Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_050522APB_FTO_40684
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-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23030520220609002 05/05/2022 moulali 0208001WL0016607 moulali 00019 APGB0005058 993 993 Processed 09/12/2022 7010894256 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010939
(KOLUKULA) 		0208001000NRG23030520220609012 05/05/2022 subbulu 0208001WL0016607 subbulu 00019 APGB0005058 1192 1192 Processed 09/12/2022 7010894411 Mrs SUBBULU CHEVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23040520220634988 05/05/2022 Chennaiah 0208001WL0017054 Chennaiah 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010893971 Mr CHENNAKESAVULU JETEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23040520220635004 05/05/2022 Gangamma 0208001WL0017054 Gangamma 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894202 MRS MUDAMANCHU GANGAMMA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23040520220641011 05/05/2022 Pitchamma 0208001WL0017171 Pitchamma 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010894226 Mrs PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23040520220641051 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010893806 Mr VENKATESWARLU DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-011-028/020145
(VADAMPALLI) 		0208001000NRG23040520220664367 05/05/2022 Ranamma 0208001WL0017466 Ranamma 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010893926 MS YENIBERA RANEMMA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-011-028/020177
(VADAMPALLI) 		0208001000NRG23040520220664404 05/05/2022 Danamma 0208001WL0017466 Danamma 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010894422 Mrs DANAMMA ELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-011-028/020178
(VADAMPALLI) 		0208001000NRG23040520220664406 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010893841 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-011-028/020209
(VADAMPALLI) 		0208001000NRG23040520220664461 05/05/2022 Mariyababu 0208001WL0017466 Mariyababu 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010894419 Mr MARIYABABU YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23040520220664480 05/05/2022 Samadhanam 0208001WL0017466 Samadhanam 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010894037 Mrs SAMADANAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23040520220635084 05/05/2022 Balaguruvamma 0208001WL0017054 Balaguruvamma 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894066 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-011-028/020274
(VADAMPALLI) 		0208001000NRG23040520220641084 05/05/2022 Peddagovindaiah 0208001WL0017171 Peddagovindaiah 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010893834 MR PEDDA GOVINDAIAH KANNAMANENI STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23040520220635111 05/05/2022 Avulaiah 0208001WL0017054 Avulaiah 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894072 Mr AVULAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23040520220641196 05/05/2022 Easwaramma 0208001WL0017171 Easwaramma 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010894065 Mrs ESWARAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-011-028/020485
(VADAMPALLI) 		0208001000NRG23040520220635195 05/05/2022 Balaguravaiah 0208001WL0017054 Balaguravaiah 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894069 Mr BALAGURAVAIAH MOODAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23040520220641205 05/05/2022 vara lakshmi 0208001WL0017171 vara lakshmi 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010893970 Mrs VARALAKSHMI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23040520220635241 05/05/2022 murthaiah 0208001WL0017054 murthaiah 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894333 Mr MURTAIAH TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23040520220635244 05/05/2022 ravanamma 0208001WL0017054 ravanamma 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894337 Mrs NEELAM RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-011-028/020600
(VADAMPALLI) 		0208001000NRG23040520220664532 05/05/2022 lakshamma 0208001WL0017466 lakshamma 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010893905 Mrs LAKSHMAMMA ESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-011-028/020608
(VADAMPALLI) 		0208001000NRG23040520220641254 05/05/2022 Sreelakshmi 0208001WL0017171 Sreelakshmi 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010894228 Mrs SRI LAKSHMI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-011-028/020686
(VADAMPALLI) 		0208001000NRG23040520220635272 05/05/2022 narayanamma 0208001WL0017054 narayanamma 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010893769 NARAYANAMMA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23040520220641284 05/05/2022 Nageswara Rao 0208001WL0017171 Nageswara Rao 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010894339 Mrs NAGESWARA RAO TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23040520220635273 05/05/2022 suresh 0208001WL0017054 suresh 00019 APGB0005058 1179 1179 Processed 09/12/2022 7010894061 Mr SURESH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-011-028/020722
(VADAMPALLI) 		0208001000NRG23040520220664538 05/05/2022 chandrasekhar 0208001WL0017466 chandrasekhar 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010894354 Mr Yenibera Chandrasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-011-028/020722
(VADAMPALLI) 		0208001000NRG23040520220664539 05/05/2022 jyothi 0208001WL0017466 jyothi 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010894348 Mrs JYOTHI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-011-028/020723
(VADAMPALLI) 		0208001000NRG23040520220641296 05/05/2022 krishna kumari 0208001WL0017171 krishna kumari 00019 APGB0005058 1173 1173 Processed 09/12/2022 7010894054 Mrs KRISHNA KUMARI PERUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-011-028/020743
(VADAMPALLI) 		0208001000NRG23040520220664550 05/05/2022 nagesh 0208001WL0017466 nagesh 00019 APGB0005058 1160 1160 Processed 09/12/2022 7010893914 Mr Yenibera Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32620 32620
29 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23030520220608844 05/05/2022 Avulakka 0208001WL0016607 Avulakka 00019 APGB0005088 993 993 Processed 09/12/2022 7010893909 Mrs AVULAKKA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23030520220608843 05/05/2022 Yesaiah 0208001WL0016607 Yesaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010893903 Mr YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23030520220608849 05/05/2022 Avulakka 0208001WL0016607 Avulakka 00019 APGB0005088 993 993 Processed 09/12/2022 7010894385 Mrs AVULAKKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23030520220608848 05/05/2022 Chinna Avulaiah 0208001WL0016607 Chinna Avulaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010894384 Mr AVULAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23030520220608852 05/05/2022 Pagulaiah 0208001WL0016607 Pagulaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010894382 Mr PAGULAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23030520220608850 05/05/2022 Rajulaiah 0208001WL0016607 Rajulaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010894389 Mr RAJAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23030520220608851 05/05/2022 Sugunamma 0208001WL0016607 Sugunamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010893814 Mrs SUGUNAMMA VELPULA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010040
