Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_060522APB_FTO_42160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23050520220706132 06/05/2022 Chenna Kesavulu 0208001WL0018166 Chenna Kesavulu 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888695 MR CHENNAKESAVULU THUMATI STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23060520220718599 06/05/2022 venkateswarlu 0208001WL0018378 venkateswarlu 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888422 MR VENKATESWARLU DHUPATI STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-004-017/010317
(YERRAGONDAPALEM) 		0208001000NRG23060520220718601 06/05/2022 Mahabunni 0208001WL0018378 Mahabunni 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888334 Mrs BOMALAPURAM MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23060520220714328 06/05/2022 Husen bee 0208001WL0018311 Husen bee 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888645 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23060520220719040 06/05/2022 Aminamma 0208001WL0018380 Aminamma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888102 Mrs SHAIK AMMEENA AS AMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23060520220719042 06/05/2022 Bashirun 0208001WL0018380 Bashirun 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888332 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/010465
(YERRAGONDAPALEM) 		0208001000NRG23060520220714332 06/05/2022 Ankamma 0208001WL0018311 Ankamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888275 Mrs ANKAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010465
(YERRAGONDAPALEM) 		0208001000NRG23060520220714331 06/05/2022 Pedda Ramaiah 0208001WL0018311 Pedda Ramaiah 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888103 Mr Pedda Ramaiah Digudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23060520220719046 06/05/2022 Chandibi 0208001WL0018380 Chandibi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888110 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23060520220719047 06/05/2022 Nasar 0208001WL0018380 Nasar 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888105 SHAIK NASAR UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-004-017/010774
(YERRAGONDAPALEM) 		0208001000NRG23050520220706138 06/05/2022 Ravana 0208001WL0018166 Ravana 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888339 Mrs RAVANA GANDIIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/010823
(YERRAGONDAPALEM) 		0208001000NRG23060520220718610 06/05/2022 Basheerun 0208001WL0018378 Basheerun 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888319 Mrs BHASEEROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/010843
(YERRAGONDAPALEM) 		0208001000NRG23060520220719049 06/05/2022 Narasamma 0208001WL0018380 Narasamma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888281 Mrs VENKATA NARASAMMA LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23060520220719051 06/05/2022 Subbayamma 0208001WL0018380 Subbayamma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888291 Mrs SUBBAYAMMA GADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/010934
(YERRAGONDAPALEM) 		0208001000NRG23060520220718612 06/05/2022 Chandbi 0208001WL0018378 Chandbi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888304 Mr CHANDU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23050520220706143 06/05/2022 kotamma 0208001WL0018166 kotamma 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888324 Mrs KOTAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23050520220706147 06/05/2022 Bibi 0208001WL0018166 Bibi 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888118 Mrs SHAIK BEEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23050520220706146 06/05/2022 Fathima 0208001WL0018166 Fathima 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888330 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/011467
(YERRAGONDAPALEM) 		0208001000NRG23050520220706150 06/05/2022 Mahimun 0208001WL0018166 Mahimun 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888872 Mrs MAIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23060520220719055 06/05/2022 jahada 0208001WL0018380 jahada 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888300 MRS SHAIK JAHADA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-004-017/011602
(YERRAGONDAPALEM) 		0208001000NRG23060520220718617 06/05/2022 Mariyamma 0208001WL0018378 Mariyamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888531 MISS POLU MARIYAMMA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23050520220706154 06/05/2022 Madhu Kumari 0208001WL0018166 Madhu Kumari 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888297 Mr MADHU KUMARI BHOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23050520220706158 06/05/2022 Ravana 0208001WL0018166 Ravana 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888696 Mrs RAVANA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23050520220706157 06/05/2022 Venkataswamy 0208001WL0018166 Venkataswamy 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888119 Mr TAMMISETTY VENKATASWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23060520220718622 06/05/2022 Saroja 0208001WL0018378 Saroja 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888329 Mrs SAROJA SONTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23060520220719058 06/05/2022 kausar 0208001WL0018380 kausar 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888115 KOUSAR SHAIK STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23060520220719059 06/05/2022 Shahina bee 0208001WL0018380 Shahina bee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888322 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/011755
(YERRAGONDAPALEM) 		0208001000NRG23060520220718623 06/05/2022 Kasamma 0208001WL0018378 Kasamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888311 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23060520220718625 06/05/2022 Amirun 0208001WL0018378 Amirun 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888309 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/011758
(YERRAGONDAPALEM) 		0208001000NRG23060520220718626 06/05/2022 Sk Imambee 0208001WL0018378 Sk Imambee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888728 MR AISHA SHAIK STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23060520220718628 06/05/2022 Silar Bee 0208001WL0018378 Silar Bee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888335 Mrs SILAAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23060520220718630 06/05/2022 Rasul Bee 0208001WL0018378 Rasul Bee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888294 MS RASULBI SHAIK STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23060520220719062 06/05/2022 Ammina 0208001WL0018380 Ammina 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888507 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23060520220719066 06/05/2022 Pedda Kashimbee 0208001WL0018380 Pedda Kashimbee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888675 Mrs KHASIMIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23060520220719065 06/05/2022 Rahmad bee 0208001WL0018380 Rahmad bee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888333 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23060520220718633 06/05/2022 Salema 0208001WL0018378 Salema 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888646 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23060520220719067 06/05/2022 Shaik Chinna Kasimibee 0208001WL0018380 Shaik Chinna Kasimibee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888316 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/011773
(YERRAGONDAPALEM) 		0208001000NRG23060520220719068 06/05/2022 Nagireddy 0208001WL0018380 Nagireddy 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888417 Mr PEDDA NAGI REDDY CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/011789
(YERRAGONDAPALEM) 		0208001000NRG23060520220719069 06/05/2022 Nasar bee 0208001WL0018380 Nasar bee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888302 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-004-017/011794
(YERRAGONDAPALEM) 		0208001000NRG23050520220706159 06/05/2022 Nasar Bee 0208001WL0018166 Nasar Bee 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888114 Mrs NASAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23060520220718635 06/05/2022 Nasaraiah 0208001WL0018378 Nasaraiah 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888416 NASARAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/011896
(YERRAGONDAPALEM) 		0208001000NRG23060520220719072 06/05/2022 nasimoon 0208001WL0018380 nasimoon 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888482 Mrs Naseemun Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/011965
(YERRAGONDAPALEM) 		0208001000NRG23050520220706163 06/05/2022 nageswara ravu 0208001WL0018166 nageswara ravu 00019 APGB0005058 971 971 Processed 09/12/2022 7010888873 Mr NAGESWARARAO BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/011965
(YERRAGONDAPALEM) 		0208001000NRG23050520220706162 06/05/2022 yedukondalu 0208001WL0018166 yedukondalu 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888874 Mrs YEDUKONDALU BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23050520220706174 06/05/2022 subbamma 0208001WL0018166 subbamma 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010888286 Mrs SUBBAMMA BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/012000
(YERRAGONDAPALEM) 		0208001000NRG23060520220719073 06/05/2022 imambi 0208001WL0018380 imambi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888456 MRS HIMAM BI SHAIK STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/012001
(YERRAGONDAPALEM) 		0208001000NRG23060520220718636 06/05/2022 khasimbi 0208001WL0018378 khasimbi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888280 Mrs KHASIM BEE ALIAS KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23060520220718637 06/05/2022 beebi 0208001WL0018378 beebi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888336 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/012010
(YERRAGONDAPALEM) 		0208001000NRG23060520220718641 06/05/2022 hasanamma 0208001WL0018378 hasanamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888327 Mrs ASANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/012011
(YERRAGONDAPALEM) 		0208001000NRG23060520220718642 06/05/2022 mhabuni 0208001WL0018378 mhabuni 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888117 Mrs SHAIK MAHABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23060520220719076 06/05/2022 Mahammad 0208001WL0018380 Mahammad 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888490 Mr SHAIK MAHAMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/012093
(YERRAGONDAPALEM) 		0208001000NRG23060520220718647 06/05/2022 jaani begum 0208001WL0018378 jaani begum 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888697 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/012095
(YERRAGONDAPALEM) 		0208001000NRG23060520220719077 06/05/2022 faridbi 0208001WL0018380 faridbi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888116 Mrs FAREED BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23060520220718648 06/05/2022 khajabi 0208001WL0018378 khajabi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888331 Mrs KHAJA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/012098
(YERRAGONDAPALEM) 		0208001000NRG23060520220718649 06/05/2022 khasim saheb 0208001WL0018378 khasim saheb 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888415 Mr KHASIM SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23060520220719081 06/05/2022 Laalbhi 0208001WL0018380 Laalbhi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888481 Mrs Lal Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/012239
(YERRAGONDAPALEM) 		0208001000NRG23060520220719084 06/05/2022 Sundaramma 0208001WL0018380 Sundaramma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888323 Mrs SUNDARAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23060520220718655 06/05/2022 bashirun 0208001WL0018378 bashirun 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888308 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/012298
(YERRAGONDAPALEM) 		0208001000NRG23060520220714371 06/05/2022 sarada 0208001WL0018311 sarada 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888120 ANNALADASU SARADA UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-004-017/012343
(YERRAGONDAPALEM) 		0208001000NRG23060520220714376 06/05/2022 lakshmi 0208001WL0018311 lakshmi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888682 Miss CHALLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/012346
(YERRAGONDAPALEM) 		0208001000NRG23060520220714380 06/05/2022 Sheshamma 0208001WL0018311 Sheshamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888101 Mrs Sheshamma Challa ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/012387
(YERRAGONDAPALEM) 		0208001000NRG23060520220714383 06/05/2022 Leelavathi 0208001WL0018311 Leelavathi 00019 APGB0005058 729 729 Processed 09/12/2022 7010888740 Mrs LEELAVATHI KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/012387
(YERRAGONDAPALEM) 		0208001000NRG23060520220714382 06/05/2022 Sundaraiah 0208001WL0018311 Sundaraiah 00019 APGB0005058 729 729 Processed 09/12/2022 7010888739 Mrs SUNDHARAIAH KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/012463
(YERRAGONDAPALEM) 		0208001000NRG23060520220718657 06/05/2022 munni 0208001WL0018378 munni 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888284 MRS MUNNI SHAIK STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-004-017/012492
(YERRAGONDAPALEM) 		0208001000NRG23060520220719088 06/05/2022 maimun 0208001WL0018380 maimun 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888523 MRS SHAIK MIMOON STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-004-017/012504
(YERRAGONDAPALEM) 		0208001000NRG23060520220718658 06/05/2022 kasimsarif 0208001WL0018378 kasimsarif 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888418 Mr SHARIF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-004-017/012504
(YERRAGONDAPALEM) 		0208001000NRG23060520220718659 06/05/2022 roshanfari 0208001WL0018378 roshanfari 00019 APGB0005058 1146 1146 Rejected 09/12/2022 7010888109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Yerragondapalem AP-08-001-004-017/012511
(YERRAGONDAPALEM) 		0208001000NRG23050520220685231 06/05/2022 CHANDRAMMA DONTHA 0208001WL0017819 CHANDRAMMA DONTHA 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888484 Mrs CHANDRAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23060520220718663 06/05/2022 Hussain peera 0208001WL0018378 Hussain peera 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888431 Mr HUSSAIN PEERA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23060520220714394 06/05/2022 mallamma 0208001WL0018311 mallamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888647 Mrs MALLAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23060520220718666 06/05/2022 VAHIDA 0208001WL0018378 VAHIDA 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888576 MRS SHEAK VAHIDA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23060520220718671 06/05/2022 Ameena 0208001WL0018378 Ameena 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888313 Mr AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23060520220719094 06/05/2022 parveen 0208001WL0018380 parveen 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888317 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/012791
(YERRAGONDAPALEM) 		0208001000NRG23060520220714400 06/05/2022 komali 0208001WL0018311 komali 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888864 Miss Miriyala Komali ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012791
(YERRAGONDAPALEM) 		0208001000NRG23060520220714399 06/05/2022 praveenkumar 0208001WL0018311 praveenkumar 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888287 MR ANNALADASU PRAVEENKUMAR STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-004-017/012800
(YERRAGONDAPALEM) 		0208001000NRG23060520220714401 06/05/2022 ramadevi 0208001WL0018311 ramadevi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888650 MRS CHINNAM RAMADEVI STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-004-017/012859
(YERRAGONDAPALEM) 		0208001000NRG23060520220718680 06/05/2022 nagurmeerambi 0208001WL0018378 nagurmeerambi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888518 Mrs Nagurmeera Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23060520220718681 06/05/2022 Venkateswarlu 0208001WL0018378 Venkateswarlu 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888672 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/012905
(YERRAGONDAPALEM) 		0208001000NRG23060520220718683 06/05/2022 Nandiah 0208001WL0018378 Nandiah 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888879 Mr Orsu Nandaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/012905
(YERRAGONDAPALEM) 		0208001000NRG23060520220718684 06/05/2022 Rajeswari 0208001WL0018378 Rajeswari 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888880 MRS RAJESWARY ORSU STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23060520220718687 06/05/2022 Devi 0208001WL0018378 Devi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888668 Miss UPPU DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23060520220718686 06/05/2022 Ravana 0208001WL0018378 Ravana 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888577 MRS UPPU RAVANA STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23060520220718685 06/05/2022 Srinu 0208001WL0018378 Srinu 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888575 Mr SRINU UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23060520220719097 06/05/2022 Shabira 0208001WL0018380 Shabira 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888479 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-004-017/012921
(YERRAGONDAPALEM) 		0208001000NRG23060520220714409 06/05/2022 chatta bee 0208001WL0018311 chatta bee 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888476 Mrs CHATTA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/012922
(YERRAGONDAPALEM) 		0208001000NRG23060520220714410 06/05/2022 khasim bee 0208001WL0018311 khasim bee 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888477 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/012955
(YERRAGONDAPALEM) 		0208001000NRG23060520220718690 06/05/2022 parveen sulthaan 0208001WL0018378 parveen sulthaan 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888434 MRS PARVIN SULTHAN SHAIK STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23060520220719102 06/05/2022 Radha 0208001WL0018380 Radha 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888871 Mrs RADHA CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23060520220718695 06/05/2022 Basha 0208001WL0018378 Basha 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888678 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013108
(YERRAGONDAPALEM) 		0208001000NRG23060520220718699 06/05/2022 Shabana 0208001WL0018378 Shabana 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888786 Mrs Syed Shabana ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/013117
(YERRAGONDAPALEM) 		0208001000NRG23060520220719103 06/05/2022 Shaik Silarbi 0208001WL0018380 Shaik Silarbi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888555 MRS SILARBEE SHAIK STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23060520220719104 06/05/2022 Mohammad 0208001WL0018380 Mohammad 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888423 Mr SHAIK MAHAMOD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23060520220719105 06/05/2022 Saidabi 0208001WL0018380 Saidabi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888318 Mrs SAIDHANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Yerragondapalem AP-08-001-004-017/013133
(YERRAGONDAPALEM) 		0208001000NRG23060520220714423 06/05/2022 Saudamini 0208001WL0018311 Saudamini 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888293 Mrs SOUDAMANI KUKKAMMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23060520220718703 06/05/2022 Badesa 0208001WL0018378 Badesa 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888649 SHAIK BADE SA UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23060520220719107 06/05/2022 chinna venkata reddy 0208001WL0018380 chinna venkata reddy 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888424 CHINNA VENKATA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23060520220719111 06/05/2022 ruksana 0208001WL0018380 ruksana 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888499 Miss SHAIK RUKSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23060520220718708 06/05/2022 Rafi 0208001WL0018378 Rafi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888274 Mr RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23060520220719113 06/05/2022 shabana 0208001WL0018380 shabana 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888321 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23060520220718716 06/05/2022 nasaraiah 0208001WL0018378 nasaraiah 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888732 Miss KURAKULA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23060520220718715 06/05/2022 pavanipalankamma 0208001WL0018378 pavanipalankamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888726 Mrs PAVANI PALANKAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23060520220718720 06/05/2022 Khasim bee 0208001WL0018378 Khasim bee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888325 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/013256
(YERRAGONDAPALEM) 		0208001000NRG23060520220714438 06/05/2022 Abida 0208001WL0018311 Abida 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888328 Mrs PATHAN ABIDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23060520220719117 06/05/2022 Shafiya 0208001WL0018380 Shafiya 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888552 Mrs SHAFIYA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/013292
