Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67699
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-08-001-004-017/010900
(YERRAGONDAPALEM) 		0208001000NRG23290520221829777 30/05/2022 Yerraiah 0208001WL0034467 Yerraiah 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055094 Mr JANGAYERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23290520221829779 30/05/2022 Polamma 0208001WL0034467 Polamma 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055093 Mrs KANCHERLA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/011846
(YERRAGONDAPALEM) 		0208001000NRG23290520221829783 30/05/2022 yelamanda reddy 0208001WL0034467 yelamanda reddy 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054931 Mr YALAMANDA REDDY BUCHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/012488
(YERRAGONDAPALEM) 		0208001000NRG23290520221829796 30/05/2022 mubina 0208001WL0034467 mubina 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054925 Mrs MOBINA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/012725
(YERRAGONDAPALEM) 		0208001000NRG23290520221829806 30/05/2022 Balamma 0208001WL0034467 Balamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055092 BALAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/012913
(YERRAGONDAPALEM) 		0208001000NRG23290520221829819 30/05/2022 Subramanyam 0208001WL0034467 Subramanyam 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054895 Mr SUBRAMANYAM JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/013056
(YERRAGONDAPALEM) 		0208001000NRG23290520221829828 30/05/2022 Dilshad 0208001WL0034467 Dilshad 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054910 MRS DIL SHAD SHAIK STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-004-017/013344
(YERRAGONDAPALEM) 		0208001000NRG23290520221829833 30/05/2022 Indira 0208001WL0034467 Indira 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055075 Mrs INDIRA PRIYA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/013672
(YERRAGONDAPALEM) 		0208001000NRG23290520221829840 30/05/2022 Parvathi Devi 0208001WL0034467 Parvathi Devi 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054880 Mrs PARVATHI DEVI YERRAM REDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/014294
(YERRAGONDAPALEM) 		0208001000NRG23290520221829862 30/05/2022 aruna 0208001WL0034467 aruna 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055095 Mrs BATCHU ARUNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/014294
(YERRAGONDAPALEM) 		0208001000NRG23290520221829861 30/05/2022 bala prasad 0208001WL0034467 bala prasad 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055067 MR BATCHU BALA PRASAD STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/014331
(YERRAGONDAPALEM) 		0208001000NRG23290520221829865 30/05/2022 manthri venkatanarayana 0208001WL0034467 manthri venkatanarayana 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054903 MR MANTHRI VENKATANARAYANA YAKKALI STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-004-017/014331
(YERRAGONDAPALEM) 		0208001000NRG23290520221829866 30/05/2022 vijayalakshmi 0208001WL0034467 vijayalakshmi 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054906 Mrs VIJAYA LAXMI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/014332
(YERRAGONDAPALEM) 		0208001000NRG23290520221829868 30/05/2022 supriya 0208001WL0034467 supriya 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055245 Mrs Y M Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/014333
(YERRAGONDAPALEM) 		0208001000NRG23290520221829870 30/05/2022 swetha 0208001WL0034467 swetha 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054951 Mrs SWETHA RAVIKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/014334
(YERRAGONDAPALEM) 		0208001000NRG23290520221829871 30/05/2022 manthri satyanarayana 0208001WL0034467 manthri satyanarayana 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054944 YAKKALI MANTRI SATYANARAYANA SO SATYANAR STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-004-017/014334
(YERRAGONDAPALEM) 		0208001000NRG23290520221829872 30/05/2022 swathi 0208001WL0034467 swathi 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054907 Mrs SWATHI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/014651
(YERRAGONDAPALEM) 		0208001000NRG23290520221829887 30/05/2022 chinna yogi reddy 0208001WL0034467 chinna yogi reddy 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055307 Mr CHINNA YOGI REDDY MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/014651
(YERRAGONDAPALEM) 		0208001000NRG23290520221829888 30/05/2022 nagaratnam 0208001WL0034467 nagaratnam 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055086 Mrs MALLELA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/020002
(YERRAGONDAPALEM) 		0208001000NRG23290520221829893 30/05/2022 Patlavath Hanimibai 0208001WL0034467 Patlavath Hanimibai 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054947 ANIMIBAI PATLAVAT STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23290520221829895 30/05/2022 Balibai 0208001WL0034467 Balibai 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055069 Mr BALI BAI POTHLAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23290520221829906 30/05/2022 Kasammabai 0208001WL0034467 Kasammabai 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054948 Mr KASAMMABAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23290520221829916 30/05/2022 Sakrunayak 0208001WL0034467 Sakrunayak 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055071 SAKRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23290520221829928 30/05/2022 Babulunayak 0208001WL0034467 Babulunayak 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055097 Mr PATHLAVATH BABULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23290520221829950 30/05/2022 durgabai 0208001WL0034467 durgabai 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055492 Miss PATHLAVATH DURGA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23290520221829959 30/05/2022 Patlavath RamuluNaik 0208001WL0034467 Patlavath RamuluNaik 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054950 Mr RAMULU NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/020124
(YERRAGONDAPALEM) 		0208001000NRG23290520221829965 30/05/2022 Kandlavath Amarnath Naik 0208001WL0034467 Kandlavath Amarnath Naik 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055489 Mr Kandlavath Amarnath Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/020125
(YERRAGONDAPALEM) 		0208001000NRG23290520221829966 30/05/2022 Kandlavath Gayatri bai 0208001WL0034467 Kandlavath Gayatri bai 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055488 Mrs GAYATRI BAI KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23290520221829968 30/05/2022 lakshmibai 0208001WL0034467 lakshmibai 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055491 Mrs Pathlavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/020128
(YERRAGONDAPALEM) 		0208001000NRG23290520221829971 30/05/2022 seethanaik 0208001WL0034467 seethanaik 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055490 MR NUNSAVATHU SEETAIAH NAIK STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23290520221829984 30/05/2022 Govindamma 0208001WL0034467 Govindamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054953 Mrs GOVINDAMMA KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23290520221829985 30/05/2022 Krishanamma 0208001WL0034467 Krishanamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054940 MRS KOPPARTI KRISHNAMMA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-004-017/030017
(YERRAGONDAPALEM) 		0208001000NRG23290520221829988 30/05/2022 K Venkateswarlu Naik 0208001WL0034467 K Venkateswarlu Naik 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055079 Mr VENKATESWARLU NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23290520221830000 30/05/2022 Sankar 0208001WL0034467 Sankar 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331055083 SHANKAR GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23290520221830006 30/05/2022 Rosamma 0208001WL0034467 Rosamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054967 Mrs ROSHAMMA VANAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23290520221830047 30/05/2022 Tirupatamma 0208001WL0034467 Tirupatamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054934 Mrs TIRAPATHAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23290520221830049 30/05/2022 Yallaiah 0208001WL0034467 Yallaiah 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055084 Mr YELLAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23290520221830052 30/05/2022 Jayalakshamma 0208001WL0034467 Jayalakshamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054939 Mrs JAYA LAKSHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/030134
(YERRAGONDAPALEM) 		0208001000NRG23290520221830055 30/05/2022 Obulamma 0208001WL0034467 Obulamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054935 Mrs OBULAMMA CHAGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23290520221830058 30/05/2022 Balammabai 0208001WL0034467 Balammabai 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054973 Mrs Balamma Pallithi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23290520221830061 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054952 Mrs RAMANAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23290520221830078 30/05/2022 Pitchamma 0208001WL0034467 Pitchamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054938 Mrs PITCHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23290520221830082 30/05/2022 Lakshmi 0208001WL0034467 Lakshmi 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054943 Mrs LAKSHMI SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23290520221830084 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054937 Mrs RAVANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23290520221830101 30/05/2022 Polamma 0208001WL0034467 Polamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054954 Mrs POLAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23290520221830138 30/05/2022 Venkateswarlu 0208001WL0034467 Venkateswarlu 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055082 Mr VENKATESWARLU PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23290520221830155 30/05/2022 Ravana 0208001WL0034467 Ravana 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054976 Mrs RAVANA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23290520221830162 30/05/2022 RAMAKOTAMMA 0208001WL0034467 RAMAKOTAMMA 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054916 Mrs RAMA KOTAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/030335
(YERRAGONDAPALEM) 		0208001000NRG23290520221830169 30/05/2022 kondamma 0208001WL0034467 kondamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054933 Mrs KONDAMMA SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23290520221830191 30/05/2022 chinna gurava reddy 0208001WL0034467 chinna gurava reddy 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055090 CHINNA GURUVA REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/030434
(YERRAGONDAPALEM) 		0208001000NRG23290520221830205 30/05/2022 Gurramma 0208001WL0034467 Gurramma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054932 Mrs GURRAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23290520221830209 30/05/2022 tirupatamma 0208001WL0034467 tirupatamma 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054942 Mrs TIRUPATAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23290520221830226 30/05/2022 venkata narayana 0208001WL0034467 venkata narayana 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055087 Mr PALLEBOINA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/030461
(YERRAGONDAPALEM) 		0208001000NRG23290520221830242 30/05/2022 Chinna Khasim 0208001WL0034467 Chinna Khasim 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055077 MR DUDEKULA CHINNA KHASIM STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23290520221830278 30/05/2022 Narasamma 0208001WL0034467 Narasamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055068 Mrs Narasamma Kopparthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23290520221830304 30/05/2022 Venkata Lakshamma 0208001WL0034467 Venkata Lakshamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054936 Mrs VENKATA LAKSHMAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/030520
(YERRAGONDAPALEM) 		0208001000NRG23290520221830312 30/05/2022 Atchaiah 0208001WL0034467 Atchaiah 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055078 Mr ATCHEIAH ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23290520221830317 30/05/2022 Avula Narasamma 0208001WL0034467 Avula Narasamma 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054941 Mrs NARASAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23290520221830318 30/05/2022 Ramakka 0208001WL0034467 Ramakka 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054945 Mrs RAMAKKA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23290520221830343 30/05/2022 Rajeswari 0208001WL0034467 Rajeswari 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055243 AMUDAM RAJESWARI UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-004-017/030550
(YERRAGONDAPALEM) 		0208001000NRG23290520221830352 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055072 ONIPENTA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23290520221830381 30/05/2022 Triveni 0208001WL0034467 Triveni 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055244 Mrs Nakka Triveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23290520221830386 30/05/2022 chinnakka 0208001WL0034467 chinnakka 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331054908 Mr CHINNAKKA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23290520221830390 30/05/2022 KONDAREDDY 0208001WL0034467 KONDAREDDY 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055246 MR KONDA REDDY GOPIREDDY STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23290520221830407 30/05/2022 ANURADHA 0208001WL0034467 ANURADHA 00019 APGB0005058 1210 1210 Processed 27/07/2022 3331055277 BODDU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Yerragondapalem AP-08-001-004-017/030627
(YERRAGONDAPALEM) 		0208001000NRG23290520221830430 30/05/2022 khasim vali 0208001WL0034467 khasim vali 00019 APGB0005058 1009 1009 Processed 27/07/2022 3331054899 Mr KHASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23270520221721522 30/05/2022 Eallaiah 0208001WL0033015 Eallaiah 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055080 Mr YALLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23270520221721521 30/05/2022 Narayanamma 0208001WL0033015 Narayanamma 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055085 Mrs NARAYANAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23270520221721528 30/05/2022 Lakashamma 0208001WL0033015 Lakashamma 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054960 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23270520221721530 30/05/2022 Nasaramma 0208001WL0033015 Nasaramma 00019 APGB0005058 996 996 Processed 27/07/2022 3331054958 Mrs NASARAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-006-021/010168
(GOLLAVIDIPI) 		0208001000NRG23260520221676379 30/05/2022 Gurumurthi 0208001WL0032414 Gurumurthi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331054926 Mr GURU MURTHY CHENNABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-006-021/010168
(GOLLAVIDIPI) 		0208001000NRG23260520221676380 30/05/2022 Lakshminarasamma 0208001WL0032414 Lakshminarasamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331055076 MRS LAKSHMI NARASAMMA CHENNABOINA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23260520221676382 30/05/2022 Venkatamma 0208001WL0032414 Venkatamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331054946 Mrs VENKATAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23260520221676386 30/05/2022 Malleswari 0208001WL0032414 Malleswari 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331055096 Mrs NAKKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23270520221721543 30/05/2022 Peramma 0208001WL0033015 Peramma 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055588 Mrs NAKKA PERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-006-021/010364
(GOLLAVIDIPI) 		0208001000NRG23260520221676390 30/05/2022 Nagamalleswari 0208001WL0032414 Nagamalleswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331055306 Mrs NAGA MALLESWARI POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23270520221721548 30/05/2022 Venaketesvralu 0208001WL0033015 Venaketesvralu 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054905 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-006-021/030001
(GOLLAVIDIPI) 		0208001000NRG23270520221721555 30/05/2022 Yallaiah 0208001WL0033015 Yallaiah 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055073 MALLAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-006-021/030005
(GOLLAVIDIPI) 		0208001000NRG23260520221676397 30/05/2022 Ravanamma 0208001WL0032414 Ravanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331054974 Mrs RAVANAMMA SHIKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23260520221676402 30/05/2022 Channamma 0208001WL0032414 Channamma 00019 APGB0005058 800 800 Processed 27/07/2022 3331054970 Mrs CHENNAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23260520221676412 30/05/2022 Venkatalakashamma 0208001WL0032414 Venkatalakashamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331054955 Mrs VENKATA LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23260520221676415 30/05/2022 Gurramma 0208001WL0032414 Gurramma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331054959 Mrs GURAVAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23260520221676421 30/05/2022 Nagaiah 0208001WL0032414 Nagaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331054957 Mr NAGAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23260520221676430 30/05/2022 Nagedramma 0208001WL0032414 Nagedramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331055523 M s VALLEM NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23270520221721590 30/05/2022 Anjaiah 0208001WL0033015 Anjaiah 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055081 GARLAPATI ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23270520221721615 30/05/2022 Ankamma 0208001WL0033015 Ankamma 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054956 Mrs ANKAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-006-021/030101
(GOLLAVIDIPI) 		0208001000NRG23260520221676450 30/05/2022 Guruvaiah 0208001WL0032414 Guruvaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331055074 GURAVAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23270520221721623 30/05/2022 Srinu 0208001WL0033015 Srinu 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054966 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23270520221721646 30/05/2022 ammerun 0208001WL0033015 ammerun 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054922 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-006-021/030149
(GOLLAVIDIPI) 		0208001000NRG23270520221721645 30/05/2022 Nabi Saheb 0208001WL0033015 Nabi Saheb 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055089 MR SHAIK NABI SAHEB STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-006-021/030150
(GOLLAVIDIPI) 		0208001000NRG23270520221721647 30/05/2022 Hussaian 0208001WL0033015 Hussaian 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055088 Mr HUSSAIN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23270520221721649 30/05/2022 NagaLakshmi 0208001WL0033015 NagaLakshmi 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054962 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23270520221721648 30/05/2022 Venkateswarlu 0208001WL0033015 Venkateswarlu 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331054961 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23260520221676471 30/05/2022 Kasamma 0208001WL0032414 Kasamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331054969 Mrs KASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-006-021/030163
(GOLLAVIDIPI) 		0208001000NRG23260520221676470 30/05/2022 Subbaiah 0208001WL0032414 Subbaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331054971 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-006-021/030174
(GOLLAVIDIPI) 		0208001000NRG23270520221721660 30/05/2022 venkatasubbamma 0208001WL0033015 venkatasubbamma 00019 APGB0005058 996 996 Processed 27/07/2022 3331055091 Mrs SUBBAMMA POLUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-006-021/030179
(GOLLAVIDIPI) 		0208001000NRG23270520221721663 30/05/2022 padmavathi 0208001WL0033015 padmavathi 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055070 Mrs VALLEM PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23260520221676484 30/05/2022 nageswari 0208001WL0032414 nageswari 00019 APGB0005058 1000 1000 Processed 27/07/2022 3331055580 Mrs Poleboina Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23270520221721667 30/05/2022 Nakka anjamma 0208001WL0033015 Nakka anjamma 00019 APGB0005058 1195 1195 Processed 27/07/2022 3331055587 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23260520221676491 30/05/2022 Poleboyina Srinu 0208001WL0032414 Poleboyina Srinu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331055524 Mr SRINU POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-010-028/010191
(AMMANIGUDIPADU) 		0208001000NRG23250520221644384 30/05/2022 Pedda Mallaiah 0208001WL0032055 Pedda Mallaiah 00019 APGB0005058 1218 1218 Processed 27/07/2022 3331055106 Mr PEDDAMALLAIAH PUTCHAKAYALAAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-010-028/010587
(AMMANIGUDIPADU) 		0208001000NRG23250520221644405 30/05/2022 Pedda Atchamma 0208001WL0032055 Pedda Atchamma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3331054965 Mr NUTHI PEDDA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-010-028/010641
(AMMANIGUDIPADU) 		0208001000NRG23250520221644407 30/05/2022 Srinivasa Rao 0208001WL0032055 Srinivasa Rao 00019 APGB0005058 1218 1218 Processed 27/07/2022 3331054920 Mr PADIPADU SRINIVASA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-010-028/012041
(AMMANIGUDIPADU) 		0208001000NRG23250520221644447 30/05/2022 Pedda Peramma 0208001WL0032055 Pedda Peramma 00019 APGB0005058 1218 1218 Processed 27/07/2022 3331054963 Mrs PEDDA PERAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 120027 120027