(KOLUKULA) 		0208001000NRG23030520220608853 05/05/2022 V Bujji 0208001WL0016607 V Bujji 00019 APGB0005088 993 993 Processed 09/12/2022 7010894390 Ms VELPULA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23030520220608855 05/05/2022 Atchamma 0208001WL0016607 Atchamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010894386 Mrs ACCHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23030520220608854 05/05/2022 Masaiah 0208001WL0016607 Masaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010894383 Mr MASAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23030520220608858 05/05/2022 Anji 0208001WL0016607 Anji 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894259 Mr ANJI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23030520220608859 05/05/2022 Ravanamma Onteru 0208001WL0016607 Ravanamma Onteru 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893815 RAVANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23030520220608875 05/05/2022 Atchamma 0208001WL0016607 Atchamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893809 ATCHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23030520220608876 05/05/2022 Palanakamma 0208001WL0016607 Palanakamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893810 PALANKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23030520220608874 05/05/2022 Pittamalla Pedda Jalaiah 0208001WL0016607 Pittamalla Pedda Jalaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894265 Mr JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-005-020/010205
(KOLUKULA) 		0208001000NRG23030520220608886 05/05/2022 Guravamma 0208001WL0016607 Guravamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893807 GURAVAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/010261
(KOLUKULA) 		0208001000NRG23030520220608895 05/05/2022 Yogamma 0208001WL0016607 Yogamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893812 YOGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23030520220608901 05/05/2022 Manyamma 0208001WL0016607 Manyamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894263 Ms ONTERY MANNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23030520220608902 05/05/2022 Navaiah 0208001WL0016607 Navaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894258 Mr NARAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010365
(KOLUKULA) 		0208001000NRG23030520220608912 05/05/2022 Balagangamma 0208001WL0016607 Balagangamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893808 BALA GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23030520220608914 05/05/2022 Elishabet 0208001WL0016607 Elishabet 00019 APGB0005088 993 993 Processed 09/12/2022 7010894387 Mrs ELIZABETH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23030520220608934 05/05/2022 Nagamani 0208001WL0016607 Nagamani 00019 APGB0005088 993 993 Processed 09/12/2022 7010894391 Mrs NAGAMANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010489
(KOLUKULA) 		0208001000NRG23030520220608936 05/05/2022 Rajamma 0208001WL0016607 Rajamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894423 Ms VANTERU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-005-020/010539
(KOLUKULA) 		0208001000NRG23030520220608937 05/05/2022 Tripuramma 0208001WL0016607 Tripuramma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893820 Mrs THRIPURAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23030520220608940 05/05/2022 Guravamma 0208001WL0016607 Guravamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894261 Mrs GURAVAMMA VANTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23030520220608946 05/05/2022 Danamma 0208001WL0016607 Danamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010893821 Mrs DANAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23030520220608947 05/05/2022 Nagamani 0208001WL0016607 Nagamani 00019 APGB0005088 993 993 Processed 09/12/2022 7010894394 Mrs Mundla Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23030520220608949 05/05/2022 Kejiya RAni 0208001WL0016607 Kejiya RAni 00019 APGB0005088 993 993 Processed 09/12/2022 7010894388 Mrs KEJIYARANI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23030520220608953 05/05/2022 Savitri 0208001WL0016607 Savitri 00019 APGB0005088 993 993 Processed 09/12/2022 7010893811 Mrs SAVITHRI VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23030520220608950 05/05/2022 V Nasaraiah 0208001WL0016607 V Nasaraiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010894426 Mr NASAR YELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010679
(KOLUKULA) 		0208001000NRG23030520220608955 05/05/2022 Venkata Borraiah 0208001WL0016607 Venkata Borraiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893780 VENKATA BORRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010680
(KOLUKULA) 		0208001000NRG23030520220608956 05/05/2022 Subba Ratamma 0208001WL0016607 Subba Ratamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894264 Mr BATTULA SUBBARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010866
(KOLUKULA) 		0208001000NRG23030520220608994 05/05/2022 CHINNAPEERAIAH 0208001WL0016607 CHINNAPEERAIAH 00019 APGB0005088 993 993 Processed 09/12/2022 7010894238 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010938
(KOLUKULA) 		0208001000NRG23030520220609008 05/05/2022 govindharaju 0208001WL0016607 govindharaju 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894239 Mr ONTERU GOVINDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010938
(KOLUKULA) 		0208001000NRG23030520220609009 05/05/2022 srinu 0208001WL0016607 srinu 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894414 ONTERU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Yerragondapalem AP-08-001-005-020/010938
(KOLUKULA) 		0208001000NRG23030520220609010 05/05/2022 venkata kotamma 0208001WL0016607 venkata kotamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894416 Ms ONTERU VENKATA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23030520220609014 05/05/2022 avulayya 0208001WL0016607 avulayya 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894257 Mr AVULAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23030520220609016 05/05/2022 Kotamma 0208001WL0016607 Kotamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010894262 Ms KARRE KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010970
(KOLUKULA) 		0208001000NRG23030520220609015 05/05/2022 Ramaiah 0208001WL0016607 Ramaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010894260 MR KARRE RAMAIAH STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-005-020/010978
(KOLUKULA) 		0208001000NRG23030520220609019 05/05/2022 laxmi 0208001WL0016607 laxmi 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894413 Mrs LAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010979
(KOLUKULA) 		0208001000NRG23030520220609020 05/05/2022 ganguraju 0208001WL0016607 ganguraju 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894415 Mr GANGU RAJU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010979