(YERRAGONDAPALEM) 		0208001000NRG23060520220718728 06/05/2022 NARAYANAMMA 0208001WL0018378 NARAYANAMMA 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888725 Mrs NARAYANAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/013293
(YERRAGONDAPALEM) 		0208001000NRG23060520220718729 06/05/2022 GOPIREDDY KASI REDDY 0208001WL0018378 GOPIREDDY KASI REDDY 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888687 Mr GOPI REDDY KASI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Yerragondapalem AP-08-001-004-017/013309
(YERRAGONDAPALEM) 		0208001000NRG23060520220718732 06/05/2022 Mohammad Hussain 0208001WL0018378 Mohammad Hussain 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888123 MR SHAIK MAHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-004-017/013325
(YERRAGONDAPALEM) 		0208001000NRG23060520220719120 06/05/2022 Venkatamma 0208001WL0018380 Venkatamma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888783 Mrs VENKATAMMA KAAKUNOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/013326
(YERRAGONDAPALEM) 		0208001000NRG23060520220719122 06/05/2022 Ramanamma 0208001WL0018380 Ramanamma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888784 Mr RAMANAMMA GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/013399
(YERRAGONDAPALEM) 		0208001000NRG23060520220714453 06/05/2022 Karimun 0208001WL0018311 Karimun 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888342 Mrs KARIMUN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23060520220719127 06/05/2022 Khasimbi 0208001WL0018380 Khasimbi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888299 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-004-017/013428
(YERRAGONDAPALEM) 		0208001000NRG23060520220714466 06/05/2022 Dibbaiah 0208001WL0018311 Dibbaiah 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888653 Mr DIBBAIAH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/013429
(YERRAGONDAPALEM) 		0208001000NRG23060520220714467 06/05/2022 Sailamma 0208001WL0018311 Sailamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888655 Mrs SAILAMMA PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-004-017/013432
(YERRAGONDAPALEM) 		0208001000NRG23060520220714469 06/05/2022 Gousia 0208001WL0018311 Gousia 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888648 Mrs GOUSIA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/013456
(YERRAGONDAPALEM) 		0208001000NRG23060520220718736 06/05/2022 Haseena 0208001WL0018378 Haseena 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888320 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23060520220719130 06/05/2022 faridamma 0208001WL0018380 faridamma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888789 Miss SHAIK FARIDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/013485
(YERRAGONDAPALEM) 		0208001000NRG23060520220714477 06/05/2022 Anjaneyulu 0208001WL0018311 Anjaneyulu 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888658 Mr PANDI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/013485
(YERRAGONDAPALEM) 		0208001000NRG23060520220714476 06/05/2022 Chinna Eswaramma 0208001WL0018311 Chinna Eswaramma 00019 APGB0005058 729 729 Processed 09/12/2022 7010888654 Mrs CHINA ESWARAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23060520220718743 06/05/2022 Aashabi 0208001WL0018378 Aashabi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888298 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23060520220719134 06/05/2022 mukthumbee 0208001WL0018380 mukthumbee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888303 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-004-017/013531
(YERRAGONDAPALEM) 		0208001000NRG23060520220719135 06/05/2022 Nagalakshmi 0208001WL0018380 Nagalakshmi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888529 MRS NAGALAKSHMI GUDEM STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23060520220718747 06/05/2022 Saleema 0208001WL0018378 Saleema 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888314 Mrs SALIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23060520220719137 06/05/2022 Khadar Bi 0208001WL0018380 Khadar Bi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888723 Mrs KHADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23060520220719139 06/05/2022 Sameemun 0208001WL0018380 Sameemun 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888301 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23060520220718749 06/05/2022 khasim vali 0208001WL0018378 khasim vali 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888731 Mr SHAIK KHASI VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/013575
(YERRAGONDAPALEM) 		0208001000NRG23060520220718748 06/05/2022 Nannema 0208001WL0018378 Nannema 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888315 Mrs NANEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/013576
(YERRAGONDAPALEM) 		0208001000NRG23060520220718750 06/05/2022 Munni 0208001WL0018378 Munni 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888307 MRS MUNNI SHIAK STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-004-017/013590
(YERRAGONDAPALEM) 		0208001000NRG23060520220718752 06/05/2022 Usha 0208001WL0018378 Usha 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888282 Mrs USHA GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/013598
(YERRAGONDAPALEM) 		0208001000NRG23060520220714487 06/05/2022 Sujatha 0208001WL0018311 Sujatha 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888785 Mrs SUJATHA KANCHARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-004-017/013671
(YERRAGONDAPALEM) 		0208001000NRG23060520220718754 06/05/2022 Fathima 0208001WL0018378 Fathima 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888113 Mr FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/013691
(YERRAGONDAPALEM) 		0208001000NRG23060520220719148 06/05/2022 Noor Jahan 0208001WL0018380 Noor Jahan 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888285 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23060520220718760 06/05/2022 jaithun 0208001WL0018378 jaithun 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888100 JAITUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/013751
(YERRAGONDAPALEM) 		0208001000NRG23060520220718763 06/05/2022 Ayishabee 0208001WL0018378 Ayishabee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888276 Mrs beebiayisha SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/013752
(YERRAGONDAPALEM) 		0208001000NRG23060520220718765 06/05/2022 Mahaboob Basha 0208001WL0018378 Mahaboob Basha 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888420 TASLIMMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-004-017/013752
(YERRAGONDAPALEM) 		0208001000NRG23060520220718764 06/05/2022 Shakeela 0208001WL0018378 Shakeela 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888099 SHAKEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/013775
(YERRAGONDAPALEM) 		0208001000NRG23060520220719154 06/05/2022 Mubeena 0208001WL0018380 Mubeena 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888782 MRS SHAIK MUBEENA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23060520220718770 06/05/2022 Nurjahan 0208001WL0018378 Nurjahan 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888651 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23060520220718772 06/05/2022 Rizwana Banu 0208001WL0018378 Rizwana Banu 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888485 Mrs Shaik Rizwana Banu ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23060520220719157 06/05/2022 Abdul Kalam 0208001WL0018380 Abdul Kalam 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888433 Mr ABDUL KHALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23060520220719162 06/05/2022 Ravana 0208001WL0018380 Ravana 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888453 Mrs RAVANA MAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23060520220719163 06/05/2022 Galaiah 0208001WL0018380 Galaiah 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888553 Mr GALAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23060520220714511 06/05/2022 Ranga vara Prasad 0208001WL0018311 Ranga vara Prasad 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888427 RANGA VARA PRASAD GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23060520220718779 06/05/2022 Karimun 0208001WL0018378 Karimun 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888498 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23060520220718781 06/05/2022 Nasar Bee 0208001WL0018378 Nasar Bee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888337 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23060520220718785 06/05/2022 Haseena 0208001WL0018378 Haseena 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888108 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23060520220718787 06/05/2022 hussain bee 0208001WL0018378 hussain bee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888787 Mrs HUSSAINBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23060520220714524 06/05/2022 kotamma 0208001WL0018311 kotamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888478 Mrs KOTAMMA CHELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23060520220714525 06/05/2022 SREENU 0208001WL0018311 SREENU 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888428 SREENU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23060520220714528 06/05/2022 guramma 0208001WL0018311 guramma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888312 Mr GURAVAMMA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23060520220714530 06/05/2022 ramana 0208001WL0018311 ramana 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888656 Mrs KAKARLA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/014129
(YERRAGONDAPALEM) 		0208001000NRG23060520220714532 06/05/2022 bAlamma 0208001WL0018311 bAlamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888657 Mrs KAKARLA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/014141
(YERRAGONDAPALEM) 		0208001000NRG23060520220718799 06/05/2022 khasimbee 0208001WL0018378 khasimbee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888508 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23060520220718803 06/05/2022 hussen bee 0208001WL0018378 hussen bee 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888310 MRS SHAIK HUSSEN BHI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-004-017/014217
(YERRAGONDAPALEM) 		0208001000NRG23060520220714538 06/05/2022 chennamma 0208001WL0018311 chennamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888674 Mrs Kondaboina Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23060520220714540 06/05/2022 lakshmi 0208001WL0018311 lakshmi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888673 Mrs LAKSHMI KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23060520220714539 06/05/2022 nagaraju 0208001WL0018311 nagaraju 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888679 Mr KONDEBOYINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23060520220714542 06/05/2022 kumari 0208001WL0018311 kumari 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888676 MRS KONDABOINA KUMARI STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23060520220714541 06/05/2022 venkateswarlu 0208001WL0018311 venkateswarlu 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888677 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23060520220719177 06/05/2022 Rajiya Bhegam 0208001WL0018380 Rajiya Bhegam 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888729 Miss SHAIK RAJIYA BHEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23060520220719179 06/05/2022 khairoon bee 0208001WL0018380 khairoon bee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888781 Mrs KHAIROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23060520220718816 06/05/2022 sudhakar reddy 0208001WL0018378 sudhakar reddy 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888277 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23060520220718817 06/05/2022 venkata lakshmi 0208001WL0018378 venkata lakshmi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888510 Mrs VENKATA LAKSHMI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23060520220719182 06/05/2022 sri lakshmi 0208001WL0018380 sri lakshmi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888497 Mrs SRILAKSHMI PEDDASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23060520220719186 06/05/2022 ramija bee 0208001WL0018380 ramija bee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888556 MS RAMIJA BEE SHAIK STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23060520220719187 06/05/2022 adam shafi 0208001WL0018380 adam shafi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888557 Mr Syed Adam Shafi ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/014286
(YERRAGONDAPALEM) 		0208001000NRG23060520220719189 06/05/2022 Taharunnisa 0208001WL0018380 Taharunnisa 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888480 Mr THAHARUNNISA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23060520220719191 06/05/2022 Reshma 0208001WL0018380 Reshma 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888788 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23060520220718822 06/05/2022 anuradha 0208001WL0018378 anuradha 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888578 Miss DIGUDU ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23060520220718821 06/05/2022 som babu 0208001WL0018378 som babu 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888111 DIGUDU SOMBABU UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23060520220718824 06/05/2022 lakshmamma 0208001WL0018378 lakshmamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888288 Mrs LAKSHMAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23060520220718823 06/05/2022 mallikarjuna 0208001WL0018378 mallikarjuna 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888289 Mr MALLIKARJUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23060520220718826 06/05/2022 kumari 0208001WL0018378 kumari 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888574 Mrs KUMARI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23060520220718825 06/05/2022 venkateswarlu 0208001WL0018378 venkateswarlu 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888425 Mr VENKATESWARLU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/014304
(YERRAGONDAPALEM) 		0208001000NRG23060520220714552 06/05/2022 chinna venkateswarlu 0208001WL0018311 chinna venkateswarlu 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888279 Dhigudu Chinna Venkateswarlu IDFC BANK LIMITED(608117)
175 Yerragondapalem AP-08-001-004-017/014310
(YERRAGONDAPALEM) 		0208001000NRG23060520220714555 06/05/2022 khasim bee 0208001WL0018311 khasim bee 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888893 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-004-017/014310
(YERRAGONDAPALEM) 		0208001000NRG23060520220714554 06/05/2022 khasim vali 0208001WL0018311 khasim vali 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888659 SHAIK KHASEEM VALI AND KHASEEM BEE STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23060520220719199 06/05/2022 mastan bee 0208001WL0018380 mastan bee 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888558 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23060520220718830 06/05/2022 Khairun 0208001WL0018378 Khairun 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888326 Mrs KHAIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23060520220718829 06/05/2022 Mahamood Haneef 0208001WL0018378 Mahamood Haneef 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888730 Mr SHAIK MAHMOOD HANEEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/014352
(YERRAGONDAPALEM) 		0208001000NRG23060520220718832 06/05/2022 nagamma 0208001WL0018378 nagamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888295 Mrs NAGAMMA JOOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23060520220718834 06/05/2022 venkataratnam 0208001WL0018378 venkataratnam 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888338 Mrs VENKATA RATNAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23060520220714557 06/05/2022 karunamma 0208001WL0018311 karunamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888430 KARUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/014377
(YERRAGONDAPALEM) 		0208001000NRG23060520220714558 06/05/2022 mastan 0208001WL0018311 mastan 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888500 Mr DUDEKULA MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-004-017/014377
(YERRAGONDAPALEM) 		0208001000NRG23060520220714559 06/05/2022 mastanamma 0208001WL0018311 mastanamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888487 DUDEKULA MASTHANAMMA UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23060520220718836 06/05/2022 ameer basha 0208001WL0018378 ameer basha 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888684 Mr SHAIK AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/014385
(YERRAGONDAPALEM) 		0208001000NRG23060520220714561 06/05/2022 ramadevi 0208001WL0018311 ramadevi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888741 Mrs RAMADEVI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23060520220719201 06/05/2022 KHASIM BHI 0208001WL0018380 KHASIM BHI 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888560 Miss PATAN KHASIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/014408
(YERRAGONDAPALEM) 		0208001000NRG23060520220714565 06/05/2022 Eswaramma 0208001WL0018311 Eswaramma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888652 Mrs ESWARAMMA PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23060520220714568 06/05/2022 nagamani 0208001WL0018311 nagamani 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888112 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/014451
(YERRAGONDAPALEM) 		0208001000NRG23060520220714571 06/05/2022 talla venkateswarlu 0208001WL0018311 talla venkateswarlu 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888882 Mr VENKATESWARLU TAALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
191 Yerragondapalem AP-08-001-004-017/014483
(YERRAGONDAPALEM) 		0208001000NRG23060520220714573 06/05/2022 Marthamma 0208001WL0018311 Marthamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888306 MRS KATAMANU MARTHAMMA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23060520220714575 06/05/2022 venkataravana 0208001WL0018311 venkataravana 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888698 Miss DIGUDU PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/014485
(YERRAGONDAPALEM) 		0208001000NRG23060520220714577 06/05/2022 Chinna ravana 0208001WL0018311 Chinna ravana 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888278 MRS DIGUDU CHINNA RAVANA STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-004-017/014487
(YERRAGONDAPALEM) 		0208001000NRG23060520220714580 06/05/2022 Mahabu Bi 0208001WL0018311 Mahabu Bi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888863 Mrs MAHA BOOBI PARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-004-017/014488
(YERRAGONDAPALEM) 		0208001000NRG23060520220714581 06/05/2022 danalakshmi 0208001WL0018311 danalakshmi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888432 DHANALAKSHMI RAJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23060520220719209 06/05/2022 mahammad 0208001WL0018380 mahammad 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888104 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23060520220719210 06/05/2022 malin 0208001WL0018380 malin 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888488 Miss SHAIK MALIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/014502
(YERRAGONDAPALEM) 		0208001000NRG23060520220718842 06/05/2022 Meramma 0208001WL0018378 Meramma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888724 Mr MERAMMA SALAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23060520220719212 06/05/2022 nagoor bi 0208001WL0018380 nagoor bi 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888554 Mrs NAGOOR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-004-017/014506
(YERRAGONDAPALEM) 		0208001000NRG23060520220714587 06/05/2022 rajiya 0208001WL0018311 rajiya 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888681 Miss DUDEKULA RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-004-017/014516
(YERRAGONDAPALEM) 		0208001000NRG23060520220718843 06/05/2022 Nagoorvali 0208001WL0018378 Nagoorvali 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888341 SHAIK CHINNA NAGUR VALI AXIS BANK(607153)
202 Yerragondapalem AP-08-001-004-017/014516
(YERRAGONDAPALEM) 		0208001000NRG23060520220718844 06/05/2022 Ramija Bi 0208001WL0018378 Ramija Bi 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888305 MRS SHAIK RAMIJABEE STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/014524
(YERRAGONDAPALEM) 		0208001000NRG23050520220706905 06/05/2022 Chinnakka 0208001WL0018168 Chinnakka 00019 APGB0005058 844 844 Processed 09/12/2022 7010888458 Mrs CHINNAKKA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/014532
(YERRAGONDAPALEM) 		0208001000NRG23060520220718845 06/05/2022 Guravaiah 0208001WL0018378 Guravaiah 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888727 Mr Uppu Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-004-017/014538
(YERRAGONDAPALEM) 		0208001000NRG23060520220714592 06/05/2022 annamma 0208001WL0018311 annamma 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888486 CHINNAM ANNAMMA UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-004-017/014544
(YERRAGONDAPALEM) 		0208001000NRG23060520220714597 06/05/2022 Jyothi 0208001WL0018311 Jyothi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888671 Mrs JYOTI DHEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-004-017/014544
(YERRAGONDAPALEM) 		0208001000NRG23060520220714596 06/05/2022 Yesaiah 0208001WL0018311 Yesaiah 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888670 Mr YESAIAH DEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/014548