105 Yerragondapalem AP-08-001-010-028/010043
(AMMANIGUDIPADU) 		0208001000NRG23250520221644369 30/05/2022 Venkata Lakshmamma 0208001WL0032055 Venkata Lakshmamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055126 Mrs VENKATALAKSHMAMMA CHALLA AGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-010-028/010061
(AMMANIGUDIPADU) 		0208001000NRG23250520221644373 30/05/2022 Karrevula Chenchamma 0208001WL0032055 Karrevula Chenchamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055466 Mrs CHENCHAMMA KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-010-028/010061
(AMMANIGUDIPADU) 		0208001000NRG23250520221644372 30/05/2022 Venkateswarlu 0208001WL0032055 Venkateswarlu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055103 Mr VENKATESWARLU KARREVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Yerragondapalem AP-08-001-010-028/010068
(AMMANIGUDIPADU) 		0208001000NRG23250520221644375 30/05/2022 Jagarlamudi Pedda Timmaiah 0208001WL0032055 Jagarlamudi Pedda Timmaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055111 Mr PEDDA THIMMAIAH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-010-028/010068
(AMMANIGUDIPADU) 		0208001000NRG23250520221644376 30/05/2022 Venkata Lakshmamma 0208001WL0032055 Venkata Lakshmamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054949 Mrs VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-010-028/010116
(AMMANIGUDIPADU) 		0208001000NRG23250520221644382 30/05/2022 CHINNA PERAMMA 0208001WL0032055 CHINNA PERAMMA 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054975 Mr VEGINATI CHINNA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-010-028/010116
(AMMANIGUDIPADU) 		0208001000NRG23250520221644381 30/05/2022 Koteswaramma 0208001WL0032055 Koteswaramma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054927 Mrs KOTESWARAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-010-028/010191
(AMMANIGUDIPADU) 		0208001000NRG23250520221644383 30/05/2022 Putchakayala Chinna Mallaiah 0208001WL0032055 Putchakayala Chinna Mallaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054887 Mr CHINNA MALLAIAH PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-010-028/010261
(AMMANIGUDIPADU) 		0208001000NRG23250520221644386 30/05/2022 Anthalakshamma 0208001WL0032055 Anthalakshamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054904 Mrs ANANTHALAKSHMAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-010-028/010261
(AMMANIGUDIPADU) 		0208001000NRG23250520221644385 30/05/2022 Busaiah 0208001WL0032055 Busaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054894 Mr BHUSHAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-010-028/010264
(AMMANIGUDIPADU) 		0208001000NRG23250520221644389 30/05/2022 Kotaiah 0208001WL0032055 Kotaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055102 VEGINATI VENKATA KOTAIAH ICICI BANK LTD(508534)
116 Yerragondapalem AP-08-001-010-028/010264
(AMMANIGUDIPADU) 		0208001000NRG23250520221644388 30/05/2022 Venkata Lakshmamma 0208001WL0032055 Venkata Lakshmamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054964 Mrs VENKATA LAXMAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-010-028/010292
(AMMANIGUDIPADU) 		0208001000NRG23250520221644390 30/05/2022 Nuthi Pedda Venkateswarlu 0208001WL0032055 Nuthi Pedda Venkateswarlu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055109 Mr PEDDA VENKATESWARLU NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-010-028/010295
(AMMANIGUDIPADU) 		0208001000NRG23250520221644391 30/05/2022 Venkata Lakshmamma 0208001WL0032055 Venkata Lakshmamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055115 Mrs VENKATA LAXMAMMA VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-010-028/010464
(AMMANIGUDIPADU) 		0208001000NRG23250520221644392 30/05/2022 Yalamandamma 0208001WL0032055 Yalamandamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054890 Mrs YELLAMANDAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-010-028/010466
(AMMANIGUDIPADU) 		0208001000NRG23250520221644393 30/05/2022 Subbulu 0208001WL0032055 Subbulu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054889 Mrs SUBBAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-010-028/010489
(AMMANIGUDIPADU) 		0208001000NRG23250520221644396 30/05/2022 Koteswara Rao 0208001WL0032055 Koteswara Rao 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054901 KOTESWARARAO VADLAMUDI IDBI BANK(607095)
122 Yerragondapalem AP-08-001-010-028/010489
(AMMANIGUDIPADU) 		0208001000NRG23250520221644395 30/05/2022 V.Brahmaiah 0208001WL0032055 V.Brahmaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054883 Mr BARHMAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-010-028/010554
(AMMANIGUDIPADU) 		0208001000NRG23250520221644400 30/05/2022 Mukkatai 0208001WL0032055 Mukkatai 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055113 Mr MUKKANTI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-010-028/010554
(AMMANIGUDIPADU) 		0208001000NRG23250520221644399 30/05/2022 Subbulu 0208001WL0032055 Subbulu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055125 VEGINATI SUBBULU UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-010-028/010555
(AMMANIGUDIPADU) 		0208001000NRG23250520221644402 30/05/2022 Eswaramma 0208001WL0032055 Eswaramma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054886 Mrs ESWARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-010-028/010555
(AMMANIGUDIPADU) 		0208001000NRG23250520221644401 30/05/2022 Narayana 0208001WL0032055 Narayana 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054918 Mrs NARAYANA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-010-028/010587
(AMMANIGUDIPADU) 		0208001000NRG23250520221644404 30/05/2022 Galemma 0208001WL0032055 Galemma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055123 GALEMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-010-028/010587
(AMMANIGUDIPADU) 		0208001000NRG23250520221644403 30/05/2022 Subbarao 0208001WL0032055 Subbarao 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054900 Mr SUBBA RAO NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-010-028/010659
(AMMANIGUDIPADU) 		0208001000NRG23250520221644409 30/05/2022 Adilakshmamma 0208001WL0032055 Adilakshmamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054902 Mrs ADI LAKSHAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-010-028/010659
(AMMANIGUDIPADU) 		0208001000NRG23250520221644408 30/05/2022 Kesaiah 0208001WL0032055 Kesaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055105 Mr KESAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-010-028/010801
(AMMANIGUDIPADU) 		0208001000NRG23250520221644415 30/05/2022 Jagarlamudi Kondaiah 0208001WL0032055 Jagarlamudi Kondaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054881 Mr KONDAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-010-028/010801
(AMMANIGUDIPADU) 		0208001000NRG23250520221644416 30/05/2022 Jagarlamudi Lakshamma 0208001WL0032055 Jagarlamudi Lakshamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054924 Mrs LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-010-028/010866
(AMMANIGUDIPADU) 		0208001000NRG23250520221644419 30/05/2022 Nagarjuna 0208001WL0032055 Nagarjuna 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054898 Mr NAGARJUNA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-010-028/010866
(AMMANIGUDIPADU) 		0208001000NRG23250520221644421 30/05/2022 Rajyam 0208001WL0032055 Rajyam 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054913 Mrs RAJYAM VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-010-028/010866
(AMMANIGUDIPADU) 		0208001000NRG23250520221644420 30/05/2022 Venkatramulu 0208001WL0032055 Venkatramulu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055101 Mr VENKATARAMULU VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-010-028/010874
(AMMANIGUDIPADU) 		0208001000NRG23250520221644425 30/05/2022 Vadlamudi Koteswaramma 0208001WL0032055 Vadlamudi Koteswaramma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055127 Mrs KOTESWARAMMA VADLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-010-028/010874
(AMMANIGUDIPADU) 		0208001000NRG23250520221644424 30/05/2022 Vadlamudi Venkatasheshaiah 0208001WL0032055 Vadlamudi Venkatasheshaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054968 Mr VENKATA SHESAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-010-028/010967
(AMMANIGUDIPADU) 		0208001000NRG23250520221644428 30/05/2022 Ankaiah 0208001WL0032055 Ankaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055110 Mr ANKAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-010-028/010967
(AMMANIGUDIPADU) 		0208001000NRG23250520221644429 30/05/2022 kotamma 0208001WL0032055 kotamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055439 Mrs KOTAMMA VADALMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-010-028/011069
(AMMANIGUDIPADU) 		0208001000NRG23250520221644430 30/05/2022 Lakshamma 0208001WL0032055 Lakshamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055493 Mrs LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-010-028/011178
(AMMANIGUDIPADU) 		0208001000NRG23270520221768081 30/05/2022 Peramma 0208001WL0033693 Peramma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055120 CHINA PERAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-010-028/011202
(AMMANIGUDIPADU) 		0208001000NRG23270520221768097 30/05/2022 Balamma 0208001WL0033693 Balamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054896 Mrs BALAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-010-028/011232
(AMMANIGUDIPADU) 		0208001000NRG23270520221768124 30/05/2022 Lingamma 0208001WL0033693 Lingamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055130 Mrs LINGAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-010-028/011234
(AMMANIGUDIPADU) 		0208001000NRG23270520221768126 30/05/2022 Ankamma 0208001WL0033693 Ankamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054930 Mrs ANKAMMA GODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-010-028/011234
(AMMANIGUDIPADU) 		0208001000NRG23270520221768125 30/05/2022 Chinna Kondaiah 0208001WL0033693 Chinna Kondaiah 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054909 Mr CHINNA KONDAIAH GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-010-028/011256
(AMMANIGUDIPADU) 		0208001000NRG23270520221768142 30/05/2022 CH Peramma 0208001WL0033693 CH Peramma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055465 Mrs PERAMMA EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-010-028/011266
(AMMANIGUDIPADU) 		0208001000NRG23250520221644433 30/05/2022 Vadlamudi Narayanamma 0208001WL0032055 Vadlamudi Narayanamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055114 Mrs NARAYANAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-010-028/011354
(AMMANIGUDIPADU) 		0208001000NRG23250520221644434 30/05/2022 Subba RAo 0208001WL0032055 Subba RAo 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054917 Mr SUBBA RAO VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-010-028/011373
(AMMANIGUDIPADU) 		0208001000NRG23270520221768150 30/05/2022 Braharamba 0208001WL0033693 Braharamba 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055119 BRAMARAMBA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-010-028/011373
(AMMANIGUDIPADU) 		0208001000NRG23270520221768149 30/05/2022 CH Satyam Reddy 0208001WL0033693 CH Satyam Reddy 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055108 SATYAM REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-010-028/011390
(AMMANIGUDIPADU) 		0208001000NRG23270520221768159 30/05/2022 Sujatha 0208001WL0033693 Sujatha 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055117 Mrs SUJATHA CHITTELA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-010-028/011390
(AMMANIGUDIPADU) 		0208001000NRG23270520221768160 30/05/2022 Venkateswarlu Reddy 0208001WL0033693 Venkateswarlu Reddy 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055131 CHITAYALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-010-028/011405
(AMMANIGUDIPADU) 		0208001000NRG23270520221768166 30/05/2022 NagiReddy 0208001WL0033693 NagiReddy 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055098 Mr NAGI REDDY EPANAGANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Yerragondapalem AP-08-001-010-028/011405
(AMMANIGUDIPADU) 		0208001000NRG23270520221768167 30/05/2022 Narayanamma 0208001WL0033693 Narayanamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054923 Mrs NARAYANAMMA EEPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-010-028/011420
(AMMANIGUDIPADU) 		0208001000NRG23270520221768174 30/05/2022 Lingamma 0208001WL0033693 Lingamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055124 LINGAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-010-028/011429
(AMMANIGUDIPADU) 		0208001000NRG23270520221768177 30/05/2022 Chinna Anjamma 0208001WL0033693 Chinna Anjamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055128 Mrs CHINNAANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-010-028/011448
(AMMANIGUDIPADU) 		0208001000NRG23270520221768181 30/05/2022 Rajamma 0208001WL0033693 Rajamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055118 MRS RAJESWARI GUNDU STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-010-028/011474
(AMMANIGUDIPADU) 		0208001000NRG23270520221768184 30/05/2022 Siva Kotaiah 0208001WL0033693 Siva Kotaiah 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055248 Mr Gogudu Sivakotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-010-028/011474
(AMMANIGUDIPADU) 		0208001000NRG23270520221768183 30/05/2022 Subbalakshmamma 0208001WL0033693 Subbalakshmamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054882 Mrs SUBBALAKSHMAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-010-028/011506
(AMMANIGUDIPADU) 		0208001000NRG23270520221768191 30/05/2022 Alluraiah 0208001WL0033693 Alluraiah 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055116 PEDDA ALLURAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-010-028/011506
(AMMANIGUDIPADU) 		0208001000NRG23270520221768192 30/05/2022 Ankalamma 0208001WL0033693 Ankalamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055122 ANKALAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-010-028/011508
(AMMANIGUDIPADU) 		0208001000NRG23270520221768193 30/05/2022 Ankamma 0208001WL0033693 Ankamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054892 Mrs ANKAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-010-028/011508
(AMMANIGUDIPADU) 		0208001000NRG23270520221768194 30/05/2022 Koteswara Rao 0208001WL0033693 Koteswara Rao 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054915 Mr KOTESWARA RAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-010-028/011591
(AMMANIGUDIPADU) 		0208001000NRG23270520221768203 30/05/2022 yalagondayya 0208001WL0033693 yalagondayya 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054919 Mr YALAGONDAIAH GUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-010-028/011601
(AMMANIGUDIPADU) 		0208001000NRG23270520221768209 30/05/2022 sireesa 0208001WL0033693 sireesa 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054884 Mrs SIREESHA EAPENAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-010-028/011601
(AMMANIGUDIPADU) 		0208001000NRG23270520221768208 30/05/2022 sreenivaasareddy 0208001WL0033693 sreenivaasareddy 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055129 Mr SREENIVASAREDDY EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-010-028/011602
(AMMANIGUDIPADU) 		0208001000NRG23270520221768210 30/05/2022 ravanamma 0208001WL0033693 ravanamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054897 Mrs RAVANAMMA EEPANAGANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-010-028/011603
(AMMANIGUDIPADU) 		0208001000NRG23270520221768211 30/05/2022 daasireddy 0208001WL0033693 daasireddy 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055112 Mr DASI REDDY EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-010-028/011651
(AMMANIGUDIPADU) 		0208001000NRG23250520221644439 30/05/2022 Malleswary 0208001WL0032055 Malleswary 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055440 Mrs MALLISWARI KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-010-028/011651
(AMMANIGUDIPADU) 		0208001000NRG23250520221644438 30/05/2022 Venkata Narayana 0208001WL0032055 Venkata Narayana 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054911 Mr VENKATA NARAYANA KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-010-028/011868
(AMMANIGUDIPADU) 		0208001000NRG23270520221768236 30/05/2022 Adhilakshmamma 0208001WL0033693 Adhilakshmamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055121 ADILAKASHAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-010-028/011870
(AMMANIGUDIPADU) 		0208001000NRG23270520221768237 30/05/2022 Borraiah 0208001WL0033693 Borraiah 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054888 Boddu Borraiah FINO PAYMENTS BANK LTD(608001)
173 Yerragondapalem AP-08-001-010-028/011987
(AMMANIGUDIPADU) 		0208001000NRG23250520221644444 30/05/2022 Padidapu venkateswarlu 0208001WL0032055 Padidapu venkateswarlu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054914 Mr VENKATESWARLU PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-010-028/012041
(AMMANIGUDIPADU) 		0208001000NRG23250520221644448 30/05/2022 Peraiah 0208001WL0032055 Peraiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055104 Mr PERAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-010-028/012075
(AMMANIGUDIPADU) 		0208001000NRG23250520221644450 30/05/2022 Alluramma 0208001WL0032055 Alluramma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054972 MR VENKATA KOTAIAH VEGINATI STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-010-028/012075
(AMMANIGUDIPADU) 		0208001000NRG23250520221644449 30/05/2022 Venkata Kotaiah 0208001WL0032055 Venkata Kotaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055107 VEGINATI VENKATA KOTAIAH BANK OF INDIA(508505)
177 Yerragondapalem AP-08-001-010-028/012098
(AMMANIGUDIPADU) 		0208001000NRG23250520221644452 30/05/2022 venkata Ramana 0208001WL0032055 venkata Ramana 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054921 Mrs VENKATA RAMANA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-010-028/012098
(AMMANIGUDIPADU) 		0208001000NRG23250520221644451 30/05/2022 yallaiah 0208001WL0032055 yallaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054893 Mr YELLAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-010-028/012111
(AMMANIGUDIPADU) 		0208001000NRG23250520221644454 30/05/2022 Koteswara Rao 0208001WL0032055 Koteswara Rao 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054891 Mr KOTESWARA RAO VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-010-028/012111
(AMMANIGUDIPADU) 		0208001000NRG23250520221644455 30/05/2022 Vengamma 0208001WL0032055 Vengamma 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055467 Mrs VENGAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-010-028/012159
(AMMANIGUDIPADU) 		0208001000NRG23250520221644456 30/05/2022 Chinna Mallaiah 0208001WL0032055 Chinna Mallaiah 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054928 Mr CHINNA MALLAIAH PUTCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Yerragondapalem AP-08-001-010-028/012173
(AMMANIGUDIPADU) 		0208001000NRG23270520221768278 30/05/2022 pedda ayyappareddy 0208001WL0033693 pedda ayyappareddy 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055099 Mr PEDDA AYYAPUREDDY CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Yerragondapalem AP-08-001-010-028/012173
(AMMANIGUDIPADU) 		0208001000NRG23270520221768279 30/05/2022 venkata narayanamma 0208001WL0033693 venkata narayanamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055441 Mrs VENKATA NARAYANAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-010-028/012188
(AMMANIGUDIPADU) 		0208001000NRG23270520221768282 30/05/2022 ARUNA 0208001WL0033693 ARUNA 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055494 Miss Chittela Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-010-028/012188
(AMMANIGUDIPADU) 		0208001000NRG23270520221768280 30/05/2022 CHINNA AYYAPAREDDY 0208001WL0033693 CHINNA AYYAPAREDDY 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331055100 Mr CHINNA AYYAPU REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-010-028/012188
(AMMANIGUDIPADU) 		0208001000NRG23270520221768281 30/05/2022 LINGAMMA 0208001WL0033693 LINGAMMA 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054885 Mrs LINGAMMA CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Yerragondapalem AP-08-001-010-028/012207
(AMMANIGUDIPADU) 		0208001000NRG23250520221644457 30/05/2022 lakshamaNuDu 0208001WL0032055 lakshamaNuDu 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331054912 MR LAKSHMANUDU PUCHAKAYALA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-010-028/012207
(AMMANIGUDIPADU) 		0208001000NRG23250520221644458 30/05/2022 ramadevi 0208001WL0032055 ramadevi 00019 APGB0005088 1218 1218 Processed 27/07/2022 3331055430 Miss PUCHAKAYALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-010-028/012212
(AMMANIGUDIPADU) 		0208001000NRG23270520221768289 30/05/2022 ajamma 0208001WL0033693 ajamma 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054929 Mrs ANJAMMA DVARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-010-028/012212
(AMMANIGUDIPADU) 		0208001000NRG23270520221768288 30/05/2022 chinna edukondalu 0208001WL0033693 chinna edukondalu 00019 APGB0005088 1207 1207 Processed 27/07/2022 3331054879 Mr CHINNA YEDUKONDALU DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 104363 104363
191 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23260520221676490 30/05/2022 MAHA LAKSHMI 0208001WL0032414 MAHA LAKSHMI 00078 CNRB0013383 1200 1200 Processed 27/07/2022 3331055575 PASUPULA MAHALAKSHMI CANARA BANK(508532)
SubTotal 1200 1200
192 Yerragondapalem AP-08-001-006-021/030130
(GOLLAVIDIPI) 		0208001000NRG23270520221721631 30/05/2022 Malaiah 0208001WL0033015 Malaiah 00152 HDFC0002381 1195 1195 Processed 27/07/2022 3331054877 Mr POLEBOYINA YOGI MALLESWAR RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1195 1195
193 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23290520221830193 30/05/2022 lakShmi reddy 0208001WL0034467 lakShmi reddy 00354 PUNB0282100 1210 1210 Processed 27/07/2022 3331055612 MADDIRALA LAKSHMIREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1210 1210