(KOLUKULA) 		0208001000NRG23030520220609021 05/05/2022 lakshmi devi 0208001WL0016607 lakshmi devi 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894412 Mrs LAKSHMI DEVI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010981
(KOLUKULA) 		0208001000NRG23030520220609022 05/05/2022 balaiah 0208001WL0016607 balaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894410 Mr BALAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010981
(KOLUKULA) 		0208001000NRG23030520220609023 05/05/2022 tirupatamma 0208001WL0016607 tirupatamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894418 Mrs Battula Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/011002
(KOLUKULA) 		0208001000NRG23030520220609028 05/05/2022 M Avulaiah 0208001WL0016607 M Avulaiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010893779 AVULAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/011018
(KOLUKULA) 		0208001000NRG23030520220609034 05/05/2022 Chiranjiv 0208001WL0016607 Chiranjiv 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010894417 ANNAMARAJU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Yerragondapalem AP-08-001-005-020/011018
(KOLUKULA) 		0208001000NRG23030520220609033 05/05/2022 Venkatalakshmi 0208001WL0016607 Venkatalakshmi 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010893813 VENKATA LAKSHMI ANNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23030520220609059 05/05/2022 Chinna Yesulu 0208001WL0016607 Chinna Yesulu 00019 APGB0005088 993 993 Processed 09/12/2022 7010894392 Mr SANDRAPATI CHINNA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23030520220609060 05/05/2022 Salamma 0208001WL0016607 Salamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010893848 Mrs SALAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23030520220609064 05/05/2022 Deena 0208001WL0016607 Deena 00019 APGB0005088 993 993 Processed 09/12/2022 7010894395 Ms velpula deena ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23030520220609063 05/05/2022 Yesulu 0208001WL0016607 Yesulu 00019 APGB0005088 993 993 Processed 09/12/2022 7010894393 Mr YESULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-011-028/020002
(VADAMPALLI) 		0208001000NRG23040520220634949 05/05/2022 Narasaiah 0208001WL0017054 Narasaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893870 Mr NARASAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23040520220634952 05/05/2022 Ramulayya 0208001WL0017054 Ramulayya 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893799 Mr JETTEBOINA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-011-028/020005
(VADAMPALLI) 		0208001000NRG23040520220634953 05/05/2022 Yogamma 0208001WL0017054 Yogamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894330 Mrs YEGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-011-028/020009
(VADAMPALLI) 		0208001000NRG23040520220634958 05/05/2022 Nagaiah 0208001WL0017054 Nagaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894290 Mr NAGAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23040520220634964 05/05/2022 Ramaswami 0208001WL0017054 Ramaswami 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893774 MR RAMASWAMY JETTIBOINA STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23040520220634967 05/05/2022 Chinnalingaiah 0208001WL0017054 Chinnalingaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893991 Mr CHINNA LINGAMAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-011-028/020014
(VADAMPALLI) 		0208001000NRG23040520220634968 05/05/2022 Narayanamma 0208001WL0017054 Narayanamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894310 Mrs NARAYANAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23040520220640955 05/05/2022 Chinnachennaiah 0208001WL0017171 Chinnachennaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894289 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23040520220640956 05/05/2022 mirampalli Venkatamma 0208001WL0017171 mirampalli Venkatamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893837 MS MIRIYAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23040520220634969 05/05/2022 Malaiah 0208001WL0017054 Malaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894312 MALLAIAH JETTIBOYENA STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23040520220634975 05/05/2022 Bangaramma 0208001WL0017054 Bangaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894380 Mrs BANGARAMMA BANGARAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23040520220634974 05/05/2022 Subbaiah 0208001WL0017054 Subbaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894008 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23040520220634977 05/05/2022 chinna liMgayya 0208001WL0017054 chinna liMgayya 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894316 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23040520220634976 05/05/2022 Chinnalakshamma 0208001WL0017054 Chinnalakshamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893819 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23040520220634978 05/05/2022 Chennaiah 0208001WL0017054 Chennaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894001 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23040520220634979 05/05/2022 Lakashamma 0208001WL0017054 Lakashamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894020 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23040520220634980 05/05/2022 Pitchaiah 0208001WL0017054 Pitchaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893775 PITCHAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-011-028/020021
(VADAMPALLI) 		0208001000NRG23040520220634981 05/05/2022 Tirumalamma 0208001WL0017054 Tirumalamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893829 Mrs THIRUMALAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23040520220634982 05/05/2022 Chennakesavulu 0208001WL0017054 Chennakesavulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893824 Mrs CHENNA KESHAVULU JETTABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23040520220634984 05/05/2022 VENKATESWARLU 0208001WL0017054 VENKATESWARLU 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894315 Mr JETTEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23040520220634986 05/05/2022 jetteboina Chennakeshavulu 0208001WL0017054 jetteboina Chennakeshavulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894089 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23040520220634987 05/05/2022 nagamani 0208001WL0017054 nagamani 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894090 JETTIBOYINA NAGAMANI BANK OF INDIA(508505)
102 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23040520220634995 05/05/2022 Shurabaiah 0208001WL0017054 Shurabaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893827 Mr SURABAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23040520220634997 05/05/2022 venkateswarlu 0208001WL0017054 venkateswarlu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894353 Mr Karana Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23040520220634998 05/05/2022 Ankaiah 0208001WL0017054 Ankaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893805 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23040520220634999 05/05/2022 Managamma 0208001WL0017054 Managamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894071 Mrs MANGAMMA KARANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23040520220635001 05/05/2022 Kashamma 0208001WL0017054 Kashamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893993 Mrs KASHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020034