(YERRAGONDAPALEM) 		0208001000NRG23060520220718846 06/05/2022 noorunnisa begum 0208001WL0018378 noorunnisa begum 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888292 MRS NOORUNNISABEGUM MOGAL STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/014552
(YERRAGONDAPALEM) 		0208001000NRG23060520220714598 06/05/2022 chinna sundaraiah 0208001WL0018311 chinna sundaraiah 00019 APGB0005058 729 729 Processed 09/12/2022 7010888892 Mr CHINNA SUNDARAIAH KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-004-017/014555
(YERRAGONDAPALEM) 		0208001000NRG23060520220719217 06/05/2022 rizwana 0208001WL0018380 rizwana 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888559 MRS RIZWANA SHAIK STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/014557
(YERRAGONDAPALEM) 		0208001000NRG23060520220718851 06/05/2022 rathamma 0208001WL0018378 rathamma 00019 APGB0005058 1146 1146 Processed 09/12/2022 7010888340 Mrs RATHAMMA VEMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Yerragondapalem AP-08-001-004-017/014591
(YERRAGONDAPALEM) 		0208001000NRG23050520220685238 06/05/2022 bhavani 0208001WL0017819 bhavani 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888854 Mrs PULI BHAVANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-004-017/014600
(YERRAGONDAPALEM) 		0208001000NRG23060520220714613 06/05/2022 suresh 0208001WL0018311 suresh 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888680 Mr SETTI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23060520220714616 06/05/2022 lakshmi devi 0208001WL0018311 lakshmi devi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888683 Mrs LAKSHMI DEVI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23060520220714615 06/05/2022 venkataswamy 0208001WL0018311 venkataswamy 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888685 Mr DIGUDU VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23060520220714620 06/05/2022 ravana 0208001WL0018311 ravana 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888489 MRS RAVANA AVULA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23060520220719224 06/05/2022 fathima 0208001WL0018380 fathima 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888296 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-004-017/014632
(YERRAGONDAPALEM) 		0208001000NRG23060520220714621 06/05/2022 guravaiah 0208001WL0018311 guravaiah 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888744 Mr POTULA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-004-017/014632
(YERRAGONDAPALEM) 		0208001000NRG23060520220714623 06/05/2022 rangaiah 0208001WL0018311 rangaiah 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888743 Miss POTULA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-004-017/014632
(YERRAGONDAPALEM) 		0208001000NRG23060520220714622 06/05/2022 ravana 0208001WL0018311 ravana 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888742 Mrs RAVANA POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/014647
(YERRAGONDAPALEM) 		0208001000NRG23060520220719237 06/05/2022 Nagur Basha 0208001WL0018380 Nagur Basha 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888491 NAGOOR BASHA UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23060520220719239 06/05/2022 beejan 0208001WL0018380 beejan 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888107 BEEJANBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23060520220714627 06/05/2022 dhanalakshmi 0208001WL0018311 dhanalakshmi 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888686 MRS THALA PATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/014659
(YERRAGONDAPALEM) 		0208001000NRG23060520220714628 06/05/2022 GUNDAREDDY NAGA VENKATESWARAREDDY 0208001WL0018311 GUNDAREDDY NAGA VENKATESWARAREDDY 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888745 Mr GUNDAREDDY NAGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Yerragondapalem AP-08-001-004-017/014705
(YERRAGONDAPALEM) 		0208001000NRG23050520220706923 06/05/2022 narayanamma 0208001WL0018168 narayanamma 00019 APGB0005058 844 844 Processed 09/12/2022 7010888669 Miss BODLA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23060520220714643 06/05/2022 ankaiah 0208001WL0018311 ankaiah 00019 APGB0005058 1215 1215 Processed 09/12/2022 7010888106 ANKAIAH PATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/020002
(YERRAGONDAPALEM) 		0208001000NRG23050520220685247 06/05/2022 Patlavath Hanimibai 0208001WL0017819 Patlavath Hanimibai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888836 ANIMIBAI PATLAVAT STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/020002
(YERRAGONDAPALEM) 		0208001000NRG23050520220685246 06/05/2022 Patlavath Peddavenkateswarlu Naik 0208001WL0017819 Patlavath Peddavenkateswarlu Naik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888845 Mr VENKATESWARLU NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23050520220685249 06/05/2022 Balibai 0208001WL0017819 Balibai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888421 Mr BALI BAI POTHLAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-004-017/020009
(YERRAGONDAPALEM) 		0208001000NRG23050520220685259 06/05/2022 Yoge Naik 0208001WL0017819 Yoge Naik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888429 PATHLAVATH YEGE NAIK UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23050520220685264 06/05/2022 Kasammabai 0208001WL0017819 Kasammabai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888837 Mr KASAMMABAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23050520220685274 06/05/2022 Sakrunayak 0208001WL0017819 Sakrunayak 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888426 SAKRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/020022
(YERRAGONDAPALEM) 		0208001000NRG23050520220685281 06/05/2022 Pirenayak 0208001WL0017819 Pirenayak 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888419 Mr PEERA NAIK KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23050520220685283 06/05/2022 NADIPIMANTRUNAIK Patlavath 0208001WL0017819 NADIPIMANTRUNAIK Patlavath 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888283 Mr NADIPI MANTHRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23050520220685284 06/05/2022 PIKIBAYI PATLAVATH 0208001WL0017819 PIKIBAYI PATLAVATH 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888851 PEEKI BAI PATLAVAT STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23050520220685287 06/05/2022 Babulunayak 0208001WL0017819 Babulunayak 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888121 Mr PATHLAVATH BABULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23050520220685304 06/05/2022 Desavath Rama chandra Naik 0208001WL0017819 Desavath Rama chandra Naik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888843 Mr Ramachandra Naik Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23050520220685311 06/05/2022 durgabai 0208001WL0017819 durgabai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888853 Miss PATHLAVATH DURGA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-004-017/020113
(YERRAGONDAPALEM) 		0208001000NRG23050520220685317 06/05/2022 Redyanayak Patlavath 0208001WL0017819 Redyanayak Patlavath 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888839 Mr REDDY NAIK PATHALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23050520220685319 06/05/2022 Patlavath RamuluNaik 0208001WL0017819 Patlavath RamuluNaik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888838 Mr RAMULU NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-004-017/020120
(YERRAGONDAPALEM) 		0208001000NRG23050520220685321 06/05/2022 Patlavath ramalakshmibai 0208001WL0017819 Patlavath ramalakshmibai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888840 Mrs RAMALAKSHMI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-004-017/020121
(YERRAGONDAPALEM) 		0208001000NRG23050520220685322 06/05/2022 kasammabai Banavath 0208001WL0017819 kasammabai Banavath 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888852 Mrs BANAVATH KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Yerragondapalem AP-08-001-004-017/020124
(YERRAGONDAPALEM) 		0208001000NRG23050520220685325 06/05/2022 Kandlavath Amarnath Naik 0208001WL0017819 Kandlavath Amarnath Naik 00019 APGB0005058 954 954 Processed 09/12/2022 7010888848 Mr Kandlavath Amarnath Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/020125
(YERRAGONDAPALEM) 		0208001000NRG23050520220685326 06/05/2022 Kandlavath Gayatri bai 0208001WL0017819 Kandlavath Gayatri bai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888844 Mrs GAYATRI BAI KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23050520220685328 06/05/2022 lakshmibai 0208001WL0017819 lakshmibai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888850 Mrs Pathlavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-004-017/020128
(YERRAGONDAPALEM) 		0208001000NRG23050520220685331 06/05/2022 seethanaik 0208001WL0017819 seethanaik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888849 MR NUNSAVATHU SEETAIAH NAIK STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23050520220685338 06/05/2022 Chinnasrinunaik 0208001WL0017819 Chinnasrinunaik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888847 Mr SRINU NAIK PALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23050520220685340 06/05/2022 Venkata Ramana Bai 0208001WL0017819 Venkata Ramana Bai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888841 Mrs VENKATA RAMANA PALLITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23050520220685339 06/05/2022 Vijayabai 0208001WL0017819 Vijayabai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888846 Mrs VIJAYA BAI PALITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-004-017/030038
(YERRAGONDAPALEM) 		0208001000NRG23050520220685341 06/05/2022 Babulnaik 0208001WL0017819 Babulnaik 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888842 Mr BABULU NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23050520220685344 06/05/2022 Balammabai 0208001WL0017819 Balammabai 00019 APGB0005058 1145 1145 Processed 09/12/2022 7010888857 Mrs Balamma Pallithi ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23060520220719258 06/05/2022 MOULALI 0208001WL0018380 MOULALI 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888561 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/050420
(YERRAGONDAPALEM) 		0208001000NRG23060520220719259 06/05/2022 rahima 0208001WL0018380 rahima 00019 APGB0005058 1150 1150 Processed 09/12/2022 7010888551 Mrs RAHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 291893 291893
254 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23060520220719216 06/05/2022 anjana 0208001WL0018380 anjana 00019 APGB0005091 1150 1150 Processed 09/12/2022 7010888290 Mrs RACHAKONDA ANJANA W O PALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23060520220714619 06/05/2022 yedukondalu 0208001WL0018311 yedukondalu 00019 APGB0005091 1215 1215 Processed 09/12/2022 7010888483 Mr EDUKONDALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2365 2365
256 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23060520220718661 06/05/2022 peeramma 0208001WL0018378 peeramma 00019 APGB0005130 1146 1146 Processed 09/12/2022 7010888122 MS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
257 Yerragondapalem AP-08-001-004-017/011727
(YERRAGONDAPALEM) 		0208001000NRG23060520220718621 06/05/2022 Sontireddy Ramana Reddy 0208001WL0018378 Sontireddy Ramana Reddy 00089 CBIN0284881 1146 1146 Processed 09/12/2022 7010888521 Mr SONTIREDDY RAMANA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
258 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23060520220718740 06/05/2022 MAHAMMAD KHASIM 0208001WL0018378 MAHAMMAD KHASIM 00168 ICIC0003951 1146 1146 Processed 09/12/2022 7010888268 SHAIK MAHAMMAD KHASIM UNION BANK OF INDIA(508500)
SubTotal 1146 1146
259 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23060520220718719 06/05/2022 Abdul Nabi 0208001WL0018378 Abdul Nabi 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7010888343 SHAIK ABDUL NABI STATE BANK OF INDIA(508548)
SubTotal 1146 1146
260 Yerragondapalem AP-08-001-004-017/013711
(YERRAGONDAPALEM) 		0208001000NRG23060520220718758 06/05/2022 Mirabi 0208001WL0018378 Mirabi 00415 SBIN0001461 1146 1146 Processed 09/12/2022 7010888509 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
SubTotal 1146 1146
261 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23050520220706133 06/05/2022 Chennaiah 0208001WL0018166 Chennaiah 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888691 Mr BONDLAPATI CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23050520220706134 06/05/2022 Narasamma 0208001WL0018166 Narasamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888641 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/010122
(YERRAGONDAPALEM) 		0208001000NRG23060520220718598 06/05/2022 Lakshmi 0208001WL0018378 Lakshmi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888640 MRS LAKSHMI DUPATI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23060520220719037 06/05/2022 Jaibun 0208001WL0018380 Jaibun 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888768 MRS JAIBUN SHAIK STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/010308
(YERRAGONDAPALEM) 		0208001000NRG23060520220714323 06/05/2022 mastanvali 0208001WL0018311 mastanvali 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888223 MR DUDEKULA MASTAN VALI STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/010374
(YERRAGONDAPALEM) 		0208001000NRG23060520220719039 06/05/2022 Mohammad Khasim 0208001WL0018380 Mohammad Khasim 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888512 MR MAHAMMAD KHASIM STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23060520220714327 06/05/2022 Khasim bee 0208001WL0018311 Khasim bee 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888618 MRS KASIMBI DUDEKULA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23060520220719044 06/05/2022 Fathimaa 0208001WL0018380 Fathimaa 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888759 MS MOGAL PHATIMA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23060520220718602 06/05/2022 Chinna Silar Shaheb 0208001WL0018378 Chinna Silar Shaheb 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888463 MR SHILARSAHEB SHAIK STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23060520220719045 06/05/2022 Jilani 0208001WL0018380 Jilani 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888409 SHAIK VASTAD JEELANI STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23060520220718604 06/05/2022 MAHAMMAD HUSSAIN 0208001WL0018378 MAHAMMAD HUSSAIN 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888764 MR MAHAMMAD HUSSAIAN SHAIK STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/010559
(YERRAGONDAPALEM) 		0208001000NRG23060520220718603 06/05/2022 Sajeedha 0208001WL0018378 Sajeedha 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888642 Miss SHAIK SAJIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23060520220719048 06/05/2022 Jaynabi 0208001WL0018380 Jaynabi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888475 MRS JAYNABI SHAIK STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23060520220718606 06/05/2022 Fatima 0208001WL0018378 Fatima 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888606 MS FATHIMA SHAIK STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23060520220718605 06/05/2022 Mahammad 0208001WL0018378 Mahammad 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888628 MR MAHAMMAD SHAIK STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/010627
(YERRAGONDAPALEM) 		0208001000NRG23060520220714333 06/05/2022 Kasim Bee 0208001WL0018311 Kasim Bee 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888470 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23060520220718609 06/05/2022 nagur meera 0208001WL0018378 nagur meera 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888616 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23060520220718608 06/05/2022 Nasar Bhi 0208001WL0018378 Nasar Bhi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888232 SHAIK NASAR BI UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-004-017/010758
(YERRAGONDAPALEM) 		0208001000NRG23050520220706135 06/05/2022 Anjamma 0208001WL0018166 Anjamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888690 MS ANJAMMA ORCHU STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23050520220706136 06/05/2022 Galemma 0208001WL0018166 Galemma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888493 MS DIGUDU GALEMMA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23050520220685228 06/05/2022 Balunaik 0208001WL0017819 Balunaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888816 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23050520220685229 06/05/2022 Malliswaribai 0208001WL0017819 Malliswaribai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888829 PATHALAVATH MALLESHWARI BAI UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-004-017/010922
(YERRAGONDAPALEM) 		0208001000NRG23050520220706139 06/05/2022 Shaik Hajarabi 0208001WL0018166 Shaik Hajarabi 00415 SBIN0002815 971 971 Processed 09/12/2022 7010888469 Mrs HAJARABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23060520220718611 06/05/2022 Lingamma 0208001WL0018378 Lingamma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888511 MRS LINGAMMA DAMMAMULA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/010938
(YERRAGONDAPALEM) 		0208001000NRG23060520220714336 06/05/2022 Kaddela Elishamma 0208001WL0018311 Kaddela Elishamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888412 MRS ELISAMMA KANDULA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23050520220706141 06/05/2022 chinna subbaiah 0208001WL0018166 chinna subbaiah 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888390 MR CHINNA SUBBAIAH MANGINAPALLY STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23060520220714337 06/05/2022 Danamma 0208001WL0018311 Danamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888617 MS DHANAMMA MANGINAPALLI STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23050520220706140 06/05/2022 M Susilamma 0208001WL0018166 M Susilamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888414 MRS SUSILAMMA MANGINAPALLI STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23060520220714338 06/05/2022 sudheer 0208001WL0018311 sudheer 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888770 MANGINIPALLI SUDHEER INDIAN OVERSEAS BANK(508541)
290 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23050520220706142 06/05/2022 yesaiah 0208001WL0018166 yesaiah 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888514 MR KOTA YESAIAH STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-004-017/011107
(YERRAGONDAPALEM) 		0208001000NRG23060520220714342 06/05/2022 Atchaiah 0208001WL0018311 Atchaiah 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888260 MR ATCHIBABU GUNTA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23060520220718613 06/05/2022 Chinna Subhani 0208001WL0018378 Chinna Subhani 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888391 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/011228
(YERRAGONDAPALEM) 		0208001000NRG23050520220706540 06/05/2022 Nagamani 0208001WL0018168 Nagamani 00415 SBIN0002815 844 844 Processed 09/12/2022 7010888611 MRS NAGAMANI MINIGA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/011480
(YERRAGONDAPALEM) 		0208001000NRG23060520220719054 06/05/2022 Shajahan 0208001WL0018380 Shajahan 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888778 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23060520220719056 06/05/2022 khaleel 0208001WL0018380 khaleel 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888769 MR KHALEEL SHAIK STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/011506
(YERRAGONDAPALEM) 		0208001000NRG23060520220718616 06/05/2022 nasar bee 0208001WL0018378 nasar bee 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888215 MRS NASAR BHI SHAIK STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/011639
(YERRAGONDAPALEM) 		0208001000NRG23060520220719057 06/05/2022 mahamad rafi 0208001WL0018380 mahamad rafi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888536 Mr SHAIK MAHAMAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23050520220706151 06/05/2022 dilsaad 0208001WL0018166 dilsaad 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888520 SHAIK DILSHAD UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23060520220718618 06/05/2022 VENKATA SUJATHA 0208001WL0018378 VENKATA SUJATHA 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888454 Mrs VENKATA SUJATHA ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23060520220714351 06/05/2022 Gadda Peddanna 0208001WL0018311 Gadda Peddanna 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888237 MR GADDA PEDDANNA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23060520220714350 06/05/2022 Kasamma 0208001WL0018311 Kasamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888220 MRS KASAMMA GADDA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23050520220706153 06/05/2022 Narayana 0208001WL0018166 Narayana 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888603 Mr Gurram Sambaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23050520220706156 06/05/2022 Mastaanamma 0208001WL0018166 Mastaanamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888214 MS MASTANAMMA CHILAKURI STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23050520220706155 06/05/2022 Narasimhulu 0208001WL0018166 Narasimhulu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888694 Mr VENKATA NARASIMHULU CHILLAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-004-017/011713
(YERRAGONDAPALEM) 		0208001000NRG23060520220718620 06/05/2022 Kajha Bee 0208001WL0018378 Kajha Bee 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888455 MRS KHAJABI SHAIK STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23060520220719060 06/05/2022 Munni 0208001WL0018380 Munni 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888473 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23060520220719061 06/05/2022 Chinna Kashim Saheb 0208001WL0018380 Chinna Kashim Saheb 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888406 SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/011759
