venkatasubbamma 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581344 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23110520220969662 11/05/2022 Yarragonda Venkatamma 0208001WL0022071 Yarragonda Venkatamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581726 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23110520220977114 11/05/2022 balakrishna Botla 0208001WL0022241 balakrishna Botla 00019 APGB0005058 859 859 Processed 22/05/2022 1440581802 Mr BALAKRISHNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23110520220977112 11/05/2022 Botla Srinu 0208001WL0022241 Botla Srinu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581493 Mr SRINU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23110520220977115 11/05/2022 koteswari 0208001WL0022241 koteswari 00019 APGB0005058 859 859 Processed 22/05/2022 1440581800 Mrs BOTLA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-002-014/080235
(VEERABHADRA PURAM) 		0208001000NRG23110520220977113 11/05/2022 sudhaa raani 0208001WL0022241 sudhaa raani 00019 APGB0005058 859 859 Processed 22/05/2022 1440581480 Mrs SUDHARANI BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23100520220905378 11/05/2022 Chinna Venkata Reddy 0208001WL0021225 Chinna Venkata Reddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581342 Mr CHINA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23110520220977117 11/05/2022 sreenu 0208001WL0022241 sreenu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581795 Mr SREENU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23110520220977116 11/05/2022 Subbulu 0208001WL0022241 Subbulu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581780 Mrs SUBBAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-002-014/080238
(VEERABHADRA PURAM) 		0208001000NRG23110520220977118 11/05/2022 Venkateswarlu 0208001WL0022241 Venkateswarlu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581777 MR VENKATESWARLU BOTLA STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23100520220905380 11/05/2022 Pedda Venkata Reddy 0208001WL0021225 Pedda Venkata Reddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581724 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23100520220905381 11/05/2022 Vasantha 0208001WL0021225 Vasantha 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581820 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23110520220969668 11/05/2022 Dhanalakshmi 0208001WL0022071 Dhanalakshmi 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581713 Mrs DHANA LAKSHMAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23110520220969669 11/05/2022 Thirapathirao 0208001WL0022071 Thirapathirao 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581740 Mr TIRUPATIRAO NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-002-014/080261
(VEERABHADRA PURAM) 		0208001000NRG23100520220937884 11/05/2022 Chinnavenkateswarlu 0208001WL0021641 Chinnavenkateswarlu 00019 APGB0005058 889 889 Processed 22/05/2022 1440581359 Mr MUTUKURI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-002-014/080266
(VEERABHADRA PURAM) 		0208001000NRG23100520220939197 11/05/2022 Mariyamma 0208001WL0021654 Mariyamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581358 MANDA MARIYAMMA BANK OF BARODA(606985)
153 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23100520220939201 11/05/2022 Mutukuri marayamma 0208001WL0021654 Mutukuri marayamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581287 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23100520220939200 11/05/2022 Mutukuri yesu 0208001WL0021654 Mutukuri yesu 00019 APGB0005058 835 835 Processed 22/05/2022 1440581238 Mr YESU MATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23110520220969670 11/05/2022 Venkateswarlu 0208001WL0022071 Venkateswarlu 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581324 MR VENKATESWARLU MENIGA STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23100520220940046 11/05/2022 Chinna Yallaiah 0208001WL0021675 Chinna Yallaiah 00019 APGB0005058 844 844 Processed 22/05/2022 1440581363 Mr CHINA YELLAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23100520220940047 11/05/2022 Mutukuri Marthamma 0208001WL0021675 Mutukuri Marthamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581286 Mrs Mutukuri Martamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-002-014/080283
(VEERABHADRA PURAM) 		0208001000NRG23100520220940048 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581380 Mrs MANDA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-002-014/080296
(VEERABHADRA PURAM) 		0208001000NRG23100520220940050 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581382 Mrs MUTUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-002-014/080300
(VEERABHADRA PURAM) 		0208001000NRG23100520220903404 11/05/2022 Subbulu 0208001WL0021206 Subbulu 00019 APGB0005058 861 861 Processed 22/05/2022 1440581282 Mrs SUBBULU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23100520220905387 11/05/2022 Bagyamma 0208001WL0021225 Bagyamma 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581821 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23100520220905386 11/05/2022 Balasivareddy 0208001WL0021225 Balasivareddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581819 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23110520220969674 11/05/2022 Bagyalakshmi 0208001WL0022071 Bagyalakshmi 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581407 MRS NULU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-002-014/080304
(VEERABHADRA PURAM) 		0208001000NRG23100520220937889 11/05/2022 Ebisamma 0208001WL0021641 Ebisamma 00019 APGB0005058 889 889 Processed 22/05/2022 1440581790 Mrs EBISHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23110520220977120 11/05/2022 Botla Chinnayalaiah 0208001WL0022241 Botla Chinnayalaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581797 Mr CHINNA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-002-014/080305
(VEERABHADRA PURAM) 		0208001000NRG23110520220977121 11/05/2022 Mangamma 0208001WL0022241 Mangamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581779 Mrs MANGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-002-014/080307
(VEERABHADRA PURAM) 		0208001000NRG23100520220940053 11/05/2022 Pedda Danam 0208001WL0021675 Pedda Danam 00019 APGB0005058 844 844 Processed 22/05/2022 1440581230 Mr DANAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-002-014/080308
(VEERABHADRA PURAM) 		0208001000NRG23110520220977125 11/05/2022 Ravana 0208001WL0022241 Ravana 00019 APGB0005058 859 859 Processed 22/05/2022 1440581784 Mrs RAVANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23100520220905388 11/05/2022 Pedda Dibba Reddy 0208001WL0021225 Pedda Dibba Reddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581327 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-002-014/080316
(VEERABHADRA PURAM) 		0208001000NRG23100520220934878 11/05/2022 Galemma 0208001WL0021624 Galemma 00019 APGB0005058 719 719 Processed 22/05/2022 1440581737 Mrs Mutukuri Galemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-002-014/080316
(VEERABHADRA PURAM) 		0208001000NRG23100520220934877 11/05/2022 Koti Rathnam 0208001WL0021624 Koti Rathnam 00019 APGB0005058 863 863 Processed 22/05/2022 1440581243 Mr Mutukuri Pedda Kotirathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-002-014/080317
(VEERABHADRA PURAM) 		0208001000NRG23100520220934879 11/05/2022 mUTUKURI Immaniel 0208001WL0021624 mUTUKURI Immaniel 00019 APGB0005058 863 863 Processed 22/05/2022 1440581488 Mr IMMANEAUL MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-002-014/080318
(VEERABHADRA PURAM) 		0208001000NRG23100520220940054 11/05/2022 Salomi 0208001WL0021675 Salomi 00019 APGB0005058 844 844 Processed 22/05/2022 1440581506 Miss MUTUKURI SALOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23100520220934881 11/05/2022 Mutukuri Shrinuu 0208001WL0021624 Mutukuri Shrinuu 00019 APGB0005058 863 863 Processed 22/05/2022 1440581762 Mr SRINU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Yerragondapalem AP-08-001-002-014/080319
(VEERABHADRA PURAM) 		0208001000NRG23100520220934882 11/05/2022 Venkatamma 0208001WL0021624 Venkatamma 00019 APGB0005058 863 863 Processed 22/05/2022 1440581721 Mrs VENKATAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23100520220940056 11/05/2022 M.Mariyamma 0208001WL0021675 M.Mariyamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581844 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-002-014/080323
(VEERABHADRA PURAM) 		0208001000NRG23100520220937890 11/05/2022 Nagamma 0208001WL0021641 Nagamma 00019 APGB0005058 889 889 Processed 22/05/2022 1440581365 Mrs NAGAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-002-014/080329
(VEERABHADRA PURAM) 		0208001000NRG23110520220977129 11/05/2022 Anuradha 0208001WL0022241 Anuradha 00019 APGB0005058 859 859 Processed 22/05/2022 1440581481 Mr ANURHADHA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23110520220969680 11/05/2022 Nulu Sravani 0208001WL0022071 Nulu Sravani 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581753 Mrs Nulu Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-002-014/080332
(VEERABHADRA PURAM) 		0208001000NRG23100520220939205 11/05/2022 Mutukuri sayamma 0208001WL0021654 Mutukuri sayamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581622 Mrs SAYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23100520220939206 11/05/2022 Mutukuri Daveedu 0208001WL0021654 Mutukuri Daveedu 00019 APGB0005058 835 835 Processed 22/05/2022 1440581248 Mr DAVEED MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23100520220939207 11/05/2022 Mutukuri kejiyarani 0208001WL0021654 Mutukuri kejiyarani 00019 APGB0005058 835 835 Processed 22/05/2022 1440581643 Mrs KEJIYA RANI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-002-014/080337
(VEERABHADRA PURAM) 		0208001000NRG23100520220940060 11/05/2022 mutukuri Kashamma 0208001WL0021675 mutukuri Kashamma 00019 APGB0005058 844 844 Processed 22/05/2022 1440581371 Mrs MUTUKURI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23100520220939208 11/05/2022 Mutukuri Asheervadam 0208001WL0021654 Mutukuri Asheervadam 00019 APGB0005058 835 835 Processed 22/05/2022 1440581251 Mr AASEERVADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23100520220903412 11/05/2022 Mariyamma 0208001WL0021206 Mariyamma 00019 APGB0005058 861 861 Processed 22/05/2022 1440581283 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23100520220903411 11/05/2022 Yesaiah 0208001WL0021206 Yesaiah 00019 APGB0005058 861 861 Processed 22/05/2022 1440581235 Mr ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-002-014/080340
(VEERABHADRA PURAM) 		0208001000NRG23100520220952308 11/05/2022 Bharati 0208001WL0021862 Bharati 00019 APGB0005058 848 848 Processed 22/05/2022 1440581792 Mrs BHARATHI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23100520220939419 11/05/2022 BANGARAMMA 0208001WL0021662 BANGARAMMA 00019 APGB0005058 810 810 Processed 22/05/2022 1440581279 Mrs BANGARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23100520220939418 11/05/2022 Salmann 0208001WL0021662 Salmann 00019 APGB0005058 810 810 Processed 22/05/2022 1440581809 Mr SALAVAIAH MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Yerragondapalem AP-08-001-002-014/080346
(VEERABHADRA PURAM) 		0208001000NRG23100520220939210 11/05/2022 Manda Mariyababu 0208001WL0021654 Manda Mariyababu 00019 APGB0005058 835 835 Processed 22/05/2022 1440581486 Mr MARIYA BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23110520220977131 11/05/2022 Venkata Lakshmi 0208001WL0022241 Venkata Lakshmi 00019 APGB0005058 859 859 Processed 22/05/2022 1440581793 Mrs Nulu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23110520220969682 11/05/2022 Bogem Kashamma 0208001WL0022071 Bogem Kashamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581845 Mrs KASAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23100520220939214 11/05/2022 Mutukuri Ludiya 0208001WL0021654 Mutukuri Ludiya 00019 APGB0005058 835 835 Processed 22/05/2022 1440581667 Mrs LUDIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23100520220939216 11/05/2022 Mutukuri Esteru 0208001WL0021654 Mutukuri Esteru 00019 APGB0005058 835 835 Processed 22/05/2022 1440581669 Mrs YESTARU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23100520220939215 11/05/2022 Mutukuri Yohan 0208001WL0021654 Mutukuri Yohan 00019 APGB0005058 835 835 Processed 22/05/2022 1440581670 Mr YOHAN MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23110520220969683 11/05/2022 nulu Narayana 0208001WL0022071 nulu Narayana 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581741 Mr Nulu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23110520220969684 11/05/2022 nulu Narayanamma 0208001WL0022071 nulu Narayanamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581719 Mrs NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23100520220934887 11/05/2022 Tiripaalu 0208001WL0021624 Tiripaalu 00019 APGB0005058 863 863 Processed 22/05/2022 1440581370 Mr MOOTUKURI TIRUPALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23110520220977134 11/05/2022 Subbulu 0208001WL0022241 Subbulu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581783 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-002-014/080359
(VEERABHADRA PURAM) 		0208001000NRG23110520220977133 11/05/2022 Venkata Subbaiah 0208001WL0022241 Venkata Subbaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581789 Mr VENKATA SUBBAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23110520220969687 11/05/2022 Kotamma 0208001WL0022071 Kotamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581369 Mrs YARRA KOTAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23110520220969691 11/05/2022 Meniga Lakshmi Rangamma 0208001WL0022071 Meniga Lakshmi Rangamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581490 Mrs LAKSHMI RANGAMMA MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23100520220939421 11/05/2022 avulamma 0208001WL0021662 avulamma 00019 APGB0005058 810 810 Processed 22/05/2022 1440581671 Mrs AVULAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23100520220940062 11/05/2022 Pedda Avualaiah 0208001WL0021675 Pedda Avualaiah 00019 APGB0005058 844 844 Processed 22/05/2022 1440581372 Mr MUTUKURI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23110520220969695 11/05/2022 narayanamma 0208001WL0022071 narayanamma 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581404 Mrs NARAYANAMMA PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23110520220969696 11/05/2022 srinu 0208001WL0022071 srinu 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581409 Mr PIKKILI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23100520220905391 11/05/2022 subbareddy 0208001WL0021225 subbareddy 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581824 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23110520220977138 11/05/2022 Balaiah 0208001WL0022241 Balaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581375 Mr BOTLA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-002-014/080399
(VEERABHADRA PURAM) 		0208001000NRG23110520220977139 11/05/2022 Subbulu 0208001WL0022241 Subbulu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581787 Mrs SUBBULU BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23110520220969698 11/05/2022 Venkata Subbaiah 0208001WL0022071 Venkata Subbaiah 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581376 MEENIGA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23100520220905393 11/05/2022 Anjali 0208001WL0021225 Anjali 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581825 Mrs Botla Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23100520220905392 11/05/2022 Kondalu 0208001WL0021225 Kondalu 00019 APGB0005058 1119 1119 Processed 22/05/2022 1440581823 Mr Botla Kondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-002-014/080405
(VEERABHADRA PURAM) 		0208001000NRG23110520220977140 11/05/2022 Naga Yallaiah 0208001WL0022241 Naga Yallaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581798 Mr NAGA YELLAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23110520220977143 11/05/2022 Bala Guruvamma 0208001WL0022241 Bala Guruvamma 00019 APGB0005058 859 859 Processed 22/05/2022 1440581785 Mrs BALAGURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-002-014/080407
(VEERABHADRA PURAM) 		0208001000NRG23110520220977142 11/05/2022 venkateswarlu 0208001WL0022241 venkateswarlu 00019 APGB0005058 859 859 Processed 22/05/2022 1440581804 Mr AVULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23100520220905395 11/05/2022 Malleswari 0208001WL0021225 Malleswari 00019 APGB0005058 746 746 Processed 22/05/2022 1440581826 Mr BOTLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23100520220939218 11/05/2022 Bala Nagamma 0208001WL0021654 Bala Nagamma 00019 APGB0005058 835 835 Processed 22/05/2022 1440581641 Mrs MUTUKURI BALA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-002-014/080412
(VEERABHADRA PURAM) 		0208001000NRG23100520220940064 11/05/2022 yesu babu 0208001WL0021675 yesu babu 00019 APGB0005058 844 844 Processed 22/05/2022 1440581504 Mr MUTUKURI YESU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23100520220940068 11/05/2022 Shirisha 0208001WL0021675 Shirisha 00019 APGB0005058 562 562 Processed 22/05/2022 1440581644 Mrs Mutukuri Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-002-014/080418
(VEERABHADRA PURAM) 		0208001000NRG23110520220977145 11/05/2022 lakshmi 0208001WL0022241 lakshmi 00019 APGB0005058 859 859 Processed 22/05/2022 1440581807 Mrs LAKSHMI AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-002-014/080419
(VEERABHADRA PURAM) 		0208001000NRG23110520220977146 11/05/2022 Rvana 0208001WL0022241 Rvana 00019 APGB0005058 859 859 Processed 22/05/2022 1440581842 Mrs RAVANA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-002-014/080421
(VEERABHADRA PURAM) 		0208001000NRG23110520220977148 11/05/2022 kumari 0208001WL0022241 kumari 00019 APGB0005058 859 859 Processed 22/05/2022 1440581808 Mrs BOTLA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23110520220977152 11/05/2022 Lakshamaiah 0208001WL0022241 Lakshamaiah 00019 APGB0005058 859 859 Processed 22/05/2022 1440581791 Mr LAKSHMAIAH NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23110520220969704 11/05/2022 kasiswari 0208001WL0022071 kasiswari 00019 APGB0005058 1124 1124 Processed 22/05/2022 1440581497 Mrs Meeniga Kaseswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-002-014/080432
(VEERABHADRA PURAM) 		0208001000NRG23110520220977157 11/05/2022 Chinna 0208001WL0022241 Chinna 00019 APGB0005058 859 859 Processed 22/05/2022 1440581799 Mr C HINNA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/011133
(YERRAGONDAPALEM) 		0208001000NRG23100520220925869 11/05/2022 Nagamani 0208001WL0021521 Nagamani 00019 APGB0005058 698 698 Processed 22/05/2022 1440581333 Mrs NAGAMANI BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23100520220925871 11/05/2022 Kumari 0208001WL0021521 Kumari 00019 APGB0005058 698 698 Processed 22/05/2022 1440581343 LAKSHMI KUMARI GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-004-017/011135