(VADAMPALLI) 		0208001000NRG23040520220635002 05/05/2022 Easwaramma 0208001WL0017054 Easwaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894285 Mrs ESWARAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23040520220640965 05/05/2022 Galaiah 0208001WL0017171 Galaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893986 MR POLISETTY GALEIAH STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23040520220640966 05/05/2022 Venkatamma 0208001WL0017171 Venkatamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894055 Mrs VENKATAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23040520220635005 05/05/2022 Peraiah 0208001WL0017054 Peraiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894322 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23040520220635006 05/05/2022 Venkatasubbulu 0208001WL0017054 Venkatasubbulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894049 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23040520220635007 05/05/2022 Easwaramma 0208001WL0017054 Easwaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893823 Mrs ESWARAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23040520220635008 05/05/2022 Srinu 0208001WL0017054 Srinu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893985 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23040520220635009 05/05/2022 Guravamma NILAM 0208001WL0017054 Guravamma NILAM 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893849 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23040520220635010 05/05/2022 Narayana 0208001WL0017054 Narayana 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894268 Mr NARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23040520220635012 05/05/2022 satyanarayana 0208001WL0017054 satyanarayana 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894349 Mr SATYANARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-011-028/020049
(VADAMPALLI) 		0208001000NRG23040520220635011 05/05/2022 Venkatalakshamma 0208001WL0017054 Venkatalakshamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893990 Mrs VENKATA LAKSHAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23040520220635014 05/05/2022 Chenchamma 0208001WL0017054 Chenchamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894050 Ms KANNEBOINA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-011-028/020050
(VADAMPALLI) 		0208001000NRG23040520220635013 05/05/2022 Chinna Gangaiah 0208001WL0017054 Chinna Gangaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893782 Mr CHINNA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23040520220635015 05/05/2022 Avulaiah 0208001WL0017054 Avulaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893785 AVUALAIAH PITTAMALLA STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-011-028/020051
(VADAMPALLI) 		0208001000NRG23040520220635016 05/05/2022 Pittamalla Rajamma 0208001WL0017054 Pittamalla Rajamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893796 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-011-028/020052
(VADAMPALLI) 		0208001000NRG23040520220635017 05/05/2022 Peddaavulaiah 0208001WL0017054 Peddaavulaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893955 Mr PEDDA AVULAIAH KANNEBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23040520220635020 05/05/2022 Kanneboina Papaiah 0208001WL0017054 Kanneboina Papaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893787 Mr PAPAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-011-028/020053
(VADAMPALLI) 		0208001000NRG23040520220635021 05/05/2022 saikrishna 0208001WL0017054 saikrishna 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894369 MR KANNEBOINA SAIKRISHNA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23040520220635024 05/05/2022 Venkatasubbulu 0208001WL0017054 Venkatasubbulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893966 Ms MUVVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23040520220640981 05/05/2022 Lakshminayak 0208001WL0017171 Lakshminayak 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893800 MR MEGHAVATH LAKSHMI NAIK STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-011-028/020061
(VADAMPALLI) 		0208001000NRG23040520220640982 05/05/2022 Yasoda 0208001WL0017171 Yasoda 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894043 MS YASODHABAI MEGHAVATH STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23040520220635026 05/05/2022 Sitalamma 0208001WL0017054 Sitalamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893793 Mrs SEETHAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/020062
(VADAMPALLI) 		0208001000NRG23040520220635025 05/05/2022 Tirumalaiah 0208001WL0017054 Tirumalaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893776 Mr TIRUMALAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23040520220640988 05/05/2022 Naga Satyavathi 0208001WL0017171 Naga Satyavathi 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894332 Mrs NAGA STAYAVATHI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23040520220640989 05/05/2022 Koteswaramma 0208001WL0017171 Koteswaramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893791 Mr LINGAIAH PUVHANUTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23040520220640992 05/05/2022 Anajaneyulu 0208001WL0017171 Anajaneyulu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894082 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23040520220640998 05/05/2022 Gopidesi Shuhashini 0208001WL0017171 Gopidesi Shuhashini 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894325 Mrs SUHASINI GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-011-028/020073
(VADAMPALLI) 		0208001000NRG23040520220641009 05/05/2022 Anantamma veginati 0208001WL0017171 Anantamma veginati 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894372 Mrs VEGINATI ANANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-011-028/020073
(VADAMPALLI) 		0208001000NRG23040520220641007 05/05/2022 Veginati Peddapalankaiah 0208001WL0017171 Veginati Peddapalankaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893777 Mr PEDDA PALANKAIAH VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-011-028/020073
(VADAMPALLI) 		0208001000NRG23040520220641008 05/05/2022 Viraiah 0208001WL0017171 Viraiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894371 Mr VEGINATI PALANKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
137 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23040520220641022 05/05/2022 Pathi Adilakshamma 0208001WL0017171 Pathi Adilakshamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894373 Mrs ADILAKSHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23040520220641024 05/05/2022 Kumari 0208001WL0017171 Kumari 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894229 Mrs KUMARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23040520220641026 05/05/2022 Anantaiah 0208001WL0017171 Anantaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894224 Mr ANANTHAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23040520220641029 05/05/2022 Munagati Anjamma 0208001WL0017171 Munagati Anjamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894336 Mrs ANJAMMA MUNAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-011-028/020091