(YERRAGONDAPALEM) 		0208001000NRG23060520220718627 06/05/2022 Hussan bee 0208001WL0018378 Hussan bee 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888413 Shri SK HUSSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-004-017/011765
(YERRAGONDAPALEM) 		0208001000NRG23060520220718629 06/05/2022 Madhar Saheb 0208001WL0018378 Madhar Saheb 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888222 MR MADHAR SAHEB SHAIK STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/011770
(YERRAGONDAPALEM) 		0208001000NRG23060520220718631 06/05/2022 Miyadhi 0208001WL0018378 Miyadhi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888466 MR MIYAJISAHEB SHAIK STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23060520220718632 06/05/2022 Mahamad Hussen 0208001WL0018378 Mahamad Hussen 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888605 Mr MAHAMMED HUSAAIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23060520220718634 06/05/2022 Subbamma 0208001WL0018378 Subbamma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888378 MUTUKURI SUBBAMMA UNION BANK OF INDIA(508500)
313 Yerragondapalem AP-08-001-004-017/011878
(YERRAGONDAPALEM) 		0208001000NRG23060520220719070 06/05/2022 mastan vali 0208001WL0018380 mastan vali 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888661 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/011964
(YERRAGONDAPALEM) 		0208001000NRG23050520220706160 06/05/2022 narasimhulu 0208001WL0018166 narasimhulu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888865 MR NARASIMHULU KUNDURI STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/011964
(YERRAGONDAPALEM) 		0208001000NRG23050520220706161 06/05/2022 satyavathi 0208001WL0018166 satyavathi 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888395 SATYAVATHI KUNDURU STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/011968
(YERRAGONDAPALEM) 		0208001000NRG23050520220706164 06/05/2022 chinna nagamma 0208001WL0018166 chinna nagamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888869 MRS CHINNA NAGAMMA BODLA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-004-017/011968
(YERRAGONDAPALEM) 		0208001000NRG23050520220706166 06/05/2022 murali 0208001WL0018166 murali 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888867 MR BODLA MURALI STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/011968
(YERRAGONDAPALEM) 		0208001000NRG23050520220706167 06/05/2022 narasamma 0208001WL0018166 narasamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888245 MRS KUNDURU NARASAMMA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/011968
(YERRAGONDAPALEM) 		0208001000NRG23050520220706165 06/05/2022 salamma 0208001WL0018166 salamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888870 MRS SALAMMA KUNDURU STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-004-017/011969
(YERRAGONDAPALEM) 		0208001000NRG23050520220706170 06/05/2022 naageMdramma 0208001WL0018166 naageMdramma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888868 MS KUNDOORU NAGENDRAMMA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/011969
(YERRAGONDAPALEM) 		0208001000NRG23050520220706169 06/05/2022 shekar 0208001WL0018166 shekar 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888392 MR KUNDOORU SHEKAR STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-004-017/011969
(YERRAGONDAPALEM) 		0208001000NRG23050520220706168 06/05/2022 venkata subbamma 0208001WL0018166 venkata subbamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888377 SUBBULU AS VENKATA SUBBULU K STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/011970
(YERRAGONDAPALEM) 		0208001000NRG23050520220706171 06/05/2022 anjeneyulu 0208001WL0018166 anjeneyulu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888407 KUNDURU PEDDA ANJANEYULU SO CHENNAIAH STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/011970
(YERRAGONDAPALEM) 		0208001000NRG23050520220706172 06/05/2022 narayanamma 0208001WL0018166 narayanamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888866 MRS NARAYANAMMA KUNDURU STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23050520220706173 06/05/2022 anjaneyulu 0208001WL0018166 anjaneyulu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888367 ANJANEYULU BODCHU STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/011973
(YERRAGONDAPALEM) 		0208001000NRG23050520220706175 06/05/2022 naaga raju 0208001WL0018166 naaga raju 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888257 MR NAGA RAJU BODLA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/011973
(YERRAGONDAPALEM) 		0208001000NRG23050520220706176 06/05/2022 subbulu 0208001WL0018166 subbulu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888379 SUBBULU BODLA STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/011975
(YERRAGONDAPALEM) 		0208001000NRG23050520220706177 06/05/2022 venkateswarlu 0208001WL0018166 venkateswarlu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010888398 MR JUPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/012004
(YERRAGONDAPALEM) 		0208001000NRG23060520220718638 06/05/2022 chinnagudusaheb 0208001WL0018378 chinnagudusaheb 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888229 MR DUDEKULA CHINNA GUDU SAHEB STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-004-017/012005
(YERRAGONDAPALEM) 		0208001000NRG23060520220714367 06/05/2022 hussain 0208001WL0018311 hussain 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888218 MR DUDEKULA HUSSAIN STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/012009
(YERRAGONDAPALEM) 		0208001000NRG23060520220718640 06/05/2022 beebi 0208001WL0018378 beebi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888526 MS BEEBI SAYED STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23060520220718644 06/05/2022 naagayya 0208001WL0018378 naagayya 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888397 NAGAIAH INDLA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23060520220718645 06/05/2022 pullamma 0208001WL0018378 pullamma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888622 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/012015
(YERRAGONDAPALEM) 		0208001000NRG23060520220718646 06/05/2022 jainaabi 0208001WL0018378 jainaabi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888369 SHAIK JAINABI STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/012026
(YERRAGONDAPALEM) 		0208001000NRG23060520220719074 06/05/2022 mastaan bi 0208001WL0018380 mastaan bi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888541 Mrs Shaik Mastan Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-004-017/012089
(YERRAGONDAPALEM) 		0208001000NRG23060520220719075 06/05/2022 mabunni Shaik 0208001WL0018380 mabunni Shaik 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888495 MR MABUNNI SHAIK STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/012107
(YERRAGONDAPALEM) 		0208001000NRG23060520220719078 06/05/2022 nasar vali 0208001WL0018380 nasar vali 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888247 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/012201
(YERRAGONDAPALEM) 		0208001000NRG23060520220719079 06/05/2022 fhatima 0208001WL0018380 fhatima 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888349 Mrs FATHIMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23060520220719080 06/05/2022 Jillal Bhasha 0208001WL0018380 Jillal Bhasha 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888465 MR JALEELBASHA SKAIK STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23060520220719082 06/05/2022 khasimbi 0208001WL0018380 khasimbi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888534 MR KHASIMBI SHAIK STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23060520220719083 06/05/2022 shamimulla 0208001WL0018380 shamimulla 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888540 MR SAMEEMULLA SHAIK STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23060520220718652 06/05/2022 FATHIMA 0208001WL0018378 FATHIMA 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888573 Mrs Sheak Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23060520220718651 06/05/2022 sk mahaboobsubhani 0208001WL0018378 sk mahaboobsubhani 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888569 Mr MAHABOOB SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23060520220718653 06/05/2022 srinivasa reddy 0208001WL0018378 srinivasa reddy 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888256 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
345 Yerragondapalem AP-08-001-004-017/012291
(YERRAGONDAPALEM) 		0208001000NRG23060520220718654 06/05/2022 mahabo subhani 0208001WL0018378 mahabo subhani 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888599 MR MAHABOOB SUBHANI MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/012463
(YERRAGONDAPALEM) 		0208001000NRG23060520220718656 06/05/2022 rahamtulla 0208001WL0018378 rahamtulla 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888345 RAHAMTULLA SHAIKH STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/012466
(YERRAGONDAPALEM) 		0208001000NRG23060520220714390 06/05/2022 hussain saheb 0208001WL0018311 hussain saheb 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888665 MR HUSENSAHEB SHAIK STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/012466
(YERRAGONDAPALEM) 		0208001000NRG23060520220714391 06/05/2022 meerabi 0208001WL0018311 meerabi 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888664 MS PEERABEE SHAIK STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23060520220719087 06/05/2022 khasimbee 0208001WL0018380 khasimbee 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888544 MS KHASIM BI SHAIK STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/012511
(YERRAGONDAPALEM) 		0208001000NRG23050520220685230 06/05/2022 Dontha Pedda Venkateswarlu 0208001WL0017819 Dontha Pedda Venkateswarlu 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888396 MR DONTA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23060520220718660 06/05/2022 rama yogaiah 0208001WL0018378 rama yogaiah 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888244 MR DUDEKULA CHINNA RAMAYOGAIAH STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/012575
(YERRAGONDAPALEM) 		0208001000NRG23060520220718662 06/05/2022 Noorjahan 0208001WL0018378 Noorjahan 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888216 Mrs SYED NOORJAHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-004-017/012674
(YERRAGONDAPALEM) 		0208001000NRG23060520220718664 06/05/2022 Nooruddin 0208001WL0018378 Nooruddin 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888885 MR NOORUDDIN SHAIK STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23060520220714392 06/05/2022 MAllikarjunarao Gunti 0208001WL0018311 MAllikarjunarao Gunti 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888772 MR MALLIKARJUNA RAO CHALLA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23060520220714393 06/05/2022 vijayakumari 0208001WL0018311 vijayakumari 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888228 Mrs VIJAYAKUMARI CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23060520220714395 06/05/2022 yesubabu 0208001WL0018311 yesubabu 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888767 MR CHALLA YESUBABU STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23060520220718665 06/05/2022 MAHAMAD YUNUS 0208001WL0018378 MAHAMAD YUNUS 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888566 Mr MNAHAMMAD YOUNUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23060520220718667 06/05/2022 AYUB BASHA 0208001WL0018378 AYUB BASHA 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888565 MR SHAIK AYUBBASHA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23060520220718668 06/05/2022 FARJANA 0208001WL0018378 FARJANA 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888382 PARJANA WO HABIB BASHA SK STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23060520220718670 06/05/2022 KHASIMBI 0208001WL0018378 KHASIMBI 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888240 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23060520220718669 06/05/2022 MASTAN VALI 0208001WL0018378 MASTAN VALI 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888402 Mr MASTANVALI SHAIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-004-017/012722
(YERRAGONDAPALEM) 		0208001000NRG23060520220719089 06/05/2022 KHASIMBI SHAIK 0208001WL0018380 KHASIMBI SHAIK 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888527 MRS KASIM BE SHIK STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23060520220718672 06/05/2022 Peera 0208001WL0018378 Peera 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888609 MR SHAIK PEERA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23060520220719090 06/05/2022 Saleema 0208001WL0018380 Saleema 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888389 SHAIKH SALIMA WO MOHIDDIN STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23060520220719091 06/05/2022 Ongole Aadinarayana Reddy 0208001WL0018380 Ongole Aadinarayana Reddy 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888549 Mr ADINARAYANA REDDY ONGOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Yerragondapalem AP-08-001-004-017/012764
(YERRAGONDAPALEM) 		0208001000NRG23060520220714396 06/05/2022 subbamma 0208001WL0018311 subbamma 00415 SBIN0002815 729 729 Processed 09/12/2022 7010888258 MRS SUBBAMMA SURISETTY STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/012800
(YERRAGONDAPALEM) 		0208001000NRG23060520220714402 06/05/2022 ramakoti 0208001WL0018311 ramakoti 00415 SBIN0002815 729 729 Processed 09/12/2022 7010888737 MR RAMAKOTI CHINNAM STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23050520220685232 06/05/2022 Jabibulla 0208001WL0017819 Jabibulla 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888408 SAYED MOTER JABIBULLA UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23050520220685233 06/05/2022 Tamassum Begum 0208001WL0017819 Tamassum Begum 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888828 MRS SAYED MOTER TABASUM BEGUM STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23050520220685234 06/05/2022 Habibulla 0208001WL0017819 Habibulla 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888411 SAYED MOTER HABIBULLA UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23050520220685235 06/05/2022 Rokhiya Begum 0208001WL0017819 Rokhiya Begum 00415 SBIN0002815 1145 1145 Rejected 09/12/2022 7010888805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23050520220685237 06/05/2022 Muntaj begum 0208001WL0017819 Muntaj begum 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888804 MRS SAYAD MOTER MUMTAJU BEGAM STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23050520220685236 06/05/2022 Rahamatulla 0208001WL0017819 Rahamatulla 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888347 MR RAHAMATHULLA SYED MOTOR STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/012832
(YERRAGONDAPALEM) 		0208001000NRG23060520220718675 06/05/2022 adilakshmi 0208001WL0018378 adilakshmi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888231 MRS PINIKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23060520220718677 06/05/2022 Basirun 0208001WL0018378 Basirun 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888662 Mrs BASIROON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23060520220718676 06/05/2022 Mastan vali 0208001WL0018378 Mastan vali 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888709 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23060520220718679 06/05/2022 dhnalakshmi 0208001WL0018378 dhnalakshmi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888714 MS GUNTUR DHANALAKSHMI STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/012853
(YERRAGONDAPALEM) 		0208001000NRG23060520220718678 06/05/2022 GUNTURU VENKATALAKSHMI 0208001WL0018378 GUNTURU VENKATALAKSHMI 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888246 MRS GUNTURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23060520220718682 06/05/2022 Pichchamma 0208001WL0018378 Pichchamma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888637 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23060520220718689 06/05/2022 Srinu 0208001WL0018378 Srinu 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888568 SREENU UPPU STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23060520220719096 06/05/2022 Ismail 0208001WL0018380 Ismail 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888462 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23060520220714405 06/05/2022 basheerun 0208001WL0018311 basheerun 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888607 MRS BASHRUNA SHAIK STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23060520220714406 06/05/2022 fayaz 0208001WL0018311 fayaz 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888601 MR FAYAZ SHAIK STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23060520220714407 06/05/2022 inthiyaz 0208001WL0018311 inthiyaz 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888612 INTHIYAZ SHAIK BANK OF INDIA(508505)
385 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23060520220719098 06/05/2022 Mahammad Rafi Shaik 0208001WL0018380 Mahammad Rafi Shaik 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888496 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23060520220719099 06/05/2022 Padmavathi 0208001WL0018380 Padmavathi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888713 MS PUVVADA NAGAPADMAVATHI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/012993
(YERRAGONDAPALEM) 		0208001000NRG23060520220719100 06/05/2022 Venkateswarlu 0208001WL0018380 Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888346 Mr VENKATESWARLU PUVWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23060520220719101 06/05/2022 Ramulu 0208001WL0018380 Ramulu 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888771 MR RAMULU CHERUKUCHARLA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/013015
(YERRAGONDAPALEM) 		0208001000NRG23060520220718694 06/05/2022 KANCHARLA NAGESWARARAO 0208001WL0018378 KANCHARLA NAGESWARARAO 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888213 MR KANCHARLA NAGESWARARAO STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23060520220718696 06/05/2022 Karishma 0208001WL0018378 Karishma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888604 MISS KARISHMA SHAIK STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/013059
(YERRAGONDAPALEM) 		0208001000NRG23060520220718697 06/05/2022 Reshma 0208001WL0018378 Reshma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888633 MS RESHMA SHAIK STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23060520220714422 06/05/2022 Mahaboob Subhani 0208001WL0018311 Mahaboob Subhani 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888542 MR MAHABOOB SUBHANI SHAIK STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23060520220718701 06/05/2022 Abdul Azees 0208001WL0018378 Abdul Azees 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888563 Mr ABDUL AZEEZ SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23060520220718700 06/05/2022 Abdul Gafoor 0208001WL0018378 Abdul Gafoor 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888564 MR SHAIK GAFOOR STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/013116
(YERRAGONDAPALEM) 		0208001000NRG23060520220718702 06/05/2022 Ayishabi 0208001WL0018378 Ayishabi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888393 AYEESHA BEE SHAIK STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/013162
(YERRAGONDAPALEM) 		0208001000NRG23060520220714426 06/05/2022 Rama kumari 0208001WL0018311 Rama kumari 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888667 MRS MEDABALIMI RAMA KUMARI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/013167
(YERRAGONDAPALEM) 		0208001000NRG23060520220719106 06/05/2022 krishna reddy 0208001WL0018380 krishna reddy 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888598 Mr KRISHNA REDDY KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23060520220719109 06/05/2022 mabu saheb 0208001WL0018380 mabu saheb 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888630 MR SHAIK MAHABOOB SAHEB STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/013171
(YERRAGONDAPALEM) 		0208001000NRG23060520220719108 06/05/2022 sharisunnisa 0208001WL0018380 sharisunnisa 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888629 Mr SHARIFUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-004-017/013172
(YERRAGONDAPALEM) 		0208001000NRG23060520220719110 06/05/2022 allabakash 0208001WL0018380 allabakash 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888516 SHAIK ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23060520220718709 06/05/2022 Shabana 0208001WL0018378 Shabana 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888710 SHAIK SHABANA UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23060520220714427 06/05/2022 venkateswarlu 0208001WL0018311 venkateswarlu 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888600 MR DEGUDU VENKATESWARLU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23060520220719112 06/05/2022 Samiullah 0208001WL0018380 Samiullah 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888754 MOGHUL SAMIULLA BAIG UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23060520220718711 06/05/2022 Reshma 0208001WL0018378 Reshma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888230 SHEK RESHMA UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23060520220718712 06/05/2022 Kotamma 0208001WL0018378 Kotamma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888211 MRS BAPNAPALLI KOTAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23060520220718714 06/05/2022 RAMANAMMA 0208001WL0018378 RAMANAMMA 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888644 MRS POKURI RAMANAMMA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/013245