194 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23290520221829773 30/05/2022 Hayadbhi 0208001WL0034467 Hayadbhi 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055496 MRS HAYAD BEE PATAN STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23290520221829774 30/05/2022 Peera Khan 0208001WL0034467 Peera Khan 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055495 MR PEERA KHAN PATHAN STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23290520221829775 30/05/2022 Balunaik 0208001WL0034467 Balunaik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055479 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23290520221829776 30/05/2022 Malliswaribai 0208001WL0034467 Malliswaribai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055486 PATHALAVATH MALLESHWARI BAI UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23290520221829780 30/05/2022 nagachennaiah 0208001WL0034467 nagachennaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055204 MR NAGA CHENNAIAH KANCHARLA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-004-017/011804
(YERRAGONDAPALEM) 		0208001000NRG23290520221829781 30/05/2022 pullaiah 0208001WL0034467 pullaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054979 MR PULLA REDDY PACHA STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-004-017/011919
(YERRAGONDAPALEM) 		0208001000NRG23290520221829787 30/05/2022 meeram bee 0208001WL0034467 meeram bee 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055273 MRS MEERABEE SHAIK STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/011928
(YERRAGONDAPALEM) 		0208001000NRG23290520221829789 30/05/2022 chinna obulareddy 0208001WL0034467 chinna obulareddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055276 SAGAMREDDY CHINNA OBUL REDDY UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-004-017/011928
(YERRAGONDAPALEM) 		0208001000NRG23290520221829788 30/05/2022 obulamma 0208001WL0034467 obulamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055269 MS OBULAMMA SAGAMREDDY STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23290520221829790 30/05/2022 Annarapu gaali reddy 0208001WL0034467 Annarapu gaali reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054849 Mr GALIREDDY ANNAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Yerragondapalem AP-08-001-004-017/012576
(YERRAGONDAPALEM) 		0208001000NRG23290520221829800 30/05/2022 Baji 0208001WL0034467 Baji 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055270 Mr BAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Yerragondapalem AP-08-001-004-017/012576
(YERRAGONDAPALEM) 		0208001000NRG23290520221829799 30/05/2022 Gousiya 0208001WL0034467 Gousiya 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055044 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23290520221829802 30/05/2022 anjamma 0208001WL0034467 anjamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054852 MRS VANIPENTA ANJAMMA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23290520221829801 30/05/2022 venki reddy 0208001WL0034467 venki reddy 00415 SBIN0002815 1210 1210 Rejected 11/08/2022 3331055205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Yerragondapalem AP-08-001-004-017/012809
(YERRAGONDAPALEM) 		0208001000NRG23290520221829817 30/05/2022 Rami Reddy 0208001WL0034467 Rami Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054983 VANIPENTA RAMIREDDY UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-004-017/012850
(YERRAGONDAPALEM) 		0208001000NRG23290520221829818 30/05/2022 Nasar Vali 0208001WL0034467 Nasar Vali 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055632 PATHAN NASARVALI UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-004-017/013054
(YERRAGONDAPALEM) 		0208001000NRG23290520221829825 30/05/2022 Ayisha 0208001WL0034467 Ayisha 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055259 MS AYESHA SHAIK STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/013054
(YERRAGONDAPALEM) 		0208001000NRG23290520221829827 30/05/2022 Mohammad Azaruddin 0208001WL0034467 Mohammad Azaruddin 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055256 MR SHAIKH AZAHARUDDIN STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-004-017/013056
(YERRAGONDAPALEM) 		0208001000NRG23290520221829829 30/05/2022 Jabeena 0208001WL0034467 Jabeena 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055275 JABEENA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-004-017/013344
(YERRAGONDAPALEM) 		0208001000NRG23290520221829832 30/05/2022 Sudhakar 0208001WL0034467 Sudhakar 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055262 MR SUDHAKAR MUKTIPUDI STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-004-017/013381
(YERRAGONDAPALEM) 		0208001000NRG23290520221829835 30/05/2022 Nagaiah 0208001WL0034467 Nagaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054987 GURRAM NAGAIAH STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-004-017/013381
(YERRAGONDAPALEM) 		0208001000NRG23290520221829834 30/05/2022 Venkata Subbaiah 0208001WL0034467 Venkata Subbaiah 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055267 GURRAM VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/013434
(YERRAGONDAPALEM) 		0208001000NRG23290520221829837 30/05/2022 Lakshmi Narayana Reddy 0208001WL0034467 Lakshmi Narayana Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055427 Mr BODDU LAKSHMINARAYANAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
217 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23290520221829838 30/05/2022 venkataguravaiah 0208001WL0034467 venkataguravaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055228 Mr NAKKA VENKTA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-004-017/013744
(YERRAGONDAPALEM) 		0208001000NRG23290520221829849 30/05/2022 Krishnaveni 0208001WL0034467 Krishnaveni 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055622 MRS LINGALA KRISHNA VENI STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-004-017/013744
(YERRAGONDAPALEM) 		0208001000NRG23290520221829851 30/05/2022 Lingala murali krishna reddy 0208001WL0034467 Lingala murali krishna reddy 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055630 MR MURALI KRISHNA REDDY LINGALA STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/013744
(YERRAGONDAPALEM) 		0208001000NRG23290520221829850 30/05/2022 Pedda Krishna Reddy 0208001WL0034467 Pedda Krishna Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055629 MR PEDDA KRISHNA REDDY LINGALA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-004-017/013786
(YERRAGONDAPALEM) 		0208001000NRG23290520221829855 30/05/2022 lalitha 0208001WL0034467 lalitha 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055209 MS LALITA SANE STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/013786
(YERRAGONDAPALEM) 		0208001000NRG23290520221829854 30/05/2022 Ramana 0208001WL0034467 Ramana 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055227 Mr RAMANA RUVVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Yerragondapalem AP-08-001-004-017/014333
(YERRAGONDAPALEM) 		0208001000NRG23290520221829869 30/05/2022 manthri manikanta 0208001WL0034467 manthri manikanta 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055637 MR MANTHRI MANIKANTHA YAKKALI STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/014433
(YERRAGONDAPALEM) 		0208001000NRG23290520221829873 30/05/2022 srinivasulu 0208001WL0034467 srinivasulu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055216 MR SRINIVASULU GODLAVEETI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/014436
(YERRAGONDAPALEM) 		0208001000NRG23290520221829875 30/05/2022 Subramanyam Pokuri 0208001WL0034467 Subramanyam Pokuri 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055203 MR SUBRAHMANYAM POKURI STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/014576
(YERRAGONDAPALEM) 		0208001000NRG23290520221829878 30/05/2022 brahmanandam 0208001WL0034467 brahmanandam 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055617 MR BRAHMANANDAM MANDLA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-004-017/014576
(YERRAGONDAPALEM) 		0208001000NRG23290520221829879 30/05/2022 ranga subbamma 0208001WL0034467 ranga subbamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054874 MANDLA RANGA SUBBAMMA UNION BANK OF INDIA(508500)
228 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23290520221829890 30/05/2022 kaleswari 0208001WL0034467 kaleswari 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055238 MRS KASI EASWARI MEDAM STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23290520221829889 30/05/2022 ramana reddy 0208001WL0034467 ramana reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055212 MR RAMANA REDDY MEDAM STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23290520221829894 30/05/2022 Peddababulu Naik 0208001WL0034467 Peddababulu Naik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055475 MR PEDDABABLUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23290520221829904 30/05/2022 hanimibai 0208001WL0034467 hanimibai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055487 MRS HANIMIBAI PATLAVATH STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23290520221829903 30/05/2022 Patlavath BodeNaik 0208001WL0034467 Patlavath BodeNaik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054866 MR BODENAIK PATLAVATH LTI STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23290520221829905 30/05/2022 Yarrabalunaik 0208001WL0034467 Yarrabalunaik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055003 YERRA BALU NAIK PATHLAVAT STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23290520221829908 30/05/2022 Anjammabai 0208001WL0034467 Anjammabai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055030 Mrs Pathlavath Anjamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23290520221829907 30/05/2022 Manthrunaik 0208001WL0034467 Manthrunaik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055001 PATLAVATH MANTRU NAIK UNION BANK OF INDIA(508500)
236 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23290520221829910 30/05/2022 Kesalibai 0208001WL0034467 Kesalibai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055013 KESALI BAI PATLAVATH STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23290520221829909 30/05/2022 Srinunayak 0208001WL0034467 Srinunayak 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055483 MR SREENUNAYAK PATHLAVATH STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23290520221829911 30/05/2022 Balunayak 0208001WL0034467 Balunayak 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055062 BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23290520221829912 30/05/2022 Devibai 0208001WL0034467 Devibai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055008 DEVI BAI PAILAVAT STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23290520221829914 30/05/2022 Bujabayi 0208001WL0034467 Bujabayi 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055014 BUJJI BAI PATLAVATH STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23290520221829913 30/05/2022 Venkateswarlu 0208001WL0034467 Venkateswarlu 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055481 MR VENKATESWARLU NAIK PATLAVATH STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23290520221829917 30/05/2022 Venkataramana 0208001WL0034467 Venkataramana 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055009 Mrs Patlavath Venkata Rmana Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-004-017/020020
(YERRAGONDAPALEM) 		0208001000NRG23290520221829918 30/05/2022 sonikibai 0208001WL0034467 sonikibai 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055029 SONIKI BAI PATHALAVATH STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23290520221829927 30/05/2022 Lakshmibayi 0208001WL0034467 Lakshmibayi 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055012 MS LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23290520221829926 30/05/2022 Srinunayak 0208001WL0034467 Srinunayak 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055002 SRINUNAIK PATLAVATH STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23290520221829929 30/05/2022 Adilakshmibai 0208001WL0034467 Adilakshmibai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055010 MS ADILAKSHMI BAI PATLAVT STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23290520221829935 30/05/2022 Manthru Naik 0208001WL0034467 Manthru Naik 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055482 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23290520221829936 30/05/2022 Patlavath Mutyali Bai 0208001WL0034467 Patlavath Mutyali Bai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055011 MUTYALI BAI PATLAVAT STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23290520221829939 30/05/2022 Balunayak 0208001WL0034467 Balunayak 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055478 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23290520221829940 30/05/2022 Potlavath Lakshmibai 0208001WL0034467 Potlavath Lakshmibai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055048 LAKSHMI DEVI POTLAVATH STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/020048
(YERRAGONDAPALEM) 		0208001000NRG23290520221829944 30/05/2022 lakshmi bai 0208001WL0034467 lakshmi bai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055473 MRS DUMAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/020049
(YERRAGONDAPALEM) 		0208001000NRG23290520221829945 30/05/2022 Babulunayak 0208001WL0034467 Babulunayak 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055477 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23290520221829951 30/05/2022 Mantru Naik 0208001WL0034467 Mantru Naik 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055484 MR MANTHRUNAIK PATLAVATH STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23290520221829960 30/05/2022 Vunnabai 0208001WL0034467 Vunnabai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055032 VUNI BAI PATLAVAT STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23290520221829967 30/05/2022 sakurnaik 0208001WL0034467 sakurnaik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055480 MR SAKUR NAIK PATLAVATH STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/020127
(YERRAGONDAPALEM) 		0208001000NRG23290520221829970 30/05/2022 balibai 0208001WL0034467 balibai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055031 Mrs Patlavath Balibhai ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-004-017/020128
(YERRAGONDAPALEM) 		0208001000NRG23290520221829972 30/05/2022 yogibai 0208001WL0034467 yogibai 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331054859 MRS YOGI BAI NUNSAVATH STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23290520221829973 30/05/2022 Menavath Suresh Naik 0208001WL0034467 Menavath Suresh Naik 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055474 MR MENAVATH SURESH NAIK 9985397237 STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23290520221829974 30/05/2022 Patlavath Mantri Bai 0208001WL0034467 Patlavath Mantri Bai 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055476 MS PATLAVAT MANTHRIBAI STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/030015
(YERRAGONDAPALEM) 		0208001000NRG23290520221829987 30/05/2022 M Chenna Rededy 0208001WL0034467 M Chenna Rededy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055027 CHENNA REDDY MULA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-004-017/030033
(YERRAGONDAPALEM) 		0208001000NRG23290520221829996 30/05/2022 Guravamma 0208001WL0034467 Guravamma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055431 MRS GURAVAMMA VANIPENTA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23290520221830001 30/05/2022 Bala Ankalamma 0208001WL0034467 Bala Ankalamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055298 MRS BALA ANKALAMMA GOSULA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23290520221829998 30/05/2022 Guru Murthy 0208001WL0034467 Guru Murthy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055020 MR GOSULA GURUMURTHI STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/030035
(YERRAGONDAPALEM) 		0208001000NRG23290520221829999 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055303 MR GOSULA RAMANA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/030039
(YERRAGONDAPALEM) 		0208001000NRG23290520221830004 30/05/2022 Lalu Naik 0208001WL0034467 Lalu Naik 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055485 MR LALUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23290520221830005 30/05/2022 Pedda Galireddy 0208001WL0034467 Pedda Galireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054986 VANIPENTA PEDDA GALI REDDY UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23290520221830007 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055233 MR RAVANAMMA VENIPENTA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/030076
(YERRAGONDAPALEM) 		0208001000NRG23290520221830017 30/05/2022 Venkateswarlu 0208001WL0034467 Venkateswarlu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055268 MR VENKATESWARLU MANCHALA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/030076
(YERRAGONDAPALEM) 		0208001000NRG23290520221830018 30/05/2022 Yesamma 0208001WL0034467 Yesamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055433 MRS YESAMMA MANCHALA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23290520221830023 30/05/2022 Koteswaramma 0208001WL0034467 Koteswaramma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055234 MR KOTESWARAMMA VANIPENTA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/030088
(YERRAGONDAPALEM) 		0208001000NRG23290520221830027 30/05/2022 Malleswari 0208001WL0034467 Malleswari 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055642 MRS MALLESWARI KOPPARTHI STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/030095
(YERRAGONDAPALEM) 		0208001000NRG23290520221830031 30/05/2022 Subbamma 0208001WL0034467 Subbamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055274 MR ATLA SUBBAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/030098
(YERRAGONDAPALEM) 		0208001000NRG23290520221830035 30/05/2022 Galemma 0208001WL0034467 Galemma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055295 MS GALEMMA MANCHALA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23290520221830041 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055271 MRS RAVANAMMA VARUKUTI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23290520221830040 30/05/2022 Veera Nagi Reddy 0208001WL0034467 Veera Nagi Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055025 Mr VIRA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23290520221830048 30/05/2022 Chinna Velugonda Reddy 0208001WL0034467 Chinna Velugonda Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055016 Mr CHINNA VELUGONDA REDDY PUCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23290520221830050 30/05/2022 Ramulu 0208001WL0034467 Ramulu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055628 MS RAMULAMMA GUMMA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23290520221830051 30/05/2022 Chinna Narasimha Reddy 0208001WL0034467 Chinna Narasimha Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054984 BODDU NARASIMHA REDDY UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-004-017/030141
(YERRAGONDAPALEM) 		0208001000NRG23290520221830056 30/05/2022 Rosamma 0208001WL0034467 Rosamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055626 MS ROSAMMA VANIPENTA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23290520221830060 30/05/2022 Ankireddy 0208001WL0034467 Ankireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055026 VARIKUTI ANKAIAH STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/030158
(YERRAGONDAPALEM) 		0208001000NRG23290520221830062 30/05/2022 Chinna Narasimha Reddy 0208001WL0034467 Chinna Narasimha Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055038 MADDIRALA CHINA NARASIMHAREDDY STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23290520221830066 30/05/2022 Lakshmi Devi 0208001WL0034467 Lakshmi Devi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055627 MS LAKSHMIDEVI MADDIRALA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23290520221830065 30/05/2022 Pedda Venkatareddy 0208001WL0034467 Pedda Venkatareddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055037 MADDIRALA PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
284 Yerragondapalem AP-08-001-004-017/030166
(YERRAGONDAPALEM) 		0208001000NRG23290520221830068 30/05/2022 Venkata Lakshamma 0208001WL0034467 Venkata Lakshamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054863 MRS VENKATA LAKSHMI ANNARAPU STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23290520221830072 30/05/2022 Bala Raju 0208001WL0034467 Bala Raju 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055015 BALARAJU JANGA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23290520221830070 30/05/2022 Koatamma 0208001WL0034467 Koatamma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055291 MRS KOTAMMA DARLA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23290520221830074 30/05/2022 Lakshmi Narasamma 0208001WL0034467 Lakshmi Narasamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055206 MS LAKSHMI NARASAMMA AMUDAM STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23290520221830073 30/05/2022 Nagireddy 0208001WL0034467 Nagireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055211 Mr NAGIREDDY AMUDAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23290520221830076 30/05/2022 SREENU 0208001WL0034467 SREENU 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055224 RACHAGOLLA SREENU UNION BANK OF INDIA(508500)
290 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23290520221830077 30/05/2022 Narashima Reddy 0208001WL0034467 Narashima Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055034 BODDU NARASIMHA REDDY PUNJAB NATIONAL BANK(508568)
291 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23290520221830083 30/05/2022 Balaiah 0208001WL0034467 Balaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055053 NAKKA BALAIAH STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/030209
(YERRAGONDAPALEM) 		0208001000NRG23290520221830086 30/05/2022 Kondalu 0208001WL0034467 Kondalu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055007 TIRUMALA KONDALU UNION BANK OF INDIA(508500)
293 Yerragondapalem AP-08-001-004-017/030209
(YERRAGONDAPALEM) 		0208001000NRG23290520221830087 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055638 MRS RAMANAMMA THIRUMALA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/030214