(YERRAGONDAPALEM) 		0208001000NRG23100520220925870 11/05/2022 Satyanarayana 0208001WL0021521 Satyanarayana 00019 APGB0005058 698 698 Processed 22/05/2022 1440581447 Mr SATYANARAYANA GAJVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-004-017/011488
(YERRAGONDAPALEM) 		0208001000NRG23100520220925874 11/05/2022 Vijaya Lakshmi 0208001WL0021521 Vijaya Lakshmi 00019 APGB0005058 698 698 Processed 22/05/2022 1440581840 Mrs VIJAYALAKSHMI ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23100520220925060 11/05/2022 kasamma 0208001WL0021507 kasamma 00019 APGB0005058 849 849 Processed 22/05/2022 1440581665 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-004-017/012051
(YERRAGONDAPALEM) 		0208001000NRG23100520220925876 11/05/2022 venkata narayana 0208001WL0021521 venkata narayana 00019 APGB0005058 698 698 Processed 22/05/2022 1440581632 PALOORI VENKATANARAYANA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-004-017/012092
(YERRAGONDAPALEM) 		0208001000NRG23100520220926818 11/05/2022 Maram Anji reddy 0208001WL0021538 Maram Anji reddy 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440581199 Mr ANJI REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/012092
(YERRAGONDAPALEM) 		0208001000NRG23100520220926819 11/05/2022 Maram Ramanamma 0208001WL0021538 Maram Ramanamma 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440581198 Mrs RAVANAMMA MAARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-004-017/012408
(YERRAGONDAPALEM) 		0208001000NRG23100520220925883 11/05/2022 Anjalii 0208001WL0021521 Anjalii 00019 APGB0005058 698 698 Processed 22/05/2022 1440581406 Mrs Addakula Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/012446
(YERRAGONDAPALEM) 		0208001000NRG23100520220925885 11/05/2022 PRAMILADEVI 0208001WL0021521 PRAMILADEVI 00019 APGB0005058 698 698 Processed 22/05/2022 1440581449 Mr Pramila Devi Yeruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-004-017/012446
(YERRAGONDAPALEM) 		0208001000NRG23100520220925884 11/05/2022 Y VENKATESWARLU 0208001WL0021521 Y VENKATESWARLU 00019 APGB0005058 698 698 Processed 22/05/2022 1440581329 VENKATESWARLU YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/012489
(YERRAGONDAPALEM) 		0208001000NRG23100520220926821 11/05/2022 bharathi 0208001WL0021538 bharathi 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440581196 Mrs BHARATHI SUGREEVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-004-017/012489
(YERRAGONDAPALEM) 		0208001000NRG23100520220926820 11/05/2022 krishna rao 0208001WL0021538 krishna rao 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440581197 Mr KRISHNA RAO SUGRIVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-004-017/012549
(YERRAGONDAPALEM) 		0208001000NRG23100520220925889 11/05/2022 Yeswanth 0208001WL0021521 Yeswanth 00019 APGB0005058 698 698 Processed 22/05/2022 1440581634 THADIKAMALLA YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Yerragondapalem AP-08-001-004-017/012779
(YERRAGONDAPALEM) 		0208001000NRG23100520220925890 11/05/2022 avulamma 0208001WL0021521 avulamma 00019 APGB0005058 698 698 Processed 22/05/2022 1440581379 Mrs SEELAM AVULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-004-017/012780
(YERRAGONDAPALEM) 		0208001000NRG23100520220925891 11/05/2022 Kanuparthi Galemma 0208001WL0021521 Kanuparthi Galemma 00019 APGB0005058 698 698 Processed 22/05/2022 1440581378 KANAPARTHI GALEMMA UNION BANK OF INDIA(508500)
242 Yerragondapalem AP-08-001-004-017/012856
(YERRAGONDAPALEM) 		0208001000NRG23100520220925895 11/05/2022 Allacheruvu venkateswarlu 0208001WL0021521 Allacheruvu venkateswarlu 00019 APGB0005058 698 698 Processed 22/05/2022 1440581454 MR ALLACHERUVU VENKATESWARLU STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/012856
(YERRAGONDAPALEM) 		0208001000NRG23100520220925896 11/05/2022 parvathi 0208001WL0021521 parvathi 00019 APGB0005058 698 698 Processed 22/05/2022 1440581450 Mr PARVATHI ALLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/012954
(YERRAGONDAPALEM) 		0208001000NRG23100520220926822 11/05/2022 Praveen 0208001WL0021538 Praveen 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440581361 Mr MODALA PRAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-004-017/013038
(YERRAGONDAPALEM) 		0208001000NRG23100520220925900 11/05/2022 Gaade sivaiah 0208001WL0021521 Gaade sivaiah 00019 APGB0005058 698 698 Processed 22/05/2022 1440581453 Mr SIVAIAH GADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-004-017/013111
(YERRAGONDAPALEM) 		0208001000NRG23100520220925903 11/05/2022 seShamma potti 0208001WL0021521 seShamma potti 00019 APGB0005058 698 698 Processed 22/05/2022 1440581476 Mrs SESHAMMA POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23100520220925147 11/05/2022 Venkata Ramanamma 0208001WL0021507 Venkata Ramanamma 00019 APGB0005058 849 849 Processed 22/05/2022 1440581332 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23100520220925148 11/05/2022 venkata ramanamma 0208001WL0021507 venkata ramanamma 00019 APGB0005058 849 849 Processed 22/05/2022 1440581672 Mrs VENKATA RAMANAMMA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23100520220925178 11/05/2022 mallaiah 0208001WL0021507 mallaiah 00019 APGB0005058 849 849 Processed 22/05/2022 1440581362 MALLAIAH MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23100520220925262 11/05/2022 uma malliswari 0208001WL0021507 uma malliswari 00019 APGB0005058 849 849 Processed 22/05/2022 1440581193 Mrs Naarnapati Uma Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23100520220925264 11/05/2022 Patan yasmin 0208001WL0021507 Patan yasmin 00019 APGB0005058 849 849 Processed 22/05/2022 1440581674 Mrs YASMIN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-004-017/014209
(YERRAGONDAPALEM) 		0208001000NRG23100520220925947 11/05/2022 mariyamma 0208001WL0021521 mariyamma 00019 APGB0005058 698 698 Processed 22/05/2022 1440581841 Mrs MARIYAMMA MUKTIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-004-017/014210
(YERRAGONDAPALEM) 		0208001000NRG23100520220925949 11/05/2022 kezeya rani 0208001WL0021521 kezeya rani 00019 APGB0005058 698 698 Processed 22/05/2022 1440581843 Mrs KEZEYA RANI MUKTIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-004-017/014210
(YERRAGONDAPALEM) 		0208001000NRG23100520220925948 11/05/2022 prakash rao m 0208001WL0021521 prakash rao m 00019 APGB0005058 698 698 Processed 22/05/2022 1440581410 Mr PRAKASH MUKKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23100520220925977 11/05/2022 srinivasarao 0208001WL0021521 srinivasarao 00019 APGB0005058 698 698 Processed 22/05/2022 1440581451 Mr SRINIVASARAO PALUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-004-017/040046
(YERRAGONDAPALEM) 		0208001000NRG23100520220942525 11/05/2022 Bhavanam Subbulu 0208001WL0021735 Bhavanam Subbulu 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440581459 MRS VENKATA SUBBULU BHAVANAM STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/040115
(YERRAGONDAPALEM) 		0208001000NRG23100520220942600 11/05/2022 Subbaiah 0208001WL0021735 Subbaiah 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440581323 Mr BUTTLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-004-017/040275
(YERRAGONDAPALEM) 		0208001000NRG23100520220942855 11/05/2022 Venkatalakshmi 0208001WL0021735 Venkatalakshmi 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440581484 Mrs VENKATA LAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-004-017/040345
(YERRAGONDAPALEM) 		0208001000NRG23100520220942925 11/05/2022 Chinna Venkata Reddy 0208001WL0021735 Chinna Venkata Reddy 00019 APGB0005058 1301 1301 Processed 22/05/2022 1440581474 Mr CHINNA VENKATA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-004-017/050013
(YERRAGONDAPALEM) 		0208001000NRG23100520220926855 11/05/2022 Venkataramaiah 0208001WL0021538 Venkataramaiah 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581339 YUSA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/050083
(YERRAGONDAPALEM) 		0208001000NRG23100520220926906 11/05/2022 Chand 0208001WL0021538 Chand 00019 APGB0005058 1057 1057 Processed 22/05/2022 1440581341 Mr CHINNA CHAND DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-004-017/050106
(YERRAGONDAPALEM) 		0208001000NRG23100520220926923 11/05/2022 Usa Bala Venkata Swamy 0208001WL0021538 Usa Bala Venkata Swamy 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581633 Oosaa Venkataswami IDFC BANK LIMITED(608117)
263 Yerragondapalem AP-08-001-004-017/050123
(YERRAGONDAPALEM) 		0208001000NRG23100520220926949 11/05/2022 Usa Ramadevi 0208001WL0021538 Usa Ramadevi 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581200 Miss OOSAA RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-004-017/050152
(YERRAGONDAPALEM) 		0208001000NRG23100520220926987 11/05/2022 Meeram Bhi 0208001WL0021538 Meeram Bhi 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581186 DUDEKULA MEERA BEE UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-004-017/050324
(YERRAGONDAPALEM) 		0208001000NRG23100520220927017 11/05/2022 Gangamma 0208001WL0021538 Gangamma 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581452 Mrs GANGAMMA TIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-004-017/050325
(YERRAGONDAPALEM) 		0208001000NRG23100520220927018 11/05/2022 Gosula Venkaiah 0208001WL0021538 Gosula Venkaiah 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581201 GOSULA VENKAIAH FEDERAL BANK(607165)
267 Yerragondapalem AP-08-001-004-017/050335
(YERRAGONDAPALEM) 		0208001000NRG23100520220927034 11/05/2022 Venkamma 0208001WL0021538 Venkamma 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581649 Mrs VENKAMMA TIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-004-017/050407
(YERRAGONDAPALEM) 		0208001000NRG23100520220927117 11/05/2022 venkataswamy 0208001WL0021538 venkataswamy 00019 APGB0005058 1268 1268 Processed 22/05/2022 1440581340 VENKATA SWAMAY GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 243652 243652
269 Yerragondapalem AP-08-001-011-028/020120
(VADAMPALLI) 		0208001000NRG23100520220920617 11/05/2022 Marthamma 0208001WL0021441 Marthamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581679 Mrs MARTHAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-011-028/020120
(VADAMPALLI) 		0208001000NRG23100520220920616 11/05/2022 Yakobu 0208001WL0021441 Yakobu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581681 Mr YAKOBU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-011-028/020123
(VADAMPALLI) 		0208001000NRG23100520220920618 11/05/2022 Santamma 0208001WL0021441 Santamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581281 Mrs SANTHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-011-028/020131
(VADAMPALLI) 		0208001000NRG23100520220920623 11/05/2022 Ranamma 0208001WL0021441 Ranamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581284 Mrs RANEMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-011-028/020132
(VADAMPALLI) 		0208001000NRG23100520220920626 11/05/2022 Suganamma 0208001WL0021441 Suganamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581678 YENIBERA SUGUNAMMA INDIAN OVERSEAS BANK(508541)
274 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23100520220920628 11/05/2022 Roshameri 0208001WL0021441 Roshameri 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581260 Mrs ROJMERI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23100520220920627 11/05/2022 Subbarao 0208001WL0021441 Subbarao 00019 APGB0005088 1180 1180 Rejected 22/05/2022 1440581262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Yerragondapalem AP-08-001-011-028/020135
(VADAMPALLI) 		0208001000NRG23100520220920629 11/05/2022 Murthamma 0208001WL0021441 Murthamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581385 MRS ENDURI MARTHAMMA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-011-028/020135
(VADAMPALLI) 		0208001000NRG23100520220920631 11/05/2022 swetha 0208001WL0021441 swetha 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581686 Miss SWETHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-011-028/020210
(VADAMPALLI) 		0208001000NRG23100520220920632 11/05/2022 Bala Kotamma 0208001WL0021441 Bala Kotamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581259 Mrs BALA KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-011-028/020213
(VADAMPALLI) 		0208001000NRG23100520220920636 11/05/2022 Chinna Yohan 0208001WL0021441 Chinna Yohan 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581683 Mr YENIBERA CHINNAYOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-011-028/020213
(VADAMPALLI) 		0208001000NRG23100520220920637 11/05/2022 Kasamma 0208001WL0021441 Kasamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581676 Mrs KASAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23100520220920639 11/05/2022 Achamma 0208001WL0021441 Achamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581264 MS ATCHAMMA YENIBERA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23100520220920638 11/05/2022 Chinna Yohan 0208001WL0021441 Chinna Yohan 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581263 Mr CHINNA YOHAN YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23100520220920643 11/05/2022 Chinna Nagulu 0208001WL0021441 Chinna Nagulu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581684 YENIBERA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
284 Yerragondapalem AP-08-001-011-028/020220
(VADAMPALLI) 		0208001000NRG23100520220920645 11/05/2022 Mariyamma 0208001WL0021441 Mariyamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581650 Mrs MARIYAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23100520220920648 11/05/2022 Jyothi 0208001WL0021441 Jyothi 00019 APGB0005088 1180 1180 Rejected 22/05/2022 1440581685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23100520220920649 11/05/2022 venkataiah 0208001WL0021441 venkataiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581677 Mr VENKATAIAH PUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23100520220920659 11/05/2022 Nagalakshmamma 0208001WL0021441 Nagalakshmamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581710 MRS NAGA LAKSHMAMMA MONDEM STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23100520220920658 11/05/2022 Prasadu 0208001WL0021441 Prasadu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581709 Mr PRASAD MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23100520220920660 11/05/2022 Balamma 0208001WL0021441 Balamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581707 MS BALAMMA MENDEM STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23100520220920661 11/05/2022 Ramesh 0208001WL0021441 Ramesh 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581706 Mr RAMESH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-011-028/020298
(VADAMPALLI) 		0208001000NRG23100520220920673 11/05/2022 Chennaiah 0208001WL0021441 Chennaiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581702 Mr CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020314
(VADAMPALLI) 		0208001000NRG23100520220920675 11/05/2022 Chennakesavulu 0208001WL0021441 Chennakesavulu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581268 Mr CHENNAKESHAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020314
(VADAMPALLI) 		0208001000NRG23100520220920676 11/05/2022 jettiboina Nagalakshmamma 0208001WL0021441 jettiboina Nagalakshmamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581267 Mrs NAGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-011-028/020315
(VADAMPALLI) 		0208001000NRG23100520220920678 11/05/2022 Bhudevi 0208001WL0021441 Bhudevi 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581755 JETTIBOYINA BHUDEVI UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-011-028/020315
(VADAMPALLI) 		0208001000NRG23100520220920677 11/05/2022 Sheshaiah 0208001WL0021441 Sheshaiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581754 Mr Jettiboyina Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-011-028/020317
(VADAMPALLI) 		0208001000NRG23100520220920679 11/05/2022 Venkateswarlu 0208001WL0021441 Venkateswarlu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581475 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-011-028/020332
(VADAMPALLI) 		0208001000NRG23100520220920683 11/05/2022 J Chennaiah 0208001WL0021441 J Chennaiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581760 MR CHENNAIAH JETTIBOINA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-011-028/020332
(VADAMPALLI) 		0208001000NRG23100520220920684 11/05/2022 J Venkata Lakshamma 0208001WL0021441 J Venkata Lakshamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581383 Mrs VENKATA LAKSHMAMM A JATTIBOINA VA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-011-028/020332
(VADAMPALLI) 		0208001000NRG23100520220920685 11/05/2022 lingamaiah 0208001WL0021441 lingamaiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581733 Mr JETTIBOINA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-011-028/020364
(VADAMPALLI) 		0208001000NRG23100520220920686 11/05/2022 Chennaiah 0208001WL0021441 Chennaiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581723 Mr JETTEBOINA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-011-028/020364
(VADAMPALLI) 		0208001000NRG23100520220920687 11/05/2022 Jettiboina Mallikarjuna 0208001WL0021441 Jettiboina Mallikarjuna 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581730 Mr MALLIKHARJUNA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-011-028/020376
(VADAMPALLI) 		0208001000NRG23100520220920689 11/05/2022 Sarojamma 0208001WL0021441 Sarojamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581384 Mrs SAROJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-011-028/020421
(VADAMPALLI) 		0208001000NRG23100520220920691 11/05/2022 Marthamma 0208001WL0021441 Marthamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581708 Mrs MARTHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-011-028/020457
(VADAMPALLI) 		0208001000NRG23100520220920695 11/05/2022 nagemdra 0208001WL0021441 nagemdra 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581705 Mrs NAGENDRA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-011-028/020462
(VADAMPALLI) 		0208001000NRG23100520220920697 11/05/2022 ankalamma 0208001WL0021441 ankalamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581455 Mrs ANKALAMMA DEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-011-028/020462
(VADAMPALLI) 		0208001000NRG23100520220920696 11/05/2022 Rajashekar 0208001WL0021441 Rajashekar 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581507 Mrs DEGA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23100520220920706 11/05/2022 Kanakamma 0208001WL0021441 Kanakamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581704 Mrs KANAKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23100520220920705 11/05/2022 Pedda Chennaiah 0208001WL0021441 Pedda Chennaiah 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581701 Mrs CHENNA KESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-011-028/020502