(YERRAGONDAPALEM) 		0208001000NRG23060520220718717 06/05/2022 Khasim Sha 0208001WL0018378 Khasim Sha 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888717 Mr KHASIMSHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-004-017/013245
(YERRAGONDAPALEM) 		0208001000NRG23060520220718718 06/05/2022 Mymunnisa 0208001WL0018378 Mymunnisa 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888721 MRS SHAIK MYMUNNISA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/013246
(YERRAGONDAPALEM) 		0208001000NRG23060520220718721 06/05/2022 Mohammad Ismail 0208001WL0018378 Mohammad Ismail 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888712 MR MOHAMMAD ISMAIL SHAIK STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23060520220714433 06/05/2022 Badurla 0208001WL0018311 Badurla 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888410 SHAIK BHADULA SO SHAK BHIKARI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23060520220714434 06/05/2022 Parveen 0208001WL0018311 Parveen 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888639 Miss SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23060520220719115 06/05/2022 Rehana 0208001WL0018380 Rehana 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888528 Mrs Shaik Rehana ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23060520220719114 06/05/2022 Yusuf 0208001WL0018380 Yusuf 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888503 Mr SHAIK YUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Yerragondapalem AP-08-001-004-017/013256
(YERRAGONDAPALEM) 		0208001000NRG23060520220714437 06/05/2022 Abdul Rahaman 0208001WL0018311 Abdul Rahaman 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888736 MR PATHAN ABDUL RAHAMAN STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/013257
(YERRAGONDAPALEM) 		0208001000NRG23060520220719116 06/05/2022 Mahaboob Khan 0208001WL0018380 Mahaboob Khan 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888543 Mr PATHAN MAHABUB THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-004-017/013268
(YERRAGONDAPALEM) 		0208001000NRG23060520220718724 06/05/2022 mohammad rafi 0208001WL0018378 mohammad rafi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888757 SHAIK MOHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Yerragondapalem AP-08-001-004-017/013268
(YERRAGONDAPALEM) 		0208001000NRG23060520220718722 06/05/2022 Rahimun 0208001WL0018378 Rahimun 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888755 SHAIK RAHIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yerragondapalem AP-08-001-004-017/013269
(YERRAGONDAPALEM) 		0208001000NRG23060520220718725 06/05/2022 ismail 0208001WL0018378 ismail 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888756 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
419 Yerragondapalem AP-08-001-004-017/013311
(YERRAGONDAPALEM) 		0208001000NRG23060520220718734 06/05/2022 Karimulla 0208001WL0018378 Karimulla 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888887 SHAIK KARIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Yerragondapalem AP-08-001-004-017/013311
(YERRAGONDAPALEM) 		0208001000NRG23060520220718733 06/05/2022 Shafiulla 0208001WL0018378 Shafiulla 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888886 SHAIK SHAI FIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Yerragondapalem AP-08-001-004-017/013323
(YERRAGONDAPALEM) 		0208001000NRG23060520220714442 06/05/2022 Ramijaabi 0208001WL0018311 Ramijaabi 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888403 MRSSHAIK RAMEJA BEE STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/013324
(YERRAGONDAPALEM) 		0208001000NRG23060520220718735 06/05/2022 Nahenamma 0208001WL0018378 Nahenamma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888766 MRS NAHENAMMA SYED STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/013337
(YERRAGONDAPALEM) 		0208001000NRG23060520220714444 06/05/2022 Nagurbi 0208001WL0018311 Nagurbi 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888638 MRS NAGOOR BEE SHAIK STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/013337
(YERRAGONDAPALEM) 		0208001000NRG23060520220714443 06/05/2022 Silarbi 0208001WL0018311 Silarbi 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888602 MRS SILAR BI SHAIK STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23060520220714450 06/05/2022 ameer 0208001WL0018311 ameer 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888621 SHAIK AMEER UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23060520220714448 06/05/2022 Hussain mia 0208001WL0018311 Hussain mia 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888400 HUSSAIN MIA SHAIK STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/013340
(YERRAGONDAPALEM) 		0208001000NRG23060520220714449 06/05/2022 Khasimbee 0208001WL0018311 Khasimbee 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888774 MS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23060520220719125 06/05/2022 Beebi 0208001WL0018380 Beebi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888517 Mrs Shaik Beebi ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23060520220719126 06/05/2022 Mabu Subhani 0208001WL0018380 Mabu Subhani 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888595 Mr SHAIK MABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-004-017/013432
(YERRAGONDAPALEM) 		0208001000NRG23060520220714468 06/05/2022 Mohiddin 0208001WL0018311 Mohiddin 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888631 MR MOHIDDIN SHAIK STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23060520220719128 06/05/2022 Khasimbi 0208001WL0018380 Khasimbi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888522 MRS KHASIMBE SHAIK STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23060520220718738 06/05/2022 SILAR 0208001WL0018378 SILAR 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888625 MR SILAR SHAIK STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23060520220719132 06/05/2022 Fathima 0208001WL0018380 Fathima 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888238 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23060520220719133 06/05/2022 Khasim Saheb 0208001WL0018380 Khasim Saheb 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888376 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23060520220718739 06/05/2022 Dastagiri 0208001WL0018378 Dastagiri 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888570 MR DASTAGIRI SHAIK STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23060520220718741 06/05/2022 Shamsum 0208001WL0018378 Shamsum 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888571 Mr SHAMSUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-004-017/013499
(YERRAGONDAPALEM) 		0208001000NRG23060520220718744 06/05/2022 karimulla 0208001WL0018378 karimulla 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888525 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23060520220718745 06/05/2022 Moulali 0208001WL0018378 Moulali 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888623 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/013507
(YERRAGONDAPALEM) 		0208001000NRG23060520220718746 06/05/2022 Shamshun 0208001WL0018378 Shamshun 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888620 MRS SHAMSHUN SHAIK STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/013580
(YERRAGONDAPALEM) 		0208001000NRG23060520220719140 06/05/2022 Meerabi 0208001WL0018380 Meerabi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888368 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/013590
(YERRAGONDAPALEM) 		0208001000NRG23060520220718751 06/05/2022 Narendra Kumar 0208001WL0018378 Narendra Kumar 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888236 Mr GOLLAPUDI NARENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23060520220719142 06/05/2022 Shakirun 0208001WL0018380 Shakirun 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888506 Miss SHAIK SHAKIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-004-017/013671
(YERRAGONDAPALEM) 		0208001000NRG23060520220718755 06/05/2022 abdul rasool 0208001WL0018378 abdul rasool 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888632 SHAIK ABDUL RASOOL UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23060520220719147 06/05/2022 Pichireddy 0208001WL0018380 Pichireddy 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888464 KOTLA PICHIREDDY UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23060520220719146 06/05/2022 Punnamma 0208001WL0018380 Punnamma 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888504 MRS ONGOLU PUNNAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/013720
(YERRAGONDAPALEM) 		0208001000NRG23060520220718759 06/05/2022 mahammad 0208001WL0018378 mahammad 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888225 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23060520220718762 06/05/2022 Mahammad Rafi 0208001WL0018378 Mahammad Rafi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888758 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/013721
(YERRAGONDAPALEM) 		0208001000NRG23060520220718761 06/05/2022 Subani 0208001WL0018378 Subani 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888634 SHAIK SUBHANI UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-004-017/013752
(YERRAGONDAPALEM) 		0208001000NRG23060520220718766 06/05/2022 Shahin 0208001WL0018378 Shahin 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888716 Miss Shaik Shahin ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-004-017/013752
(YERRAGONDAPALEM) 		0208001000NRG23060520220718767 06/05/2022 taslimma 0208001WL0018378 taslimma 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888720 MISS SHAIK TASLIMMA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23060520220719153 06/05/2022 Chandu Bi 0208001WL0018380 Chandu Bi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888550 MR SHAIK CHANDU BI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-004-017/013755
(YERRAGONDAPALEM) 		0208001000NRG23060520220719152 06/05/2022 Mabu 0208001WL0018380 Mabu 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888539 MR MABU SHAIK STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/013757
(YERRAGONDAPALEM) 		0208001000NRG23060520220718768 06/05/2022 Khursheed 0208001WL0018378 Khursheed 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888234 Miss SHAIK KHURSHEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-004-017/013758
(YERRAGONDAPALEM) 		0208001000NRG23060520220714497 06/05/2022 Saraswathi 0208001WL0018311 Saraswathi 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888226 MRS GUNJA SARASWATHI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/013762
(YERRAGONDAPALEM) 		0208001000NRG23060520220714500 06/05/2022 Vijaya 0208001WL0018311 Vijaya 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888227 MRS AVULA VIJAYA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23060520220714501 06/05/2022 Rangaswami 0208001WL0018311 Rangaswami 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888861 MR RANGASWAMI SETTI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23060520220714502 06/05/2022 Ravana 0208001WL0018311 Ravana 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888738 MRS SETTI RAVANA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/013764
(YERRAGONDAPALEM) 		0208001000NRG23060520220714503 06/05/2022 Mallamma 0208001WL0018311 Mallamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888643 MRS MALLAMMA SETTI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/013811
(YERRAGONDAPALEM) 		0208001000NRG23060520220718773 06/05/2022 Mabusubhani 0208001WL0018378 Mabusubhani 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888513 MR MABUSUBHANI SHAIK STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23060520220719156 06/05/2022 Ashrapsannisa 0208001WL0018380 Ashrapsannisa 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888235 MRS SHAIK ASHRAPSANNISA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/013815
(YERRAGONDAPALEM) 		0208001000NRG23060520220719155 06/05/2022 Ayub Basha 0208001WL0018380 Ayub Basha 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888765 SHAIK AYUB BASHA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/013816
(YERRAGONDAPALEM) 		0208001000NRG23060520220719158 06/05/2022 Shakira 0208001WL0018380 Shakira 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888386 MRS SHAIK SHAKIRA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23060520220719159 06/05/2022 Abdul Rahaman 0208001WL0018380 Abdul Rahaman 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888875 SHAIK ABDUL RAHIMAN UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-004-017/013817
(YERRAGONDAPALEM) 		0208001000NRG23060520220719160 06/05/2022 Sufiya 0208001WL0018380 Sufiya 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888876 Miss SHAIK SUFIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-004-017/013824
(YERRAGONDAPALEM) 		0208001000NRG23060520220719161 06/05/2022 mammu Rangaiah 0208001WL0018380 mammu Rangaiah 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888259 Mr RANGAIAH MAMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23060520220714507 06/05/2022 Chennaiah 0208001WL0018311 Chennaiah 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888619 MR CHENNAIAH KATAMAL STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/013856
(YERRAGONDAPALEM) 		0208001000NRG23060520220714508 06/05/2022 Mary Kumari 0208001WL0018311 Mary Kumari 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888636 Mrs MERI KUMARI KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23060520220714509 06/05/2022 Parameswari 0208001WL0018311 Parameswari 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888242 MS POLEPALLI PARAMESWARI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/013875
(YERRAGONDAPALEM) 		0208001000NRG23060520220719164 06/05/2022 Gangamma 0208001WL0018380 Gangamma 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888537 Mrs GUMMA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23060520220719165 06/05/2022 Khaleel 0208001WL0018380 Khaleel 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888239 MR MOGAL KHALIL STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23060520220719166 06/05/2022 Munni 0208001WL0018380 Munni 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888248 MOGAL MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Yerragondapalem AP-08-001-004-017/013979
(YERRAGONDAPALEM) 		0208001000NRG23060520220714512 06/05/2022 Padma 0208001WL0018311 Padma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888763 MS PADMA GOONDLA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/014002
(YERRAGONDAPALEM) 		0208001000NRG23060520220719169 06/05/2022 Mohobbi 0208001WL0018380 Mohobbi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888722 MRS MAHOBBI SHAIK STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23060520220718778 06/05/2022 Khasim Sharif 0208001WL0018378 Khasim Sharif 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888401 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23060520220718783 06/05/2022 KHAIRUN 0208001WL0018378 KHAIRUN 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888779 Mrs SHAIK KHAIRUN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-004-017/014077
(YERRAGONDAPALEM) 		0208001000NRG23060520220718784 06/05/2022 Abdul Rawoof 0208001WL0018378 Abdul Rawoof 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888761 MR SHAIK ABDULRAHOOF STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/014078
(YERRAGONDAPALEM) 		0208001000NRG23060520220714519 06/05/2022 Balaiah 0208001WL0018311 Balaiah 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888254 MR POLEPALLI BALAIAH STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/014078
(YERRAGONDAPALEM) 		0208001000NRG23060520220714518 06/05/2022 Parvati 0208001WL0018311 Parvati 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888243 Mrs PARVATHI POLEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-004-017/014100
(YERRAGONDAPALEM) 		0208001000NRG23060520220718786 06/05/2022 SAIDA 0208001WL0018378 SAIDA 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888344 SAIDA SO SK FARISA SHAIKH STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23060520220719173 06/05/2022 nannibi 0208001WL0018380 nannibi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888546 MRS SHAIK NANNIBI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23060520220718788 06/05/2022 ISMAIL 0208001WL0018378 ISMAIL 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888217 SHAIK ISMAIL UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23060520220718793 06/05/2022 meeram bhi 0208001WL0018378 meeram bhi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888614 MRS MEERAM BHI SHAIK STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/014113
(YERRAGONDAPALEM) 		0208001000NRG23060520220718794 06/05/2022 masthan vali 0208001WL0018378 masthan vali 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888366 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23060520220714527 06/05/2022 NAGESH 0208001WL0018311 NAGESH 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888387 Mr NAGESH PANDHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23060520220714529 06/05/2022 RAMANAIAH 0208001WL0018311 RAMANAIAH 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888615 MR RAMANAIAH KAKARLA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/014129
(YERRAGONDAPALEM) 		0208001000NRG23060520220714531 06/05/2022 subba rao 0208001WL0018311 subba rao 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888613 MR SUBBARAO KAKARLA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23060520220718797 06/05/2022 Hafizunnisa 0208001WL0018378 Hafizunnisa 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888405 HAFEEZUNNISA SHAIK STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23060520220718796 06/05/2022 Mahammad Yusuf 0208001WL0018378 Mahammad Yusuf 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888567 MR MAHAMMAD YUSUF SHAIK STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23060520220718798 06/05/2022 Shahanaj Parvin 0208001WL0018378 Shahanaj Parvin 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888572 MRS SHAIK SHAHANAJ PARVIN STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23060520220714533 06/05/2022 anjamma 0208001WL0018311 anjamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888692 MS ANJAMMA DIGUDU STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23060520220714534 06/05/2022 mallekarjuna 0208001WL0018311 mallekarjuna 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888250 MR MALLIKARJUNA DIGUDU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/014180
(YERRAGONDAPALEM) 		0208001000NRG23060520220718802 06/05/2022 mastan valli 0208001WL0018378 mastan valli 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888762 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23060520220719174 06/05/2022 sankar reddy 0208001WL0018380 sankar reddy 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888467 MR SHANKARA REDDY GUDA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/014198
(YERRAGONDAPALEM) 		0208001000NRG23060520220719175 06/05/2022 tulasi 0208001WL0018380 tulasi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888468 MRS TULASI GUDA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23060520220718804 06/05/2022 noor basha 0208001WL0018378 noor basha 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888385 MR NOOR BASHA SYED STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/014204
(YERRAGONDAPALEM) 		0208001000NRG23060520220718807 06/05/2022 nasar vali 0208001WL0018378 nasar vali 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888780 MRS NASAR VALI SHAIK STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/014204
(YERRAGONDAPALEM) 		0208001000NRG23060520220718806 06/05/2022 ranjan bi 0208001WL0018378 ranjan bi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888775 MRS SHAIK RANJAN BI STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23060520220718808 06/05/2022 mastan 0208001WL0018378 mastan 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888626 MR MASTAN SHAIK STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23060520220718811 06/05/2022 jilekha 0208001WL0018378 jilekha 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888221 MRS SHAIK JILEKHA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23060520220718812 06/05/2022 Jamina Bee 0208001WL0018378 Jamina Bee 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888262 Mrs SHAIK JAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-004-017/014230
(YERRAGONDAPALEM) 		0208001000NRG23060520220719178 06/05/2022 madar valli 0208001WL0018380 madar valli 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888394 MADAR VALI SHAIK STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/014241
(YERRAGONDAPALEM) 		0208001000NRG23060520220719180 06/05/2022 Irfan Beg 0208001WL0018380 Irfan Beg 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888718 MR IRFAN BEG MOGAL STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/014265
(YERRAGONDAPALEM) 		0208001000NRG23060520220714544 06/05/2022 imran khan 0208001WL0018311 imran khan 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888862 Mr PATAN IMRAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-004-017/014281
(YERRAGONDAPALEM) 		0208001000NRG23060520220714549 06/05/2022 lakshmi sandya rani 0208001WL0018311 lakshmi sandya rani 00415 SBIN0002815 729 729 Processed 09/12/2022 7010888610 MRS PINNAM SETTY LAKSHMI SANDYA RANI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/014281
(YERRAGONDAPALEM) 		0208001000NRG23060520220714548 06/05/2022 satyanarayana 0208001WL0018311 satyanarayana 00415 SBIN0002815 729 729 Processed 09/12/2022 7010888624 MR SATYANARAYANA PINNAMSETTY STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/014288
(YERRAGONDAPALEM) 		0208001000NRG23060520220719192 06/05/2022 Ismail 0208001WL0018380 Ismail 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888538 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-004-017/014288