(VADAMPALLI) 		0208001000NRG23040520220641037 05/05/2022 Venkatalakshamma 0208001WL0017171 Venkatalakshamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894221 Mrs VENKATALAKSHMAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020091
(VADAMPALLI) 		0208001000NRG23040520220641036 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894225 Mr VENKATESWARLU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23040520220635027 05/05/2022 Govindaiah 0208001WL0017054 Govindaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893951 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23040520220641052 05/05/2022 Suramma 0208001WL0017171 Suramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894227 Mrs SURAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23040520220641054 05/05/2022 Nasaramma 0208001WL0017171 Nasaramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894230 Mrs NASARAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23040520220641056 05/05/2022 srinu 0208001WL0017171 srinu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894275 Mr SREENU GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23040520220641060 05/05/2022 duggineni Subbulu 0208001WL0017171 duggineni Subbulu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894377 MRS VENKATASUBBULU DUGGINENI STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-011-028/020111
(VADAMPALLI) 		0208001000NRG23040520220635028 05/05/2022 Jivarathnam 0208001WL0017054 Jivarathnam 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893885 Mr JEEVARATHNAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-011-028/020111
(VADAMPALLI) 		0208001000NRG23040520220635030 05/05/2022 mariyababu 0208001WL0017054 mariyababu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894420 Mr Yenibera Mariya Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-011-028/020112
(VADAMPALLI) 		0208001000NRG23040520220635031 05/05/2022 Mosaiah 0208001WL0017054 Mosaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893884 Mr MOSHAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-011-028/020112
(VADAMPALLI) 		0208001000NRG23040520220635032 05/05/2022 Tirumalamma 0208001WL0017054 Tirumalamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893872 Mrs THIRUMALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-011-028/020113
(VADAMPALLI) 		0208001000NRG23040520220635036 05/05/2022 danamma 0208001WL0017054 danamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894023 Mrs DANAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-011-028/020113
(VADAMPALLI) 		0208001000NRG23040520220635034 05/05/2022 Papaiah 0208001WL0017054 Papaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893873 Mr PAPAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-011-028/020113
(VADAMPALLI) 		0208001000NRG23040520220635035 05/05/2022 Savamma 0208001WL0017054 Savamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894021 MRS YENIBERA SOUBHAGYAM STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-011-028/020114
(VADAMPALLI) 		0208001000NRG23040520220664320 05/05/2022 Kotamma 0208001WL0017466 Kotamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894214 Ms YENIBERA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-011-028/020115
(VADAMPALLI) 		0208001000NRG23040520220664321 05/05/2022 Tirumalaiah 0208001WL0017466 Tirumalaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894407 Mr YENIBERA TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-011-028/020116
(VADAMPALLI) 		0208001000NRG23040520220635038 05/05/2022 Navamma 0208001WL0017054 Navamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893876 YENIBERA NAVAMMA UNION BANK OF INDIA(508500)
158 Yerragondapalem AP-08-001-011-028/020116
(VADAMPALLI) 		0208001000NRG23040520220635037 05/05/2022 Yesaiah 0208001WL0017054 Yesaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893877 Mr YENIBERA YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-011-028/020119
(VADAMPALLI) 		0208001000NRG23040520220664323 05/05/2022 Nagedra 0208001WL0017466 Nagedra 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893911 Ms YENIBERA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-011-028/020119
(VADAMPALLI) 		0208001000NRG23040520220664324 05/05/2022 prasad 0208001WL0017466 prasad 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893912 Mr PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-011-028/020120
(VADAMPALLI) 		0208001000NRG23040520220664326 05/05/2022 Marthamma 0208001WL0017466 Marthamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894013 Mrs MARTHAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-011-028/020120
(VADAMPALLI) 		0208001000NRG23040520220664325 05/05/2022 Yakobu 0208001WL0017466 Yakobu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894016 Mr YAKOBU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-011-028/020121
(VADAMPALLI) 		0208001000NRG23040520220635040 05/05/2022 Yesaiah 0208001WL0017054 Yesaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893770 Yenibera Esaiah IDFC BANK LIMITED(608117)
164 Yerragondapalem AP-08-001-011-028/020122
(VADAMPALLI) 		0208001000NRG23040520220635044 05/05/2022 pitchaiah 0208001WL0017054 pitchaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894368 Mr YENIBERA PITCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-011-028/020122
(VADAMPALLI) 		0208001000NRG23040520220635042 05/05/2022 Rajaiah 0208001WL0017054 Rajaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893875 Mr YENIBERA RAJAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-011-028/020122
(VADAMPALLI) 		0208001000NRG23040520220635043 05/05/2022 Tirumalamma 0208001WL0017054 Tirumalamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893874 MRS THIRUMALAMMA YENIBERA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-011-028/020123
(VADAMPALLI) 		0208001000NRG23040520220664327 05/05/2022 Santamma 0208001WL0017466 Santamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894206 Mrs SANTHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-011-028/020124
(VADAMPALLI) 		0208001000NRG23040520220664328 05/05/2022 Chinnaankaiah 0208001WL0017466 Chinnaankaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894018 Mr CHINNA ANKAIAH ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-011-028/020124
(VADAMPALLI) 		0208001000NRG23040520220664329 05/05/2022 Visratamma 0208001WL0017466 Visratamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894011 Mrs ISRANTHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-011-028/020127
(VADAMPALLI) 		0208001000NRG23040520220664334 05/05/2022 yenibera Kashamma 0208001WL0017466 yenibera Kashamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893901 Mrs KASAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-011-028/020130
(VADAMPALLI) 		0208001000NRG23040520220664338 05/05/2022 subbayya 0208001WL0017466 subbayya 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894015 Mr SUBBAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-011-028/020131
(VADAMPALLI) 		0208001000NRG23040520220664341 05/05/2022 Ranamma 0208001WL0017466 Ranamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894209 Mrs RANEMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-011-028/020132