(VADAMPALLI) 		0208001000NRG23100520220920707 11/05/2022 Jetteboina Chennekesavulu 0208001WL0021441 Jetteboina Chennekesavulu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581271 Mr CHENNAKESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-011-028/020502
(VADAMPALLI) 		0208001000NRG23100520220920708 11/05/2022 Jetteboina rama devi 0208001WL0021441 Jetteboina rama devi 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581270 Jettiboyina Ramadevi BANK OF BARODA(606985)
311 Yerragondapalem AP-08-001-011-028/020519
(VADAMPALLI) 		0208001000NRG23100520220920709 11/05/2022 Chennakesavulu 0208001WL0021441 Chennakesavulu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581269 Taripi Chennakesavulu IDFC BANK LIMITED(608117)
312 Yerragondapalem AP-08-001-011-028/020520
(VADAMPALLI) 		0208001000NRG23100520220920712 11/05/2022 Taripi Eswaramma 0208001WL0021441 Taripi Eswaramma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581732 Mrs ESWARI TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-011-028/020537
(VADAMPALLI) 		0208001000NRG23100520220920722 11/05/2022 Meramma 0208001WL0021441 Meramma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581265 Mrs ENIBERA MERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-011-028/020538
(VADAMPALLI) 		0208001000NRG23100520220920723 11/05/2022 Mariyababu 0208001WL0021441 Mariyababu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581285 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-011-028/020539
(VADAMPALLI) 		0208001000NRG23100520220920725 11/05/2022 lakshmi 0208001WL0021441 lakshmi 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581482 Mrs LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-011-028/020559
(VADAMPALLI) 		0208001000NRG23100520220920727 11/05/2022 Mariyababu 0208001WL0021441 Mariyababu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581682 ENDURI MARIYABABU PUNJAB NATIONAL BANK(508568)
317 Yerragondapalem AP-08-001-011-028/020560
(VADAMPALLI) 		0208001000NRG23100520220920729 11/05/2022 Yesulu 0208001WL0021441 Yesulu 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581261 Mr YESULU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23100520220920732 11/05/2022 anjamma 0208001WL0021441 anjamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581505 Miss MIRAMUPALLI ANJAMMA MIRAMUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23100520220920731 11/05/2022 anji 0208001WL0021441 anji 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581479 Mr ANJANEYULU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23100520220920737 11/05/2022 priyanka 0208001WL0021441 priyanka 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581756 Ms Mirampalli Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23100520220920736 11/05/2022 siva 0208001WL0021441 siva 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581729 Mr MIRAMPALLI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-011-028/020665
(VADAMPALLI) 		0208001000NRG23100520220920738 11/05/2022 Ankamma 0208001WL0021441 Ankamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581703 Mrs ANKAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-011-028/020674
(VADAMPALLI) 		0208001000NRG23100520220920742 11/05/2022 vengamma 0208001WL0021441 vengamma 00019 APGB0005088 1180 1180 Processed 22/05/2022 1440581731 Mrs VENGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 64900 64900
324 Yerragondapalem AP-08-001-004-017/010667
(YERRAGONDAPALEM) 		0208001000NRG23100520220925863 11/05/2022 Vijaya Brahmam 0208001WL0021521 Vijaya Brahmam 00019 APGB0005130 698 698 Processed 22/05/2022 1440581448 BHAVANASI HANUMANTHU VIJAYA BRAMHAM AXIS BANK(607153)
SubTotal 698 698
325 Yerragondapalem AP-08-001-011-028/020539
(VADAMPALLI) 		0208001000NRG23100520220920724 11/05/2022 M Guravaiah 0208001WL0021441 M Guravaiah 00019 APGB0005229 1180 1180 Processed 22/05/2022 1440581483 Mr GURAVAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1180 1180
326 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23110520220969689 11/05/2022 Parvathi 0208001WL0022071 Parvathi 00415 SBIN0000750 1124 1124 Rejected 22/05/2022 1440581829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23110520220969688 11/05/2022 Siva Nageswararao 0208001WL0022071 Siva Nageswararao 00415 SBIN0000750 1124 1124 Rejected 22/05/2022 1440581836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2248 2248
328 Yerragondapalem AP-08-001-004-017/011132
(YERRAGONDAPALEM) 		0208001000NRG23100520220925867 11/05/2022 Siva Jyoti 0208001WL0021521 Siva Jyoti 00415 SBIN0000780 698 698 Processed 22/05/2022 1440581185 MR SIVA JYOTHI CHITHIRALA STATE BANK OF INDIA(508548)
SubTotal 698 698
329 Yerragondapalem AP-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23100520220937864 11/05/2022 Chinna Yesobu 0208001WL0021641 Chinna Yesobu 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581187 MR CHINNA YESUBU MUTUKURI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/080008
(VEERABHADRA PURAM) 		0208001000NRG23100520220940007 11/05/2022 Yesulu Mutukuri 0208001WL0021675 Yesulu Mutukuri 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581214 MR YESULU MUTUKURI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23100520220934858 11/05/2022 Mutukuri Ankamma 0208001WL0021624 Mutukuri Ankamma 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581611 MRS MUTUKURI YANKAMMA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23100520220934860 11/05/2022 Mariyamma Mutukuri 0208001WL0021624 Mariyamma Mutukuri 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581183 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23100520220940010 11/05/2022 chinna venkata subbaiah 0208001WL0021675 chinna venkata subbaiah 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581638 Mr Mutukuri Chinna Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23100520220939158 11/05/2022 Mutukuri prasanthbabu 0208001WL0021654 Mutukuri prasanthbabu 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581657 MR PRASANTH MUTUKURI STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23100520220939159 11/05/2022 Praveen 0208001WL0021654 Praveen 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581222 MUTUKURI PRAVEEN BMMG BALANAGAMMA UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23100520220903356 11/05/2022 Doradla Sunitha 0208001WL0021206 Doradla Sunitha 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581578 MS DORADLA SUNEETA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/080016
(VEERABHADRA PURAM) 		0208001000NRG23100520220940011 11/05/2022 Bonugaiah 0208001WL0021675 Bonugaiah 00415 SBIN0002815 703 703 Processed 22/05/2022 1440581204 Mr MUTUKURI BONUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23100520220937868 11/05/2022 Mutukuri Mariyamma 0208001WL0021641 Mutukuri Mariyamma 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581598 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23100520220937869 11/05/2022 Peeramma 0208001WL0021641 Peeramma 00415 SBIN0002815 889 889 Rejected 22/05/2022 1440581599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23100520220952289 11/05/2022 Johna 0208001WL0021862 Johna 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581763 MUTUKURI JOHNU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23100520220952291 11/05/2022 rani 0208001WL0021862 rani 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581468 Mrs MUTUKURI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-002-014/080023
(VEERABHADRA PURAM) 		0208001000NRG23100520220952290 11/05/2022 Sunomi 0208001WL0021862 Sunomi 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581273 MUTUKURI SUNOMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23100520220940017 11/05/2022 ISRAEL 0208001WL0021675 ISRAEL 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581213 MR MUTUKURI ESRAEL STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23100520220937871 11/05/2022 Tirumalamma 0208001WL0021641 Tirumalamma 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581655 Mrs TIRUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23100520220937870 11/05/2022 Yesupadalu 0208001WL0021641 Yesupadalu 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581621 Mr YESUPADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-002-014/080030
(VEERABHADRA PURAM) 		0208001000NRG23100520220903359 11/05/2022 Ankamma 0208001WL0021206 Ankamma 00415 SBIN0002815 861 861 Processed 22/05/2022 1440581298 Mrs MUTUKURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-002-014/080031
(VEERABHADRA PURAM) 		0208001000NRG23100520220952293 11/05/2022 Koteswara Rao 0208001WL0021862 Koteswara Rao 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581465 MR KOTESH GAMPALA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-002-014/080031
(VEERABHADRA PURAM) 		0208001000NRG23100520220952294 11/05/2022 Kumari 0208001WL0021862 Kumari 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581582 Mrs Gampala Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23100520220903361 11/05/2022 Sugunamma 0208001WL0021206 Sugunamma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581584 MS DORADLA CHINNA SUGUNAMMA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23100520220940020 11/05/2022 Ankamma 0208001WL0021675 Ankamma 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581299 ANKAMMA MUTUKURI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23100520220940019 11/05/2022 Venkata Subbaiah 0208001WL0021675 Venkata Subbaiah 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581203 MR MUTUKURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/080040
(VEERABHADRA PURAM) 		0208001000NRG23100520220903362 11/05/2022 PHILIP DORADLA 0208001WL0021206 PHILIP DORADLA 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581211 Mr DORADLA PHILIP THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23100520220903365 11/05/2022 Lalithamma 0208001WL0021206 Lalithamma 00415 SBIN0002815 861 861 Processed 22/05/2022 1440581609 MUTUKURI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23100520220937873 11/05/2022 Venkateswarlu 0208001WL0021641 Venkateswarlu 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581205 MUTTUKURI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
355 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23100520220937874 11/05/2022 Yesteramma 0208001WL0021641 Yesteramma 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581602 ESTERAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23100520220939393 11/05/2022 Mutukuri Venkataiah 0208001WL0021662 Mutukuri Venkataiah 00415 SBIN0002815 810 810 Processed 22/05/2022 1440581208 MR VENKATAIAH MUTUKURI STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23100520220940025 11/05/2022 Mutukuri Kanthamma 0208001WL0021675 Mutukuri Kanthamma 00415 SBIN0002815 703 703 Processed 22/05/2022 1440581591 MRS MUTUKURI KANTHAMMA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23100520220940027 11/05/2022 Mutukuri Yogamma 0208001WL0021675 Mutukuri Yogamma 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581580 MS MUTUKURI YOGAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23100520220939396 11/05/2022 bangarubabu 0208001WL0021662 bangarubabu 00415 SBIN0002815 810 810 Processed 22/05/2022 1440581274 MANDA BANGARU BABU UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23100520220939395 11/05/2022 Yesurathnamma 0208001WL0021662 Yesurathnamma 00415 SBIN0002815 810 810 Processed 22/05/2022 1440581593 MANDA YESU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yerragondapalem AP-08-001-002-014/080057
(VEERABHADRA PURAM) 		0208001000NRG23100520220934865 11/05/2022 Subbamma 0208001WL0021624 Subbamma 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581202 Mrs Mutukuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23100520220952299 11/05/2022 Kotamma 0208001WL0021862 Kotamma 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581585 MS MUTUKURI KOTAMMA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23100520220903375 11/05/2022 Mellemma 0208001WL0021206 Mellemma 00415 SBIN0002815 861 861 Processed 22/05/2022 1440581296 MELLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23100520220939402 11/05/2022 Ambakka 0208001WL0021662 Ambakka 00415 SBIN0002815 810 810 Processed 22/05/2022 1440581653 MRS AMBAKKA MANDA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23100520220934868 11/05/2022 Pedda Kotaiah Mutukuri 0208001WL0021624 Pedda Kotaiah Mutukuri 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581207 MR PEDDA KOTAIAH MUTUKURI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23100520220940032 11/05/2022 Akkulaiah 0208001WL0021675 Akkulaiah 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581272 Mr AKKULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23100520220940033 11/05/2022 Susheela 0208001WL0021675 Susheela 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581600 Mrs SUSEELA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23100520220903380 11/05/2022 Nasaramma 0208001WL0021206 Nasaramma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581586 MS DORADLA NASARAMMA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23100520220939160 11/05/2022 Manikyamma 0208001WL0021654 Manikyamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581618 Mrs MANDA MANIKYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-002-014/080072
(VEERABHADRA PURAM) 		0208001000NRG23100520220939167 11/05/2022 Mariyamma 0208001WL0021654 Mariyamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581589 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/080073
(VEERABHADRA PURAM) 		0208001000NRG23100520220939405 11/05/2022 Badaramma 0208001WL0021662 Badaramma 00415 SBIN0002815 810 810 Processed 22/05/2022 1440581461 Mrs BADARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-002-014/080074
(VEERABHADRA PURAM) 		0208001000NRG23100520220939168 11/05/2022 Mutukuri Mariyamma 0208001WL0021654 Mutukuri Mariyamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581590 MS MUTUKRI MARIYAMMA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23100520220939171 11/05/2022 Mariyamma 0208001WL0021654 Mariyamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581617 MRS MUTUKURI PEDDA MARIYAMMA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-002-014/080079
(VEERABHADRA PURAM) 		0208001000NRG23100520220940036 11/05/2022 Chinn Ankamma 0208001WL0021675 Chinn Ankamma 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581469 MRS MUTUKURI ANKAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/080079
(VEERABHADRA PURAM) 		0208001000NRG23100520220940035 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581206 MS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/080080
(VEERABHADRA PURAM) 		0208001000NRG23100520220903383 11/05/2022 Chinna Yohanu 0208001WL0021206 Chinna Yohanu 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581212 Mr CHINNA YOHANU DORADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-002-014/080080
(VEERABHADRA PURAM) 		0208001000NRG23100520220903384 11/05/2022 Mariyamma 0208001WL0021206 Mariyamma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581659 Mrs MARIYAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-002-014/080081
(VEERABHADRA PURAM) 		0208001000NRG23100520220939172 11/05/2022 Pedda Adamu Mutukuri 0208001WL0021654 Pedda Adamu Mutukuri 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581471 Mr PEDDA ADAMU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23100520220940038 11/05/2022 Mariyamma 0208001WL0021675 Mariyamma 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581583 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23100520220903386 11/05/2022 Mariyamma 0208001WL0021206 Mariyamma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581579 MS DORADLA MARIYAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23100520220934872 11/05/2022 Israil 0208001WL0021624 Israil 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581227 MR MUTUKURI ISRAYELU STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/080085
(VEERABHADRA PURAM) 		0208001000NRG23100520220939175 11/05/2022 Mutukuri Mariyamma 0208001WL0021654 Mutukuri Mariyamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581472 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23100520220939176 11/05/2022 Ashirvadam 0208001WL0021654 Ashirvadam 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581597 MR MUTUKOORI AASHIRVADAM STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23100520220939179 11/05/2022 Mutukuri Sonthosamma 0208001WL0021654 Mutukuri Sonthosamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581587 MS MUTUKURI SONTHOSAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23110520220977069 11/05/2022 Shivamma Nulu 0208001WL0022241 Shivamma Nulu 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581744 Mrs Nulu Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23110520220969607 11/05/2022 NULU Akkamma 0208001WL0022071 NULU Akkamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581690 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/080092
(VEERABHADRA PURAM) 		0208001000NRG23110520220969608 11/05/2022 Salamma 0208001WL0022071 Salamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581827 Mr SALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23100520220905350 11/05/2022 Subbareddy 0208001WL0021225 Subbareddy 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581749 MR SUBBAREDDY ESIREDDY STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/080096
(VEERABHADRA PURAM) 		0208001000NRG23110520220977077 11/05/2022 Guruvamma 0208001WL0022241 Guruvamma 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581568 MR GURAVAMMA BOTLA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-002-014/080098
(VEERABHADRA PURAM) 		0208001000NRG23110520220977083 11/05/2022 Naga Bhushanam 0208001WL0022241 Naga Bhushanam 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581765 MR BOTLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23110520220969612 11/05/2022 Aruna 0208001WL0022071 Aruna 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581831 Mrs Meeniga Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23110520220969611 11/05/2022 Badaraiah 0208001WL0022071 Badaraiah 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581828 MR BADARAIAH MEENIGA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-002-014/080102
(VEERABHADRA PURAM) 		0208001000NRG23110520220969616 11/05/2022 meniga krishna 0208001WL0022071 meniga krishna 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581835 MR MEENIGA KRISHNA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-002-014/080103
(VEERABHADRA PURAM) 		0208001000NRG23110520220969618 11/05/2022 Chinnakka 0208001WL0022071 Chinnakka 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581569 MR CHINNAKKA MANDLA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23110520220969620 11/05/2022 Meeniga Nagamani 0208001WL0022071 Meeniga Nagamani 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581473 MRS MEENIGA NAGAMANI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23110520220969621 11/05/2022 Venkata Subbaiah 0208001WL0022071 Venkata Subbaiah 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581746 NULU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