(YERRAGONDAPALEM) 		0208001000NRG23290520221830092 30/05/2022 Venkaiah 0208001WL0034467 Venkaiah 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055296 MR VENKAIAH THIRUMALA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23290520221830096 30/05/2022 Chand 0208001WL0034467 Chand 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055304 MR CHAND BASHA DUDEKULA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/030225
(YERRAGONDAPALEM) 		0208001000NRG23290520221830103 30/05/2022 Hasan 0208001WL0034467 Hasan 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055261 MR HASSAN DUDEKULA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/030225
(YERRAGONDAPALEM) 		0208001000NRG23290520221830102 30/05/2022 Nasaramma 0208001WL0034467 Nasaramma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055260 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/030231
(YERRAGONDAPALEM) 		0208001000NRG23290520221830106 30/05/2022 Obul Reddy 0208001WL0034467 Obul Reddy 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055207 MR OBULAREDDY PULI STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23290520221830113 30/05/2022 subbamma 0208001WL0034467 subbamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054865 MRS SUBBAMMA NARAPUREDDY STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23290520221830112 30/05/2022 Venkateswar Reddy 0208001WL0034467 Venkateswar Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054982 Mr VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23290520221830115 30/05/2022 Venkata Lakshamma 0208001WL0034467 Venkata Lakshamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055054 VENKATA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23290520221830116 30/05/2022 Chinna Balaiah 0208001WL0034467 Chinna Balaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055624 Mr BALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23290520221830117 30/05/2022 Nakka Galemma 0208001WL0034467 Nakka Galemma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055049 NAKKA GALEMMA WO BALAIAH STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23290520221830120 30/05/2022 Bali Reddy 0208001WL0034467 Bali Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055639 Mr VEMA BALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23290520221830121 30/05/2022 Obulamma 0208001WL0034467 Obulamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055631 MS OBULAMMA YAMA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/030279
(YERRAGONDAPALEM) 		0208001000NRG23290520221830123 30/05/2022 Dudekula Sillaramma 0208001WL0034467 Dudekula Sillaramma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055302 DUDEKULA SILARAMMA UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-004-017/030279
(YERRAGONDAPALEM) 		0208001000NRG23290520221830122 30/05/2022 Mastan 0208001WL0034467 Mastan 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055305 Mr MASTAN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-004-017/030280
(YERRAGONDAPALEM) 		0208001000NRG23290520221830125 30/05/2022 Anjamma V 0208001WL0034467 Anjamma V 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055292 MRS ANJAMMA VANIPENTA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/030280
(YERRAGONDAPALEM) 		0208001000NRG23290520221830124 30/05/2022 Nagireddy 0208001WL0034467 Nagireddy 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055290 MR PENTA NAGI REDDY VANI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/030281
(YERRAGONDAPALEM) 		0208001000NRG23290520221830127 30/05/2022 Obulamma 0208001WL0034467 Obulamma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055293 MRS OBULAMMA VANIPENTA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23290520221830129 30/05/2022 Venkata Subbamma 0208001WL0034467 Venkata Subbamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055217 MRS VENKATA SUBBAMMA BODDU STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-004-017/030283
(YERRAGONDAPALEM) 		0208001000NRG23290520221830130 30/05/2022 Lingamma 0208001WL0034467 Lingamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055230 MR BODDU LINGAMMA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23290520221830131 30/05/2022 Brahmareddy 0208001WL0034467 Brahmareddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055634 AMUDAM BRAHMA REDDY UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23290520221830132 30/05/2022 Varalakshmi 0208001WL0034467 Varalakshmi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055635 MRS VARA LAKSHMI AMUDAM STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23290520221830134 30/05/2022 Ramana 0208001WL0034467 Ramana 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055237 MR CHINNA RAVANAMMA TIRUMALA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23290520221830133 30/05/2022 Venkaiah 0208001WL0034467 Venkaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055028 TIRUMALA PEDDA VENKAIAH UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23290520221830139 30/05/2022 Ramanamma 0208001WL0034467 Ramanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055434 MRS RAVANAMMA PALLEBOINA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/030290
(YERRAGONDAPALEM) 		0208001000NRG23290520221830140 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055432 MRS MATA RAVANAMMA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23290520221830143 30/05/2022 Atchamma 0208001WL0034467 Atchamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054870 VANIPENTA ACCHAMMA UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-004-017/030296
(YERRAGONDAPALEM) 		0208001000NRG23290520221830146 30/05/2022 Ankalamma 0208001WL0034467 Ankalamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055218 MRS ANKALAMMA GAJJALA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/030298
(YERRAGONDAPALEM) 		0208001000NRG23290520221830149 30/05/2022 Chinnammi 0208001WL0034467 Chinnammi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055219 Mrs MALLISWARI KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23290520221830154 30/05/2022 Govinda Reddy 0208001WL0034467 Govinda Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055221 NARAPUREDDY GOVINDA REDDY UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-004-017/030306
(YERRAGONDAPALEM) 		0208001000NRG23290520221830160 30/05/2022 Guravaiah 0208001WL0034467 Guravaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055041 Mr PEDDA GURAVA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23290520221830161 30/05/2022 venkataramireddy 0208001WL0034467 venkataramireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054981 Mr VENKATRAMI REDDY VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-004-017/030309
(YERRAGONDAPALEM) 		0208001000NRG23290520221830163 30/05/2022 chinnaguravareddy 0208001WL0034467 chinnaguravareddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054980 MR VANIPENTA GURAVA REDDY STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/030383
(YERRAGONDAPALEM) 		0208001000NRG23290520221830174 30/05/2022 Ramana Reddy 0208001WL0034467 Ramana Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055222 MADDIRALA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
327 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23290520221830189 30/05/2022 Gurava Reddy 0208001WL0034467 Gurava Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055055 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23290520221830190 30/05/2022 Parameshwari 0208001WL0034467 Parameshwari 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055046 MRS PARAMESWARI VANIPENTA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23290520221830192 30/05/2022 lakshmi devi 0208001WL0034467 lakshmi devi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055235 MR LAKSHMI DEVI VANIPENTA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23290520221830195 30/05/2022 naarayanamma 0208001WL0034467 naarayanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055232 MR NARAYANAMMA MADDIRALA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23290520221830197 30/05/2022 ravanamma 0208001WL0034467 ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055240 MR RAVANAMMA MADDIRALA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23290520221830200 30/05/2022 chinna gali reddy 0208001WL0034467 chinna gali reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055040 Mr CHINNA GALI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23290520221830206 30/05/2022 ramana reddy 0208001WL0034467 ramana reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054996 VANIPENTA RAMANA REDDY STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23290520221830207 30/05/2022 vemkata lakshmi 0208001WL0034467 vemkata lakshmi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055236 MR VENKATA LAKSHMI VANIPENTA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23290520221830208 30/05/2022 gurava reddy 0208001WL0034467 gurava reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055052 GURAVA REDDY VANIPENTA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23290520221830211 30/05/2022 Krishna Reddy 0208001WL0034467 Krishna Reddy 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055619 MR AMUDAM KRISHNA REDDY STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23290520221830210 30/05/2022 Pedda Venkat Reddy 0208001WL0034467 Pedda Venkat Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055042 VENKATA REDDY AMUDAM STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23290520221830225 30/05/2022 Anantamma 0208001WL0034467 Anantamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055215 MS ANANTHAMMA PALLEBOINA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23290520221830228 30/05/2022 Koti Reddy 0208001WL0034467 Koti Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055615 YEMA KOTI REDDY HDFC BANK LTD(607152)
340 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23290520221830229 30/05/2022 Obulamma 0208001WL0034467 Obulamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054856 MRS YEMA OBULAMMA STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/030455
(YERRAGONDAPALEM) 		0208001000NRG23290520221830231 30/05/2022 Mangamma 0208001WL0034467 Mangamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054855 MRS YAMA MANGAMMA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/030455
(YERRAGONDAPALEM) 		0208001000NRG23290520221830230 30/05/2022 Tirupathi Reddy 0208001WL0034467 Tirupathi Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055208 YAMA THIRUPATHI REDDY HDFC BANK LTD(607152)
343 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23290520221830232 30/05/2022 Chinna Anjireddy 0208001WL0034467 Chinna Anjireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055616 MR AMUDAM CHINNA ANJIREDY STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23290520221830236 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055633 KOPPARTHI VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
345 Yerragondapalem AP-08-001-004-017/030459
(YERRAGONDAPALEM) 		0208001000NRG23290520221830238 30/05/2022 Kamal 0208001WL0034467 Kamal 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055294 MR KAMAL DUDEKULA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/030459
(YERRAGONDAPALEM) 		0208001000NRG23290520221830239 30/05/2022 Meghalamma 0208001WL0034467 Meghalamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055301 Mrs MOGALAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-004-017/030460
(YERRAGONDAPALEM) 		0208001000NRG23290520221830240 30/05/2022 Khasim Saheb 0208001WL0034467 Khasim Saheb 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055255 MR KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/030460
(YERRAGONDAPALEM) 		0208001000NRG23290520221830241 30/05/2022 Nasaramma 0208001WL0034467 Nasaramma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055272 MRS NASARAMMA SHAIK STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/030461
(YERRAGONDAPALEM) 		0208001000NRG23290520221830243 30/05/2022 Nasaramma 0208001WL0034467 Nasaramma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055299 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/030463
(YERRAGONDAPALEM) 		0208001000NRG23290520221830246 30/05/2022 Subba Reddy 0208001WL0034467 Subba Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055621 MR VANIPENTA SUBBAREDDY STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/030468
(YERRAGONDAPALEM) 		0208001000NRG23290520221830250 30/05/2022 Ramulu 0208001WL0034467 Ramulu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055045 Mr NAGI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Yerragondapalem AP-08-001-004-017/030474
(YERRAGONDAPALEM) 		0208001000NRG23290520221830253 30/05/2022 Obulamma 0208001WL0034467 Obulamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055263 MRS OBULAMMA VANIPENTA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-004-017/030474
(YERRAGONDAPALEM) 		0208001000NRG23290520221830252 30/05/2022 Venkateswarlu 0208001WL0034467 Venkateswarlu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055035 Mr VANIPENTA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23290520221830262 30/05/2022 Rami Reddy 0208001WL0034467 Rami Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055066 VANIPENTA RAMIREDDY PUNJAB NATIONAL BANK(508568)
355 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23290520221830263 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055231 Mrs RAVANAMMA VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-004-017/030483
(YERRAGONDAPALEM) 		0208001000NRG23290520221830265 30/05/2022 Chennamma 0208001WL0034467 Chennamma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055297 MRS MACHARLA CHENNAMMA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23290520221830271 30/05/2022 Avulakka 0208001WL0034467 Avulakka 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055643 MRS AVULAKKA GUMMA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23290520221830270 30/05/2022 Yallaiah 0208001WL0034467 Yallaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055257 Mr Gumma Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23290520221830275 30/05/2022 Nagalakshmi 0208001WL0034467 Nagalakshmi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055214 MRS SHAGAMREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23290520221830274 30/05/2022 Pedda Obul Reddy 0208001WL0034467 Pedda Obul Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055242 Mr PEDDA OBUL REDDY SHAGAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23290520221830277 30/05/2022 Polamma 0208001WL0034467 Polamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055226 SHAGAM REDDY POLAMMA UNION BANK OF INDIA(508500)
362 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23290520221830276 30/05/2022 Yogireddy 0208001WL0034467 Yogireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055199 SHAGAM REDDY YOGIREDDY AXIS BANK(607153)
363 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23290520221830279 30/05/2022 Obulareddy 0208001WL0034467 Obulareddy 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331054978 MR K OBULU REDDY STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23290520221830281 30/05/2022 Veeranarayanamma 0208001WL0034467 Veeranarayanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055241 MS VEERA NARAYANAMMA PUTTLURI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/030502
(YERRAGONDAPALEM) 		0208001000NRG23290520221830286 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055264 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/030502
(YERRAGONDAPALEM) 		0208001000NRG23290520221830285 30/05/2022 Venkata Narayana Reddy 0208001WL0034467 Venkata Narayana Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055265 Mr VENKATA NARAYANAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23290520221830289 30/05/2022 Pedda narasimha Reddy 0208001WL0034467 Pedda narasimha Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055036 Mr NARASIMHA REDDY MADDIRALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-004-017/030506
(YERRAGONDAPALEM) 		0208001000NRG23290520221830291 30/05/2022 Ramanamma 0208001WL0034467 Ramanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055429 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23290520221830295 30/05/2022 Kasamma 0208001WL0034467 Kasamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055065 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23290520221830298 30/05/2022 Guruvareddy 0208001WL0034467 Guruvareddy 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055061 GURAVA REDDY KOPPARTHY STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23290520221830299 30/05/2022 Koteswaramma 0208001WL0034467 Koteswaramma 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055613 Mrs KOTESWARAMMA KOPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-004-017/030513
(YERRAGONDAPALEM) 		0208001000NRG23290520221830302 30/05/2022 Pedda Gudu Saheb 0208001WL0034467 Pedda Gudu Saheb 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054985 MR PEDDA GUDU SAHEB DUDEKULA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23290520221830308 30/05/2022 Chinna Venkata Reddy 0208001WL0034467 Chinna Venkata Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055200 AMUDAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23290520221830309 30/05/2022 Guruva Reddy 0208001WL0034467 Guruva Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055201 AAMUDAM GURAVA REDDY UNION BANK OF INDIA(508500)
375 Yerragondapalem AP-08-001-004-017/030520
(YERRAGONDAPALEM) 		0208001000NRG23290520221830313 30/05/2022 Adipi Achamma 0208001WL0034467 Adipi Achamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054864 ATCHAMMA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-004-017/030525
(YERRAGONDAPALEM) 		0208001000NRG23290520221830321 30/05/2022 Narapureddy venkata radha 0208001WL0034467 Narapureddy venkata radha 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054875 Mrs VENKATA RADHA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-004-017/030526
(YERRAGONDAPALEM) 		0208001000NRG23290520221830323 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055202 CHAKAM REDDY VENKATA REDDY UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-004-017/030529
(YERRAGONDAPALEM) 		0208001000NRG23290520221830328 30/05/2022 Silar 0208001WL0034467 Silar 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055636 MR SILAR SHAIK STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23290520221830330 30/05/2022 pedda venkateswarlu 0208001WL0034467 pedda venkateswarlu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055614 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23290520221830331 30/05/2022 YOGESWARI 0208001WL0034467 YOGESWARI 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055213 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-004-017/030538
(YERRAGONDAPALEM) 		0208001000NRG23290520221830336 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055625 Mr CHINNA VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23290520221830342 30/05/2022 Rami Reddy 0208001WL0034467 Rami Reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055210 MR AMUDAM RAMI REDDY STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/030545
(YERRAGONDAPALEM) 		0208001000NRG23290520221830346 30/05/2022 Anjaneyulu Nayak 0208001WL0034467 Anjaneyulu Nayak 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055258 PALTHI ANJANEYULU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
384 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23290520221830358 30/05/2022 Srinivasareddy 0208001WL0034467 Srinivasareddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055618 MR ANNARAPU SRINIVASULU STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/030558
(YERRAGONDAPALEM) 		0208001000NRG23290520221830360 30/05/2022 Yogireddy 0208001WL0034467 Yogireddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055033 YOGI REDDY ANNARAPU STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/030563
(YERRAGONDAPALEM) 		0208001000NRG23290520221830364 30/05/2022 Nagamani 0208001WL0034467 Nagamani 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055220 Mrs NAGAMANI CHEEKIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Yerragondapalem AP-08-001-004-017/030563
(YERRAGONDAPALEM) 		0208001000NRG23290520221830365 30/05/2022 Venkateswarlu 0208001WL0034467 Venkateswarlu 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055229 CHEEKIRI VENKATESWRLU AIRTEL PAYMENTS BANK LIMITED(990288)
388 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23290520221830374 30/05/2022 Lakshmi narasamma 0208001WL0034467 Lakshmi narasamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054876 Mrs LAKSHMI NARSAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23290520221830373 30/05/2022 Srinivasa reddy 0208001WL0034467 Srinivasa reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055620 Mr SRINIVASA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23290520221830382 30/05/2022 ANJI REDDY 0208001WL0034467 ANJI REDDY 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054994 SINGAM ANJI REDDY STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23290520221830383 30/05/2022 ramanamma 0208001WL0034467 ramanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055239 MRS SINGAM RAMANAMMA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23290520221830385 30/05/2022 PEDDA KASAIAH 0208001WL0034467 PEDDA KASAIAH 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055021 MR MULAPEDDA KASAIAH SO M CHENNAREDDY STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23290520221830389 30/05/2022 khasim miravali 0208001WL0034467 khasim miravali 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331054867 MR SHAIK KHASIM MEERA VALI STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/030602
(YERRAGONDAPALEM) 		0208001000NRG23290520221830393 30/05/2022 vijaya kumari 0208001WL0034467 vijaya kumari 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055266 MRS VIJAYA KUMARI DAMMU STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23290520221830394 30/05/2022 NAGARAJU 0208001WL0034467 NAGARAJU 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054861 MR POLEBOINA NAGARAJU STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23290520221830395 30/05/2022 ramana 0208001WL0034467 ramana 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054857 MRS POLEBOYANA RAMANA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/030606