(VADAMPALLI) 		0208001000NRG23040520220664344 05/05/2022 Suganamma 0208001WL0017466 Suganamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894012 YENIBERA SUGUNAMMA INDIAN OVERSEAS BANK(508541)
174 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23040520220664346 05/05/2022 Roshameri 0208001WL0017466 Roshameri 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893931 Mrs ROJMERI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-011-028/020133
(VADAMPALLI) 		0208001000NRG23040520220664345 05/05/2022 Subbarao 0208001WL0017466 Subbarao 00019 APGB0005088 1160 1160 Rejected 17/12/2022 N1122007FA4771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Yerragondapalem AP-08-001-011-028/020134
(VADAMPALLI) 		0208001000NRG23040520220664349 05/05/2022 Lilavati 0208001WL0017466 Lilavati 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894212 Mrs LILAVATHI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-011-028/020134
(VADAMPALLI) 		0208001000NRG23040520220664347 05/05/2022 Yenibera Aswiravadam 0208001WL0017466 Yenibera Aswiravadam 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893976 YENIBERA ASEERVADAM UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-011-028/020135
(VADAMPALLI) 		0208001000NRG23040520220664351 05/05/2022 Murthamma 0208001WL0017466 Murthamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893840 MRS ENDURI MARTHAMMA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-011-028/020135
(VADAMPALLI) 		0208001000NRG23040520220664353 05/05/2022 swetha 0208001WL0017466 swetha 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894351 Miss SWETHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-011-028/020136
(VADAMPALLI) 		0208001000NRG23040520220664354 05/05/2022 Meramma 0208001WL0017466 Meramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893977 MRS MAGULURI MERAMMA STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-011-028/020140
(VADAMPALLI) 		0208001000NRG23040520220664357 05/05/2022 Chinnatirumalaiah 0208001WL0017466 Chinnatirumalaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893879 MR YENIBERA CHINNA TIRUMALAIAH STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-011-028/020140
(VADAMPALLI) 		0208001000NRG23040520220664358 05/05/2022 Samelu 0208001WL0017466 Samelu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893878 Mr SAMUEL YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-011-028/020140
(VADAMPALLI) 		0208001000NRG23040520220664359 05/05/2022 Venkatamma 0208001WL0017466 Venkatamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893904 MRS YENIBERA VENKATAMMA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-011-028/020142
(VADAMPALLI) 		0208001000NRG23040520220664361 05/05/2022 Easterurani 0208001WL0017466 Easterurani 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893924 Mrs ESTHE RANI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-011-028/020142
(VADAMPALLI) 		0208001000NRG23040520220664360 05/05/2022 Tirumalaiah 0208001WL0017466 Tirumalaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893939 Mr YENIBERA TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-011-028/020143
(VADAMPALLI) 		0208001000NRG23040520220664363 05/05/2022 Mariyadasu 0208001WL0017466 Mariyadasu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894424 Mr MARIYA DASU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-011-028/020144
(VADAMPALLI) 		0208001000NRG23040520220664366 05/05/2022 Nagedra 0208001WL0017466 Nagedra 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893919 MRS YENIBERA NAGENDRA STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-011-028/020144
(VADAMPALLI) 		0208001000NRG23040520220664365 05/05/2022 Pramsagar 0208001WL0017466 Pramsagar 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893943 Mr PREM SAGAR YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-011-028/020145
(VADAMPALLI) 		0208001000NRG23040520220664368 05/05/2022 Nagamma 0208001WL0017466 Nagamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893833 Mrs NAGAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-011-028/020147
(VADAMPALLI) 		0208001000NRG23040520220664369 05/05/2022 Ravi 0208001WL0017466 Ravi 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894255 Mr RAVI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-011-028/020147
(VADAMPALLI) 		0208001000NRG23040520220664370 05/05/2022 Syamala 0208001WL0017466 Syamala 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894278 Mrs SYAMALA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-011-028/020148
(VADAMPALLI) 		0208001000NRG23040520220664372 05/05/2022 Divanamma 0208001WL0017466 Divanamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893847 Mrs DEEVENAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-011-028/020149
(VADAMPALLI) 		0208001000NRG23040520220664374 05/05/2022 Meramma 0208001WL0017466 Meramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893922 Mrs MEERAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-011-028/020151
(VADAMPALLI) 		0208001000NRG23040520220664376 05/05/2022 Kumari 0208001WL0017466 Kumari 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894406 MRS YENIBERA KUMARI STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-011-028/020151
(VADAMPALLI) 		0208001000NRG23040520220664375 05/05/2022 Mariya Babu 0208001WL0017466 Mariya Babu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894251 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-011-028/020152
(VADAMPALLI) 		0208001000NRG23040520220664377 05/05/2022 Prasad 0208001WL0017466 Prasad 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893906 Mr PRASAD YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-011-028/020152
(VADAMPALLI) 		0208001000NRG23040520220664378 05/05/2022 Yenibera Yesamma 0208001WL0017466 Yenibera Yesamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893908 Mrs YESAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-011-028/020153
(VADAMPALLI) 		0208001000NRG23040520220664379 05/05/2022 Tirumalesu 0208001WL0017466 Tirumalesu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894408 Mr THIRUMALESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-011-028/020153
(VADAMPALLI) 		0208001000NRG23040520220664380 05/05/2022 Visrantamma 0208001WL0017466 Visrantamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894397 Mrs VISRANTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-011-028/020154
(VADAMPALLI) 		0208001000NRG23040520220664381 05/05/2022 Nagaiah 0208001WL0017466 Nagaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894252 Mr NAGAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-011-028/020154
(VADAMPALLI) 		0208001000NRG23040520220664382 05/05/2022 thiruvalamma 0208001WL0017466 thiruvalamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894250 Mrs THIRUMALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-011-028/020156
(VADAMPALLI) 		0208001000NRG23040520220664384 05/05/2022 Krupamma 0208001WL0017466 Krupamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893921 MS KODAVATIKANTI KRUPAMMA STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-011-028/020156
(VADAMPALLI) 		0208001000NRG23040520220664385 05/05/2022 Mariya Babu 0208001WL0017466 Mariya Babu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894204 Master MARIYABABU KODAVALIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-011-028/020159