397 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23100520220905353 11/05/2022 Lakshmamma 0208001WL0021225 Lakshmamma 00415 SBIN0002815 559 559 Processed 22/05/2022 1440581573 MS ESI REDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-002-014/080108
(VEERABHADRA PURAM) 		0208001000NRG23110520220977086 11/05/2022 Guruvaiah 0208001WL0022241 Guruvaiah 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581771 MR BOTLA GURAVAIAH STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23110520220969625 11/05/2022 Nulu Koteswaryy 0208001WL0022071 Nulu Koteswaryy 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581837 Mrs KOTESWARI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Yerragondapalem AP-08-001-002-014/080114
(VEERABHADRA PURAM) 		0208001000NRG23110520220969626 11/05/2022 Narasamma 0208001WL0022071 Narasamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581567 Mrs Rella Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-002-014/080120
(VEERABHADRA PURAM) 		0208001000NRG23110520220977091 11/05/2022 Venkata Subbaiah 0208001WL0022241 Venkata Subbaiah 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581772 MR BOTLA VENKATASUBBAIAH STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-002-014/080121
(VEERABHADRA PURAM) 		0208001000NRG23110520220969630 11/05/2022 Brahmam 0208001WL0022071 Brahmam 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581179 NULU BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
403 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23110520220977093 11/05/2022 Ramadevi 0208001WL0022241 Ramadevi 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581697 MRS NULU RAMADEVI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23110520220969634 11/05/2022 Narasamma 0208001WL0022071 Narasamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581745 MRS NARASAMMA TAMMINENI STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23100520220905354 11/05/2022 Tammineni Lakshmamma 0208001WL0021225 Tammineni Lakshmamma 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581604 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/080126
(VEERABHADRA PURAM) 		0208001000NRG23110520220969636 11/05/2022 Subbamma Gajula 0208001WL0022071 Subbamma Gajula 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581833 MS GAJULA SUBBAMMA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23100520220905361 11/05/2022 naagendra 0208001WL0021225 naagendra 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581696 MRS BOTLA NAGENDRA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23100520220905362 11/05/2022 venkata subbayya 0208001WL0021225 venkata subbayya 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581688 MR VENKATASUBBAIAH BOTLA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23100520220905364 11/05/2022 Kotamma 0208001WL0021225 Kotamma 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581608 MRS THONTLA KOTAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23100520220905365 11/05/2022 koteswaramma 0208001WL0021225 koteswaramma 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581694 MRS TONTLA KOTESWARAMMA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/080133
(VEERABHADRA PURAM) 		0208001000NRG23110520220977095 11/05/2022 Subbulu 0208001WL0022241 Subbulu 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581572 MS AVULA SUBBULU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23110520220969641 11/05/2022 Venkatanarasaiah 0208001WL0022071 Venkatanarasaiah 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581751 MR NULU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-002-014/080137
(VEERABHADRA PURAM) 		0208001000NRG23110520220969646 11/05/2022 Dupati Nasaraiah 0208001WL0022071 Dupati Nasaraiah 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581693 MR DUPATI NASARAIAH STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/080138
(VEERABHADRA PURAM) 		0208001000NRG23110520220969648 11/05/2022 Dupati Venketeswarulu 0208001WL0022071 Dupati Venketeswarulu 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581692 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23110520220969652 11/05/2022 Subbulu 0208001WL0022071 Subbulu 00415 SBIN0002815 1124 1124 Rejected 22/05/2022 1440581620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23100520220905368 11/05/2022 Ramulamma 0208001WL0021225 Ramulamma 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581695 MRS RAMULAMMA BOTLA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23100520220905366 11/05/2022 Yogaiah 0208001WL0021225 Yogaiah 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581813 MR BOTLA YEGAIAH STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23100520220905370 11/05/2022 Subbulu 0208001WL0021225 Subbulu 00415 SBIN0002815 746 746 Processed 22/05/2022 1440581814 MS SUBBULU ONTEDDU STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/080153
(VEERABHADRA PURAM) 		0208001000NRG23100520220939183 11/05/2022 Mutukuri Guravamma 0208001WL0021654 Mutukuri Guravamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581838 GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23100520220937876 11/05/2022 Mutukuri Mariyamma 0208001WL0021641 Mutukuri Mariyamma 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581651 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-002-014/080161
(VEERABHADRA PURAM) 		0208001000NRG23100520220939185 11/05/2022 Dayamma 0208001WL0021654 Dayamma 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581209 MRS MUTUKURI DAYAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23100520220934874 11/05/2022 Kotiratnam Mutukuri 0208001WL0021624 Kotiratnam Mutukuri 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581225 MR KOTIRATHNAM MUTUKURI STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23100520220940040 11/05/2022 Nagamma 0208001WL0021675 Nagamma 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581612 MRS MUTUKURI NAGAMMA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/080191
(VEERABHADRA PURAM) 		0208001000NRG23110520220977103 11/05/2022 Bhulakshamma 0208001WL0022241 Bhulakshamma 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581571 MS BOTLA BHULAKSHMI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/080192
(VEERABHADRA PURAM) 		0208001000NRG23110520220977104 11/05/2022 Peddayallaiah 0208001WL0022241 Peddayallaiah 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581764 MR BOTLA PEDDA YELLAIAH STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23110520220969658 11/05/2022 Vemakka 0208001WL0022071 Vemakka 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581576 ONTEDDU VEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23100520220903392 11/05/2022 Galemma 0208001WL0021206 Galemma 00415 SBIN0002815 861 861 Processed 22/05/2022 1440581595 MUTUKOORI GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23100520220903391 11/05/2022 Yesaiah 0208001WL0021206 Yesaiah 00415 SBIN0002815 861 861 Processed 22/05/2022 1440581615 Mr YESHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-002-014/080207
(VEERABHADRA PURAM) 		0208001000NRG23100520220934876 11/05/2022 Akkamma 0208001WL0021624 Akkamma 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581317 MRS AKKAMMA GAMPALA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-002-014/080208
(VEERABHADRA PURAM) 		0208001000NRG23100520220939191 11/05/2022 Milton poul 0208001WL0021654 Milton poul 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581834 MUTUKURI MILTAN PAL BMMG MARIYAMMA UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-002-014/080211
(VEERABHADRA PURAM) 		0208001000NRG23100520220903395 11/05/2022 Pitchaiah 0208001WL0021206 Pitchaiah 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581219 Mr DORADLA CHINNA PICCHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23100520220903398 11/05/2022 Rakesh 0208001WL0021206 Rakesh 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581687 MR MUTUKURI RAKESH STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23100520220937881 11/05/2022 Krupaiah 0208001WL0021641 Krupaiah 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581635 MR KRUPAIAH MUTUKURI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-002-014/080225
(VEERABHADRA PURAM) 		0208001000NRG23100520220903400 11/05/2022 Lingamma 0208001WL0021206 Lingamma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581581 MS DORADLA LINGAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23100520220905377 11/05/2022 Ramadevi 0208001WL0021225 Ramadevi 00415 SBIN0002815 932 932 Processed 22/05/2022 1440581750 MRS ESIREDDY RAMADEVI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23100520220905376 11/05/2022 Thirupati Reddy 0208001WL0021225 Thirupati Reddy 00415 SBIN0002815 746 746 Processed 22/05/2022 1440581748 ESIREDDY TIRUPATI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
437 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23100520220905379 11/05/2022 Subbulu 0208001WL0021225 Subbulu 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581574 MS ESI REDDY SUBBULU STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/080241
(VEERABHADRA PURAM) 		0208001000NRG23110520220969667 11/05/2022 Narasaiah 0208001WL0022071 Narasaiah 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581747 MR CHINNA NARASAIAH NULU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23100520220939416 11/05/2022 Ruth meri 0208001WL0021662 Ruth meri 00415 SBIN0002815 810 810 Processed 22/05/2022 1440581664 MRS MUTUKURI RUTHUMERI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23110520220969671 11/05/2022 Pullamma 0208001WL0022071 Pullamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581832 Mrs PULLAMMA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23100520220905385 11/05/2022 padma isireddy 0208001WL0021225 padma isireddy 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581817 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23100520220905384 11/05/2022 veera reddi 0208001WL0021225 veera reddi 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581815 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-002-014/080298
(VEERABHADRA PURAM) 		0208001000NRG23110520220969672 11/05/2022 Narayanamma 0208001WL0022071 Narayanamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581180 MS NARAYANAMMA PEDDISETTY STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/080302
(VEERABHADRA PURAM) 		0208001000NRG23100520220903405 11/05/2022 Nasarayya 0208001WL0021206 Nasarayya 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581217 MR NASARAIAH MUTUKURI STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/080302
(VEERABHADRA PURAM) 		0208001000NRG23100520220903406 11/05/2022 Yestherrani 0208001WL0021206 Yestherrani 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581636 MRS ESTHAR RANI MUTUKURI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/080308
(VEERABHADRA PURAM) 		0208001000NRG23110520220977124 11/05/2022 Avula Venkatakotaiah 0208001WL0022241 Avula Venkatakotaiah 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581773 MR AVULA VENKATAKOTAIIAH STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23110520220977126 11/05/2022 Gurumurthy 0208001WL0022241 Gurumurthy 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581766 MR AVULA GURUMOOTHI STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-002-014/080310
(VEERABHADRA PURAM) 		0208001000NRG23110520220977127 11/05/2022 Malleswari 0208001WL0022241 Malleswari 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581767 MRS AVULA MALLESWARI STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-002-014/080314
(VEERABHADRA PURAM) 		0208001000NRG23100520220903407 11/05/2022 Suvarthamma 0208001WL0021206 Suvarthamma 00415 SBIN0002815 861 861 Processed 22/05/2022 1440581181 MRS JINUKUNTI SUVATHAMMA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-002-014/080326
(VEERABHADRA PURAM) 		0208001000NRG23100520220940058 11/05/2022 Enibera Hepissaba 0208001WL0021675 Enibera Hepissaba 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581606 MS ENIBERA HEPSIBA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23110520220969678 11/05/2022 Nulu Ravanamma 0208001WL0022071 Nulu Ravanamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581691 Mrs VENKATA RAVANA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-002-014/080337
(VEERABHADRA PURAM) 		0208001000NRG23100520220940059 11/05/2022 Chinna Avulaiah 0208001WL0021675 Chinna Avulaiah 00415 SBIN0002815 844 844 Processed 22/05/2022 1440581462 MR CHINNA AVULAIAH MUTUKURI STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/080345
(VEERABHADRA PURAM) 		0208001000NRG23100520220952310 11/05/2022 Adilakshmamma 0208001WL0021862 Adilakshmamma 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581652 Mrs ADI LAKSHMAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-002-014/080345
(VEERABHADRA PURAM) 		0208001000NRG23100520220952309 11/05/2022 Chinna Venkataiah 0208001WL0021862 Chinna Venkataiah 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581656 MR MUTUKURI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/080350
(VEERABHADRA PURAM) 		0208001000NRG23110520220977132 11/05/2022 Guruvamma 0208001WL0022241 Guruvamma 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581605 MRS YERRAGORLA GURAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-002-014/080351
(VEERABHADRA PURAM) 		0208001000NRG23100520220934886 11/05/2022 Salamma 0208001WL0021624 Salamma 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581610 MRS GAMPALA SALAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23100520220905389 11/05/2022 Balaiah 0208001WL0021225 Balaiah 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581810 BALAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23100520220905390 11/05/2022 Govindamma 0208001WL0021225 Govindamma 00415 SBIN0002815 1119 1119 Processed 22/05/2022 1440581577 MS BOTLA GOVINDAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23100520220934888 11/05/2022 Mutukuri Venkatamma 0208001WL0021624 Mutukuri Venkatamma 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581297 VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/080358
(VEERABHADRA PURAM) 		0208001000NRG23100520220934889 11/05/2022 Siva mutukuri 0208001WL0021624 Siva mutukuri 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581224 MR SIVA MUTUKURI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23100520220937892 11/05/2022 Adilakshamma 0208001WL0021641 Adilakshamma 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581637 MRS ADHI LAKSHMAMMA MUTUKURI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23100520220937891 11/05/2022 Chinnaguravaiah 0208001WL0021641 Chinnaguravaiah 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581216 Mr CHINNA GURAVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-002-014/080371
(VEERABHADRA PURAM) 		0208001000NRG23100520220903413 11/05/2022 Doradla Nagamma 0208001WL0021206 Doradla Nagamma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581210 MRS DORADLA NAGAMMA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23110520220969690 11/05/2022 meniga Sreenu 0208001WL0022071 meniga Sreenu 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581467 MR SRINU MEENIGA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-002-014/080379
(VEERABHADRA PURAM) 		0208001000NRG23110520220969692 11/05/2022 Ramanjaneya Reddy 0208001WL0022071 Ramanjaneya Reddy 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581689 MR ONTEDDU RAMANJANEYAREDDY STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/080388
(VEERABHADRA PURAM) 		0208001000NRG23110520220977135 11/05/2022 Bala Guruvaiah 0208001WL0022241 Bala Guruvaiah 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581770 MR BOTLA BALAGURAVAIAH STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23100520220952312 11/05/2022 ramadevi 0208001WL0021862 ramadevi 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581280 MRS MUTUKURI RAMADEVI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23100520220952311 11/05/2022 Venkataiah 0208001WL0021862 Venkataiah 00415 SBIN0002815 848 848 Processed 22/05/2022 1440581215 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
469 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23110520220977136 11/05/2022 Bala Guruvaiah 0208001WL0022241 Bala Guruvaiah 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581769 MR NULU BALAGURAVAIAH STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23110520220977137 11/05/2022 Uma 0208001WL0022241 Uma 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581768 MRS NULU UMA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23100520220903414 11/05/2022 Adam 0208001WL0021206 Adam 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581218 MR ADAM MUTUKURI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-002-014/080396
(VEERABHADRA PURAM) 		0208001000NRG23100520220903416 11/05/2022 devadanam 0208001WL0021206 devadanam 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581291 DEVADANAM M STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23110520220969699 11/05/2022 Ramanamma 0208001WL0022071 Ramanamma 00415 SBIN0002815 1124 1124 Processed 22/05/2022 1440581566 Mrs RAMANAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23100520220934891 11/05/2022 Akkamma 0208001WL0021624 Akkamma 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581226 MRS MUTUKURI AKKAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23100520220934892 11/05/2022 Kotaiah 0208001WL0021624 Kotaiah 00415 SBIN0002815 863 863 Processed 22/05/2022 1440581662 MRS VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/080406
(VEERABHADRA PURAM) 		0208001000NRG23100520220937893 11/05/2022 raambaabu 0208001WL0021641 raambaabu 00415 SBIN0002815 889 889 Processed 22/05/2022 1440581220 MR RAMBABU MUTUKURI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23100520220905394 11/05/2022 Sreenu 0208001WL0021225 Sreenu 00415 SBIN0002815 746 746 Processed 22/05/2022 1440581812 MR SREENU BOTLA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-002-014/080410
(VEERABHADRA PURAM) 		0208001000NRG23100520220939219 11/05/2022 Ravindra 0208001WL0021654 Ravindra 00415 SBIN0002815 835 835 Processed 22/05/2022 1440581221 MUTUKURI RAVINDRA UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-002-014/080416
(VEERABHADRA PURAM) 		0208001000NRG23100520220903418 11/05/2022 guravamma 0208001WL0021206 guravamma 00415 SBIN0002815 896 896 Processed 22/05/2022 1440581616 MS CHIRADALA GURAVAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23100520220940067 11/05/2022 naagaraaju 0208001WL0021675 naagaraaju 00415 SBIN0002815 562 562 Processed 22/05/2022 1440581223 MR MUTUKURI NAGARAJU STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23110520220977153 11/05/2022 Chennamma 0208001WL0022241 Chennamma 00415 SBIN0002815 859 859 Processed 22/05/2022 1440581774 Mrs CHENNAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-004-017/010664