(YERRAGONDAPALEM) 		0208001000NRG23290520221830400 30/05/2022 YARRA REDDY 0208001WL0034467 YARRA REDDY 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055006 Mr YARRA REDDY ANNARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
398 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23290520221830402 30/05/2022 SUNDARA RAO 0208001WL0034467 SUNDARA RAO 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055641 MR MALLEM SUNDARA RAO STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23290520221830404 30/05/2022 SITHARAMULU 0208001WL0034467 SITHARAMULU 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055623 MRS ATLA SITHARAMULU STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23290520221830406 30/05/2022 SIVA PRASAD REDDY 0208001WL0034467 SIVA PRASAD REDDY 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054868 BODDU SIVA PRASADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23290520221830410 30/05/2022 lakshmi rangaiah 0208001WL0034467 lakshmi rangaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055051 Mr LAKSHMI RANGAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23290520221830413 30/05/2022 nagendramma 0208001WL0034467 nagendramma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055640 NAGENDRAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23290520221830412 30/05/2022 venkata reddy 0208001WL0034467 venkata reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055060 Mr BODDU VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23290520221830426 30/05/2022 subbulu 0208001WL0034467 subbulu 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055223 MRS SUBBULU BOMMANABOINA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/030626
(YERRAGONDAPALEM) 		0208001000NRG23290520221830428 30/05/2022 nagulameera 0208001WL0034467 nagulameera 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331055300 DUDEKULA NAGULAMEERA UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-004-017/030627
(YERRAGONDAPALEM) 		0208001000NRG23290520221830431 30/05/2022 bala narasamma 0208001WL0034467 bala narasamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054871 DUDEKULA BALA NASARAMMA UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-004-017/030628
(YERRAGONDAPALEM) 		0208001000NRG23290520221830432 30/05/2022 hussen vali 0208001WL0034467 hussen vali 00415 SBIN0002815 1009 1009 Processed 27/07/2022 3331054860 MR HUSSEN VALI DUDEKULA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/030629
(YERRAGONDAPALEM) 		0208001000NRG23290520221830435 30/05/2022 nasar bee 0208001WL0034467 nasar bee 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054872 DUDEKULA NASARA BEE UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23290520221830438 30/05/2022 pedda brahma reddy 0208001WL0034467 pedda brahma reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055059 Mr PEDDA BRAMHAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23290520221830440 30/05/2022 venkateswara reddy 0208001WL0034467 venkateswara reddy 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055047 Mr VENKATESWARAREDDY KOPPARTHY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23290520221830444 30/05/2022 nagaiah 0208001WL0034467 nagaiah 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055039 NAGAYYA MANCHALA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23290520221830445 30/05/2022 nagalakshmi 0208001WL0034467 nagalakshmi 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331054869 MRS MANCHALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23290520221830470 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00415 SBIN0002815 1210 1210 Processed 27/07/2022 3331055225 MRS RAMANAMMA ATLA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23270520221721523 30/05/2022 Peddanna 0208001WL0033015 Peddanna 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055004 Mr PEDDANNA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-006-021/010152
(GOLLAVIDIPI) 		0208001000NRG23270520221721524 30/05/2022 Sheshamma 0208001WL0033015 Sheshamma 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055522 MRS POLEBOINA SESHAMMA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23270520221721526 30/05/2022 Atachamma 0208001WL0033015 Atachamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055546 MS ATCHAMMA CHENEBOINA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-006-021/010154
(GOLLAVIDIPI) 		0208001000NRG23270520221721525 30/05/2022 Venkateswarlu 0208001WL0033015 Venkateswarlu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054991 VENKATESWARLU CHENNEBOYENA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23260520221676370 30/05/2022 Srinu 0208001WL0032414 Srinu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055000 Mr GARLAPATI SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23260520221676373 30/05/2022 Anajamma 0208001WL0032414 Anajamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055506 MRS CHENNEBOINA ANJAMMA WO VENKATA GURAV STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23260520221676372 30/05/2022 Venkataguravaiah 0208001WL0032414 Venkataguravaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055063 Mr VENKATA GURAVAIAH CHENNAVOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23270520221721527 30/05/2022 Rosaiah 0208001WL0033015 Rosaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055452 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23270520221721531 30/05/2022 Channakesavulu 0208001WL0033015 Channakesavulu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055455 CHENNAKESAVULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-006-021/010163
(GOLLAVIDIPI) 		0208001000NRG23260520221676376 30/05/2022 Anjaneeyulu 0208001WL0032414 Anjaneeyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055570 MR ANJANEYULU NAKKA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-006-021/010163
(GOLLAVIDIPI) 		0208001000NRG23260520221676375 30/05/2022 Peddavenkteswarulu 0208001WL0032414 Peddavenkteswarulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055567 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-006-021/010164
(GOLLAVIDIPI) 		0208001000NRG23270520221721535 30/05/2022 Rathamma 0208001WL0033015 Rathamma 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055447 MS POLEBOINA RATHAMMA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23260520221676377 30/05/2022 Peddanna 0208001WL0032414 Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055549 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-006-021/010165
(GOLLAVIDIPI) 		0208001000NRG23260520221676378 30/05/2022 Viranarayanna 0208001WL0032414 Viranarayanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055541 Mrs NAKKA VIRA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-006-021/010170
(GOLLAVIDIPI) 		0208001000NRG23260520221676381 30/05/2022 Peddanna 0208001WL0032414 Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055518 MR PEDDANNA POLEBOYINA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23270520221721536 30/05/2022 Venkateswarlu 0208001WL0033015 Venkateswarlu 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055565 MR VENKATESWARLU GARLAPATI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23260520221676383 30/05/2022 Kotamma 0208001WL0032414 Kotamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055538 Mrs GAJJELA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23260520221676384 30/05/2022 Venkatamma 0208001WL0032414 Venkatamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055550 MS VENKATAMMA GAJJALA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23270520221721539 30/05/2022 Guravaiah 0208001WL0033015 Guravaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054997 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23270520221721538 30/05/2022 Nagalakshmi 0208001WL0033015 Nagalakshmi 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055560 MRS NAKKA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23260520221676388 30/05/2022 Subbaiah 0208001WL0032414 Subbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055017 SUBBAIAH NAKKA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010180
(GOLLAVIDIPI) 		0208001000NRG23260520221676389 30/05/2022 Subbamma 0208001WL0032414 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055504 MS NAKKA SUBBAMMA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23270520221721541 30/05/2022 Prabavati 0208001WL0033015 Prabavati 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055533 MS PALLEBOINA PRABHAVATHI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-006-021/010181
(GOLLAVIDIPI) 		0208001000NRG23270520221721540 30/05/2022 Venkatapeddanna 0208001WL0033015 Venkatapeddanna 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055527 MR VENKATA PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23270520221721542 30/05/2022 Chennaiah 0208001WL0033015 Chennaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055566 Mr NAKKA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23270520221721546 30/05/2022 Ravana 0208001WL0033015 Ravana 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055531 MS NANDRAPATI RAVANA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-006-021/010417
(GOLLAVIDIPI) 		0208001000NRG23270520221721545 30/05/2022 Venkateswarlu 0208001WL0033015 Venkateswarlu 00415 SBIN0002815 996 996 Processed 27/07/2022 3331054858 MR VENKATESWARLU NARNAPATI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23270520221721547 30/05/2022 Venkataguravaiah 0208001WL0033015 Venkataguravaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055451 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23270520221721552 30/05/2022 Guravamma 0208001WL0033015 Guravamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055458 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23270520221721557 30/05/2022 Lakshmi 0208001WL0033015 Lakshmi 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055584 MS LAKSHMI MANDLAMURI STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23260520221676398 30/05/2022 Peddanna 0208001WL0032414 Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054998 Mr PEDDANNA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23260520221676399 30/05/2022 Venkata Subbulu 0208001WL0032414 Venkata Subbulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055535 Mrs Nakka Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-006-021/030017
(GOLLAVIDIPI) 		0208001000NRG23260520221676401 30/05/2022 Eallaiah 0208001WL0032414 Eallaiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055540 MR CHENNEBOINA YELLAIAH STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-006-021/030018
(GOLLAVIDIPI) 		0208001000NRG23260520221676404 30/05/2022 Eadukondalu 0208001WL0032414 Eadukondalu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055064 EDUKONDALU POLIBOINA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-006-021/030018
(GOLLAVIDIPI) 		0208001000NRG23260520221676403 30/05/2022 Managamma 0208001WL0032414 Managamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055579 MRS MANGAMMA POLEBOINA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23260520221676406 30/05/2022 Venkataravana 0208001WL0032414 Venkataravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055505 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-006-021/030019
(GOLLAVIDIPI) 		0208001000NRG23260520221676405 30/05/2022 Venkateswarlu 0208001WL0032414 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055516 MR VENKATESWARLU NAKKA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23260520221676408 30/05/2022 Gangamma 0208001WL0032414 Gangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055510 MS NAKKA GANGAMMA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-006-021/030021
(GOLLAVIDIPI) 		0208001000NRG23260520221676407 30/05/2022 Venkataiah 0208001WL0032414 Venkataiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055022 MR VENKATAIAH NAKKA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23260520221676409 30/05/2022 Chinnapulaiah 0208001WL0032414 Chinnapulaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055019 Mr CHINNA PULLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-006-021/030022
(GOLLAVIDIPI) 		0208001000NRG23260520221676410 30/05/2022 Venkataravana 0208001WL0032414 Venkataravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055520 MRS VENKATA RAVANA POLEBOINA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23270520221721560 30/05/2022 Peddakka 0208001WL0033015 Peddakka 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055573 MS PEDDAKKA GARLAPATI STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23270520221721563 30/05/2022 Raghavamma 0208001WL0033015 Raghavamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055445 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23270520221721562 30/05/2022 Srinivasulu 0208001WL0033015 Srinivasulu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055456 MR SRINIVASULU POLIBOINA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-006-021/030026
(GOLLAVIDIPI) 		0208001000NRG23270520221721564 30/05/2022 Adilakshmi 0208001WL0033015 Adilakshmi 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055532 MS POLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23270520221721565 30/05/2022 Chendrakalla 0208001WL0033015 Chendrakalla 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055453 MS CHANDRAKALA PINNEBOINA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23270520221721567 30/05/2022 Sundraiah 0208001WL0033015 Sundraiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055459 MR SUNDARAIAH POLEBOINA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23270520221721568 30/05/2022 Venkatasubbamma 0208001WL0033015 Venkatasubbamma 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055574 MS POLEBOINA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23270520221721569 30/05/2022 Lakshmi 0208001WL0033015 Lakshmi 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055562 MRS LAKSHMI POLIBOINA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23270520221721570 30/05/2022 Venkteswrulu 0208001WL0033015 Venkteswrulu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054989 VENKATESWARALU POLEBOYENA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23270520221721572 30/05/2022 Ankamma 0208001WL0033015 Ankamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055449 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-006-021/030032
(GOLLAVIDIPI) 		0208001000NRG23260520221676413 30/05/2022 Lingaiah 0208001WL0032414 Lingaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054995 GAJJELA LIGAIAH UNION BANK OF INDIA(508500)
466 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23260520221676414 30/05/2022 Bramaiah 0208001WL0032414 Bramaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055564 MR BRAMHAIAH POLIBOINA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-006-021/030035
(GOLLAVIDIPI) 		0208001000NRG23260520221676416 30/05/2022 gOviMdulu 0208001WL0032414 gOviMdulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055559 Mr POLEBOINA GOVINDULU CENTRAL BANK OF INDIA(607115)
468 Yerragondapalem AP-08-001-006-021/030038
(GOLLAVIDIPI) 		0208001000NRG23260520221676418 30/05/2022 Guravamma 0208001WL0032414 Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055536 MRS NAKKA GURAVAMMA WO GALAIAH STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23270520221721575 30/05/2022 Yogaiah 0208001WL0033015 Yogaiah 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055023 YOGAIAH GADE STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23270520221721578 30/05/2022 Tirupataiah 0208001WL0033015 Tirupataiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054993 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23270520221721579 30/05/2022 Venkatanarayanamma 0208001WL0033015 Venkatanarayanamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055057 Mrs NARAYANAMMA MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23260520221676422 30/05/2022 Subbamma 0208001WL0032414 Subbamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055558 Mrs SUBBAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23260520221676425 30/05/2022 ravana 0208001WL0032414 ravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055508 MRS NAKKA VENKATA RAVANA WO VENKATESWARL STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23260520221676423 30/05/2022 Venkataramana 0208001WL0032414 Venkataramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055509 MRS NAKKA RAVANA WO VENKATESWARLU STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23270520221721580 30/05/2022 Ankaiah 0208001WL0033015 Ankaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054988 NAKKA CHINNA ANKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
476 Yerragondapalem AP-08-001-006-021/030048
(GOLLAVIDIPI) 		0208001000NRG23270520221721581 30/05/2022 Subbulu 0208001WL0033015 Subbulu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055543 MRS NAKKA SUBBULU STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/030050
(GOLLAVIDIPI) 		0208001000NRG23260520221676427 30/05/2022 Ramulamma 0208001WL0032414 Ramulamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055514 MRS RAMULAMMA POLEBOINA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-006-021/030050
(GOLLAVIDIPI) 		0208001000NRG23260520221676426 30/05/2022 Venketeswarulu 0208001WL0032414 Venketeswarulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055515 MR VEKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23270520221721584 30/05/2022 Guramma 0208001WL0033015 Guramma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055446 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23270520221721583 30/05/2022 Peddaiah 0208001WL0033015 Peddaiah 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055556 MR PEDDAIAH NAKKA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23270520221721586 30/05/2022 Venkatalakashamma 0208001WL0033015 Venkatalakashamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055530 MRS POLEBOINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23270520221721588 30/05/2022 Yogamma 0208001WL0033015 Yogamma 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055529 MRS NAKKA YOGAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/030056
(GOLLAVIDIPI) 		0208001000NRG23260520221676431 30/05/2022 Anakamma 0208001WL0032414 Anakamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055521 MS ANKAMMA VALLEM STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-006-021/030058
(GOLLAVIDIPI) 		0208001000NRG23270520221721591 30/05/2022 Padma 0208001WL0033015 Padma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055547 MS PADMA GARLAPATI STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-006-021/030059
(GOLLAVIDIPI) 		0208001000NRG23270520221721592 30/05/2022 Peddakka 0208001WL0033015 Peddakka 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055463 MRS PEDDAKKA NAKKA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23260520221676432 30/05/2022 Nagaiah 0208001WL0032414 Nagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055018 NAGAIAH POLEBOINA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23260520221676433 30/05/2022 Ravana 0208001WL0032414 Ravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055537 MRS POLEBOINA RAVANA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23260520221676435 30/05/2022 Ankamma 0208001WL0032414 Ankamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055448 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-006-021/030064
(GOLLAVIDIPI) 		0208001000NRG23270520221721593 30/05/2022 Viranarayana 0208001WL0033015 Viranarayana 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055005 NAKKA VIRANARAYANA PUNJAB NATIONAL BANK(508568)
490 Yerragondapalem AP-08-001-006-021/030066
(GOLLAVIDIPI) 		0208001000NRG23260520221676436 30/05/2022 Venkateswararao 0208001WL0032414 Venkateswararao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055511 Mr VENKATESWARRAO KAMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-006-021/030066
(GOLLAVIDIPI) 		0208001000NRG23260520221676437 30/05/2022 Vijayalalita 0208001WL0032414 Vijayalalita 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055512 MRS KAMINENI VIJAYA LALITHA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-006-021/030067
(GOLLAVIDIPI) 		0208001000NRG23270520221721595 30/05/2022 Peddakka 0208001WL0033015 Peddakka 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055507 MS MALLAPURAM PEDDAKKA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23270520221721596 30/05/2022 Lakshminarayana 0208001WL0033015 Lakshminarayana 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055444 MR LAKSHMI NARAYANA MALLAPURAM STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23260520221676438 30/05/2022 Lakshmichennaiah 0208001WL0032414 Lakshmichennaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055571 MR LAKSHMI CHENNAIAH GAJJELA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23260520221676439 30/05/2022 Viranarayana 0208001WL0032414 Viranarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055539 MRS GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23270520221721599 30/05/2022 Nagamma 0208001WL0033015 Nagamma 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055050 NAGAMMA WO GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23270520221721605 30/05/2022 vemkateswarlu 0208001WL0033015 vemkateswarlu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055461 MR POLEBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23270520221721604 30/05/2022 Yallaiah Poleboina 0208001WL0033015 Yallaiah Poleboina 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055586 MR YALLAIAH PELEBOINA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-006-021/030083
(GOLLAVIDIPI) 		0208001000NRG23270520221721606 30/05/2022 Peddanna 0208001WL0033015 Peddanna 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055554 MR PEDDANNA POLEBOENA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-006-021/030084