(YERRAGONDAPALEM) 		0208001000NRG23060520220719193 06/05/2022 Thaslima 0208001WL0018380 Thaslima 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888535 MRS SHAIK THASLIMA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/014290
(YERRAGONDAPALEM) 		0208001000NRG23060520220719194 06/05/2022 aruna 0208001WL0018380 aruna 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888249 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/014324
(YERRAGONDAPALEM) 		0208001000NRG23060520220719198 06/05/2022 meera vali 0208001WL0018380 meera vali 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888547 MR MEERAVALI SHAIK STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/014326
(YERRAGONDAPALEM) 		0208001000NRG23060520220718831 06/05/2022 Hasina 0208001WL0018378 Hasina 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888272 MRS HASINA SHAIK STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/014363
(YERRAGONDAPALEM) 		0208001000NRG23060520220718833 06/05/2022 chinnasubbareddy 0208001WL0018378 chinnasubbareddy 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888660 MR CHINASUBBAREDDY MALLELA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23060520220714556 06/05/2022 peddatirupathaiah 0208001WL0018311 peddatirupathaiah 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888608 Mr PEDDA THIRUPATHAIAH DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-004-017/014379
(YERRAGONDAPALEM) 		0208001000NRG23060520220718835 06/05/2022 inthiyaj 0208001WL0018378 inthiyaj 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888635 SHAIK INTHIYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
514 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23060520220718838 06/05/2022 khasim bi 0208001WL0018378 khasim bi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888889 Miss SYED KHASIM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23060520220718837 06/05/2022 nabi rasool 0208001WL0018378 nabi rasool 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888888 MR NABIRASOOL SYED STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/014402
(YERRAGONDAPALEM) 		0208001000NRG23060520220719200 06/05/2022 kareem khan 0208001WL0018380 kareem khan 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888545 MR KAREEM KHAN PATHAN STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/014407
(YERRAGONDAPALEM) 		0208001000NRG23060520220714562 06/05/2022 narasaiah 0208001WL0018311 narasaiah 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888627 MR NARASAIAH EDI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/014411
(YERRAGONDAPALEM) 		0208001000NRG23060520220714566 06/05/2022 haribabu 0208001WL0018311 haribabu 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888388 CHALLA HARIBABU UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-004-017/014414
(YERRAGONDAPALEM) 		0208001000NRG23060520220714569 06/05/2022 BATULA GURUNATHAM 0208001WL0018311 BATULA GURUNATHAM 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888263 MR BATHULA GURUNATHAM STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/014414
(YERRAGONDAPALEM) 		0208001000NRG23060520220714570 06/05/2022 venkata kotamma 0208001WL0018311 venkata kotamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888597 MS BATTULA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/014431
(YERRAGONDAPALEM) 		0208001000NRG23060520220718840 06/05/2022 swetha 0208001WL0018378 swetha 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888890 MRS IMMADISETTY SWETHA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/014439
(YERRAGONDAPALEM) 		0208001000NRG23060520220719205 06/05/2022 karimun 0208001WL0018380 karimun 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888715 MS KARIMUN MOGAL STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23060520220714576 06/05/2022 Ramadasu 0208001WL0018311 Ramadasu 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888693 MR DIGUDU RAMA DHASU STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/014487
(YERRAGONDAPALEM) 		0208001000NRG23060520220714579 06/05/2022 Mastan Bee 0208001WL0018311 Mastan Bee 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888212 MRS MASTHAN BEE PATHANA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/014505
(YERRAGONDAPALEM) 		0208001000NRG23060520220719211 06/05/2022 nagurbasha 0208001WL0018380 nagurbasha 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888533 Mr NAGUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23060520220714588 06/05/2022 khadar vali 0208001WL0018311 khadar vali 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888474 MR KHADAR VALI AKUMALLA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/014530
(YERRAGONDAPALEM) 		0208001000NRG23060520220714590 06/05/2022 Bhagyam 0208001WL0018311 Bhagyam 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888264 MRS VANAPARTHI BHAGYAM STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/014548
(YERRAGONDAPALEM) 		0208001000NRG23060520220718847 06/05/2022 kousarali baig 0208001WL0018378 kousarali baig 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888760 Mr KOSARALI BAIG MOGAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-004-017/014550
(YERRAGONDAPALEM) 		0208001000NRG23060520220718848 06/05/2022 hussen sa 0208001WL0018378 hussen sa 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888776 MR HUSSENSA SHAIK STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23060520220719218 06/05/2022 abdul khadar 0208001WL0018380 abdul khadar 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888348 SYED ABDUL KHADAR SO HUSSAIN STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/014600
(YERRAGONDAPALEM) 		0208001000NRG23060520220714614 06/05/2022 ankamma 0208001WL0018311 ankamma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888253 Miss SETTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23050520220685241 06/05/2022 sarath kumar 0208001WL0017819 sarath kumar 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888826 Mr THIRUKKOVALLURI SARATH KUMAR CENTRAL BANK OF INDIA(607115)
533 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23050520220685239 06/05/2022 seshagiri 0208001WL0017819 seshagiri 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888404 MR TURAKAVALLURI SESHA GIRI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23050520220685240 06/05/2022 venkata narsamma 0208001WL0017819 venkata narsamma 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888834 MRS VENKATA NARSAMMA TIRUKKOVALLURI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23060520220719221 06/05/2022 baaji 0208001WL0018380 baaji 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888270 MR SHAIK BAJI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/014612
(YERRAGONDAPALEM) 		0208001000NRG23050520220685243 06/05/2022 saroja 0208001WL0017819 saroja 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888824 MRS SAROJA MOGALI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/014613
(YERRAGONDAPALEM) 		0208001000NRG23050520220685245 06/05/2022 vijaya lakshmi 0208001WL0017819 vijaya lakshmi 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888835 MRS DOGIPARTHI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23060520220719223 06/05/2022 rahamtulla 0208001WL0018380 rahamtulla 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888711 MR SHAIK RAHAMATULLA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/014635
(YERRAGONDAPALEM) 		0208001000NRG23060520220719225 06/05/2022 rahimun 0208001WL0018380 rahimun 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888505 MS RAHIMUN PATHAN STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23060520220719227 06/05/2022 shakeera 0208001WL0018380 shakeera 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888502 MRS SYED SHAKEERA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23060520220719226 06/05/2022 yusuf basha 0208001WL0018380 yusuf basha 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888241 MR SAYED YUSUFBASHA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23060520220719229 06/05/2022 nagalakshmibai 0208001WL0018380 nagalakshmibai 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888878 MS RASUPATRA NAGALAKSHMI BAI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23060520220719230 06/05/2022 yusuf beg 0208001WL0018380 yusuf beg 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888265 MOGAL YUSUFBAIG UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/014642
(YERRAGONDAPALEM) 		0208001000NRG23060520220719232 06/05/2022 irfan 0208001WL0018380 irfan 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888266 MRS SHAIK IRFAN STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23060520220719235 06/05/2022 abdul rehaman 0208001WL0018380 abdul rehaman 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888719 MR ABDUL RAHEMAN SHAIK STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23060520220719236 06/05/2022 bijan bi 0208001WL0018380 bijan bi 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888261 MRS SHAIK BIJAN BI STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23060520220719238 06/05/2022 Bajid Bee 0208001WL0018380 Bajid Bee 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888515 MRS PATTAN BAJID BEE STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23060520220714631 06/05/2022 bala veeramma 0208001WL0018311 bala veeramma 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888252 MRS KAKARLA BALA VEERAMMA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23060520220714630 06/05/2022 venkateswarlu 0208001WL0018311 venkateswarlu 00415 SBIN0002815 1215 1215 Processed 09/12/2022 7010888596 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/014663
(YERRAGONDAPALEM) 		0208001000NRG23060520220718853 06/05/2022 kamurun sulthan 0208001WL0018378 kamurun sulthan 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888267 Mrs KAMARUN SULTANA SD ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-004-017/014675
(YERRAGONDAPALEM) 		0208001000NRG23060520220719242 06/05/2022 rasheedha 0208001WL0018380 rasheedha 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888471 MS RASHEEDHA SHAIK STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/014705
(YERRAGONDAPALEM) 		0208001000NRG23050520220706922 06/05/2022 raghavaiah 0208001WL0018168 raghavaiah 00415 SBIN0002815 844 844 Processed 09/12/2022 7010888663 MR BODLA RAGHAVAIAH STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/014723
(YERRAGONDAPALEM) 		0208001000NRG23060520220719249 06/05/2022 yusuf 0208001WL0018380 yusuf 00415 SBIN0002815 1150 1150 Processed 09/12/2022 7010888472 SHAIK YUSUF UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23060520220718859 06/05/2022 emamabi 0208001WL0018378 emamabi 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888777 MRS SHAIK EMAMABI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/014727
(YERRAGONDAPALEM) 		0208001000NRG23060520220718858 06/05/2022 pedda nagoor 0208001WL0018378 pedda nagoor 00415 SBIN0002815 1146 1146 Processed 09/12/2022 7010888773 SHAIK PEDDA NAGOOR STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23050520220685248 06/05/2022 Peddababulu Naik 0208001WL0017819 Peddababulu Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888807 MR PEDDABABLUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23050520220685251 06/05/2022 Panibai 0208001WL0017819 Panibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888359 PATLAVAT PANI BAI WO PEDDAMANTRU NAIK STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23050520220685250 06/05/2022 Peddamantrunaik 0208001WL0017819 Peddamantrunaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888353 MR PEDD MANTHRU NAIK PATLAVATH STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23050520220685253 06/05/2022 Kasammabai 0208001WL0017819 Kasammabai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888361 Mr KASAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23050520220685252 06/05/2022 Srinu Naik 0208001WL0017819 Srinu Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888810 MR SRINUNAIK PATLAVAT STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23050520220685254 06/05/2022 Chinnamanthru Naik 0208001WL0017819 Chinnamanthru Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888811 PATHLAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23050520220685255 06/05/2022 Kasammabai 0208001WL0017819 Kasammabai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888384 Mrs Pathlavath Kasamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-004-017/020008
(YERRAGONDAPALEM) 		0208001000NRG23050520220685257 06/05/2022 Manthru Naik 0208001WL0017819 Manthru Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888806 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/020008
(YERRAGONDAPALEM) 		0208001000NRG23050520220685258 06/05/2022 Pathlavath Laxmibai 0208001WL0017819 Pathlavath Laxmibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888833 MRS PATHALAVATHE LAKSHMIBAYI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23050520220685262 06/05/2022 hanimibai 0208001WL0017819 hanimibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888830 MRS HANIMIBAI PATLAVATH STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23050520220685261 06/05/2022 Patlavath BodeNaik 0208001WL0017819 Patlavath BodeNaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888251 MR BODENAIK PATLAVATH LTI STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23050520220685263 06/05/2022 Yarrabalunaik 0208001WL0017819 Yarrabalunaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888352 YERRA BALU NAIK PATHLAVAT STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23050520220685266 06/05/2022 Anjammabai 0208001WL0017819 Anjammabai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888372 Mrs Pathlavath Anjamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23050520220685265 06/05/2022 Manthrunaik 0208001WL0017819 Manthrunaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888350 PATLAVATH MANTRU NAIK UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23050520220685268 06/05/2022 Kesalibai 0208001WL0017819 Kesalibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888362 KESALI BAI PATLAVATH STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23050520220685267 06/05/2022 Srinunayak 0208001WL0017819 Srinunayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888823 Mr SRINU NAIK PATHLAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23050520220685269 06/05/2022 Balunayak 0208001WL0017819 Balunayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888399 BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23050520220685270 06/05/2022 Devibai 0208001WL0017819 Devibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888354 DEVI BAI PAILAVAT STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23050520220685272 06/05/2022 Bujabayi 0208001WL0017819 Bujabayi 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888363 BUJJI BAI PATLAVATH STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23050520220685271 06/05/2022 Venkateswarlu 0208001WL0017819 Venkateswarlu 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888820 MR VENKATESWARLU NAIK PATLAVATH STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23050520220685275 06/05/2022 Venkataramana 0208001WL0017819 Venkataramana 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888355 Mrs Patlavath Venkata Rmana Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-004-017/020020
(YERRAGONDAPALEM) 		0208001000NRG23050520220685276 06/05/2022 Baddenayak 0208001WL0017819 Baddenayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888666 MR BADDENAIK PATLAVATH STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/020020
(YERRAGONDAPALEM) 		0208001000NRG23050520220685277 06/05/2022 sonikibai 0208001WL0017819 sonikibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888371 SONIKI BAI PATHALAVATH STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23050520220685278 06/05/2022 Balunaik 0208001WL0017819 Balunaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888812 MR BALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23050520220685279 06/05/2022 Paravatibayi 0208001WL0017819 Paravatibayi 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888364 PARVATHI BAI PATLAVATH STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-004-017/020022
(YERRAGONDAPALEM) 		0208001000NRG23050520220685282 06/05/2022 Katlavath Somibai 0208001WL0017819 Katlavath Somibai 00415 SBIN0002815 954 954 Processed 09/12/2022 7010888370 SOMI BAI KATLAVATH STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23050520220685286 06/05/2022 Lakshmibayi 0208001WL0017819 Lakshmibayi 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888360 MS LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23050520220685285 06/05/2022 Srinunayak 0208001WL0017819 Srinunayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888351 SRINUNAIK PATLAVATH STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23050520220685288 06/05/2022 Adilakshmibai 0208001WL0017819 Adilakshmibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888356 MS ADILAKSHMI BAI PATLAVT STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23050520220685290 06/05/2022 Venkatalakshmibayi 0208001WL0017819 Venkatalakshmibayi 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888375 MS VENKATA LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23050520220685292 06/05/2022 Mathramma Bai 0208001WL0017819 Mathramma Bai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888365 MANTRAMMA BAI KANDLAVAT STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23050520220685291 06/05/2022 Shrinu Naik 0208001WL0017819 Shrinu Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888818 MR KONDAVATH SREENUNAIK STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23050520220685293 06/05/2022 venkateswarlu naik 0208001WL0017819 venkateswarlu naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888224 MR KALLAVATH VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23050520220685295 06/05/2022 Kamala Bai 0208001WL0017819 Kamala Bai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888357 KAMALABAI PATLAVAT STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23050520220685294 06/05/2022 Kasi Naik 0208001WL0017819 Kasi Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888825 KASI NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-004-017/020039
(YERRAGONDAPALEM) 		0208001000NRG23050520220685296 06/05/2022 Peere Naik 0208001WL0017819 Peere Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888219 MR PIRE NAIK PATHLAVATH STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23050520220685297 06/05/2022 Manthru Naik 0208001WL0017819 Manthru Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888822 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23050520220685298 06/05/2022 Patlavath Mutyali Bai 0208001WL0017819 Patlavath Mutyali Bai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888358 MUTYALI BAI PATLAVAT STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/020043
(YERRAGONDAPALEM) 		0208001000NRG23050520220685299 06/05/2022 Lakshamanayak 0208001WL0017819 Lakshamanayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888817 Mr PALTHI LAKSHMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-004-017/020043
(YERRAGONDAPALEM) 		0208001000NRG23050520220685300 06/05/2022 Parvatibai 0208001WL0017819 Parvatibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888383 Miss PALTHI PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23050520220685301 06/05/2022 Balunayak 0208001WL0017819 Balunayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888815 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23050520220685302 06/05/2022 Potlavath Lakshmibai 0208001WL0017819 Potlavath Lakshmibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888381 LAKSHMI DEVI POTLAVATH STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/020048
(YERRAGONDAPALEM) 		0208001000NRG23050520220685306 06/05/2022 lakshmi bai 0208001WL0017819 lakshmi bai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888802 MRS DUMAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-004-017/020049
(YERRAGONDAPALEM) 		0208001000NRG23050520220685307 06/05/2022 Babulunayak 0208001WL0017819 Babulunayak 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888814 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/020054
(YERRAGONDAPALEM) 		0208001000NRG23050520220685308 06/05/2022 Venkateswarlunaik 0208001WL0017819 Venkateswarlunaik 00415 SBIN0002815 954 954 Processed 09/12/2022 7010888808 MR VENKATESWARALUNAIK PATLAVATH STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23050520220685312 06/05/2022 Mantru Naik 0208001WL0017819 Mantru Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888827 MR MANTHRUNAIK PATLAVATH STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-004-017/020110
(YERRAGONDAPALEM) 		0208001000NRG23050520220685315 06/05/2022 LAKSHMIBAI 0208001WL0017819 LAKSHMIBAI 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888255 Miss DESAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-004-017/020110
(YERRAGONDAPALEM) 		0208001000NRG23050520220685314 06/05/2022 Ramulunaik 0208001WL0017819 Ramulunaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888380 Mr Pathlavath Ramulu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-004-017/020111
(YERRAGONDAPALEM) 		0208001000NRG23050520220685316 06/05/2022 Reddya Naik 0208001WL0017819 Reddya Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888809 Mrs REDYA NAIK PATHLAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23050520220685320 06/05/2022 Vunnabai 0208001WL0017819 Vunnabai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888374 VUNI BAI PATLAVAT STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23050520220685327 06/05/2022 sakurnaik 0208001WL0017819 sakurnaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888819 MR SAKUR NAIK PATLAVATH STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-004-017/020127