(YERRAGONDAPALEM) 		0208001000NRG23100520220925859 11/05/2022 CHITTIRALA SAILAJA 0208001WL0021521 CHITTIRALA SAILAJA 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581318 Mrs GARREPATI LAKSHMI SAILAJA CENTRAL BANK OF INDIA(607115)
483 Yerragondapalem AP-08-001-004-017/010667
(YERRAGONDAPALEM) 		0208001000NRG23100520220925862 11/05/2022 Lakshmi 0208001WL0021521 Lakshmi 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581614 Mrs LAKSHMI BAVANASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Yerragondapalem AP-08-001-004-017/010667
(YERRAGONDAPALEM) 		0208001000NRG23100520220925861 11/05/2022 Sivarama Murthy 0208001WL0021521 Sivarama Murthy 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581293 Mr SIVARAMA MURTHI BHAVANASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-004-017/010692
(YERRAGONDAPALEM) 		0208001000NRG23100520220925864 11/05/2022 Venkata Kotammaa 0208001WL0021521 Venkata Kotammaa 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581312 VENKATA KOTAMMA IMMIDISETTY STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/011132
(YERRAGONDAPALEM) 		0208001000NRG23100520220925866 11/05/2022 Chinna Mukkanti 0208001WL0021521 Chinna Mukkanti 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581575 MR CHETIRALA MUKKANTI STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23100520220925049 11/05/2022 Venkata Lakshamma 0208001WL0021507 Venkata Lakshamma 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581661 Mrs VENKATA LAKSHAMMA CHENNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23100520220925048 11/05/2022 Venkatareddy 0208001WL0021507 Venkatareddy 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581295 VENKATA REDDY CHENNAREDDY STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/011488
(YERRAGONDAPALEM) 		0208001000NRG23100520220925873 11/05/2022 Vijayakumar 0208001WL0021521 Vijayakumar 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581182 ADDAKULA VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
490 Yerragondapalem AP-08-001-004-017/012260
(YERRAGONDAPALEM) 		0208001000NRG23100520220925879 11/05/2022 KANCHARLA JYOTHI 0208001WL0021521 KANCHARLA JYOTHI 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581311 Mrs JYOTHI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-004-017/012260
(YERRAGONDAPALEM) 		0208001000NRG23100520220925878 11/05/2022 SUNDARABABU 0208001WL0021521 SUNDARABABU 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581607 MR KANCHARLA SUNDHARA BABU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/012294
(YERRAGONDAPALEM) 		0208001000NRG23100520220925881 11/05/2022 vijaya kumari 0208001WL0021521 vijaya kumari 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581830 Mrs VIJAYA KUMARI MUTHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-004-017/012408
(YERRAGONDAPALEM) 		0208001000NRG23100520220925882 11/05/2022 ChinnaNageswara Raoo 0208001WL0021521 ChinnaNageswara Raoo 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581310 MR ADDAKULA CHINNA NAGESWARARA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23100520220925094 11/05/2022 praveen kumar 0208001WL0021507 praveen kumar 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581654 MR PRAVEENKUMAR GORANTLA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23100520220925097 11/05/2022 Malleshwar reddy 0208001WL0021507 Malleshwar reddy 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581658 Ms CHENNAREDDY MALLESWARA REDDY CENTRAL BANK OF INDIA(607115)
496 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23100520220925098 11/05/2022 peddakka 0208001WL0021507 peddakka 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581663 MRS PEDDAKKA CHENNAREDDY STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/013111
(YERRAGONDAPALEM) 		0208001000NRG23100520220925902 11/05/2022 Ravikumar 0208001WL0021521 Ravikumar 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581601 MR POTTI RAVIKUMAR STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23100520220925135 11/05/2022 galemma 0208001WL0021507 galemma 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581190 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/013243
(YERRAGONDAPALEM) 		0208001000NRG23100520220925905 11/05/2022 Subhani 0208001WL0021521 Subhani 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581322 SHAIK SUBHANI SHAIK NANNE SAHEB STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/013435
(YERRAGONDAPALEM) 		0208001000NRG23100520220926824 11/05/2022 Eswaramma 0208001WL0021538 Eswaramma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581428 MR EESWARAMMA GOSULA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/013435
(YERRAGONDAPALEM) 		0208001000NRG23100520220926823 11/05/2022 Maddileti 0208001WL0021538 Maddileti 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581423 MR GOSULA MADDILETI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/013447
(YERRAGONDAPALEM) 		0208001000NRG23100520220925912 11/05/2022 Adi Narayanamma 0208001WL0021521 Adi Narayanamma 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581603 MRS ADI NARAYANAMMA TALARI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/013447
(YERRAGONDAPALEM) 		0208001000NRG23100520220925911 11/05/2022 Ramesh 0208001WL0021521 Ramesh 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581592 MR THALARI RAMESH STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23100520220925180 11/05/2022 Rangaiah 0208001WL0021507 Rangaiah 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581313 BELLAMKONDA RANGAIAH STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/013614
(YERRAGONDAPALEM) 		0208001000NRG23100520220925918 11/05/2022 Sailaja 0208001WL0021521 Sailaja 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581421 MRS SAILAJA NUDURUPATI NUDURUPATI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/013658
(YERRAGONDAPALEM) 		0208001000NRG23100520220925919 11/05/2022 krishna chaitanya kiran kumar 0208001WL0021521 krishna chaitanya kiran kumar 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581596 MR ANNAMRAJU KRISHNACHAITANYA KIRANKUMAR STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/013732
(YERRAGONDAPALEM) 		0208001000NRG23100520220925922 11/05/2022 uday bhaskar 0208001WL0021521 uday bhaskar 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581422 UDAYA BHASKAR A HDFC BANK LTD(607152)
508 Yerragondapalem AP-08-001-004-017/013766
(YERRAGONDAPALEM) 		0208001000NRG23100520220926831 11/05/2022 Chinna Mastan 0208001WL0021538 Chinna Mastan 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440581315 MR CHINA MASTAN CHAGALAMARRI STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/013766
(YERRAGONDAPALEM) 		0208001000NRG23100520220926832 11/05/2022 Meerabi 0208001WL0021538 Meerabi 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440581417 MRS MEERABI CHAGALAMARRI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/014028
(YERRAGONDAPALEM) 		0208001000NRG23100520220925932 11/05/2022 seshasayanareddy 0208001WL0021521 seshasayanareddy 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581412 MR SESHASAYANAREDDY CH STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/014028
(YERRAGONDAPALEM) 		0208001000NRG23100520220925933 11/05/2022 venkataramana 0208001WL0021521 venkataramana 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581446 MRS CHINTHAPALLY VENKATARAMANA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23100520220925242 11/05/2022 Ramaiah 0208001WL0021507 Ramaiah 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581191 Mr RAMAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23100520220925243 11/05/2022 veeramma 0208001WL0021507 veeramma 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581309 Mrs Narnapati Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23100520220925246 11/05/2022 Anji babu 0208001WL0021507 Anji babu 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581660 MR PALLAPU ANJI BABU STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23100520220925261 11/05/2022 lakshmi narayana 0208001WL0021507 lakshmi narayana 00415 SBIN0002815 849 849 Processed 22/05/2022 1440581192 Mr Narnapati Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-004-017/014252
(YERRAGONDAPALEM) 		0208001000NRG23100520220925969 11/05/2022 subrahmanya chari 0208001WL0021521 subrahmanya chari 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581321 Mr MUNAGANTI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-004-017/014292
(YERRAGONDAPALEM) 		0208001000NRG23100520220925973 11/05/2022 prabhakar 0208001WL0021521 prabhakar 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581588 MR NAKKA PRABHAKAR STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23100520220925975 11/05/2022 nagamani 0208001WL0021521 nagamani 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581319 MRS PALUTLA NAGAMANI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/014314
(YERRAGONDAPALEM) 		0208001000NRG23100520220925976 11/05/2022 rohini devi 0208001WL0021521 rohini devi 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581320 PIDUGU ROHINI DEVI UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-004-017/014335
(YERRAGONDAPALEM) 		0208001000NRG23100520220925978 11/05/2022 raghavendra srinivasulu 0208001WL0021521 raghavendra srinivasulu 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581300 PERUMALLA RAGAVENDRA SRINIVASULU ICICI BANK LTD(508534)
521 Yerragondapalem AP-08-001-004-017/014664
(YERRAGONDAPALEM) 		0208001000NRG23100520220926000 11/05/2022 rajani 0208001WL0021521 rajani 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581648 MRS BATTU RAJINI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/014664
(YERRAGONDAPALEM) 		0208001000NRG23100520220925999 11/05/2022 venkateswarlu 0208001WL0021521 venkateswarlu 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581563 KANAPARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-004-017/014694
(YERRAGONDAPALEM) 		0208001000NRG23100520220926001 11/05/2022 haribabu 0208001WL0021521 haribabu 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581570 Mr HARIBABU LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-004-017/014694
(YERRAGONDAPALEM) 		0208001000NRG23100520220926002 11/05/2022 revathi 0208001WL0021521 revathi 00415 SBIN0002815 698 698 Processed 22/05/2022 1440581466 Mrs LINGAM REVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-004-017/040046
(YERRAGONDAPALEM) 		0208001000NRG23100520220942524 11/05/2022 Bhavanam Subba Reddy 0208001WL0021735 Bhavanam Subba Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581294 Mr SUBBA BREDDY BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Yerragondapalem AP-08-001-004-017/040115
(YERRAGONDAPALEM) 		0208001000NRG23100520220942601 11/05/2022 Krishnareddy 0208001WL0021735 Krishnareddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581464 Mr BATTULA KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-004-017/040115
(YERRAGONDAPALEM) 		0208001000NRG23100520220942602 11/05/2022 Parvati 0208001WL0021735 Parvati 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581463 MRS PARVATHI BATTULA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/040178
(YERRAGONDAPALEM) 		0208001000NRG23100520220942734 11/05/2022 Edukondalu 0208001WL0021735 Edukondalu 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581458 MR YEDUKONDALU BATTULA STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/040178
(YERRAGONDAPALEM) 		0208001000NRG23100520220942735 11/05/2022 Nagamma 0208001WL0021735 Nagamma 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581457 MS NAGAMMA BATTULA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/040275
(YERRAGONDAPALEM) 		0208001000NRG23100520220942854 11/05/2022 Narayana Reddy 0208001WL0021735 Narayana Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581316 KANDULA NARAYANA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
531 Yerragondapalem AP-08-001-004-017/040311
(YERRAGONDAPALEM) 		0208001000NRG23100520220942889 11/05/2022 Venkata Reddy 0208001WL0021735 Venkata Reddy 00415 SBIN0002815 1301 1301 Processed 22/05/2022 1440581456 MR VENKATA REDDY KOLLI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/050013
(YERRAGONDAPALEM) 		0208001000NRG23100520220926857 11/05/2022 Bala subbaiah 0208001WL0021538 Bala subbaiah 00415 SBIN0002815 1057 1057 Processed 22/05/2022 1440581427 OOSAA BALA SUBBAIAH UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-004-017/050013
(YERRAGONDAPALEM) 		0208001000NRG23100520220926856 11/05/2022 Chinna Anjamma 0208001WL0021538 Chinna Anjamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581630 MRS CHINNA ANJAMMA USA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/050021
(YERRAGONDAPALEM) 		0208001000NRG23100520220926873 11/05/2022 lakshamma 0208001WL0021538 lakshamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581441 MRS GOSULA LAKSHMAMMA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/050046
(YERRAGONDAPALEM) 		0208001000NRG23100520220926883 11/05/2022 Govinadamma 0208001WL0021538 Govinadamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581594 MRS GOSULA GOVINDAMMA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/050055
(YERRAGONDAPALEM) 		0208001000NRG23100520220926893 11/05/2022 Bibulamma 0208001WL0021538 Bibulamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581432 Mrs BI BULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-004-017/050055
(YERRAGONDAPALEM) 		0208001000NRG23100520220926894 11/05/2022 Khasim 0208001WL0021538 Khasim 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581420 MR KASHIM DUDEKULA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/050061
(YERRAGONDAPALEM) 		0208001000NRG23100520220926896 11/05/2022 Venkatanarasamma 0208001WL0021538 Venkatanarasamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581435 MR NARSAMMA PAMIDIPALLI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/050061
(YERRAGONDAPALEM) 		0208001000NRG23100520220926895 11/05/2022 Venkateswarlu 0208001WL0021538 Venkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581307 MR VENKATESWARLU PAGIDIPALLI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/050081
(YERRAGONDAPALEM) 		0208001000NRG23100520220926903 11/05/2022 Kashamma Dudekula 0208001WL0021538 Kashamma Dudekula 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581460 MS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/050091
(YERRAGONDAPALEM) 		0208001000NRG23100520220926909 11/05/2022 Bitra Hanumamma 0208001WL0021538 Bitra Hanumamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581430 MRS BITRA HANUMAYAMMA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/050091
(YERRAGONDAPALEM) 		0208001000NRG23100520220926908 11/05/2022 Ramadasu 0208001WL0021538 Ramadasu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581308 RAMADASS BITRA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/050094
(YERRAGONDAPALEM) 		0208001000NRG23100520220926913 11/05/2022 Satyavathi 0208001WL0021538 Satyavathi 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581443 MRS TIRUMALA SATHYAVATHI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/050094
(YERRAGONDAPALEM) 		0208001000NRG23100520220926912 11/05/2022 Tirumala Venkateswarlu 0208001WL0021538 Tirumala Venkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581442 MR TIRUMALA VENKATESWARLU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/050098
(YERRAGONDAPALEM) 		0208001000NRG23100520220926920 11/05/2022 Pitchamma 0208001WL0021538 Pitchamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581626 MRS PICHAMMA POOSA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/050105
(YERRAGONDAPALEM) 		0208001000NRG23100520220926921 11/05/2022 GOSULA VENKATASWAMY 0208001WL0021538 GOSULA VENKATASWAMY 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581445 MR GOSULA VENKATASWAMY STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/050113
(YERRAGONDAPALEM) 		0208001000NRG23100520220926933 11/05/2022 Ramanaiah 0208001WL0021538 Ramanaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581413 MR RAMANAIAH BITRA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/050113
(YERRAGONDAPALEM) 		0208001000NRG23100520220926934 11/05/2022 Salamma 0208001WL0021538 Salamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581414 MS PEDASALAMMA BEETRA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/050116
(YERRAGONDAPALEM) 		0208001000NRG23100520220926937 11/05/2022 Galam Bhusaiah 0208001WL0021538 Galam Bhusaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581301 BUSAIAH GALAM STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/050116
(YERRAGONDAPALEM) 		0208001000NRG23100520220926939 11/05/2022 tirupalamma 0208001WL0021538 tirupalamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581434 MRS TIRUPAALAMMA GAALAM STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/050117
(YERRAGONDAPALEM) 		0208001000NRG23100520220926942 11/05/2022 Gosula Brahmaiah 0208001WL0021538 Gosula Brahmaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581416 GOSULA BRHAMAIAH HDFC BANK LTD(607152)
552 Yerragondapalem AP-08-001-004-017/050117
(YERRAGONDAPALEM) 		0208001000NRG23100520220926941 11/05/2022 Lakshmamma 0208001WL0021538 Lakshmamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581415 MS GOSULA LAKSHMAMMA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/050123
(YERRAGONDAPALEM) 		0208001000NRG23100520220926948 11/05/2022 Dibbamma 0208001WL0021538 Dibbamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581176 MRS VUSA DIBBAMMA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-004-017/050124
(YERRAGONDAPALEM) 		0208001000NRG23100520220926950 11/05/2022 Thokala Mallaiah 0208001WL0021538 Thokala Mallaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581303 MALLAIAH THOKALA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/050124
(YERRAGONDAPALEM) 		0208001000NRG23100520220926951 11/05/2022 Thokala Sayamma 0208001WL0021538 Thokala Sayamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581437 MR SAYAMMA TOKALA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/050130
(YERRAGONDAPALEM) 		0208001000NRG23100520220926955 11/05/2022 Pedda Anjaneyulu 0208001WL0021538 Pedda Anjaneyulu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581623 MR PAMIDIPALLI ANJANEYULU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/050131
(YERRAGONDAPALEM) 		0208001000NRG23100520220926956 11/05/2022 Govindamma 0208001WL0021538 Govindamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581628 MRS GOVINDAMMA PAMIDIPALLI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/050142
(YERRAGONDAPALEM) 		0208001000NRG23100520220926971 11/05/2022 lakshamma 0208001WL0021538 lakshamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581629 MRS LAKSHAMMA BITRA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/050142