(GOLLAVIDIPI) 		0208001000NRG23260520221676440 30/05/2022 Ravana 0208001WL0032414 Ravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055517 MRS RAVANA VALLEM STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-006-021/030085
(GOLLAVIDIPI) 		0208001000NRG23260520221676443 30/05/2022 Seshagiri 0208001WL0032414 Seshagiri 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054992 SESHAGERI NAKKA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23260520221676445 30/05/2022 Balaiah 0208001WL0032414 Balaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055563 MR BALAIAH NAKKA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-006-021/030086
(GOLLAVIDIPI) 		0208001000NRG23260520221676446 30/05/2022 Chennamma 0208001WL0032414 Chennamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055534 MS NAKKA CHENNAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23270520221721610 30/05/2022 Padmaavati 0208001WL0033015 Padmaavati 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055043 VALLAM PADMAVATHI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23270520221721612 30/05/2022 Edukondalu 0208001WL0033015 Edukondalu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055553 Mr GARLAPATI YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23270520221721614 30/05/2022 Venkateswarlu 0208001WL0033015 Venkateswarlu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055457 GARLAPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-006-021/030098
(GOLLAVIDIPI) 		0208001000NRG23270520221721616 30/05/2022 Atchamma 0208001WL0033015 Atchamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055460 MS ATCHAMMA POLEBOYINA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23260520221676448 30/05/2022 Pedda Pullaiah 0208001WL0032414 Pedda Pullaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055542 MR PEDDA PULLAIAH POLEBOINA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-006-021/030100
(GOLLAVIDIPI) 		0208001000NRG23260520221676449 30/05/2022 Venkata Ravana 0208001WL0032414 Venkata Ravana 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055528 MRS POLEBOYINA VENKATA RAMANA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23260520221676451 30/05/2022 Balayogamma 0208001WL0032414 Balayogamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055058 Mrs BALA YOGAMMA POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
511 Yerragondapalem AP-08-001-006-021/030104
(GOLLAVIDIPI) 		0208001000NRG23260520221676452 30/05/2022 subbaiah 0208001WL0032414 subbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055551 Mr POLEBOYINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23260520221676453 30/05/2022 Chennaiah 0208001WL0032414 Chennaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055572 MR CHENNAIAH NAKKA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-006-021/030107
(GOLLAVIDIPI) 		0208001000NRG23260520221676454 30/05/2022 Polamma 0208001WL0032414 Polamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331054850 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23270520221721620 30/05/2022 Naaga malleswari 0208001WL0033015 Naaga malleswari 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055585 MS NAGAMALLESWARI POLEBOINA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23270520221721619 30/05/2022 Satya narayana 0208001WL0033015 Satya narayana 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054990 SATYANARAYANA POLEBOINA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23260520221676455 30/05/2022 Chinnapolaiah 0208001WL0032414 Chinnapolaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055435 MR CHENNEBOINA CHINNA POLAIAH STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23270520221721624 30/05/2022 Narayanamma 0208001WL0033015 Narayanamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055503 MS NAKKA NARAYANAMMA WO SRINU STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23270520221721628 30/05/2022 Poleboina Ramalakshmi 0208001WL0033015 Poleboina Ramalakshmi 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055462 MRS RAMA LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23270520221721629 30/05/2022 Yogimallaswarao 0208001WL0033015 Yogimallaswarao 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055544 Mr YOGESWARA RAO POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23270520221721633 30/05/2022 Ravanaiah 0208001WL0033015 Ravanaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055557 MR GARLAPATI RAMANAIAH STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-006-021/030132
(GOLLAVIDIPI) 		0208001000NRG23270520221721635 30/05/2022 Eadukondalu 0208001WL0033015 Eadukondalu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331054999 YEDUKONDALU GARILAPATI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23260520221676458 30/05/2022 Guravamma 0208001WL0032414 Guravamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055577 MRS GURAVAMMA CHENNA BOYINA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-006-021/030133
(GOLLAVIDIPI) 		0208001000NRG23260520221676457 30/05/2022 Veeranarayana 0208001WL0032414 Veeranarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055578 MR VEERANARAYANA CHENNA BOYINA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23260520221676461 30/05/2022 Peddanna 0208001WL0032414 Peddanna 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331055519 Mr PEDDANNA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23270520221721636 30/05/2022 Srinu 0208001WL0033015 Srinu 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055545 MR SRINU NAKKA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-006-021/030137
(GOLLAVIDIPI) 		0208001000NRG23270520221721638 30/05/2022 Venkatarao 0208001WL0033015 Venkatarao 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055548 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23270520221721640 30/05/2022 Ravana 0208001WL0033015 Ravana 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055464 MRS VENKATA RAVANA NAKKA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23270520221721639 30/05/2022 Venkata Guruvaiah 0208001WL0033015 Venkata Guruvaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055450 Mr NAKKA VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23260520221676463 30/05/2022 Yedukondalu 0208001WL0032414 Yedukondalu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055056 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23270520221721642 30/05/2022 Narayanamma 0208001WL0033015 Narayanamma 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055552 MS NARAYANAMMA CHENNABOINA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23270520221721644 30/05/2022 Venkata Lakshmamma 0208001WL0033015 Venkata Lakshmamma 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055555 MS VENKATA LAKSHMAMMA CHENNABOINA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23270520221721643 30/05/2022 Venkateswarulu 0208001WL0033015 Venkateswarulu 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055436 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23270520221721650 30/05/2022 venkata chennaiah nakka 0208001WL0033015 venkata chennaiah nakka 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055024 VENKATA CHANNAIAH NAKKA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23270520221721652 30/05/2022 gangadhara rao 0208001WL0033015 gangadhara rao 00415 SBIN0002815 996 996 Processed 27/07/2022 3331055576 Mr GANGADHARA RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
535 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23260520221676468 30/05/2022 Sankar 0208001WL0032414 Sankar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054853 MR NAKKA SANKAR STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23260520221676469 30/05/2022 Venkataravana 0208001WL0032414 Venkataravana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054854 MRS NAKKA VENKATA RAVANA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23270520221721658 30/05/2022 brahmaiah 0208001WL0033015 brahmaiah 00415 SBIN0002815 1195 1195 Processed 27/07/2022 3331055561 MR BRAHMAIAH MARASU STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23260520221676480 30/05/2022 lakshmi 0208001WL0032414 lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054862 MRS GAJJALA LAKSHMI STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-006-021/030176
(GOLLAVIDIPI) 		0208001000NRG23260520221676482 30/05/2022 Anjamma 0208001WL0032414 Anjamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3331054851 MRS VALLEM ANJAMMA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-006-021/030176
(GOLLAVIDIPI) 		0208001000NRG23260520221676481 30/05/2022 Edukondalu 0208001WL0032414 Edukondalu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055513 MR YEDUKONDALU VALLEM STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-006-021/030183
(GOLLAVIDIPI) 		0208001000NRG23260520221676483 30/05/2022 naga anjaneyulu 0208001WL0032414 naga anjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331054873 POLEBOINA NAGA ANJANEYULU UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-006-021/030187
(GOLLAVIDIPI) 		0208001000NRG23260520221676489 30/05/2022 Chenna Peddanna 0208001WL0032414 Chenna Peddanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055569 GAJJELA CHENNA PEDDANNA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-006-021/030193
(GOLLAVIDIPI) 		0208001000NRG23260520221676494 30/05/2022 venkateswarlu 0208001WL0032414 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331055568 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-010-028/010466
(AMMANIGUDIPADU) 		0208001000NRG23250520221644394 30/05/2022 Ramudu 0208001WL0032055 Ramudu 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3331055438 Mr RAMUDU PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-010-028/010641
(AMMANIGUDIPADU) 		0208001000NRG23250520221644406 30/05/2022 Ravana 0208001WL0032055 Ravana 00415 SBIN0002815 1218 1218 Processed 27/07/2022 3331055581 Mrs PADIDAPU RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 409075 409075
546 Yerragondapalem AP-08-001-004-017/013696
(YERRAGONDAPALEM) 		0208001000NRG23290520221829844 30/05/2022 Malleswary Bai 0208001WL0034467 Malleswary Bai 00415 SBIN0004104 1210 1210 Processed 27/07/2022 3331055611 DEVASOTH MALLESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 1210 1210
547 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23270520221721617 30/05/2022 Desai 0208001WL0033015 Desai 00415 SBIN0007535 1195 1195 Processed 27/07/2022 3331055454 MR DESAI MADASU STATE BANK OF INDIA(508548)
SubTotal 1195 1195
548 Yerragondapalem AP-08-001-004-017/013696
(YERRAGONDAPALEM) 		0208001000NRG23290520221829843 30/05/2022 Venkateswarlu Naik 0208001WL0034467 Venkateswarlu Naik 00415 SBIN0020541 1210 1210 Processed 27/07/2022 3331054878 MR DEVASOTHU VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
SubTotal 1210 1210
549 Yerragondapalem AP-08-001-004-017/030653
(YERRAGONDAPALEM) 		0208001000NRG23290520221830466 30/05/2022 fathima 0208001WL0034467 fathima 00468 UBIN0804762 807 807 Processed 27/07/2022 3331054977 DUDEKULA FATHIMA UNION BANK OF INDIA(508500)
SubTotal 807 807
550 Yerragondapalem AP-08-001-004-017/010328
(YERRAGONDAPALEM) 		0208001000NRG23290520221829770 30/05/2022 Mastan Vali 0208001WL0034467 Mastan Vali 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055140 Mr MASTHAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23290520221829772 30/05/2022 Ameenabi 0208001WL0034467 Ameenabi 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055313 Mrs AMMENABEE PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-004-017/010900
(YERRAGONDAPALEM) 		0208001000NRG23290520221829778 30/05/2022 Kumari 0208001WL0034467 Kumari 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055194 JANGAM KUMARI UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-004-017/011919
(YERRAGONDAPALEM) 		0208001000NRG23290520221829786 30/05/2022 hussain 0208001WL0034467 hussain 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055251 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23290520221829791 30/05/2022 Annarapu lakshmi devi 0208001WL0034467 Annarapu lakshmi devi 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055380 ANNARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23290520221829792 30/05/2022 jainaa bi 0208001WL0034467 jainaa bi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055363 PATHAN JAINABI UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23290520221829793 30/05/2022 moulabi 0208001WL0034467 moulabi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055425 PATHAN MOULA BI UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-004-017/012488
(YERRAGONDAPALEM) 		0208001000NRG23290520221829794 30/05/2022 rasool khan 0208001WL0034467 rasool khan 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055334 RASOOL KHAN STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/012731
(YERRAGONDAPALEM) 		0208001000NRG23290520221829810 30/05/2022 Harimohan Reddy 0208001WL0034467 Harimohan Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055182 HARIMAOHAN REDDY YERRAMREDDY UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-004-017/012731
(YERRAGONDAPALEM) 		0208001000NRG23290520221829809 30/05/2022 VENKATESWARAREDDY 0208001WL0034467 VENKATESWARAREDDY 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055408 MR Y VENKATESWARA REDDY STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/012988
(YERRAGONDAPALEM) 		0208001000NRG23290520221829822 30/05/2022 Ananta ramulu 0208001WL0034467 Ananta ramulu 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055139 MRS ANANTHA RAMULU ALLURI STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23290520221829824 30/05/2022 Koteswari 0208001WL0034467 Koteswari 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055356 KASULA KOTESWARI UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23290520221829823 30/05/2022 Subbamma 0208001WL0034467 Subbamma 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055357 KASULA SUBBAMMA UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-004-017/013054
(YERRAGONDAPALEM) 		0208001000NRG23290520221829826 30/05/2022 Haseena 0208001WL0034467 Haseena 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055289 HASEENA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23290520221829831 30/05/2022 Mahaboob Vali 0208001WL0034467 Mahaboob Vali 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055180 Mr MABU VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23290520221829830 30/05/2022 Shakira 0208001WL0034467 Shakira 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055426 SYED SHAKEERA UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23290520221829839 30/05/2022 padmavathi 0208001WL0034467 padmavathi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055595 NAKKA PADMAVATHI UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-004-017/013672
(YERRAGONDAPALEM) 		0208001000NRG23290520221829842 30/05/2022 Pravallika 0208001WL0034467 Pravallika 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055603 YARRAMREDDY PRAVALLIKA UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-004-017/013672
(YERRAGONDAPALEM) 		0208001000NRG23290520221829841 30/05/2022 Ramakrishna Reddy 0208001WL0034467 Ramakrishna Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055602 YARRAMREDDY RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-004-017/013699
(YERRAGONDAPALEM) 		0208001000NRG23290520221829845 30/05/2022 Murali krishna 0208001WL0034467 Murali krishna 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055164 GOLLA MURALI KRISHNA UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/013699
(YERRAGONDAPALEM) 		0208001000NRG23290520221829846 30/05/2022 Sireesha 0208001WL0034467 Sireesha 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055165 GOLLA SIREESHA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/013729
(YERRAGONDAPALEM) 		0208001000NRG23290520221829848 30/05/2022 baji 0208001WL0034467 baji 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055415 MR SHAIK BAJI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/013729
(YERRAGONDAPALEM) 		0208001000NRG23290520221829847 30/05/2022 Shaik Masthan 0208001WL0034467 Shaik Masthan 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055329 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23290520221829853 30/05/2022 Rajeswari 0208001WL0034467 Rajeswari 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055596 KNDUKURI RAJESWARI UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23290520221829852 30/05/2022 Ramakrishna 0208001WL0034467 Ramakrishna 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055169 KANDUKURI RAMAKRISHNA UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-004-017/014169
(YERRAGONDAPALEM) 		0208001000NRG23290520221829860 30/05/2022 dhanalakshmi 0208001WL0034467 dhanalakshmi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055198 CHINTHA DHANALAKSHMI UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/014305
(YERRAGONDAPALEM) 		0208001000NRG23290520221829863 30/05/2022 mallikarjuna 0208001WL0034467 mallikarjuna 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055247 MINUKURI MALLIKARJUNA UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-004-017/014332
(YERRAGONDAPALEM) 		0208001000NRG23290520221829867 30/05/2022 manhri subbarao 0208001WL0034467 manhri subbarao 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055181 YAKKALI MANTHRI SUBBARAO UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-004-017/014503
(YERRAGONDAPALEM) 		0208001000NRG23290520221829877 30/05/2022 nagaraju 0208001WL0034467 nagaraju 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055285 NARNAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Yerragondapalem AP-08-001-004-017/020018
(YERRAGONDAPALEM) 		0208001000NRG23290520221829915 30/05/2022 nagarajuna nayak 0208001WL0034467 nagarajuna nayak 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055470 PATHLAVATH NAGARAJUNA NAYAK UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-004-017/020048
(YERRAGONDAPALEM) 		0208001000NRG23290520221829943 30/05/2022 LAKSHMANAIK 0208001WL0034467 LAKSHMANAIK 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055196 MR DUMAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-004-017/020049
(YERRAGONDAPALEM) 		0208001000NRG23290520221829946 30/05/2022 manthri bai 0208001WL0034467 manthri bai 00468 UBIN0819417 807 807 Processed 27/07/2022 3331055472 PATHLAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23290520221829949 30/05/2022 venkateswarlunaik 0208001WL0034467 venkateswarlunaik 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055469 PATLAVATH VENKATESWARA NAIK UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23290520221829952 30/05/2022 Patlavath SampurnaBai 0208001WL0034467 Patlavath SampurnaBai 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055468 PATHLAVATH SAMPURNA BAI UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-004-017/020114
(YERRAGONDAPALEM) 		0208001000NRG23290520221829957 30/05/2022 Babulunaik 0208001WL0034467 Babulunaik 00468 UBIN0819417 807 807 Processed 27/07/2022 3331055280 MR BABULU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/020114
(YERRAGONDAPALEM) 		0208001000NRG23290520221829958 30/05/2022 Phathlavath Koteswari Bai 0208001WL0034467 Phathlavath Koteswari Bai 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055471 PHATHLAVATH KOTESWARI BAI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/020127
(YERRAGONDAPALEM) 		0208001000NRG23290520221829969 30/05/2022 Patlavath sriramulunaik 0208001WL0034467 Patlavath sriramulunaik 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055497 PATHLAVATH SRIRAMULU NAIK UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23290520221829980 30/05/2022 Dudekula Kamal 0208001WL0034467 Dudekula Kamal 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055154 DUDHEKULA KAMAAL UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23290520221829979 30/05/2022 Nasaramma 0208001WL0034467 Nasaramma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055173 MRS DUDHEKULA NASARAMMA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23290520221829986 30/05/2022 VANIPENTA RAMULU 0208001WL0034467 VANIPENTA RAMULU 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055284 VANIPENTA RAMULU STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23290520221830022 30/05/2022 Ravanamma 0208001WL0034467 Ravanamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055423 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/030087
(YERRAGONDAPALEM) 		0208001000NRG23290520221830025 30/05/2022 ravana 0208001WL0034467 ravana 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055254 GUMMA RAVANA UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/030087
(YERRAGONDAPALEM) 		0208001000NRG23290520221830024 30/05/2022 yallaiah 0208001WL0034467 yallaiah 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055339 GUMMA YELLAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/030089
(YERRAGONDAPALEM) 		0208001000NRG23290520221830028 30/05/2022 Venkayamma 0208001WL0034467 Venkayamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055186 KOPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/030095
(YERRAGONDAPALEM) 		0208001000NRG23290520221830030 30/05/2022 RANEMMA 0208001WL0034467 RANEMMA 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055184 BAPANA PALLI SOBHA RANI UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23290520221830038 30/05/2022 AMUDAM GURAVAREDDY 0208001WL0034467 AMUDAM GURAVAREDDY 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055397 AMUDAM GURUVAREDDY UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23290520221830039 30/05/2022 Yallamma 0208001WL0034467 Yallamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055412 AMUDAM YALLAMMA UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23290520221830059 30/05/2022 Yogenaik 0208001WL0034467 Yogenaik 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055174 PALTHI YEGENAIK UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-004-017/030166
(YERRAGONDAPALEM) 		0208001000NRG23290520221830067 30/05/2022 Pedda Venkata Reddy 0208001WL0034467 Pedda Venkata Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055178 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-004-017/030172
(YERRAGONDAPALEM) 		0208001000NRG23290520221830069 30/05/2022 Subba Reddy 0208001WL0034467 Subba Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055288 Mr SUBBA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-004-017/030182