(YERRAGONDAPALEM) 		0208001000NRG23050520220685330 06/05/2022 balibai 0208001WL0017819 balibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888373 Mrs Patlavath Balibhai ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-004-017/020128
(YERRAGONDAPALEM) 		0208001000NRG23050520220685332 06/05/2022 yogibai 0208001WL0017819 yogibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888233 MRS YOGI BAI NUNSAVATH STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23050520220685333 06/05/2022 Menavath Suresh Naik 0208001WL0017819 Menavath Suresh Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888803 MR MENAVATH SURESH NAIK 9985397237 STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23050520220685334 06/05/2022 Patlavath Mantri Bai 0208001WL0017819 Patlavath Mantri Bai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888813 MS PATLAVAT MANTHRIBAI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-004-017/030018
(YERRAGONDAPALEM) 		0208001000NRG23050520220685335 06/05/2022 Srinu Naik 0208001WL0017819 Srinu Naik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888832 MR SRINU NIAK PALITI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-004-017/030038
(YERRAGONDAPALEM) 		0208001000NRG23050520220685342 06/05/2022 Barathibai 0208001WL0017819 Barathibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888831 MS BHARATHI BAI DUMAVATH STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23050520220685348 06/05/2022 Baloginaik 0208001WL0017819 Baloginaik 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888821 MR LALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23050520220685349 06/05/2022 Lakshmibai 0208001WL0017819 Lakshmibai 00415 SBIN0002815 1145 1145 Processed 09/12/2022 7010888269 PATLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
SubTotal 407744 407744
615 Yerragondapalem AP-08-001-004-017/014608
(YERRAGONDAPALEM) 		0208001000NRG23060520220719222 06/05/2022 parwin 0208001WL0018380 parwin 00415 SBIN0003728 1150 1150 Processed 09/12/2022 7010888548 MISS SHAIK PARVEENA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
616 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23060520220719207 06/05/2022 haseena 0208001WL0018380 haseena 00415 SBIN0020581 1150 1150 Processed 09/12/2022 7010888271 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23060520220719208 06/05/2022 vaheed khan 0208001WL0018380 vaheed khan 00415 SBIN0020581 1150 1150 Processed 09/12/2022 7010888273 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
618 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23060520220714322 06/05/2022 Balanagamma 0208001WL0018311 Balanagamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888442 TUMATI BALA NAGAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23060520220719038 06/05/2022 mahaboob basha 0208001WL0018380 mahaboob basha 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888752 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/010380
(YERRAGONDAPALEM) 		0208001000NRG23060520220714326 06/05/2022 GAlim Bee 0208001WL0018311 GAlim Bee 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888179 DUDEKULA GALI BEE UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/010385
(YERRAGONDAPALEM) 		0208001000NRG23060520220719041 06/05/2022 SK Hussainbi 0208001WL0018380 SK Hussainbi 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888746 SHAIK HUSSEN BI UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23060520220719043 06/05/2022 Haneef 0208001WL0018380 Haneef 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888440 MOGHUL HANEEF BEIG UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/010730
(YERRAGONDAPALEM) 		0208001000NRG23060520220718607 06/05/2022 Khasimbi 0208001WL0018378 Khasimbi 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888147 SHAIK KASAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23050520220706137 06/05/2022 nadipi venkateswarlu 0208001WL0018166 nadipi venkateswarlu 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010888162 DIGUDU NADIPI VENKATESWARLU UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23060520220719050 06/05/2022 lakshmi 0208001WL0018380 lakshmi 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888436 VADHEMGUNTA LAKSHMI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23050520220706148 06/05/2022 Masthan Vali 0208001WL0018166 Masthan Vali 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010888205 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/011019
(YERRAGONDAPALEM) 		0208001000NRG23060520220714339 06/05/2022 T Malliswari 0208001WL0018311 T Malliswari 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888519 Mrs MALLESWARI THALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23060520220718615 06/05/2022 Adilakshmi 0208001WL0018378 Adilakshmi 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888579 RAMADURGAAM ADI LAKSHMI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23060520220718614 06/05/2022 balakasaiah 0208001WL0018378 balakasaiah 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888175 RAMADURGAM BALAKASAIAH UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23060520220719053 06/05/2022 khaja hussen 0208001WL0018380 khaja hussen 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888165 MR SHAIK KHAJA HUSSEN STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-004-017/011314
(YERRAGONDAPALEM) 		0208001000NRG23060520220719052 06/05/2022 Mahabunni 0208001WL0018380 Mahabunni 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888443 MRS SHAIK MAHABUNEE STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-004-017/011327
(YERRAGONDAPALEM) 		0208001000NRG23050520220706149 06/05/2022 SUBAIAHCHARI 0208001WL0018166 SUBAIAHCHARI 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010888124 Mr SUBBAIAH CHARI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23050520220706152 06/05/2022 karimulla 0208001WL0018166 karimulla 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010888439 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-004-017/011651
(YERRAGONDAPALEM) 		0208001000NRG23060520220714349 06/05/2022 mallika 0208001WL0018311 mallika 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888457 Mrs MALLIKA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-004-017/011651
(YERRAGONDAPALEM) 		0208001000NRG23060520220714348 06/05/2022 muralikrishna 0208001WL0018311 muralikrishna 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888492 MR DIGUDU MURALIKRISHNA STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-004-017/011652
(YERRAGONDAPALEM) 		0208001000NRG23060520220718619 06/05/2022 adinarayareddy 0208001WL0018378 adinarayareddy 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888530 Mr ADINARAYANA REDDY ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23060520220719063 06/05/2022 Mastan Bee 0208001WL0018380 Mastan Bee 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888182 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-004-017/011878
(YERRAGONDAPALEM) 		0208001000NRG23060520220719071 06/05/2022 rafi 0208001WL0018380 rafi 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888751 SHAIK RAFI UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-004-017/012006
(YERRAGONDAPALEM) 		0208001000NRG23060520220718639 06/05/2022 mastanbi 0208001WL0018378 mastanbi 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888146 SYED MASTANBEE UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23060520220718650 06/05/2022 yallaiaha 0208001WL0018378 yallaiaha 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888524 KANCHERLA YALLAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/012292
(YERRAGONDAPALEM) 		0208001000NRG23060520220714370 06/05/2022 ramakka 0208001WL0018311 ramakka 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888156 PANDI RAMAKKA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/012298
(YERRAGONDAPALEM) 		0208001000NRG23060520220714372 06/05/2022 murali krishna 0208001WL0018311 murali krishna 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888125 Mr MURALI KRISHNA ANNALADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yerragondapalem AP-08-001-004-017/012343
(YERRAGONDAPALEM) 		0208001000NRG23060520220714375 06/05/2022 Hari Prasad 0208001WL0018311 Hari Prasad 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888138 CHALLA HARI PRASAD UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/012344
(YERRAGONDAPALEM) 		0208001000NRG23060520220714377 06/05/2022 Nagendra 0208001WL0018311 Nagendra 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888140 CHALLA NAGENDRA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/012345
(YERRAGONDAPALEM) 		0208001000NRG23060520220714379 06/05/2022 Anjamma 0208001WL0018311 Anjamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888139 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/012393
(YERRAGONDAPALEM) 		0208001000NRG23060520220714384 06/05/2022 Thirupatamma 0208001WL0018311 Thirupatamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888160 TIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-004-017/012396
(YERRAGONDAPALEM) 		0208001000NRG23060520220714386 06/05/2022 DIGUDU KUMARI 0208001WL0018311 DIGUDU KUMARI 00468 UBIN0819417 972 972 Processed 09/12/2022 7010888161 DIGUDU KUMARI UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23060520220719085 06/05/2022 mastanamma 0208001WL0018380 mastanamma 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888196 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/012437
(YERRAGONDAPALEM) 		0208001000NRG23060520220714389 06/05/2022 nageswarao 0208001WL0018311 nageswarao 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888167 UPPU NAGESWARA RAO UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/012491
(YERRAGONDAPALEM) 		0208001000NRG23060520220719086 06/05/2022 vali 0208001WL0018380 vali 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888209 SHAIK VALI UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/012735
(YERRAGONDAPALEM) 		0208001000NRG23060520220719092 06/05/2022 Y Sri Lakshmi 0208001WL0018380 Y Sri Lakshmi 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888166 Mrs SRI LAKSHMI ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-004-017/012748
(YERRAGONDAPALEM) 		0208001000NRG23060520220718673 06/05/2022 Fakir Khan 0208001WL0018378 Fakir Khan 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888159 PATAN FAKIRKHAN UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/012748
(YERRAGONDAPALEM) 		0208001000NRG23060520220718674 06/05/2022 Jaya Latha 0208001WL0018378 Jaya Latha 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888203 PATAN JAYALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
654 Yerragondapalem AP-08-001-004-017/012774
(YERRAGONDAPALEM) 		0208001000NRG23060520220719093 06/05/2022 mohammedyousef 0208001WL0018380 mohammedyousef 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888133 SHAIK MAHAMMAD YUSUF UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23060520220719095 06/05/2022 Bajidun 0208001WL0018380 Bajidun 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888184 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
656 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23060520220718688 06/05/2022 varalakshmi 0208001WL0018378 varalakshmi 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888562 UPPU VARALAKSHMI UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/012917
(YERRAGONDAPALEM) 		0208001000NRG23060520220714408 06/05/2022 faruk 0208001WL0018311 faruk 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888580 SHAIK FAROOK UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23060520220714415 06/05/2022 Mahammad Haneef 0208001WL0018311 Mahammad Haneef 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888141 MOHAMMAD HANIF DUDEKULA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23060520220714416 06/05/2022 Safiya 0208001WL0018311 Safiya 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888444 DUDEKULA SAFIYA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/013108
(YERRAGONDAPALEM) 		0208001000NRG23060520220718698 06/05/2022 Ismail 0208001WL0018378 Ismail 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888748 SYED ISMAIL UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-004-017/013114
(YERRAGONDAPALEM) 		0208001000NRG23060520220714421 06/05/2022 Hussainbi 0208001WL0018311 Hussainbi 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888129 SHAIK HUSSENBI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/013154
(YERRAGONDAPALEM) 		0208001000NRG23060520220718704 06/05/2022 Begum 0208001WL0018378 Begum 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888588 SHAIK BEGUM UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23060520220718706 06/05/2022 Bade Saheb 0208001WL0018378 Bade Saheb 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888131 SHAIK BADE SAHEB UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/013159
(YERRAGONDAPALEM) 		0208001000NRG23060520220718705 06/05/2022 Imambi 0208001WL0018378 Imambi 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888145 Mrs HIMAMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-004-017/013162
(YERRAGONDAPALEM) 		0208001000NRG23060520220714425 06/05/2022 Yedukondalu 0208001WL0018311 Yedukondalu 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888192 KONATHAM EDUKONDALU UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/013196
(YERRAGONDAPALEM) 		0208001000NRG23060520220718707 06/05/2022 Saleema 0208001WL0018378 Saleema 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888445 SHAIK SALEEMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23060520220714428 06/05/2022 venkataravana 0208001WL0018311 venkataravana 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888176 DIGUDU VENKATA RAVANA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23060520220718710 06/05/2022 Basheer 0208001WL0018378 Basheer 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888134 SHEK BASHEER UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/013223
(YERRAGONDAPALEM) 		0208001000NRG23060520220718713 06/05/2022 Venkateswarlu 0208001WL0018378 Venkateswarlu 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888158 POKURI VENKATESWARLU UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/013281
(YERRAGONDAPALEM) 		0208001000NRG23060520220718726 06/05/2022 Asmathulla 0208001WL0018378 Asmathulla 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888581 SHAIK ASMATULLA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/013302
(YERRAGONDAPALEM) 		0208001000NRG23060520220718730 06/05/2022 Munni 0208001WL0018378 Munni 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888193 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-004-017/013304
(YERRAGONDAPALEM) 		0208001000NRG23060520220719119 06/05/2022 Ayesha 0208001WL0018380 Ayesha 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888532 Miss SHAIK AAYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-004-017/013360
(YERRAGONDAPALEM) 		0208001000NRG23060520220714451 06/05/2022 Abdulla 0208001WL0018311 Abdulla 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888437 SHAIK ABDULLA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-004-017/013360
(YERRAGONDAPALEM) 		0208001000NRG23060520220714452 06/05/2022 Amreen 0208001WL0018311 Amreen 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888200 Mr AMRIN SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
675 Yerragondapalem AP-08-001-004-017/013399
(YERRAGONDAPALEM) 		0208001000NRG23060520220714454 06/05/2022 Himam Khan 0208001WL0018311 Himam Khan 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888178 PATAN HIMAM KHAN UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/013428
(YERRAGONDAPALEM) 		0208001000NRG23060520220714465 06/05/2022 Subba Narayanamma 0208001WL0018311 Subba Narayanamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888155 PANDI SUBBANARAYANAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/013457
(YERRAGONDAPALEM) 		0208001000NRG23060520220719129 06/05/2022 SHAIK KARIMULLA 0208001WL0018380 SHAIK KARIMULLA 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888130 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Yerragondapalem AP-08-001-004-017/013467
(YERRAGONDAPALEM) 		0208001000NRG23060520220718737 06/05/2022 KHAJABI 0208001WL0018378 KHAJABI 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888590 SHAIK KAJA BEE UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23060520220718742 06/05/2022 chinna kareem basha 0208001WL0018378 chinna kareem basha 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888199 Mr SHAIK CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23060520220719136 06/05/2022 Jani Basha 0208001WL0018380 Jani Basha 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888168 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23060520220719138 06/05/2022 Nabi rasool 0208001WL0018380 Nabi rasool 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888127 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23060520220719141 06/05/2022 Munna 0208001WL0018380 Munna 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888185 SHAIK MUNNA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/013598
(YERRAGONDAPALEM) 		0208001000NRG23060520220714488 06/05/2022 CHENNAIAH 0208001WL0018311 CHENNAIAH 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888206 KANCHERLA CHENNAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23060520220719143 06/05/2022 Ismail Baig 0208001WL0018380 Ismail Baig 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888149 MOGAL ISMAIL BAIG UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23060520220719144 06/05/2022 Jamila Begam 0208001WL0018380 Jamila Begam 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888188 MOGAL JAMILA BAGAM UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-004-017/013661
(YERRAGONDAPALEM) 		0208001000NRG23060520220718753 06/05/2022 Rahamatulla 0208001WL0018378 Rahamatulla 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888194 Mr SYED RAHAMATULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Yerragondapalem AP-08-001-004-017/013675
(YERRAGONDAPALEM) 		0208001000NRG23060520220719145 06/05/2022 Nagamani 0208001WL0018380 Nagamani 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888460 KOTLA NAGAMANI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23060520220719151 06/05/2022 Jafrulla 0208001WL0018380 Jafrulla 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888142 MAHAMMAD JAFARULLA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/013710
(YERRAGONDAPALEM) 		0208001000NRG23060520220719150 06/05/2022 Mabunni 0208001WL0018380 Mabunni 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888144 MRS MABUNNI MAHAMMAD STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23060520220714491 06/05/2022 Jumabi 0208001WL0018311 Jumabi 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888446 SHAIK JUMABI UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23060520220714492 06/05/2022 Nasarbee 0208001WL0018311 Nasarbee 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888441 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/013758
(YERRAGONDAPALEM) 		0208001000NRG23060520220714496 06/05/2022 Venkataswami 0208001WL0018311 Venkataswami 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888584 GUNJA VENKATASWAMI UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/013760
(YERRAGONDAPALEM) 		0208001000NRG23060520220714498 06/05/2022 Ramaiah 0208001WL0018311 Ramaiah 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888591 AVULA RAMAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/013760
(YERRAGONDAPALEM) 		0208001000NRG23060520220714499 06/05/2022 veeramma 0208001WL0018311 veeramma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888210 AVULA VEERAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/013764
(YERRAGONDAPALEM) 		0208001000NRG23060520220714504 06/05/2022 Pullaiah 0208001WL0018311 Pullaiah 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888164 SETTI PULLAIAH UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/013797
(YERRAGONDAPALEM) 		0208001000NRG23060520220718769 06/05/2022 Lalu Saheb 0208001WL0018378 Lalu Saheb 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888704 Mr SHAIK LALUSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-004-017/013803
(YERRAGONDAPALEM) 		0208001000NRG23060520220718771 06/05/2022 Gouse Saheb 0208001WL0018378 Gouse Saheb 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888189 Mr SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Yerragondapalem AP-08-001-004-017/013839
(YERRAGONDAPALEM) 		0208001000NRG23060520220718775 06/05/2022 baji 0208001WL0018378 baji 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888438 SHAIK BAJI UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/013873
(YERRAGONDAPALEM) 		0208001000NRG23060520220718776 06/05/2022 Sivakrishna 0208001WL0018378 Sivakrishna 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888169 YELLA SIVAKRISHNA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23060520220714510 06/05/2022 Chinna Palankaiah 0208001WL0018311 Chinna Palankaiah 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888208 POLEPALLI CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/013975
(YERRAGONDAPALEM) 		0208001000NRG23060520220719168 06/05/2022 Fakuruddin 0208001WL0018380 Fakuruddin 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888148 PATHAN FAKRUDDIN UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/013975
(YERRAGONDAPALEM) 		0208001000NRG23060520220719167 06/05/2022 Haseena 0208001WL0018380 Haseena 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888186 PATHAN HASEENA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23060520220719171 06/05/2022 manikanta reddy 0208001WL0018380 manikanta reddy 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888750 KANDULA MANIKANTA REDDY UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/014052