(YERRAGONDAPALEM) 		0208001000NRG23100520220926970 11/05/2022 Venkatasubbaiah 0208001WL0021538 Venkatasubbaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581306 BITRA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-004-017/050143
(YERRAGONDAPALEM) 		0208001000NRG23100520220926972 11/05/2022 Lakshamma 0208001WL0021538 Lakshamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581627 MRS VENKATA LAKHAMMA BALIMIDI STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/050148
(YERRAGONDAPALEM) 		0208001000NRG23100520220926979 11/05/2022 Pitchaiah 0208001WL0021538 Pitchaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581426 MR TIRUMALA PICHAIAH STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/050149
(YERRAGONDAPALEM) 		0208001000NRG23100520220926981 11/05/2022 Nallabotula Veeraswamy 0208001WL0021538 Nallabotula Veeraswamy 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581305 VEERA SWAMY NALLABOTHULA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/050150
(YERRAGONDAPALEM) 		0208001000NRG23100520220926984 11/05/2022 Eswaramma 0208001WL0021538 Eswaramma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581433 MRS ESWARAMMA BITRA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/050150
(YERRAGONDAPALEM) 		0208001000NRG23100520220926983 11/05/2022 Krishanamma 0208001WL0021538 Krishanamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581439 MRS KRISHNA VENI BITRA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/050193
(YERRAGONDAPALEM) 		0208001000NRG23100520220927002 11/05/2022 Tirumala RAVI 0208001WL0021538 Tirumala RAVI 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581646 MR TIRUMALA RAVI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/050196
(YERRAGONDAPALEM) 		0208001000NRG23100520220927003 11/05/2022 Moulamma 0208001WL0021538 Moulamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581470 MRS CHAAGALAMARRI MOGALAMMA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/050216
(YERRAGONDAPALEM) 		0208001000NRG23100520220927006 11/05/2022 Tirumala chinnaanjaamma 0208001WL0021538 Tirumala chinnaanjaamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581565 MRS CHINNA ANJAMMA TIRUMALA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/050216
(YERRAGONDAPALEM) 		0208001000NRG23100520220927005 11/05/2022 Tirumala venkateswarlu 0208001WL0021538 Tirumala venkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581564 MR VENKATESWARLU TIRUMALA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/050233
(YERRAGONDAPALEM) 		0208001000NRG23100520220927008 11/05/2022 Nallabothula Nemilamma 0208001WL0021538 Nallabothula Nemilamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581314 MRS NEMILAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-004-017/050233
(YERRAGONDAPALEM) 		0208001000NRG23100520220927007 11/05/2022 Peddabramaya 0208001WL0021538 Peddabramaya 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581424 MR NALLA BOTHULA PEDDA BRAHMAIAH STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/050321
(YERRAGONDAPALEM) 		0208001000NRG23100520220927015 11/05/2022 Gaalam Jyothi 0208001WL0021538 Gaalam Jyothi 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581444 MR GAALAM JYOTHI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/050321
(YERRAGONDAPALEM) 		0208001000NRG23100520220927014 11/05/2022 Venkateswarlu 0208001WL0021538 Venkateswarlu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581304 GAALAM VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
573 Yerragondapalem AP-08-001-004-017/050322
(YERRAGONDAPALEM) 		0208001000NRG23100520220927016 11/05/2022 Kondamma 0208001WL0021538 Kondamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581419 MS VALLALA KONDAMMA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/050337
(YERRAGONDAPALEM) 		0208001000NRG23100520220927038 11/05/2022 Hanumamma 0208001WL0021538 Hanumamma 00415 SBIN0002815 1268 1268 Rejected 22/05/2022 1440581438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Yerragondapalem AP-08-001-004-017/050345
(YERRAGONDAPALEM) 		0208001000NRG23100520220927048 11/05/2022 Lakshamma 0208001WL0021538 Lakshamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581436 MRS LAKSHMAMMA TIRUMALA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/050355
(YERRAGONDAPALEM) 		0208001000NRG23100520220927060 11/05/2022 Bala Ankaiah 0208001WL0021538 Bala Ankaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581624 MR BALA VENKAIAH GOSULA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/050355
(YERRAGONDAPALEM) 		0208001000NRG23100520220927061 11/05/2022 Ramanamma 0208001WL0021538 Ramanamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581184 MS RAVANA GOSULA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/050356
(YERRAGONDAPALEM) 		0208001000NRG23100520220927063 11/05/2022 Hanumamma 0208001WL0021538 Hanumamma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581429 MRS NALLABOTHULA HANUMAYAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/050356
(YERRAGONDAPALEM) 		0208001000NRG23100520220927062 11/05/2022 Peddaanjaiah 0208001WL0021538 Peddaanjaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581418 MR ANJAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/050359
(YERRAGONDAPALEM) 		0208001000NRG23100520220927070 11/05/2022 Srinu 0208001WL0021538 Srinu 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581302 GOSULA SRINU UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/050362
(YERRAGONDAPALEM) 		0208001000NRG23100520220927075 11/05/2022 Kumari 0208001WL0021538 Kumari 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581440 MR NALLABOTULA KUMARI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-004-017/050362
(YERRAGONDAPALEM) 		0208001000NRG23100520220927074 11/05/2022 Nallabothula RamaYogaiah 0208001WL0021538 Nallabothula RamaYogaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581425 MR RAMA YOGAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/050365
(YERRAGONDAPALEM) 		0208001000NRG23100520220927079 11/05/2022 Bramaiah 0208001WL0021538 Bramaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581613 Mr PAMIDIPALLI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
584 Yerragondapalem AP-08-001-004-017/050373
(YERRAGONDAPALEM) 		0208001000NRG23100520220927084 11/05/2022 Gosula Badaramma 0208001WL0021538 Gosula Badaramma 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581431 MRS BADARAMMA GOSULA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/050382
(YERRAGONDAPALEM) 		0208001000NRG23100520220927089 11/05/2022 Nallabotula koteswari 0208001WL0021538 Nallabotula koteswari 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581647 MRS NALLABOTHULA KOTESWARI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/050382
(YERRAGONDAPALEM) 		0208001000NRG23100520220927090 11/05/2022 Nallabotula ramanaiah 0208001WL0021538 Nallabotula ramanaiah 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581645 MR RAVANAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/050396
(YERRAGONDAPALEM) 		0208001000NRG23100520220927105 11/05/2022 padma 0208001WL0021538 padma 00415 SBIN0002815 1268 1268 Rejected 22/05/2022 1440581631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 Yerragondapalem AP-08-001-004-017/050396
(YERRAGONDAPALEM) 		0208001000NRG23100520220927104 11/05/2022 tirupatayya 0208001WL0021538 tirupatayya 00415 SBIN0002815 1268 1268 Processed 22/05/2022 1440581625 MR PAMIDIPALLI THIRUPATHIAH STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-011-028/020215
(VADAMPALLI) 		0208001000NRG23100520220920642 11/05/2022 Nagendram 0208001WL0021441 Nagendram 00415 SBIN0002815 1180 1180 Processed 22/05/2022 1440581619 Mrs NAGENDRA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-011-028/020215
(VADAMPALLI) 		0208001000NRG23100520220920641 11/05/2022 Saulu 0208001WL0021441 Saulu 00415 SBIN0002815 1180 1180 Processed 22/05/2022 1440581258 MR SOUL YENIBERA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23100520220920644 11/05/2022 Yesteramma 0208001WL0021441 Yesteramma 00415 SBIN0002815 1180 1180 Processed 22/05/2022 1440581177 MS ESTERAMMA YENIBERA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-011-028/020415
(VADAMPALLI) 		0208001000NRG23100520220920690 11/05/2022 Kumari 0208001WL0021441 Kumari 00415 SBIN0002815 1180 1180 Processed 22/05/2022 1440581178 MS KUMARI MENDAM STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-011-028/020559
(VADAMPALLI) 		0208001000NRG23100520220920728 11/05/2022 Enduri mariyamma 0208001WL0021441 Enduri mariyamma 00415 SBIN0002815 1180 1180 Processed 22/05/2022 1440581680 ENDURI YESUMARIYAMMA INDIAN OVERSEAS BANK(508541)
594 Yerragondapalem AP-08-001-011-028/020670
(VADAMPALLI) 		0208001000NRG23100520220920740 11/05/2022 Ramanaiah 0208001WL0021441 Ramanaiah 00415 SBIN0002815 1180 1180 Processed 22/05/2022 1440581562 MR RAMANAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
SubTotal 262104 262104
595 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23100520220939199 11/05/2022 Balanagamma 0208001WL0021654 Balanagamma 00415 SBIN0003728 835 835 Processed 22/05/2022 1440581811 MRS BALANAGAMMA MUTUKURI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23100520220939198 11/05/2022 Okkeiah 0208001WL0021654 Okkeiah 00415 SBIN0003728 835 835 Processed 22/05/2022 1440581816 MR MUTUKURI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1670 1670
597 Yerragondapalem AP-08-001-011-028/020132
(VADAMPALLI) 		0208001000NRG23100520220920625 11/05/2022 Yenibera Lazar 0208001WL0021441 Yenibera Lazar 00415 SBIN0008837 1180 1180 Processed 22/05/2022 1440581675 YENIBERA LAJARU INDIAN OVERSEAS BANK(508541)
598 Yerragondapalem AP-08-001-011-028/020519
(VADAMPALLI) 		0208001000NRG23100520220920710 11/05/2022 Taripi Ankamma 0208001WL0021441 Taripi Ankamma 00415 SBIN0008837 1180 1180 Processed 22/05/2022 1440581266 Ms THARIPI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2360 2360
599 Yerragondapalem AP-08-001-011-028/020734
(VADAMPALLI) 		0208001000NRG23100520220920747 11/05/2022 mahesh babu 0208001WL0021441 mahesh babu 00415 SBIN0012918 1180 1180 Processed 22/05/2022 1440581194 YENIBERA MAHESH BANK OF BARODA(606985)
SubTotal 1180 1180
600 Yerragondapalem AP-08-001-011-028/020734
(VADAMPALLI) 		0208001000NRG23100520220920746 11/05/2022 lajar 0208001WL0021441 lajar 00415 SBIN0020581 1180 1180 Processed 22/05/2022 1440581195 Mr LAJAR ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1180 1180
601 Yerragondapalem AP-08-001-004-017/010664
(YERRAGONDAPALEM) 		0208001000NRG23100520220925860 11/05/2022 Mahanandi 0208001WL0021521 Mahanandi 00468 UBIN0567841 698 698 Processed 22/05/2022 1440581290 GARRE VENKATA RAMA MAHANANDI RAO BANK OF INDIA(508505)
SubTotal 698 698
602 Yerragondapalem AP-08-001-002-014/060836
(VEERABHADRA PURAM) 		0208001000NRG23110520220969604 11/05/2022 atchutarao 0208001WL0022071 atchutarao 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581389 NOOLU ACHCHUTA RAO UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-002-014/080004
(VEERABHADRA PURAM) 		0208001000NRG23100520220940000 11/05/2022 Atchi babu 0208001WL0021675 Atchi babu 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581529 MUTUKURI ACCHI BABU UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-002-014/080004
(VEERABHADRA PURAM) 		0208001000NRG23100520220939999 11/05/2022 Babu 0208001WL0021675 Babu 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581095 MUTUKURI BABU UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-002-014/080004
(VEERABHADRA PURAM) 		0208001000NRG23100520220939998 11/05/2022 mutukuri Yesu Danam 0208001WL0021675 mutukuri Yesu Danam 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581172 MUTUKURI YESU DANAM UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23100520220903354 11/05/2022 johnpal 0208001WL0021206 johnpal 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581141 DORADLA JOHN PAL UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-002-014/080006
(VEERABHADRA PURAM) 		0208001000NRG23100520220940003 11/05/2022 Mutukuri LilliBabu 0208001WL0021675 Mutukuri LilliBabu 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581535 Mr Mutukuri Lillibabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-002-014/080006
(VEERABHADRA PURAM) 		0208001000NRG23100520220940004 11/05/2022 Mutukuri salamma 0208001WL0021675 Mutukuri salamma 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581080 MUTUKURI SALAMMA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/080007
(VEERABHADRA PURAM) 		0208001000NRG23100520220937866 11/05/2022 Mutukuri BalaNagamama 0208001WL0021641 Mutukuri BalaNagamama 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581146 MUTUKURI BALANAGAMMA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-002-014/080008
(VEERABHADRA PURAM) 		0208001000NRG23100520220940008 11/05/2022 Mutukuri Mariyamma 0208001WL0021675 Mutukuri Mariyamma 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581531 Mrs MUTUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23100520220934859 11/05/2022 Mutukuri Bakkaiah 0208001WL0021624 Mutukuri Bakkaiah 00468 UBIN0819417 863 863 Processed 22/05/2022 1440581127 MUTUKURI BAKKAIAH UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23100520220937867 11/05/2022 Venkataiah 0208001WL0021641 Venkataiah 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581096 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/080022
(VEERABHADRA PURAM) 		0208001000NRG23100520220940014 11/05/2022 Navin 0208001WL0021675 Navin 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581558 MUTUKURI NAVIN UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/080022
(VEERABHADRA PURAM) 		0208001000NRG23100520220940013 11/05/2022 Venkatesh 0208001WL0021675 Venkatesh 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581160 MUTUKURI VENKATESH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/080024
(VEERABHADRA PURAM) 		0208001000NRG23100520220952292 11/05/2022 Husenamma 0208001WL0021862 Husenamma 00468 UBIN0819417 848 848 Processed 22/05/2022 1440581102 MUTUKURI HUSENAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23100520220937872 11/05/2022 Jyothi 0208001WL0021641 Jyothi 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581164 MUTUKURI JYOTHI UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23100520220903360 11/05/2022 Yesobu 0208001WL0021206 Yesobu 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581119 DORADLA YESEBU UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/080034
(VEERABHADRA PURAM) 		0208001000NRG23100520220940018 11/05/2022 Galaiah 0208001WL0021675 Galaiah 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581054 MUTUKURI GALEIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/080038
(VEERABHADRA PURAM) 		0208001000NRG23100520220952295 11/05/2022 Prasad 0208001WL0021862 Prasad 00468 UBIN0819417 848 848 Processed 22/05/2022 1440581104 MUTUKURI PRASAD S O YESEBU BANK OF BARODA(606985)
620 Yerragondapalem AP-08-001-002-014/080040
(VEERABHADRA PURAM) 		0208001000NRG23100520220903363 11/05/2022 Kumari 0208001WL0021206 Kumari 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581052 DORADLA KUMARI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/080040
(VEERABHADRA PURAM) 		0208001000NRG23100520220903364 11/05/2022 vijay kumar 0208001WL0021206 vijay kumar 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581057 MR DORADLA VIJAY KUMAR STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23100520220903366 11/05/2022 Mutukuri suresh 0208001WL0021206 Mutukuri suresh 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581149 MUTUKURI SURESH UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/080046
(VEERABHADRA PURAM) 		0208001000NRG23100520220940023 11/05/2022 Yesamma 0208001WL0021675 Yesamma 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581399 Mrs ESAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-002-014/080047
(VEERABHADRA PURAM) 		0208001000NRG23100520220940024 11/05/2022 Nagaiah 0208001WL0021675 Nagaiah 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581106 MUTUKURI NAGAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23100520220903368 11/05/2022 Yesulu 0208001WL0021206 Yesulu 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581388 YESULU DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-002-014/080058
(VEERABHADRA PURAM) 		0208001000NRG23100520220952300 11/05/2022 Yallaiah 0208001WL0021862 Yallaiah 00468 UBIN0819417 848 848 Processed 22/05/2022 1440581392 Mr MUTUKURI YALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23100520220903374 11/05/2022 Deva Sahayam 0208001WL0021206 Deva Sahayam 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581394 Mr MUTUKURI DEVA SAHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-002-014/080062
(VEERABHADRA PURAM) 		0208001000NRG23100520220940030 11/05/2022 Mutukuri Immaniel 0208001WL0021675 Mutukuri Immaniel 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581532 MUTUKURI EMANEELU UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/080065
(VEERABHADRA PURAM) 		0208001000NRG23100520220903376 11/05/2022 Mutukuri Devadanam 0208001WL0021206 Mutukuri Devadanam 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581144 MUTUKURI DEVADANAM UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23100520220903379 11/05/2022 Doratla Pitchaiah 0208001WL0021206 Doratla Pitchaiah 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581121 DORATLA PICHHAIAH UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/080070
(VEERABHADRA PURAM) 		0208001000NRG23100520220939163 11/05/2022 Mutukuri Salamma 0208001WL0021654 Mutukuri Salamma 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581103 MUTUKURI SALAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/080072
(VEERABHADRA PURAM) 		0208001000NRG23100520220939166 11/05/2022 Mutukuri Chinna Adamu 0208001WL0021654 Mutukuri Chinna Adamu 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581154 MUTUKURI CHINNA ADAMU UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/080073
(VEERABHADRA PURAM) 		0208001000NRG23100520220939404 11/05/2022 Manda Bala Guruvaiah 0208001WL0021662 Manda Bala Guruvaiah 00468 UBIN0819417 810 810 Processed 22/05/2022 1440581142 MANDA BALA GURAVAIAH UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-002-014/080075
(VEERABHADRA PURAM) 		0208001000NRG23100520220939169 11/05/2022 Klinton Babu 0208001WL0021654 Klinton Babu 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581147 MUTUKURI KLINTAN BABU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-002-014/080076
(VEERABHADRA PURAM) 		0208001000NRG23100520220903381 11/05/2022 DORADLA SALAVAIAH 0208001WL0021206 DORADLA SALAVAIAH 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581523 DORADLA SALAVAIAH UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/080078