(YERRAGONDAPALEM) 		0208001000NRG23290520221830071 30/05/2022 Chinnakka 0208001WL0034467 Chinnakka 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055318 JANGA CHINNAKKA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23290520221830075 30/05/2022 Pitchamma 0208001WL0034467 Pitchamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055604 Mrs PITCHAMMA RACHAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yerragondapalem AP-08-001-004-017/030196
(YERRAGONDAPALEM) 		0208001000NRG23290520221830079 30/05/2022 Pucha chinnaVelukonda Reddy 0208001WL0034467 Pucha chinnaVelukonda Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055606 PEDA VELUGONDA REDDY PATCHALA STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23290520221830081 30/05/2022 Veera Reddy 0208001WL0034467 Veera Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055185 SINGAM VEERA REDDY UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/030214
(YERRAGONDAPALEM) 		0208001000NRG23290520221830093 30/05/2022 Subbamma 0208001WL0034467 Subbamma 00468 UBIN0819417 807 807 Processed 27/07/2022 3331055335 MRS SUBBAMMA TIRUMALA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/030220
(YERRAGONDAPALEM) 		0208001000NRG23290520221830097 30/05/2022 Dudekula hussenamma 0208001WL0034467 Dudekula hussenamma 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055283 DUDEKULA HUSSAINAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23290520221830100 30/05/2022 Narasaiah 0208001WL0034467 Narasaiah 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055314 MALLEM NARASAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23290520221830114 30/05/2022 Chinn Nakkaa Guruvaiah 0208001WL0034467 Chinn Nakkaa Guruvaiah 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055407 Mr NAKKA CHINNA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yerragondapalem AP-08-001-004-017/030281
(YERRAGONDAPALEM) 		0208001000NRG23290520221830126 30/05/2022 Yogaiah 0208001WL0034467 Yogaiah 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055281 VANIPENTA YEGIREDDY UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23290520221830128 30/05/2022 Chinna Brahmareddy 0208001WL0034467 Chinna Brahmareddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055599 CHINNA BRHAMA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Yerragondapalem AP-08-001-004-017/030287
(YERRAGONDAPALEM) 		0208001000NRG23290520221830137 30/05/2022 Ramadevi 0208001WL0034467 Ramadevi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055362 DEVASOTH RAMADEVI BAI UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23290520221830142 30/05/2022 Gurava Reddy 0208001WL0034467 Gurava Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055392 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Yerragondapalem AP-08-001-004-017/030299
(YERRAGONDAPALEM) 		0208001000NRG23290520221830151 30/05/2022 Obul Reddy 0208001WL0034467 Obul Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055368 KOPPARTHI OBULA REDDY UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/030300
(YERRAGONDAPALEM) 		0208001000NRG23290520221830152 30/05/2022 Nagalakshmi 0208001WL0034467 Nagalakshmi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055187 KOPPARTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-004-017/030302
(YERRAGONDAPALEM) 		0208001000NRG23290520221830153 30/05/2022 Govindamma 0208001WL0034467 Govindamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055341 MRS GOVINDAMMA AMUDHAM STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-004-017/030317
(YERRAGONDAPALEM) 		0208001000NRG23290520221830164 30/05/2022 ramanamma 0208001WL0034467 ramanamma 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055171 GOSULA RAMANAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/030333
(YERRAGONDAPALEM) 		0208001000NRG23290520221830166 30/05/2022 venkateswarlu 0208001WL0034467 venkateswarlu 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055590 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23290520221830194 30/05/2022 paavani 0208001WL0034467 paavani 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055592 VANIPENTA PAVANI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23290520221830196 30/05/2022 aathmaanamda reddy 0208001WL0034467 aathmaanamda reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055327 ATMANANDA REDDY MADDIRALA 949318395 STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23290520221830198 30/05/2022 naagireddy 0208001WL0034467 naagireddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055340 VANIPENTA NAGI REDDY UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23290520221830199 30/05/2022 SrI latha 0208001WL0034467 SrI latha 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055593 VANIPENTA SRILATHA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23290520221830201 30/05/2022 ravaNamma 0208001WL0034467 ravaNamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055413 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23290520221830202 30/05/2022 baala gurava reddy 0208001WL0034467 baala gurava reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055424 MR VANIPENTA BALA GURAVAREDDY STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23290520221830203 30/05/2022 veMkata ramanamma 0208001WL0034467 veMkata ramanamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055594 VANIPENTA VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/030434
(YERRAGONDAPALEM) 		0208001000NRG23290520221830204 30/05/2022 chinna veMkaTa reddy 0208001WL0034467 chinna veMkaTa reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055162 VARIKUTI VENKATA REDDY UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23290520221830227 30/05/2022 lakshmi 0208001WL0034467 lakshmi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055601 PALLEBOINA LAKSHMI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23290520221830233 30/05/2022 Kumari 0208001WL0034467 Kumari 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055410 AMUDHAM KUMARI UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23290520221830237 30/05/2022 Eswaramma 0208001WL0034467 Eswaramma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055333 KOPPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23290520221830245 30/05/2022 Jyothi 0208001WL0034467 Jyothi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055161 VANIPENTA JYOTHI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23290520221830244 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055159 MR VANIPENTA VENKATAREDDY STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23290520221830249 30/05/2022 Radha 0208001WL0034467 Radha 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055411 MRS NARAPUREDDY RADHA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23290520221830248 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055136 NARAPUREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/030483
(YERRAGONDAPALEM) 		0208001000NRG23290520221830264 30/05/2022 Gurava Reddy 0208001WL0034467 Gurava Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055152 MR MACHARLA GURAVAREDDY STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-004-017/030488
(YERRAGONDAPALEM) 		0208001000NRG23290520221830268 30/05/2022 Ramulu 0208001WL0034467 Ramulu 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055158 GUMMA RAMULU UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23290520221830280 30/05/2022 Kotireddy 0208001WL0034467 Kotireddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055146 PUTLURI KOTIREDDY UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23290520221830287 30/05/2022 Guruvareddy 0208001WL0034467 Guruvareddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055589 Mr GURAVA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23290520221830288 30/05/2022 Vanipenta Venkata Ramulu 0208001WL0034467 Vanipenta Venkata Ramulu 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055597 MRS VANIPENTA VENKATA RAMULU STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23290520221830290 30/05/2022 Yarramma 0208001WL0034467 Yarramma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055409 MADDIRALA YARRAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23290520221830296 30/05/2022 Hussain 0208001WL0034467 Hussain 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055141 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23290520221830297 30/05/2022 Mastan bi 0208001WL0034467 Mastan bi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055355 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-004-017/030513
(YERRAGONDAPALEM) 		0208001000NRG23290520221830303 30/05/2022 Meerabi 0208001WL0034467 Meerabi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055170 DUDEKULA MIRABI UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23290520221830305 30/05/2022 Konda Reddy 0208001WL0034467 Konda Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055176 PUCHA KONDA REDDY UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/030518
(YERRAGONDAPALEM) 		0208001000NRG23290520221830310 30/05/2022 Padma 0208001WL0034467 Padma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055250 MRS AMUDAM PADMA STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-004-017/030518
(YERRAGONDAPALEM) 		0208001000NRG23290520221830311 30/05/2022 Venkata Narayana Reddy 0208001WL0034467 Venkata Narayana Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055148 AMUDAM VENKATANARAYANA REDDY UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23290520221830315 30/05/2022 Medam Narasamma 0208001WL0034467 Medam Narasamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055190 MADAM NARASAMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23290520221830314 30/05/2022 SRAVANI 0208001WL0034467 SRAVANI 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055249 MEDAM SRAVANI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23290520221830316 30/05/2022 Narasimha Reddy 0208001WL0034467 Narasimha Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055328 AVULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23290520221830319 30/05/2022 Rosi Reddy 0208001WL0034467 Rosi Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055401 VANIPENTA ROSIREDDY UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/030525
(YERRAGONDAPALEM) 		0208001000NRG23290520221830320 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055163 Mr VENKATA REDDY NARAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-004-017/030526
(YERRAGONDAPALEM) 		0208001000NRG23290520221830322 30/05/2022 Rama Devi 0208001WL0034467 Rama Devi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055179 SHAKAMREDDY RAMADEVI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/030529
(YERRAGONDAPALEM) 		0208001000NRG23290520221830329 30/05/2022 Kausar 0208001WL0034467 Kausar 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055183 DUDEKULA KOUSAR UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/030534
(YERRAGONDAPALEM) 		0208001000NRG23290520221830334 30/05/2022 Anji Reddy 0208001WL0034467 Anji Reddy 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055144 AMUDAM ANJIREDDY UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-004-017/030537
(YERRAGONDAPALEM) 		0208001000NRG23290520221830335 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055388 AMUDHAM VENKATA REDDY UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/030544
(YERRAGONDAPALEM) 		0208001000NRG23290520221830344 30/05/2022 Venkata Narayana reddy 0208001WL0034467 Venkata Narayana reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055143 KAMIREDDY VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-004-017/030546
(YERRAGONDAPALEM) 		0208001000NRG23290520221830348 30/05/2022 kotamma 0208001WL0034467 kotamma 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055172 NARAPUREDDY KOTAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/030547
(YERRAGONDAPALEM) 		0208001000NRG23290520221830349 30/05/2022 Padma 0208001WL0034467 Padma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055373 MRS JANGAM PADMA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-004-017/030555
(YERRAGONDAPALEM) 		0208001000NRG23290520221830355 30/05/2022 Nasaraiah 0208001WL0034467 Nasaraiah 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055370 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23290520221830359 30/05/2022 Subbamma 0208001WL0034467 Subbamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055393 ANNARAPU SUBBAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23290520221830366 30/05/2022 Ramana Reddy 0208001WL0034467 Ramana Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055147 RAMANAREDDY ANNARAPU STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23290520221830367 30/05/2022 Sirisha 0208001WL0034467 Sirisha 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055189 ANNARAPU SIRISHA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23290520221830376 30/05/2022 Nagamani 0208001WL0034467 Nagamani 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055312 NAGAMANI BODDU UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23290520221830375 30/05/2022 Sridhar reddy 0208001WL0034467 Sridhar reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055155 BODDU SRIDHAR REDDY PUNJAB NATIONAL BANK(508568)
662 Yerragondapalem AP-08-001-004-017/030579
(YERRAGONDAPALEM) 		0208001000NRG23290520221830377 30/05/2022 Galemma 0208001WL0034467 Galemma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055403 SATTEBOINA GALEMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/030581
(YERRAGONDAPALEM) 		0208001000NRG23290520221830378 30/05/2022 Nakka Subbamma 0208001WL0034467 Nakka Subbamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055610 Mr NAKKA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
664 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23290520221830380 30/05/2022 Alluraiah 0208001WL0034467 Alluraiah 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055134 NAKKA ALLURAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23290520221830384 30/05/2022 srikanth reddy 0208001WL0034467 srikanth reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055600 SINGAM SRIKANTH REDDY UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23290520221830387 30/05/2022 Mastan 0208001WL0034467 Mastan 00468 UBIN0819417 1210 1210 Rejected 11/08/2022 3331055133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 Yerragondapalem AP-08-001-004-017/030595
(YERRAGONDAPALEM) 		0208001000NRG23290520221830388 30/05/2022 meerabhi 0208001WL0034467 meerabhi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055420 SHAIK MEERABHI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23290520221830391 30/05/2022 venkatalakshmi 0208001WL0034467 venkatalakshmi 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055177 GOPIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/030602
(YERRAGONDAPALEM) 		0208001000NRG23290520221830392 30/05/2022 Ratnam 0208001WL0034467 Ratnam 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055156 DAMMU RATNAM UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23290520221830403 30/05/2022 poleswari 0208001WL0034467 poleswari 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055153 MRS MALLEM POLESWARI STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23290520221830405 30/05/2022 venkata reddy 0208001WL0034467 venkata reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055336 MR VENKATAREDDY ATLA STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23290520221830411 30/05/2022 raviteja 0208001WL0034467 raviteja 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055598 POLEBOINA RAVITEJA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/030616
(YERRAGONDAPALEM) 		0208001000NRG23290520221830414 30/05/2022 chinna badaraiah 0208001WL0034467 chinna badaraiah 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055381 TIRUMALA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-004-017/030616
(YERRAGONDAPALEM) 		0208001000NRG23290520221830415 30/05/2022 kasamma 0208001WL0034467 kasamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055343 THIRUMALA KASAMMA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/030620
(YERRAGONDAPALEM) 		0208001000NRG23290520221830419 30/05/2022 balu naik 0208001WL0034467 balu naik 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055188 JANAVATH BALU NAIK UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/030623
(YERRAGONDAPALEM) 		0208001000NRG23290520221830423 30/05/2022 moulali 0208001WL0034467 moulali 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055278 TIRUMALA MOULALI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/030623
(YERRAGONDAPALEM) 		0208001000NRG23290520221830424 30/05/2022 narasamma 0208001WL0034467 narasamma 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055286 TIRUMALA NARASAMMA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23290520221830425 30/05/2022 srinu 0208001WL0034467 srinu 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055605 BOMMANABOINA SRINU UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/030626
(YERRAGONDAPALEM) 		0208001000NRG23290520221830429 30/05/2022 khasim bee 0208001WL0034467 khasim bee 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055279 DUDEKULA KHASIM BEE UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/030628
(YERRAGONDAPALEM) 		0208001000NRG23290520221830433 30/05/2022 nasaramma 0208001WL0034467 nasaramma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055197 DUDEKULA NASARAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/030629
(YERRAGONDAPALEM) 		0208001000NRG23290520221830434 30/05/2022 hussen 0208001WL0034467 hussen 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055252 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/030630
(YERRAGONDAPALEM) 		0208001000NRG23290520221830437 30/05/2022 jyothiaruna 0208001WL0034467 jyothiaruna 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055253 MS JYOTHIARUNA AMUDAM STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-004-017/030630
(YERRAGONDAPALEM) 		0208001000NRG23290520221830436 30/05/2022 obul reddy 0208001WL0034467 obul reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055132 Mr KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23290520221830439 30/05/2022 bala obulamma 0208001WL0034467 bala obulamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055608 AMUDAM BALA OBULAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23290520221830441 30/05/2022 venkata kotamma 0208001WL0034467 venkata kotamma 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055607 KOPPARTHI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-004-017/030635
(YERRAGONDAPALEM) 		0208001000NRG23290520221830442 30/05/2022 basheer 0208001WL0034467 basheer 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055316 SHAIK BASHEER UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/030635
(YERRAGONDAPALEM) 		0208001000NRG23290520221830443 30/05/2022 munni 0208001WL0034467 munni 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055282 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-004-017/030639
(YERRAGONDAPALEM) 		0208001000NRG23290520221830446 30/05/2022 govardhana 0208001WL0034467 govardhana 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055322 NANDIGAM GOVARDHANA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/030644
(YERRAGONDAPALEM) 		0208001000NRG23290520221830451 30/05/2022 malleswari 0208001WL0034467 malleswari 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055609 DUDEKULA MALLESWARY UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-004-017/030652
(YERRAGONDAPALEM) 		0208001000NRG23290520221830464 30/05/2022 Venkata Reddy 0208001WL0034467 Venkata Reddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055135 MR VENKATA REDDY NARAPURIREDDY STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-004-017/030654
(YERRAGONDAPALEM) 		0208001000NRG23290520221830467 30/05/2022 khasimvali 0208001WL0034467 khasimvali 00468 UBIN0819417 1009 1009 Processed 27/07/2022 3331055337 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23290520221830469 30/05/2022 galireddy 0208001WL0034467 galireddy 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055591 ATLA GALIREDDY UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/030656
(YERRAGONDAPALEM) 		0208001000NRG23290520221830471 30/05/2022 chinna venkata guravaiah 0208001WL0034467 chinna venkata guravaiah 00468 UBIN0819417 1210 1210 Processed 27/07/2022 3331055374 NAKKA CHINNA VENKATA GURAVAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23270520221721519 30/05/2022 annapurna 0208001WL0033015 annapurna 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055385 POLEBOINA KASI ANNAPURNA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-006-021/010150
(GOLLAVIDIPI) 		0208001000NRG23270520221721520 30/05/2022 Veeranjaneeulu 0208001WL0033015 Veeranjaneeulu 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055386 POLEBOINA VEERANJANEYULU UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23260520221676371 30/05/2022 Nagamalleswari 0208001WL0032414 Nagamalleswari 00468 UBIN0819417 200 200 Processed 27/07/2022 3331055375 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-006-021/010156
(GOLLAVIDIPI) 		0208001000NRG23260520221676374 30/05/2022 yogeswarao 0208001WL0032414 yogeswarao 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055500 CHENNA BOYINA YOGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Yerragondapalem AP-08-001-006-021/010158
(GOLLAVIDIPI) 		0208001000NRG23270520221721529 30/05/2022 Venkateswarlu 0208001WL0033015 Venkateswarlu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055354 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23270520221721532 30/05/2022 Sivamma 0208001WL0033015 Sivamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055175 NAKKA SIVAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23270520221721534 30/05/2022 Govindamma 0208001WL0033015 Govindamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055332 NAKKA GOVINDAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-006-021/010160
(GOLLAVIDIPI) 		0208001000NRG23270520221721533 30/05/2022 Venktachenaiah 0208001WL0033015 Venktachenaiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055157 Mr VENKATA CHENNAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