(YERRAGONDAPALEM) 		0208001000NRG23060520220719170 06/05/2022 padma 0208001WL0018380 padma 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888749 KANDULA PADMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23060520220714513 06/05/2022 ABDULLA 0208001WL0018311 ABDULLA 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888126 SHAIK ABDULLA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23060520220714515 06/05/2022 afrin 0208001WL0018311 afrin 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888883 SHAIK AFRIN UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23060520220714516 06/05/2022 ansar 0208001WL0018311 ansar 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888858 SHAIK ANSAR BASHA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23060520220714514 06/05/2022 karimunnisa begum 0208001WL0018311 karimunnisa begum 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888859 SHAIK KARIMUNNISA BEGUM UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23060520220714517 06/05/2022 mahaboob 0208001WL0018311 mahaboob 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888860 Mr MAHABOOB SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Yerragondapalem AP-08-001-004-017/014075
(YERRAGONDAPALEM) 		0208001000NRG23060520220718780 06/05/2022 Abdul Subhan 0208001WL0018378 Abdul Subhan 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888747 ABDUL SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yerragondapalem AP-08-001-004-017/014076
(YERRAGONDAPALEM) 		0208001000NRG23060520220718782 06/05/2022 Khaleel 0208001WL0018378 Khaleel 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888181 SHAIK KALEEL UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/014101
(YERRAGONDAPALEM) 		0208001000NRG23060520220719172 06/05/2022 madar saheb 0208001WL0018380 madar saheb 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888183 SHAIK MADAR SAHEB UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/014110
(YERRAGONDAPALEM) 		0208001000NRG23060520220718789 06/05/2022 miram be 0208001WL0018378 miram be 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888587 SHAIK MIRAM BE UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/014111
(YERRAGONDAPALEM) 		0208001000NRG23060520220718790 06/05/2022 MASTAN 0208001WL0018378 MASTAN 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888171 SHAIK MASTAN UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/014111
(YERRAGONDAPALEM) 		0208001000NRG23060520220718791 06/05/2022 nagur bee 0208001WL0018378 nagur bee 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888593 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/014112
(YERRAGONDAPALEM) 		0208001000NRG23060520220718792 06/05/2022 MADHARASA 0208001WL0018378 MADHARASA 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888589 SHAIK MADHARASA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/014113
(YERRAGONDAPALEM) 		0208001000NRG23060520220718795 06/05/2022 kasim bee 0208001WL0018378 kasim bee 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888705 MR SHAIK KASIM BEE STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23060520220714526 06/05/2022 yogamma 0208001WL0018311 yogamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888177 DIGUDU YOGAMMA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/014158
(YERRAGONDAPALEM) 		0208001000NRG23060520220718800 06/05/2022 bala kotaiah 0208001WL0018378 bala kotaiah 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888448 Addagiri Bala Kotaiah FINO PAYMENTS BANK LTD(608001)
720 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23060520220718805 06/05/2022 arifunnisa 0208001WL0018378 arifunnisa 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888207 Mr ARIFUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-004-017/014205
(YERRAGONDAPALEM) 		0208001000NRG23060520220718809 06/05/2022 modin bi 0208001WL0018378 modin bi 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888594 SHAIK MODIN BI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/014218
(YERRAGONDAPALEM) 		0208001000NRG23060520220718810 06/05/2022 nagur basha 0208001WL0018378 nagur basha 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888180 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23060520220718813 06/05/2022 Abdul Rouf 0208001WL0018378 Abdul Rouf 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888707 Mr ABDUL ROUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23060520220719176 06/05/2022 Mahaboob Jani 0208001WL0018380 Mahaboob Jani 00468 UBIN0819417 1150 1150 Rejected 09/12/2022 7010888706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23060520220718815 06/05/2022 koteswari 0208001WL0018378 koteswari 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888201 ALLACHERUVU KOTESWARI UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23060520220718814 06/05/2022 yalamanda 0208001WL0018378 yalamanda 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888143 ALLACHERUVU YALAMANDA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/014265
(YERRAGONDAPALEM) 		0208001000NRG23060520220714543 06/05/2022 fathimabi 0208001WL0018311 fathimabi 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888452 Mrs FATHIMABI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23060520220719181 06/05/2022 venkataiah 0208001WL0018380 venkataiah 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888190 PEDDASETTY VENKATAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23060520220719184 06/05/2022 nasim 0208001WL0018380 nasim 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888700 Mrs NASIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-004-017/014276
(YERRAGONDAPALEM) 		0208001000NRG23060520220719183 06/05/2022 raja vali 0208001WL0018380 raja vali 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888451 SHAIK RAJAVALI UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/014278
(YERRAGONDAPALEM) 		0208001000NRG23060520220719185 06/05/2022 mastan vali 0208001WL0018380 mastan vali 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888701 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-004-017/014279
(YERRAGONDAPALEM) 		0208001000NRG23060520220718818 06/05/2022 sambasivarao 0208001WL0018378 sambasivarao 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888450 Mr SAMBASIVARAO KAJJAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yerragondapalem AP-08-001-004-017/014280
(YERRAGONDAPALEM) 		0208001000NRG23060520220719188 06/05/2022 noorjahan 0208001WL0018380 noorjahan 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888150 SYED NOORJAHAN UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23060520220718819 06/05/2022 gaffar 0208001WL0018378 gaffar 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888136 SHAIK GAFFAR UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23060520220718820 06/05/2022 shahanaz begum 0208001WL0018378 shahanaz begum 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888459 C SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/014291
(YERRAGONDAPALEM) 		0208001000NRG23060520220719197 06/05/2022 yalla reddy 0208001WL0018380 yalla reddy 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888132 CHILAKALA YELLA REDDY UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/014304
(YERRAGONDAPALEM) 		0208001000NRG23060520220714553 06/05/2022 sampurna 0208001WL0018311 sampurna 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888583 Dhigudu Sampurna IDFC BANK LIMITED(608117)
738 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23060520220718827 06/05/2022 mastan 0208001WL0018378 mastan 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888703 SHEIK MASTAN UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/014308
(YERRAGONDAPALEM) 		0208001000NRG23060520220718828 06/05/2022 rameeja bee 0208001WL0018378 rameeja bee 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888702 SHAIK RAMEEJA BEE CANARA BANK(508532)
740 Yerragondapalem AP-08-001-004-017/014375
(YERRAGONDAPALEM) 		0208001000NRG23050520220706846 06/05/2022 vijaya kumari 0208001WL0018168 vijaya kumari 00468 UBIN0819417 844 844 Processed 09/12/2022 7010888447 THUMATI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Yerragondapalem AP-08-001-004-017/014385
(YERRAGONDAPALEM) 		0208001000NRG23060520220714560 06/05/2022 anjireddy 0208001WL0018311 anjireddy 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888449 GAYAM ANJI REDDY UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/014406
(YERRAGONDAPALEM) 		0208001000NRG23060520220719202 06/05/2022 ismail 0208001WL0018380 ismail 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888435 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/014407
(YERRAGONDAPALEM) 		0208001000NRG23060520220714563 06/05/2022 nageswari 0208001WL0018311 nageswari 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888735 YIDHI NAGESWARI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/014408
(YERRAGONDAPALEM) 		0208001000NRG23060520220714564 06/05/2022 Nagaseshu 0208001WL0018311 Nagaseshu 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888154 PANDI NAGA SHESH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-004-017/014411
(YERRAGONDAPALEM) 		0208001000NRG23060520220714567 06/05/2022 lakShmi 0208001WL0018311 lakShmi 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888585 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/014431
(YERRAGONDAPALEM) 		0208001000NRG23060520220718839 06/05/2022 bashkar 0208001WL0018378 bashkar 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888884 Mr BHASKAR IMMADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-004-017/014435
(YERRAGONDAPALEM) 		0208001000NRG23060520220719204 06/05/2022 eswaramma 0208001WL0018380 eswaramma 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888191 MALLELA ESWARAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23060520220719206 06/05/2022 maji 0208001WL0018380 maji 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888172 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Yerragondapalem AP-08-001-004-017/014451
(YERRAGONDAPALEM) 		0208001000NRG23060520220714572 06/05/2022 guramma 0208001WL0018311 guramma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888153 Mrs GURAMMA TAALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Yerragondapalem AP-08-001-004-017/014492
(YERRAGONDAPALEM) 		0208001000NRG23060520220714583 06/05/2022 mastanamma 0208001WL0018311 mastanamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888734 CHALLA MASTANAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23060520220714589 06/05/2022 kasamma 0208001WL0018311 kasamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888461 AKUMALLA KASAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/014510
(YERRAGONDAPALEM) 		0208001000NRG23060520220719214 06/05/2022 imran begam 0208001WL0018380 imran begam 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888187 SHEAK IMRAN BEGAM UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/014511
(YERRAGONDAPALEM) 		0208001000NRG23060520220719215 06/05/2022 palankaiah 0208001WL0018380 palankaiah 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888163 RACHAKONDA PALANKAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/014539
(YERRAGONDAPALEM) 		0208001000NRG23060520220714593 06/05/2022 ankamma 0208001WL0018311 ankamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888137 Mrs ANKAMMA KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-004-017/014552
(YERRAGONDAPALEM) 		0208001000NRG23060520220714599 06/05/2022 jyothamma 0208001WL0018311 jyothamma 00468 UBIN0819417 729 729 Processed 09/12/2022 7010888891 Mrs JYOTHAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-004-017/014573
(YERRAGONDAPALEM) 		0208001000NRG23060520220719219 06/05/2022 waheeda beebi 0208001WL0018380 waheeda beebi 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888198 SYED WAHEEDA BEEBI UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23060520220714612 06/05/2022 KONDEBOYANA RAVANA 0208001WL0018311 KONDEBOYANA RAVANA 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888688 KONDEBOYANA RAVANA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23060520220714611 06/05/2022 sambasivarao 0208001WL0018311 sambasivarao 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888689 KONDEBOYANA SAMBASIVARAO UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/014611
(YERRAGONDAPALEM) 		0208001000NRG23050520220685242 06/05/2022 subbalakshmamma 0208001WL0017819 subbalakshmamma 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888204 BUPANI SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-004-017/014613
(YERRAGONDAPALEM) 		0208001000NRG23050520220685244 06/05/2022 ramachandrarao 0208001WL0017819 ramachandrarao 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888157 DOGIPARTHI RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/014637
(YERRAGONDAPALEM) 		0208001000NRG23060520220719228 06/05/2022 hanuman sing 0208001WL0018380 hanuman sing 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888877 RASAPUTRA HANUMAN SINGH CANARA BANK(508532)
762 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23060520220719231 06/05/2022 sumaya 0208001WL0018380 sumaya 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888699 MOGAL SUMAYA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/014641
(YERRAGONDAPALEM) 		0208001000NRG23060520220714625 06/05/2022 tasleem 0208001WL0018311 tasleem 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888582 SHAIK TASLEEM UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/014643
(YERRAGONDAPALEM) 		0208001000NRG23060520220719234 06/05/2022 vijaya lakshmi 0208001WL0018380 vijaya lakshmi 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888501 BONDILI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23060520220719240 06/05/2022 balasha 0208001WL0018380 balasha 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888708 PATAN BALASHA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23060520220714626 06/05/2022 koteswararao 0208001WL0018311 koteswararao 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888152 TALAPATI KOTESWARAO UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/014659
(YERRAGONDAPALEM) 		0208001000NRG23060520220714629 06/05/2022 GUNDAREDDY NAGAMANI 0208001WL0018311 GUNDAREDDY NAGAMANI 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888733 GUNDAREDDY NAGAMANI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23060520220714632 06/05/2022 dhasharadha ramaiah 0208001WL0018311 dhasharadha ramaiah 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888586 KONA DHASHARADHA RAMAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23060520220714633 06/05/2022 ramanjamma 0208001WL0018311 ramanjamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888592 KONA RAMANJAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/014662
(YERRAGONDAPALEM) 		0208001000NRG23060520220714634 06/05/2022 Kishore kumar 0208001WL0018311 Kishore kumar 00468 UBIN0819417 729 729 Processed 09/12/2022 7010888195 MR KISHORE KUMAR LINGAM 9989396355 STATE BANK OF INDIA(508548)
771 Yerragondapalem AP-08-001-004-017/014663
(YERRAGONDAPALEM) 		0208001000NRG23060520220718852 06/05/2022 shabbeer hussain 0208001WL0018378 shabbeer hussain 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888128 SYED SHABEER HUSSAIN HDFC BANK LTD(607152)
772 Yerragondapalem AP-08-001-004-017/014674
(YERRAGONDAPALEM) 		0208001000NRG23060520220719241 06/05/2022 mahabooni 0208001WL0018380 mahabooni 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888151 MOGAL MAHABOONI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/014684
(YERRAGONDAPALEM) 		0208001000NRG23060520220718855 06/05/2022 Shaik ameerun 0208001WL0018378 Shaik ameerun 00468 UBIN0819417 1146 1146 Processed 09/12/2022 7010888494 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23060520220719247 06/05/2022 rahamtulla 0208001WL0018380 rahamtulla 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888135 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23060520220714642 06/05/2022 Rangalakshmamma 0208001WL0018311 Rangalakshmamma 00468 UBIN0819417 1215 1215 Processed 09/12/2022 7010888170 PATTU RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23050520220685256 06/05/2022 ludhi bai 0208001WL0017819 ludhi bai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888801 PATHLAVATH LUDHI BAI UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/020009
(YERRAGONDAPALEM) 		0208001000NRG23050520220685260 06/05/2022 Pathlavath Bujammabai 0208001WL0017819 Pathlavath Bujammabai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888790 PATHLAVATH BODEMMA BAI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23050520220685273 06/05/2022 nagarajuna nayak 0208001WL0017819 nagarajuna nayak 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888796 PATHLAVATH NAGARAJUNA NAYAK UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23050520220685280 06/05/2022 lakshmi bai 0208001WL0017819 lakshmi bai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888791 PATHLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23050520220685289 06/05/2022 Peddayogenayak 0208001WL0017819 Peddayogenayak 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888881 YEGA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23050520220685303 06/05/2022 Bamkesulabai 0208001WL0017819 Bamkesulabai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888797 Mrs BALAKASULU BAI DEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yerragondapalem AP-08-001-004-017/020048
(YERRAGONDAPALEM) 		0208001000NRG23050520220685305 06/05/2022 LAKSHMANAIK 0208001WL0017819 LAKSHMANAIK 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888197 MR DUMAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
783 Yerragondapalem AP-08-001-004-017/020054
(YERRAGONDAPALEM) 		0208001000NRG23050520220685309 06/05/2022 Patlavath AnjaliBai 0208001WL0017819 Patlavath AnjaliBai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888794 Mrs PATHLAVATH ANJALI BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23050520220685310 06/05/2022 venkateswarlunaik 0208001WL0017819 venkateswarlunaik 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888795 PATLAVATH VENKATESWARA NAIK UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23050520220685313 06/05/2022 Patlavath SampurnaBai 0208001WL0017819 Patlavath SampurnaBai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888792 PATHLAVATH SAMPURNA BAI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/020114
(YERRAGONDAPALEM) 		0208001000NRG23050520220685318 06/05/2022 Phathlavath Koteswari Bai 0208001WL0017819 Phathlavath Koteswari Bai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888798 PHATHLAVATH KOTESWARI BAI UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23050520220685323 06/05/2022 adityanaik 0208001WL0017819 adityanaik 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888800 BANAVATH ADITHYA NAIK ICICI BANK LTD(508534)
788 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23050520220685324 06/05/2022 sunithabai 0208001WL0017819 sunithabai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888799 Mrs SUNITHA BAI BANAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Yerragondapalem AP-08-001-004-017/020127
(YERRAGONDAPALEM) 		0208001000NRG23050520220685329 06/05/2022 Patlavath sriramulunaik 0208001WL0017819 Patlavath sriramulunaik 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888855 PATHLAVATH SRIRAMULU NAIK UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-004-017/030018
(YERRAGONDAPALEM) 		0208001000NRG23050520220685336 06/05/2022 Ramani Bai 0208001WL0017819 Ramani Bai 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888202 PALITHI RAVANABAI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-004-017/030031
(YERRAGONDAPALEM) 		0208001000NRG23050520220685337 06/05/2022 Lakshmi Naik 0208001WL0017819 Lakshmi Naik 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888856 Mr LAKSHMI NAIK PALLITHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
792 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23050520220685345 06/05/2022 Yogenaik 0208001WL0017819 Yogenaik 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888173 PALTHI YEGENAIK UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-004-017/030304
(YERRAGONDAPALEM) 		0208001000NRG23050520220685346 06/05/2022 Krishananaik 0208001WL0017819 Krishananaik 00468 UBIN0819417 1145 1145 Processed 09/12/2022 7010888793 PALTHI KRISHNA NAYAK UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-004-017/030304
(YERRAGONDAPALEM) 		0208001000NRG23050520220685347 06/05/2022 Salibai 0208001WL0017819 Salibai 00468 UBIN0819417 954 954 Processed 09/12/2022 7010888174 PALTHI SALI BHAI UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23060520220719257 06/05/2022 ravana 0208001WL0018380 ravana 00468 UBIN0819417 1150 1150 Processed 09/12/2022 7010888753 CHITTALURI RAVANA UNION BANK OF INDIA(508500)
SubTotal 206460 206460
Total 917642 917642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_060522APB_FTO_42160 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 291893
2 Yerragondapalem AP0208001_060522APB_FTO_42160 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 2365
3 Yerragondapalem AP0208001_060522APB_FTO_42160 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1146
4 Yerragondapalem AP0208001_060522APB_FTO_42160 Central Bank Of India CBIN0284881 VINUKONDA 1146
5 Yerragondapalem AP0208001_060522APB_FTO_42160 ICICI BANK ICIC0003951 Markapur 1146
6 Yerragondapalem AP0208001_060522APB_FTO_42160 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1146
7 Yerragondapalem AP0208001_060522APB_FTO_42160 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1146
8 Yerragondapalem AP0208001_060522APB_FTO_42160 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 407744
9 Yerragondapalem AP0208001_060522APB_FTO_42160 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1150
10 Yerragondapalem AP0208001_060522APB_FTO_42160 STATE BANK OF INDIA SBIN0020581 DUPADU 2300
11 Yerragondapalem AP0208001_060522APB_FTO_42160 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 206460

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