(VEERABHADRA PURAM) 		0208001000NRG23100520220939406 11/05/2022 Chinna Gangaiah 0208001WL0021662 Chinna Gangaiah 00468 UBIN0819417 810 810 Processed 22/05/2022 1440581122 MUTUKURI CHINNA GANGAIAH UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23100520220934871 11/05/2022 Mutukuri Nagamma 0208001WL0021624 Mutukuri Nagamma 00468 UBIN0819417 863 863 Processed 22/05/2022 1440581077 MUTUKURI NAGAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-002-014/080085
(VEERABHADRA PURAM) 		0208001000NRG23100520220939174 11/05/2022 David 0208001WL0021654 David 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581517 MUTUKURI DAVID UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23100520220939178 11/05/2022 Abraham 0208001WL0021654 Abraham 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581521 MUTUKURI ABRAHAM UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-002-014/080088
(VEERABHADRA PURAM) 		0208001000NRG23110520220977068 11/05/2022 Venkateswarlu 0208001WL0022241 Venkateswarlu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581055 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23110520220969606 11/05/2022 Nulu Yogaiah 0208001WL0022071 Nulu Yogaiah 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581516 NULU YOGAIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/080090
(VEERABHADRA PURAM) 		0208001000NRG23110520220977071 11/05/2022 Lingamma 0208001WL0022241 Lingamma 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581137 Mrs LINGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23110520220969609 11/05/2022 Gopi 0208001WL0022071 Gopi 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581073 Mr BOGEM GOPI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
644 Yerragondapalem AP-08-001-002-014/080094
(VEERABHADRA PURAM) 		0208001000NRG23110520220977075 11/05/2022 Subbarayudu 0208001WL0022241 Subbarayudu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581524 BOTLA SUBBARAYUDU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23110520220969613 11/05/2022 Pikkili Kashiraoo 0208001WL0022071 Pikkili Kashiraoo 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581072 PIKKILI KASI RAO UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23110520220969622 11/05/2022 Nulu Jayalakshmi 0208001WL0022071 Nulu Jayalakshmi 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581151 Mrs JAYALAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
647 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23110520220969623 11/05/2022 Noolu Peraiah 0208001WL0022071 Noolu Peraiah 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581167 NOOLU PERAIAH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23110520220969624 11/05/2022 Ramanamma 0208001WL0022071 Ramanamma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581166 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23110520220977090 11/05/2022 balakrishna 0208001WL0022241 balakrishna 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581537 BOTLA BALAKRISHNA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/080119
(VEERABHADRA PURAM) 		0208001000NRG23110520220977089 11/05/2022 botla Venkateswarlu 0208001WL0022241 botla Venkateswarlu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581061 BOTLA VENKATESWARLU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/080122
(VEERABHADRA PURAM) 		0208001000NRG23110520220969632 11/05/2022 ademma 0208001WL0022071 ademma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581511 Mrs Nulu Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23110520220977094 11/05/2022 Nulu subbaraayudu 0208001WL0022241 Nulu subbaraayudu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581518 NULU SUBBARAYUDU UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23110520220969635 11/05/2022 naga subba reddy 0208001WL0022071 naga subba reddy 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581554 TAMMANENI NAGA SUBBA REDDY UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23110520220969638 11/05/2022 Narayan 0208001WL0022071 Narayan 00468 UBIN0819417 1124 1124 Rejected 22/05/2022 1440581110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23110520220969640 11/05/2022 Rammurthi 0208001WL0022071 Rammurthi 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581543 NULU RAMMURTHI UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/080130
(VEERABHADRA PURAM) 		0208001000NRG23110520220969639 11/05/2022 Subbulu 0208001WL0022071 Subbulu 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581111 Mrs Nulu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23110520220969642 11/05/2022 nulu lakshmi naarayanamma 0208001WL0022071 nulu lakshmi naarayanamma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581115 NULU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23110520220969645 11/05/2022 Gajula Krishna 0208001WL0022071 Gajula Krishna 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581542 GAJULA KRISHNA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/080135
(VEERABHADRA PURAM) 		0208001000NRG23110520220969644 11/05/2022 Lakashamma 0208001WL0022071 Lakashamma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581117 Mrs LAKSHMAMMA GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Yerragondapalem AP-08-001-002-014/080139
(VEERABHADRA PURAM) 		0208001000NRG23110520220969651 11/05/2022 Krishna 0208001WL0022071 Krishna 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581170 PIKKILI KRISHNA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/080140
(VEERABHADRA PURAM) 		0208001000NRG23110520220969654 11/05/2022 nulu Shreenu 0208001WL0022071 nulu Shreenu 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581056 NULU SRINU UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/080144
(VEERABHADRA PURAM) 		0208001000NRG23110520220977099 11/05/2022 Naga Seshaiah 0208001WL0022241 Naga Seshaiah 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581150 NULU NAGA SHESHAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23100520220905373 11/05/2022 Botla Yallaiah 0208001WL0021225 Botla Yallaiah 00468 UBIN0819417 1119 1119 Processed 22/05/2022 1440581528 Mr VEGAIAH BOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23100520220905374 11/05/2022 Venkata Lakshmamma 0208001WL0021225 Venkata Lakshmamma 00468 UBIN0819417 1119 1119 Processed 22/05/2022 1440581059 BOTLA VENKATA LAKSHMMA ICICI BANK LTD(508534)
665 Yerragondapalem AP-08-001-002-014/080152
(VEERABHADRA PURAM) 		0208001000NRG23100520220939180 11/05/2022 Tudimella Yesulu 0208001WL0021654 Tudimella Yesulu 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581129 TUDIMELLA ESULU UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23100520220903389 11/05/2022 Mutukuri Venkateswarlu 0208001WL0021206 Mutukuri Venkateswarlu 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581152 MUTUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23100520220934875 11/05/2022 RAJA KUMARI 0208001WL0021624 RAJA KUMARI 00468 UBIN0819417 863 863 Processed 22/05/2022 1440581163 MUTUKURI RAJAKUMARI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/080164
(VEERABHADRA PURAM) 		0208001000NRG23100520220937878 11/05/2022 Chinnarubenu 0208001WL0021641 Chinnarubenu 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581062 MUTUKURI CHINNA RUBENU UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/080193
(VEERABHADRA PURAM) 		0208001000NRG23110520220977107 11/05/2022 Adilakshmi 0208001WL0022241 Adilakshmi 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581091 Mrs BOTLA ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Yerragondapalem AP-08-001-002-014/080197
(VEERABHADRA PURAM) 		0208001000NRG23110520220969657 11/05/2022 Peddadibbareddy 0208001WL0022071 Peddadibbareddy 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581105 Mr ONTEDDU PEDDA DIBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-002-014/080198
(VEERABHADRA PURAM) 		0208001000NRG23100520220939410 11/05/2022 mutukuri Nirkshnababu 0208001WL0021662 mutukuri Nirkshnababu 00468 UBIN0819417 810 810 Processed 22/05/2022 1440581393 MUTUKURI NIRIKSHAN BABU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/080205
(VEERABHADRA PURAM) 		0208001000NRG23100520220939187 11/05/2022 Mutukuri Rajesh 0208001WL0021654 Mutukuri Rajesh 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581098 MUTUKURI RAJESH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23100520220952305 11/05/2022 Rubenu 0208001WL0021862 Rubenu 00468 UBIN0819417 848 848 Processed 22/05/2022 1440581120 MUTUKURI RUBEN UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/080208
(VEERABHADRA PURAM) 		0208001000NRG23100520220939190 11/05/2022 venkataiah 0208001WL0021654 venkataiah 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581087 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/080214
(VEERABHADRA PURAM) 		0208001000NRG23100520220939192 11/05/2022 Mutukuri Dibbaiah 0208001WL0021654 Mutukuri Dibbaiah 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581085 MUTUKURI DIBBAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/080216
(VEERABHADRA PURAM) 		0208001000NRG23100520220939195 11/05/2022 Kiran babu 0208001WL0021654 Kiran babu 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581140 MUTUKOORI KIRAN BABU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/080221
(VEERABHADRA PURAM) 		0208001000NRG23100520220940043 11/05/2022 Mutukuri Janaiah 0208001WL0021675 Mutukuri Janaiah 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581162 MUTUKURI JANAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-002-014/080223
(VEERABHADRA PURAM) 		0208001000NRG23100520220937882 11/05/2022 Ramprasad 0208001WL0021641 Ramprasad 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581515 MUTUKURI RAMPRASAD UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23110520220969661 11/05/2022 Anusha 0208001WL0022071 Anusha 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581559 NULU ANUSHA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23110520220969660 11/05/2022 Nulu Subbamma 0208001WL0022071 Nulu Subbamma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581168 NULU SUBBAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23110520220969659 11/05/2022 Subbarayadu 0208001WL0022071 Subbarayadu 00468 UBIN0819417 1124 1124 Rejected 22/05/2022 1440581094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23110520220977108 11/05/2022 Venkateswarlu 0208001WL0022241 Venkateswarlu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581076 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/080230
(VEERABHADRA PURAM) 		0208001000NRG23100520220903401 11/05/2022 Budidaiah 0208001WL0021206 Budidaiah 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581557 DORADLA BUDIDAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/080230
(VEERABHADRA PURAM) 		0208001000NRG23100520220903402 11/05/2022 Doradla Mariyamma 0208001WL0021206 Doradla Mariyamma 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581130 DORADLA MARIAYMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/080233
(VEERABHADRA PURAM) 		0208001000NRG23110520220977110 11/05/2022 Lakshmma 0208001WL0022241 Lakshmma 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581525 BOTLA LAKSHMI UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/080233
(VEERABHADRA PURAM) 		0208001000NRG23110520220977111 11/05/2022 seenu 0208001WL0022241 seenu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581556 BOTLA SEENU UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23110520220969663 11/05/2022 Padma 0208001WL0022071 Padma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581510 GAJULA PADMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23110520220969664 11/05/2022 ramanjaneyulu 0208001WL0022071 ramanjaneyulu 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581544 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23110520220969666 11/05/2022 dhanamma 0208001WL0022071 dhanamma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581513 Mrs Nulu Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23110520220969665 11/05/2022 Savitramma 0208001WL0022071 Savitramma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581512 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/080243
(VEERABHADRA PURAM) 		0208001000NRG23100520220905382 11/05/2022 Duggempudi Sivareddyy 0208001WL0021225 Duggempudi Sivareddyy 00468 UBIN0819417 1119 1119 Processed 22/05/2022 1440581561 Mr SHIVA REDDY DUGGEMPOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23100520220939415 11/05/2022 Mariya Babu 0208001WL0021662 Mariya Babu 00468 UBIN0819417 810 810 Processed 22/05/2022 1440581124 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-002-014/080261
(VEERABHADRA PURAM) 		0208001000NRG23100520220937885 11/05/2022 Mutukuri Husenamma 0208001WL0021641 Mutukuri Husenamma 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581159 MUTUKURI HUSSENAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23100520220939203 11/05/2022 Mutukuri anand 0208001WL0021654 Mutukuri anand 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581058 MUTUKURI ANANDH BMMG CHILAKAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23100520220939202 11/05/2022 Mutukuri Chilakamma 0208001WL0021654 Mutukuri Chilakamma 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581050 Mrs Mutukuri Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23100520220937886 11/05/2022 Mutukuri Chinna Danam 0208001WL0021641 Mutukuri Chinna Danam 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581387 MR CHINNA DANAM MUTUKURI STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23100520220937887 11/05/2022 Sowmya 0208001WL0021641 Sowmya 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581553 MUTUKURI SOWMYA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/080294
(VEERABHADRA PURAM) 		0208001000NRG23100520220937888 11/05/2022 Tabita 0208001WL0021641 Tabita 00468 UBIN0819417 889 889 Processed 22/05/2022 1440581552 MUTUKURI TABITA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/080296
(VEERABHADRA PURAM) 		0208001000NRG23100520220940049 11/05/2022 Mutukuri Chinna Yesobu 0208001WL0021675 Mutukuri Chinna Yesobu 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581155 MUTUKURI CHINNA YESOBU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/080299
(VEERABHADRA PURAM) 		0208001000NRG23100520220940052 11/05/2022 Mutukuri Saubagyamma 0208001WL0021675 Mutukuri Saubagyamma 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581289 MUTUKURI SAUBAGYAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-002-014/080299
(VEERABHADRA PURAM) 		0208001000NRG23100520220940051 11/05/2022 Mutukuri Yeliya 0208001WL0021675 Mutukuri Yeliya 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581519 MUTUKURI YELIYA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/080300
(VEERABHADRA PURAM) 		0208001000NRG23100520220903403 11/05/2022 Shrinu 0208001WL0021206 Shrinu 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581397 MUTUKURI SRINU UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23110520220969673 11/05/2022 Nageswarao 0208001WL0022071 Nageswarao 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581068 NULU NAAGESWARA RAO UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23110520220977123 11/05/2022 Lakshmi 0208001WL0022241 Lakshmi 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581109 Mrs LAKSHMI NOOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
705 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23110520220977122 11/05/2022 Shrinu 0208001WL0022241 Shrinu 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581548 NOOLU SREENU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-002-014/080315
(VEERABHADRA PURAM) 		0208001000NRG23110520220969675 11/05/2022 Chinna Badaraiah 0208001WL0022071 Chinna Badaraiah 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581099 MEENIGA BADARAIAH BANK OF BARODA(606985)
707 Yerragondapalem AP-08-001-002-014/080317
(VEERABHADRA PURAM) 		0208001000NRG23100520220934880 11/05/2022 mutukuri Venkatamma 0208001WL0021624 mutukuri Venkatamma 00468 UBIN0819417 863 863 Processed 22/05/2022 1440581101 MUTUKURI VENKATAMMA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-002-014/080321
(VEERABHADRA PURAM) 		0208001000NRG23100520220940055 11/05/2022 Mutukuri Mariyababu 0208001WL0021675 Mutukuri Mariyababu 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581053 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-002-014/080324
(VEERABHADRA PURAM) 		0208001000NRG23100520220903408 11/05/2022 Premaiah 0208001WL0021206 Premaiah 00468 UBIN0819417 861 861 Rejected 22/05/2022 1440581118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23100520220903410 11/05/2022 Meramma 0208001WL0021206 Meramma 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581051 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23100520220903409 11/05/2022 Mutukuri Prasad 0208001WL0021206 Mutukuri Prasad 00468 UBIN0819417 861 861 Processed 22/05/2022 1440581391 Mr Mutukuri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yerragondapalem AP-08-001-002-014/080326
(VEERABHADRA PURAM) 		0208001000NRG23100520220940057 11/05/2022 Chinna Pitchaiah 0208001WL0021675 Chinna Pitchaiah 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581550 Mutukuri Chinna Picchaiah FINO PAYMENTS BANK LTD(608001)
713 Yerragondapalem AP-08-001-002-014/080329
(VEERABHADRA PURAM) 		0208001000NRG23110520220977128 11/05/2022 Nulu Hanumatha Rao 0208001WL0022241 Nulu Hanumatha Rao 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581107 NULU HANUMANTHA RAO UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23110520220969677 11/05/2022 Nulu Bala Guruvaiah 0208001WL0022071 Nulu Bala Guruvaiah 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581143 NULU BALA GURAVAIAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23110520220969679 11/05/2022 Nulu Venkateswarlu 0208001WL0022071 Nulu Venkateswarlu 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581092 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
716 Yerragondapalem AP-08-001-002-014/080336
(VEERABHADRA PURAM) 		0208001000NRG23100520220934884 11/05/2022 Bangaramma 0208001WL0021624 Bangaramma 00468 UBIN0819417 863 863 Processed 22/05/2022 1440581113 MRS MUTUKURI BANGARAMMA STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-002-014/080336
(VEERABHADRA PURAM) 		0208001000NRG23100520220934883 11/05/2022 Mutukuri Pullaiah 0208001WL0021624 Mutukuri Pullaiah 00468 UBIN0819417 863 863 Processed 22/05/2022 1440581075 MUTUKURI PULLAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23100520220939209 11/05/2022 Mutukuri Devakumari 0208001WL0021654 Mutukuri Devakumari 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581549 Mrs DEVAKUMARI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-002-014/080340
(VEERABHADRA PURAM) 		0208001000NRG23100520220952307 11/05/2022 Chinna Babu 0208001WL0021862 Chinna Babu 00468 UBIN0819417 848 848 Processed 22/05/2022 1440581520 MUTUKURI CHINNABABU UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-002-014/080342
(VEERABHADRA PURAM) 		0208001000NRG23100520220940061 11/05/2022 mutukuri Nageshu 0208001WL0021675 mutukuri Nageshu 00468 UBIN0819417 703 703 Processed 22/05/2022 1440581536 Mr MUTUKURI NAGESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Yerragondapalem AP-08-001-002-014/080347