(VADAMPALLI) 		0208001000NRG23040520220664389 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893913 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-011-028/020160
(VADAMPALLI) 		0208001000NRG23040520220664391 05/05/2022 Kumari 0208001WL0017466 Kumari 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893844 MRS SANDRA PATI KUMARI STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-011-028/020168
(VADAMPALLI) 		0208001000NRG23040520220664392 05/05/2022 Chinna Bujji 0208001WL0017466 Chinna Bujji 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894213 Mrs BUJJI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-011-028/020169
(VADAMPALLI) 		0208001000NRG23040520220664393 05/05/2022 Chinna Kotaiah 0208001WL0017466 Chinna Kotaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894254 Mr CHINNA KOTAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-011-028/020171
(VADAMPALLI) 		0208001000NRG23040520220664394 05/05/2022 Mariyababu 0208001WL0017466 Mariyababu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893934 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-011-028/020172
(VADAMPALLI) 		0208001000NRG23040520220664398 05/05/2022 Kotamma 0208001WL0017466 Kotamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894402 Mrs KOTAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-011-028/020172
(VADAMPALLI) 		0208001000NRG23040520220664397 05/05/2022 Salamma 0208001WL0017466 Salamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894396 Mrs SALAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-011-028/020172
(VADAMPALLI) 		0208001000NRG23040520220664396 05/05/2022 Sundaraiah 0208001WL0017466 Sundaraiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894403 Mr SUNDARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-011-028/020173
(VADAMPALLI) 		0208001000NRG23040520220664399 05/05/2022 David 0208001WL0017466 David 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894017 Mr DEVID YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020173
(VADAMPALLI) 		0208001000NRG23040520220664400 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894292 Mrs MARIYAMMA YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-011-028/020175
(VADAMPALLI) 		0208001000NRG23040520220664402 05/05/2022 Devakaruna 0208001WL0017466 Devakaruna 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893910 Ms ELAKAPATI KARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-011-028/020176
(VADAMPALLI) 		0208001000NRG23040520220664403 05/05/2022 Venkataiah 0208001WL0017466 Venkataiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893935 Mr VENKATAIAH ELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-011-028/020178
(VADAMPALLI) 		0208001000NRG23040520220664405 05/05/2022 Chinnaiah 0208001WL0017466 Chinnaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893773 Mr CHINNAIAH ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-011-028/020179
(VADAMPALLI) 		0208001000NRG23040520220664408 05/05/2022 Maramma 0208001WL0017466 Maramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894276 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020179
(VADAMPALLI) 		0208001000NRG23040520220664407 05/05/2022 Yesulu 0208001WL0017466 Yesulu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894207 Mr YESULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-011-028/020181
(VADAMPALLI) 		0208001000NRG23040520220664409 05/05/2022 Danam 0208001WL0017466 Danam 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894246 YENIBERA DANAM UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-011-028/020181
(VADAMPALLI) 		0208001000NRG23040520220664410 05/05/2022 Nagamani 0208001WL0017466 Nagamani 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894243 MRS YENIBERA NAGAMANI STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-011-028/020182
(VADAMPALLI) 		0208001000NRG23040520220664412 05/05/2022 Kotamma 0208001WL0017466 Kotamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893929 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-011-028/020182
(VADAMPALLI) 		0208001000NRG23040520220664411 05/05/2022 Yohan 0208001WL0017466 Yohan 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893975 MR ENIBERA YAVAN STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-011-028/020183
(VADAMPALLI) 		0208001000NRG23040520220635046 05/05/2022 Vijaya Raju 0208001WL0017054 Vijaya Raju 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894347 Mr YENIBERA VIJAYARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-011-028/020184
(VADAMPALLI) 		0208001000NRG23040520220664414 05/05/2022 Chinnakka 0208001WL0017466 Chinnakka 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894401 Mrs CHINNAKKA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020184
(VADAMPALLI) 		0208001000NRG23040520220664413 05/05/2022 Mariyababu 0208001WL0017466 Mariyababu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894404 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-011-028/020186
(VADAMPALLI) 		0208001000NRG23040520220664415 05/05/2022 Anand 0208001WL0017466 Anand 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894248 Mr ANAND YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-011-028/020187
(VADAMPALLI) 		0208001000NRG23040520220664417 05/05/2022 George 0208001WL0017466 George 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893804 Mr GEORGE SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-011-028/020187
(VADAMPALLI) 		0208001000NRG23040520220664418 05/05/2022 Tirumalamma 0208001WL0017466 Tirumalamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893845 Mrs THIRUMALAMMA SANDRAPATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-011-028/020188
(VADAMPALLI) 		0208001000NRG23040520220664421 05/05/2022 aman 0208001WL0017466 aman 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894367 MR YENIBERA AMAN STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-011-028/020188
(VADAMPALLI) 		0208001000NRG23040520220664419 05/05/2022 Chinna Yohanu 0208001WL0017466 Chinna Yohanu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894282 Mr CHINNA YOHAN YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-011-028/020188
(VADAMPALLI) 		0208001000NRG23040520220664420 05/05/2022 Deva Karuna 0208001WL0017466 Deva Karuna 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893832 MS YENIBERA DEVAKARUNA STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-011-028/020190
(VADAMPALLI) 		0208001000NRG23040520220664425 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893836 YENIBERA MARIYAMMA UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23040520220664428 05/05/2022 ramesh 0208001WL0017466 ramesh 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894370 Mrs YENIBERA RAMESH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23040520220664427 05/05/2022 Sunitha 0208001WL0017466 Sunitha 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894279 Mrs SUNEETHA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-011-028/020192
(VADAMPALLI) 		0208001000NRG23040520220664429 05/05/2022 Chinnaiah 0208001WL0017466 Chinnaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894038 Mr CHINNAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-011-028/020192