702 Yerragondapalem AP-08-001-006-021/010171
(GOLLAVIDIPI) 		0208001000NRG23270520221721537 30/05/2022 Akkamma 0208001WL0033015 Akkamma 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055384 GARLAPAATI AKKAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-006-021/010174
(GOLLAVIDIPI) 		0208001000NRG23260520221676385 30/05/2022 Lakashamaiah 0208001WL0032414 Lakashamaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055150 LAKSHMAIAH GAJJALA STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-006-021/010179
(GOLLAVIDIPI) 		0208001000NRG23260520221676387 30/05/2022 Peddanna 0208001WL0032414 Peddanna 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055149 MR PEDDANNA NAKKA STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-006-021/010412
(GOLLAVIDIPI) 		0208001000NRG23270520221721544 30/05/2022 Surabaiah 0208001WL0033015 Surabaiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055311 MR SURABAIAH POLEBOINA STATE BANK OF INDIA(508548)
706 Yerragondapalem AP-08-001-006-021/010462
(GOLLAVIDIPI) 		0208001000NRG23260520221676392 30/05/2022 Guravamma 0208001WL0032414 Guravamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055383 CHENNABOINA GURAVAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-006-021/010462
(GOLLAVIDIPI) 		0208001000NRG23260520221676391 30/05/2022 Viranarayana 0208001WL0032414 Viranarayana 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055382 CHENNABOYANA VEERANARAYANA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-006-021/010463
(GOLLAVIDIPI) 		0208001000NRG23260520221676393 30/05/2022 Chennaboyina Venkateswarlu 0208001WL0032414 Chennaboyina Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055371 CHENNA BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-006-021/010463
(GOLLAVIDIPI) 		0208001000NRG23260520221676394 30/05/2022 Ravana 0208001WL0032414 Ravana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055310 CHENNABOINA RAVANA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23270520221721551 30/05/2022 Bhulakshmi 0208001WL0033015 Bhulakshmi 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055502 Mrs BHULAKSHMI CHENNABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-006-021/010465
(GOLLAVIDIPI) 		0208001000NRG23270520221721550 30/05/2022 Veeranarayana 0208001WL0033015 Veeranarayana 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055369 CHENNE BOYINA VERA NARAYANA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-006-021/010579
(GOLLAVIDIPI) 		0208001000NRG23270520221721553 30/05/2022 venkataviranagulu 0208001WL0033015 venkataviranagulu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055402 POLEBOINA VENKATA VEERANAGULU UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-006-021/010580
(GOLLAVIDIPI) 		0208001000NRG23260520221676395 30/05/2022 nagamani 0208001WL0032414 nagamani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055501 Mrs NAGAMANI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23270520221721556 30/05/2022 Krishnamachari 0208001WL0033015 Krishnamachari 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055418 MUNDLAMURI KRISHNAMA CHARI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-006-021/030010
(GOLLAVIDIPI) 		0208001000NRG23260520221676400 30/05/2022 vemkata peddanna 0208001WL0032414 vemkata peddanna 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055525 NAKKA VENKATA PEDDANNA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23270520221721558 30/05/2022 Chinnavenkateswarlu 0208001WL0033015 Chinnavenkateswarlu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055399 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23270520221721559 30/05/2022 Venkatasubbamma 0208001WL0033015 Venkatasubbamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055351 Mrs NAKKA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
718 Yerragondapalem AP-08-001-006-021/030023
(GOLLAVIDIPI) 		0208001000NRG23260520221676411 30/05/2022 Rosaiah 0208001WL0032414 Rosaiah 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055193 Mr ROSAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-006-021/030024
(GOLLAVIDIPI) 		0208001000NRG23270520221721561 30/05/2022 srInu 0208001WL0033015 srInu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055417 GARLAPATI SRINU UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23270520221721566 30/05/2022 Shrinivasulu 0208001WL0033015 Shrinivasulu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055323 PENEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23270520221721571 30/05/2022 suresh 0208001WL0033015 suresh 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055422 POLEBOYINA SURESH UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23270520221721573 30/05/2022 Srinu 0208001WL0033015 Srinu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055347 SREENU POLEBOINA STATE BANK OF INDIA(508548)
723 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23270520221721574 30/05/2022 Ramaiah 0208001WL0033015 Ramaiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055389 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-006-021/030038
(GOLLAVIDIPI) 		0208001000NRG23260520221676417 30/05/2022 Nakka Galaiah 0208001WL0032414 Nakka Galaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055526 Mr GALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
725 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23270520221721576 30/05/2022 Narayanamma 0208001WL0033015 Narayanamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055348 KATARU NARAYANA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23270520221721577 30/05/2022 Tirupatamma 0208001WL0033015 Tirupatamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055349 Mrs TIRUPATHAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
727 Yerragondapalem AP-08-001-006-021/030044
(GOLLAVIDIPI) 		0208001000NRG23260520221676419 30/05/2022 Subbamma 0208001WL0032414 Subbamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055287 Mrs SUBBAMMA POLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
728 Yerragondapalem AP-08-001-006-021/030045
(GOLLAVIDIPI) 		0208001000NRG23260520221676420 30/05/2022 Lakashamaiah 0208001WL0032414 Lakashamaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055168 POLEBOINA LAKSHMAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-006-021/030046
(GOLLAVIDIPI) 		0208001000NRG23260520221676424 30/05/2022 Venkateswarlu 0208001WL0032414 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055315 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-006-021/030053
(GOLLAVIDIPI) 		0208001000NRG23270520221721585 30/05/2022 Tirupataiah 0208001WL0033015 Tirupataiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055192 POLEBOINA THIRUPATAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23260520221676429 30/05/2022 Anataramamma 0208001WL0032414 Anataramamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055160 GARLAPATI ANANTA RAMAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-006-021/030054
(GOLLAVIDIPI) 		0208001000NRG23260520221676428 30/05/2022 Venkataiah 0208001WL0032414 Venkataiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055352 Mr VENKAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23270520221721587 30/05/2022 Bramaiah 0208001WL0033015 Bramaiah 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055353 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23260520221676434 30/05/2022 Yallaiah 0208001WL0032414 Yallaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055345 POLEBOYINA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23270520221721597 30/05/2022 Prabavati 0208001WL0033015 Prabavati 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055350 MALLAPURAM VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23270520221721598 30/05/2022 Guravaiah 0208001WL0033015 Guravaiah 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055309 Mr NAKKA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
737 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23270520221721601 30/05/2022 Adilakshmi 0208001WL0033015 Adilakshmi 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055390 NAKKA AADILAXMI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23270520221721600 30/05/2022 Viraiah 0208001WL0033015 Viraiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055326 NAKKA VEERAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23270520221721603 30/05/2022 Ramulamma 0208001WL0033015 Ramulamma 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055364 POLEBOINA RAMULU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-006-021/030085
(GOLLAVIDIPI) 		0208001000NRG23260520221676444 30/05/2022 raghavendra 0208001WL0032414 raghavendra 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055338 MR NAKKA RAGHAVENDRA STATE BANK OF INDIA(508548)
741 Yerragondapalem AP-08-001-006-021/030085
(GOLLAVIDIPI) 		0208001000NRG23260520221676442 30/05/2022 Rama Krishna 0208001WL0032414 Rama Krishna 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055320 RAMAKRISHNA NAKKA BANK OF INDIA(508505)
742 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23270520221721609 30/05/2022 Venkata Subbamma 0208001WL0033015 Venkata Subbamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055342 POLEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-006-021/030090
(GOLLAVIDIPI) 		0208001000NRG23270520221721608 30/05/2022 Venkateswalru 0208001WL0033015 Venkateswalru 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055419 POLEBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-006-021/030091
(GOLLAVIDIPI) 		0208001000NRG23270520221721611 30/05/2022 Chennakeshavulu 0208001WL0033015 Chennakeshavulu 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055138 Mr CHENNA KESAVULU VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-006-021/030094
(GOLLAVIDIPI) 		0208001000NRG23270520221721613 30/05/2022 Savitri 0208001WL0033015 Savitri 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055394 GARLAPATI SAVITHRI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-006-021/030096
(GOLLAVIDIPI) 		0208001000NRG23260520221676447 30/05/2022 Rajamma 0208001WL0032414 Rajamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055151 NAKKA RAJAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23270520221721618 30/05/2022 Mastanamma 0208001WL0033015 Mastanamma 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055367 MARASU MASTANAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23270520221721622 30/05/2022 Anjalli 0208001WL0033015 Anjalli 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055331 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23270520221721621 30/05/2022 Venkata Rao 0208001WL0033015 Venkata Rao 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055195 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-006-021/030124
(GOLLAVIDIPI) 		0208001000NRG23260520221676456 30/05/2022 Ramana 0208001WL0032414 Ramana 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055376 CHENNABOYINA RAMANA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23270520221721626 30/05/2022 Nagamalleswary 0208001WL0033015 Nagamalleswary 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055346 Miss POLEBOINA NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23270520221721625 30/05/2022 Yedukondalu 0208001WL0033015 Yedukondalu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055379 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23270520221721627 30/05/2022 Venkata Subbaiah 0208001WL0033015 Venkata Subbaiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055330 MR VENKATA SUBBAIAH POLEBOINA STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-006-021/030129
(GOLLAVIDIPI) 		0208001000NRG23270520221721630 30/05/2022 Yallamma 0208001WL0033015 Yallamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055391 POLEBOYINA YALLAMMA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-006-021/030131
(GOLLAVIDIPI) 		0208001000NRG23270520221721634 30/05/2022 Venkatalakshamma 0208001WL0033015 Venkatalakshamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055321 GARLAPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-006-021/030134
(GOLLAVIDIPI) 		0208001000NRG23260520221676460 30/05/2022 Nagamma 0208001WL0032414 Nagamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055360 GARLAPATI NAGAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-006-021/030134
(GOLLAVIDIPI) 		0208001000NRG23260520221676459 30/05/2022 Venkatarao 0208001WL0032414 Venkatarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055344 GARLAPATI VENKATA RAO UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-006-021/030135
(GOLLAVIDIPI) 		0208001000NRG23260520221676462 30/05/2022 Venkatalakshmi 0208001WL0032414 Venkatalakshmi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055365 POLEBOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-006-021/030136
(GOLLAVIDIPI) 		0208001000NRG23270520221721637 30/05/2022 Venkata Ravana 0208001WL0033015 Venkata Ravana 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055416 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23260520221676464 30/05/2022 Lakshmni Kotamma 0208001WL0032414 Lakshmni Kotamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055142 P LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-006-021/030140
(GOLLAVIDIPI) 		0208001000NRG23270520221721641 30/05/2022 Chinna Venkateswarlu 0208001WL0033015 Chinna Venkateswarlu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055319 CHENNABOYINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23270520221721651 30/05/2022 Subbamma 0208001WL0033015 Subbamma 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055317 Mrs NAKKA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Yerragondapalem AP-08-001-006-021/030155
(GOLLAVIDIPI) 		0208001000NRG23260520221676465 30/05/2022 naga lakshmi 0208001WL0032414 naga lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055387 POLEBOINA NAGALAKSHMI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-006-021/030156
(GOLLAVIDIPI) 		0208001000NRG23260520221676467 30/05/2022 ravana 0208001WL0032414 ravana 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055395 POLEBOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-006-021/030156
(GOLLAVIDIPI) 		0208001000NRG23260520221676466 30/05/2022 shesagiri rao 0208001WL0032414 shesagiri rao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055325 Mr SESHAGIRI RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
766 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23270520221721653 30/05/2022 venkataravana 0208001WL0033015 venkataravana 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055396 POLEBOYINA VENKATA RAVANA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23270520221721655 30/05/2022 Anjali 0208001WL0033015 Anjali 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055421 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23270520221721654 30/05/2022 Edukondal 0208001WL0033015 Edukondal 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055400 MR EDUKONDALU POLEBOYINA STATE BANK OF INDIA(508548)
769 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23270520221721656 30/05/2022 Marasu Venkatarao 0208001WL0033015 Marasu Venkatarao 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055443 MARASU VENKATA RAO UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23270520221721657 30/05/2022 Venkatalakshmi 0208001WL0033015 Venkatalakshmi 00468 UBIN0819417 996 996 Processed 27/07/2022 3331055583 MARASU VENKATALAKSHMI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23260520221676473 30/05/2022 Sai Parvathi Devi 0208001WL0032414 Sai Parvathi Devi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055499 NAKKA SAI PARVATHI DEVI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-006-021/030165
(GOLLAVIDIPI) 		0208001000NRG23260520221676472 30/05/2022 Srinu 0208001WL0032414 Srinu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055498 NAKKA SRINU UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-006-021/030168
(GOLLAVIDIPI) 		0208001000NRG23260520221676475 30/05/2022 Nagalakshmi 0208001WL0032414 Nagalakshmi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055406 NAKKA NAGALAKSHMI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-006-021/030168
(GOLLAVIDIPI) 		0208001000NRG23260520221676474 30/05/2022 Srinivasulu 0208001WL0032414 Srinivasulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055377 Mr SRINIVASULU NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
775 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23270520221721659 30/05/2022 Subbayamma 0208001WL0033015 Subbayamma 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055442 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23260520221676476 30/05/2022 balaguravamma 0208001WL0032414 balaguravamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055167 POLEBOINA BALAGURAVAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23260520221676477 30/05/2022 yallamma 0208001WL0032414 yallamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055166 POLEBOINA YALLAMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-006-021/030173
(GOLLAVIDIPI) 		0208001000NRG23260520221676479 30/05/2022 chinnaankaiah 0208001WL0032414 chinnaankaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055324 GAJJALA CHINNA ANKAIAH UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23270520221721662 30/05/2022 Saikumari 0208001WL0033015 Saikumari 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055191 NAKKA SAI KUMARI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23270520221721661 30/05/2022 Venkata Chennaiah 0208001WL0033015 Venkata Chennaiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055145 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
781 Yerragondapalem AP-08-001-006-021/030180
(GOLLAVIDIPI) 		0208001000NRG23270520221721664 30/05/2022 mastanaiah 0208001WL0033015 mastanaiah 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055405 KATTARU MASTANAIAH UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23260520221676486 30/05/2022 lakshmi devi 0208001WL0032414 lakshmi devi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055414 POLEBOYINA LAKSHMIDEVI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/030184
(GOLLAVIDIPI) 		0208001000NRG23260520221676485 30/05/2022 Rosaiah 0208001WL0032414 Rosaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055378 POLEBOYINA ROSHAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23260520221676488 30/05/2022 Anjamma 0208001WL0032414 Anjamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3331055398 NAKKA ANJAMMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-006-021/030185
(GOLLAVIDIPI) 		0208001000NRG23260520221676487 30/05/2022 Subbaiah 0208001WL0032414 Subbaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055137 NAKKA SUBBAIAH UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23270520221721666 30/05/2022 venkateswarlu 0208001WL0033015 venkateswarlu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055372 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-006-021/030188
(GOLLAVIDIPI) 		0208001000NRG23260520221676492 30/05/2022 Chinna Venkatamma 0208001WL0032414 Chinna Venkatamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331055308 POLEBOINA CHINNA VENKATAMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23270520221721669 30/05/2022 Sai rajeswari 0208001WL0033015 Sai rajeswari 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055404 POLEBOINA SAI RAJESWARI UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23270520221721668 30/05/2022 Vishnuvardhana baabu 0208001WL0033015 Vishnuvardhana baabu 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055358 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23270520221721670 30/05/2022 saayi krishna 0208001WL0033015 saayi krishna 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055366 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23270520221721673 30/05/2022 saayi anita 0208001WL0033015 saayi anita 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055582 MALLAPURAM SAI ANITHA UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23270520221721672 30/05/2022 Saikrishna 0208001WL0033015 Saikrishna 00468 UBIN0819417 1195 1195 Processed 27/07/2022 3331055361 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-010-028/012154
(AMMANIGUDIPADU) 		0208001000NRG23270520221768276 30/05/2022 Ramakrishna 0208001WL0033693 Ramakrishna 00468 UBIN0819417 1207 1207 Processed 27/07/2022 3331055428 KANCHARLA RAMAKRISHNA UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-010-028/012235
(AMMANIGUDIPADU) 		0208001000NRG23250520221644462 30/05/2022 venkatalakshmma 0208001WL0032055 venkatalakshmma 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3331055437 Mr VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Yerragondapalem AP-08-001-010-028/012235
(AMMANIGUDIPADU) 		0208001000NRG23250520221644461 30/05/2022 Venkateswarlu 0208001WL0032055 Venkateswarlu 00468 UBIN0819417 1218 1218 Processed 27/07/2022 3331055359 Jagarlamudi Venkateswarlu IDFC BANK LIMITED(608117)
SubTotal 282972 282972
Total 924464 924464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67699 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 120027
2 Yerragondapalem AP0208001_300522APB_FTO_67699 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 104363
3 Yerragondapalem AP0208001_300522APB_FTO_67699 Canara Bank CNRB0013383 VELGODU 1200
4 Yerragondapalem AP0208001_300522APB_FTO_67699 HDFC Bank HDFC0002381 MARKAPUR 1195
5 Yerragondapalem AP0208001_300522APB_FTO_67699 Punjab National Bank PUNB0282100 SANIKAVARAM 1210
6 Yerragondapalem AP0208001_300522APB_FTO_67699 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 409075
7 Yerragondapalem AP0208001_300522APB_FTO_67699 STATE BANK OF INDIA SBIN0004104 PBB BRINDAVAN GARDENS 1210
8 Yerragondapalem AP0208001_300522APB_FTO_67699 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1195
9 Yerragondapalem AP0208001_300522APB_FTO_67699 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1210
10 Yerragondapalem AP0208001_300522APB_FTO_67699 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 807
11 Yerragondapalem AP0208001_300522APB_FTO_67699 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 282972

Download In Excel