(VEERABHADRA PURAM) 		0208001000NRG23100520220939211 11/05/2022 Israil 0208001WL0021654 Israil 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581547 MUTUKURI ISRAYELU UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-002-014/080347
(VEERABHADRA PURAM) 		0208001000NRG23100520220939212 11/05/2022 Pullamma 0208001WL0021654 Pullamma 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581546 MUTUKURI PULLAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23110520220977130 11/05/2022 Venkata Rao 0208001WL0022241 Venkata Rao 00468 UBIN0819417 859 859 Processed 22/05/2022 1440581386 MR VENKATARAO NULU STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23110520220969681 11/05/2022 Bramhaiah 0208001WL0022071 Bramhaiah 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581074 BOGEM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23100520220939213 11/05/2022 Mutukuri Salavaiah 0208001WL0021654 Mutukuri Salavaiah 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581156 MUTUKURI SALAVAIAH UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23110520220969685 11/05/2022 Venkateswarulu 0208001WL0022071 Venkateswarulu 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581165 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23110520220969686 11/05/2022 Subbaiah 0208001WL0022071 Subbaiah 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581112 NULU CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-002-014/080386
(VEERABHADRA PURAM) 		0208001000NRG23110520220969694 11/05/2022 Ramadevi 0208001WL0022071 Ramadevi 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581169 PEDDISETTI RAMADEVI UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-002-014/080386
(VEERABHADRA PURAM) 		0208001000NRG23110520220969693 11/05/2022 Srinivasulu 0208001WL0022071 Srinivasulu 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581138 PEDDISETTI SRINIVASULU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23100520220939420 11/05/2022 salman 0208001WL0021662 salman 00468 UBIN0819417 810 810 Processed 22/05/2022 1440581539 MUTUKURI SALMAN UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23100520220940063 11/05/2022 Meramma 0208001WL0021675 Meramma 00468 UBIN0819417 844 844 Processed 22/05/2022 1440581086 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23100520220903415 11/05/2022 Adilakshmamma 0208001WL0021206 Adilakshmamma 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581063 DORADLA ADILAKSHAMMA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-002-014/080396
(VEERABHADRA PURAM) 		0208001000NRG23100520220903417 11/05/2022 santhosamma 0208001WL0021206 santhosamma 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581551 MUTUKURI SANTOSHAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23110520220969700 11/05/2022 Subbamma 0208001WL0022071 Subbamma 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581555 NULU SUBBAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23100520220939217 11/05/2022 Prasad 0208001WL0021654 Prasad 00468 UBIN0819417 835 835 Processed 22/05/2022 1440581089 MUTUKURI PRASAD UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23110520220969703 11/05/2022 Surya 0208001WL0022071 Surya 00468 UBIN0819417 1124 1124 Processed 22/05/2022 1440581108 MR MEENIGA SURYAPRAKASH STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-002-014/080430
(VEERABHADRA PURAM) 		0208001000NRG23100520220903420 11/05/2022 ravikumar 0208001WL0021206 ravikumar 00468 UBIN0819417 896 896 Processed 22/05/2022 1440581292 DOREDLA RAVI KUMAR UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/011133
(YERRAGONDAPALEM) 		0208001000NRG23100520220925868 11/05/2022 Ramachandra Murthy 0208001WL0021521 Ramachandra Murthy 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581060 Mr RAMACHANDRA MURTHY BAVANASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-004-017/012051
(YERRAGONDAPALEM) 		0208001000NRG23100520220925877 11/05/2022 thirupatamma 0208001WL0021521 thirupatamma 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581084 PALOORI TIRUPATHAMMA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/012294
(YERRAGONDAPALEM) 		0208001000NRG23100520220925880 11/05/2022 yohanu 0208001WL0021521 yohanu 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581090 YOHAN M PUNJAB NATIONAL BANK(508568)
741 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23100520220925093 11/05/2022 ramanjali 0208001WL0021507 ramanjali 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581116 Miss GORANTLA RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23100520220925179 11/05/2022 Lakshmi 0208001WL0021507 Lakshmi 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581064 Mrs MUNAGALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23100520220925181 11/05/2022 Subbulu 0208001WL0021507 Subbulu 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581526 BELLAMKONDA SUBBULU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/013614
(YERRAGONDAPALEM) 		0208001000NRG23100520220925917 11/05/2022 Venkateswara Rao 0208001WL0021521 Venkateswara Rao 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581135 VENKATESWARA RA NUDURUPATI STATE BANK OF INDIA(508548)
745 Yerragondapalem AP-08-001-004-017/013709
(YERRAGONDAPALEM) 		0208001000NRG23100520220925921 11/05/2022 Dhanalakshmi Kumari 0208001WL0021521 Dhanalakshmi Kumari 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581533 NANDOORI DHANA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/013709
(YERRAGONDAPALEM) 		0208001000NRG23100520220925920 11/05/2022 Venkata Subba Raju 0208001WL0021521 Venkata Subba Raju 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581395 NANDURI VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/013732
(YERRAGONDAPALEM) 		0208001000NRG23100520220925923 11/05/2022 ramesh babu 0208001WL0021521 ramesh babu 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581390 Mr RAMESH BABU ANNAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23100520220925241 11/05/2022 Kasamma 0208001WL0021507 Kasamma 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581065 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23100520220925247 11/05/2022 prameela 0208001WL0021507 prameela 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581125 BHANDARU PRAMEELA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/014116
(YERRAGONDAPALEM) 		0208001000NRG23100520220925251 11/05/2022 anjaneyulu 0208001WL0021507 anjaneyulu 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581136 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/014160
(YERRAGONDAPALEM) 		0208001000NRG23100520220926834 11/05/2022 hema 0208001WL0021538 hema 00468 UBIN0819417 1057 1057 Processed 22/05/2022 1440581541 BHUSARAPU HEMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/014160
(YERRAGONDAPALEM) 		0208001000NRG23100520220926833 11/05/2022 prAsad goud 0208001WL0021538 prAsad goud 00468 UBIN0819417 1057 1057 Processed 22/05/2022 1440581540 BHUSARAPU PRASAD GOUD UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23100520220925263 11/05/2022 bajikhan 0208001WL0021507 bajikhan 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581527 PATTAN BAJI KHAN UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23100520220925265 11/05/2022 lakshmi narasamma 0208001WL0021507 lakshmi narasamma 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581079 MRS KOTLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23100520220925266 11/05/2022 rahul wilson 0208001WL0021507 rahul wilson 00468 UBIN0819417 849 849 Processed 22/05/2022 1440581078 KOTLA RAHUL WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
756 Yerragondapalem AP-08-001-004-017/014252
(YERRAGONDAPALEM) 		0208001000NRG23100520220925970 11/05/2022 sukanya 0208001WL0021521 sukanya 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581145 MUNAGANTI SUKANYA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/014394
(YERRAGONDAPALEM) 		0208001000NRG23100520220925991 11/05/2022 lakshmi anusha devi 0208001WL0021521 lakshmi anusha devi 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581070 KASULA LAKSHMI ANUSHA DEVI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/014394
(YERRAGONDAPALEM) 		0208001000NRG23100520220925990 11/05/2022 venkateswarlu 0208001WL0021521 venkateswarlu 00468 UBIN0819417 698 698 Processed 22/05/2022 1440581069 KASULA VENKATESWARLU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/040255
(YERRAGONDAPALEM) 		0208001000NRG23100520220942842 11/05/2022 Gonuguntla Venkateswarlu 0208001WL0021735 Gonuguntla Venkateswarlu 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440581396 Mr VENKATESWARLU GONIGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Yerragondapalem AP-08-001-004-017/040255
(YERRAGONDAPALEM) 		0208001000NRG23100520220942843 11/05/2022 Kolli Mantramma 0208001WL0021735 Kolli Mantramma 00468 UBIN0819417 1301 1301 Processed 22/05/2022 1440581083 Mrs MANTRAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Yerragondapalem AP-08-001-004-017/050002
(YERRAGONDAPALEM) 		0208001000NRG23100520220926841 11/05/2022 Accayya 0208001WL0021538 Accayya 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581126 TIRUMALA PICHHAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-004-017/050002
(YERRAGONDAPALEM) 		0208001000NRG23100520220926842 11/05/2022 Tirumala Konddamma 0208001WL0021538 Tirumala Konddamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581157 TIRUMALA KONDAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/050019
(YERRAGONDAPALEM) 		0208001000NRG23100520220926868 11/05/2022 Poosa Ramakrishna 0208001WL0021538 Poosa Ramakrishna 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581097 POOSA RAMAKRISHNA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/050021
(YERRAGONDAPALEM) 		0208001000NRG23100520220926872 11/05/2022 Nasaramma 0208001WL0021538 Nasaramma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581139 GOSULA NASARAMMA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-004-017/050023
(YERRAGONDAPALEM) 		0208001000NRG23100520220926875 11/05/2022 N Malleswari 0208001WL0021538 N Malleswari 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581171 NALLABOTHULA MALESWARI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/050027
(YERRAGONDAPALEM) 		0208001000NRG23100520220926878 11/05/2022 Gaalam Baalankaalamma 0208001WL0021538 Gaalam Baalankaalamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581088 GAALAM BAALANKAALAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/050046
(YERRAGONDAPALEM) 		0208001000NRG23100520220926884 11/05/2022 venkataswamy 0208001WL0021538 venkataswamy 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581173 GOSULA VENKATASWAMY UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23100520220926888 11/05/2022 Tirupalu 0208001WL0021538 Tirupalu 00468 UBIN0819417 1268 1268 Rejected 22/05/2022 1440581514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 Yerragondapalem AP-08-001-004-017/050061
(YERRAGONDAPALEM) 		0208001000NRG23100520220926897 11/05/2022 lakshmamma 0208001WL0021538 lakshmamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581153 PAMIDIPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/050077
(YERRAGONDAPALEM) 		0208001000NRG23100520220926901 11/05/2022 Pedda Tayamma 0208001WL0021538 Pedda Tayamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581398 THIRUMALA TAIAHMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-004-017/050077
(YERRAGONDAPALEM) 		0208001000NRG23100520220926902 11/05/2022 Sarada 0208001WL0021538 Sarada 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581081 THIRUMALA SARADA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/050082
(YERRAGONDAPALEM) 		0208001000NRG23100520220926905 11/05/2022 Chandbee 0208001WL0021538 Chandbee 00468 UBIN0819417 1057 1057 Processed 22/05/2022 1440581123 DUDEKULA CHAND BI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/050105
(YERRAGONDAPALEM) 		0208001000NRG23100520220926922 11/05/2022 Venkaiah 0208001WL0021538 Venkaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581114 MR VENKAIAH GOSULA STATE BANK OF INDIA(508548)
774 Yerragondapalem AP-08-001-004-017/050113
(YERRAGONDAPALEM) 		0208001000NRG23100520220926935 11/05/2022 lakshmaiah 0208001WL0021538 lakshmaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581530 MR BITRA LAKSHMAIAH STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-004-017/050116
(YERRAGONDAPALEM) 		0208001000NRG23100520220926938 11/05/2022 G chinnaatma 0208001WL0021538 G chinnaatma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581134 Gaalam Chinna Athma IDFC BANK LIMITED(608117)
776 Yerragondapalem AP-08-001-004-017/050148
(YERRAGONDAPALEM) 		0208001000NRG23100520220926980 11/05/2022 ragavamma 0208001WL0021538 ragavamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581560 Mrs Tirumala Ragavamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Yerragondapalem AP-08-001-004-017/050149
(YERRAGONDAPALEM) 		0208001000NRG23100520220926982 11/05/2022 Chinnaanjaiah 0208001WL0021538 Chinnaanjaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581128 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/050316
(YERRAGONDAPALEM) 		0208001000NRG23100520220927012 11/05/2022 Gosula AAdi Lakshmi 0208001WL0021538 Gosula AAdi Lakshmi 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581158 GOSULA AADI LAKSHMI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/050316
(YERRAGONDAPALEM) 		0208001000NRG23100520220927011 11/05/2022 Gosula Srinu 0208001WL0021538 Gosula Srinu 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581545 GOSULA SRINU UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-004-017/050321
(YERRAGONDAPALEM) 		0208001000NRG23100520220927013 11/05/2022 Gaalam PeddaAtma 0208001WL0021538 Gaalam PeddaAtma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581148 GAALAM PEDDA ATHMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/050335
(YERRAGONDAPALEM) 		0208001000NRG23100520220927033 11/05/2022 Guravaiah 0208001WL0021538 Guravaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581132 TIRUMALA GURAVAIAH UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-004-017/050337
(YERRAGONDAPALEM) 		0208001000NRG23100520220927037 11/05/2022 Vearajaneyulu 0208001WL0021538 Vearajaneyulu 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581522 NALLABOTULA VEERANJANNEYULU UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/050339
(YERRAGONDAPALEM) 		0208001000NRG23100520220927039 11/05/2022 Bitra Venkateswarlu 0208001WL0021538 Bitra Venkateswarlu 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581534 BITRA VENKATESWARLU UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-004-017/050345
(YERRAGONDAPALEM) 		0208001000NRG23100520220927047 11/05/2022 Yamalaiah 0208001WL0021538 Yamalaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581133 TIRUMALA VEMULAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/050350
(YERRAGONDAPALEM) 		0208001000NRG23100520220927054 11/05/2022 Usa Bala Venkata Ramaiah 0208001WL0021538 Usa Bala Venkata Ramaiah 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581538 USA BALA VENKATRAMAIAH UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/050360
(YERRAGONDAPALEM) 		0208001000NRG23100520220927071 11/05/2022 Bitra Venkatarao 0208001WL0021538 Bitra Venkatarao 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581131 BITRA VENKATRAO UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-004-017/050375
(YERRAGONDAPALEM) 		0208001000NRG23100520220927085 11/05/2022 govinduraju 0208001WL0021538 govinduraju 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581067 BITRA GOVINDA RAJU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-004-017/050375
(YERRAGONDAPALEM) 		0208001000NRG23100520220927086 11/05/2022 padmavathi 0208001WL0021538 padmavathi 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581066 BITRA PADMAVATHI BANK OF INDIA(508505)
789 Yerragondapalem AP-08-001-004-017/050381
(YERRAGONDAPALEM) 		0208001000NRG23100520220927088 11/05/2022 Dudekula Chinna Husenu 0208001WL0021538 Dudekula Chinna Husenu 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581288 DUDEKULA CHINNA HUSENU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-004-017/050381
(YERRAGONDAPALEM) 		0208001000NRG23100520220927087 11/05/2022 HASEENA 0208001WL0021538 HASEENA 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581082 DUDEKULA HASEENA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-004-017/050383
(YERRAGONDAPALEM) 		0208001000NRG23100520220927091 11/05/2022 sambamma 0208001WL0021538 sambamma 00468 UBIN0819417 1268 1268 Rejected 22/05/2022 1440581161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23100520220927107 11/05/2022 moulabi 0208001WL0021538 moulabi 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581175 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23100520220927106 11/05/2022 saidavali 0208001WL0021538 saidavali 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581174 DUDEKULA SHIDA VALI UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-004-017/060037
(YERRAGONDAPALEM) 		0208001000NRG23100520220927141 11/05/2022 Gosula Anjamma 0208001WL0021538 Gosula Anjamma 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581093 GOSULA ANJAMMA UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-004-017/060037
(YERRAGONDAPALEM) 		0208001000NRG23100520220927140 11/05/2022 Venkateswarlu 0208001WL0021538 Venkateswarlu 00468 UBIN0819417 1268 1268 Processed 22/05/2022 1440581100 GOSULA CHINNA VENKATA SWAMY UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23100520220920640 11/05/2022 yenibera Rajashekar 0208001WL0021441 yenibera Rajashekar 00468 UBIN0819417 1180 1180 Processed 22/05/2022 1440581071 YENIBARA RAJA SEKHAR ICICI BANK LTD(508534)
SubTotal 191435 191435
Total 774003 774003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_110522APB_FTO_48572 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 243652
2 Yerragondapalem AP0208001_110522APB_FTO_48572 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 64900
3 Yerragondapalem AP0208001_110522APB_FTO_48572 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 698
4 Yerragondapalem AP0208001_110522APB_FTO_48572 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 1180
5 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 2248
6 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0000780 VINUKONDA 698
7 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 262104
8 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1670
9 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 2360
10 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1180
11 Yerragondapalem AP0208001_110522APB_FTO_48572 STATE BANK OF INDIA SBIN0020581 DUPADU 1180
12 Yerragondapalem AP0208001_110522APB_FTO_48572 UNION BANK OF INDIA UBIN0567841 VINUKONDA 698
13 Yerragondapalem AP0208001_110522APB_FTO_48572 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 191435

Download In Excel