(VADAMPALLI) 		0208001000NRG23040520220664430 05/05/2022 Sugunamma 0208001WL0017466 Sugunamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894288 Mrs SUGUNAMMA YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-011-028/020193
(VADAMPALLI) 		0208001000NRG23040520220664432 05/05/2022 Deva Karuna 0208001WL0017466 Deva Karuna 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893927 Mrs DEVA KARUNA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-011-028/020195
(VADAMPALLI) 		0208001000NRG23040520220664433 05/05/2022 Yeliya 0208001WL0017466 Yeliya 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893936 Mr YELIYA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-011-028/020196
(VADAMPALLI) 		0208001000NRG23040520220664435 05/05/2022 Acchaiah 0208001WL0017466 Acchaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893783 YENIBERA ATCHAIAH UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-011-028/020197
(VADAMPALLI) 		0208001000NRG23040520220664438 05/05/2022 janson 0208001WL0017466 janson 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894425 JINUKUTI JOHNSON PUNJAB NATIONAL BANK(508568)
241 Yerragondapalem AP-08-001-011-028/020199
(VADAMPALLI) 		0208001000NRG23040520220664442 05/05/2022 NIRIKSHAMMA 0208001WL0017466 NIRIKSHAMMA 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894293 MS NIREEKSHANAMMA SANDRAPATI STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-011-028/020200
(VADAMPALLI) 		0208001000NRG23040520220664443 05/05/2022 Mariyababu Yenibera 0208001WL0017466 Mariyababu Yenibera 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894341 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-011-028/020200
(VADAMPALLI) 		0208001000NRG23040520220664444 05/05/2022 Nagamani 0208001WL0017466 Nagamani 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893842 Mrs NAGAMANI ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-011-028/020201
(VADAMPALLI) 		0208001000NRG23040520220664446 05/05/2022 Marthamma 0208001WL0017466 Marthamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893843 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-011-028/020201
(VADAMPALLI) 		0208001000NRG23040520220664445 05/05/2022 Yenibera Tirumalesu 0208001WL0017466 Yenibera Tirumalesu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894350 Mr THIRUMALESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-011-028/020202
(VADAMPALLI) 		0208001000NRG23040520220664447 05/05/2022 Pedda Ankaiah 0208001WL0017466 Pedda Ankaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894294 Mr PEDDA ANKAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-011-028/020203
(VADAMPALLI) 		0208001000NRG23040520220664449 05/05/2022 Jayamma 0208001WL0017466 Jayamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893831 MS JAYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-011-028/020204
(VADAMPALLI) 		0208001000NRG23040520220664452 05/05/2022 Krupamma 0208001WL0017466 Krupamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894400 Mrs KRUPAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-011-028/020204
(VADAMPALLI) 		0208001000NRG23040520220664450 05/05/2022 Pedda Yesaiah 0208001WL0017466 Pedda Yesaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894405 MR ESAIAH YENIBERA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-011-028/020205
(VADAMPALLI) 		0208001000NRG23040520220664454 05/05/2022 Pitchamma 0208001WL0017466 Pitchamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893835 Mrs PITCHAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-011-028/020206
(VADAMPALLI) 		0208001000NRG23040520220664456 05/05/2022 Rajamma 0208001WL0017466 Rajamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893789 MRS RAJAMMA YENIBERA STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-011-028/020207
(VADAMPALLI) 		0208001000NRG23040520220664457 05/05/2022 Pedda Tirumalaiah 0208001WL0017466 Pedda Tirumalaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893941 Mr THIRUMALAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-011-028/020208
(VADAMPALLI) 		0208001000NRG23040520220664459 05/05/2022 Chinna Tirumalaiah 0208001WL0017466 Chinna Tirumalaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894019 Mr CHINNA THIRUMALAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-011-028/020208
(VADAMPALLI) 		0208001000NRG23040520220664460 05/05/2022 Guruvamma 0208001WL0017466 Guruvamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894010 Mrs GURAVAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-011-028/020209
(VADAMPALLI) 		0208001000NRG23040520220664462 05/05/2022 Ankamma 0208001WL0017466 Ankamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893928 YENIBERA ANKAMMA UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-011-028/020210
(VADAMPALLI) 		0208001000NRG23040520220664463 05/05/2022 Bala Kotamma 0208001WL0017466 Bala Kotamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893923 Mrs BALA KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-011-028/020213
(VADAMPALLI) 		0208001000NRG23040520220664467 05/05/2022 Chinna Yohan 0208001WL0017466 Chinna Yohan 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894044 Mr YENIBERA CHINNAYOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-011-028/020213
(VADAMPALLI) 		0208001000NRG23040520220664468 05/05/2022 Kasamma 0208001WL0017466 Kasamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894281 MRS YENIBERA KASHAMMA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23040520220664470 05/05/2022 Achamma 0208001WL0017466 Achamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893938 MS ATCHAMMA YENIBERA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23040520220664469 05/05/2022 Chinna Yohan 0208001WL0017466 Chinna Yohan 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893937 Mr CHINNA YOHAN YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-011-028/020216
(VADAMPALLI) 		0208001000NRG23040520220664474 05/05/2022 Pedda Yohan 0208001WL0017466 Pedda Yohan 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893948 Mrs YENIBERA PEDDA YOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-011-028/020217
(VADAMPALLI) 		0208001000NRG23040520220664475 05/05/2022 Pedda Nagaiah 0208001WL0017466 Pedda Nagaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893772 Mr PEDDA NAGAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-011-028/020218
(VADAMPALLI) 		0208001000NRG23040520220664477 05/05/2022 Mariy Babu 0208001WL0017466 Mariy Babu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893802 Mr MARIYADASU YENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-011-028/020218
(VADAMPALLI) 		0208001000NRG23040520220664478 05/05/2022 Suneetha 0208001WL0017466 Suneetha 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893846 MRS YENIBERA SUNITHA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23040520220664479 05/05/2022 Chinna Nagulu 0208001WL0017466 Chinna Nagulu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894045 YENIBERA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-011-028/020220
(VADAMPALLI) 		0208001000NRG23040520220664483 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894245 Mrs MARIYAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-011-028/020220
(VADAMPALLI) 		0208001000NRG23040520220664482 05/05/2022 Obulesu 0208001WL0017466 Obulesu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894247 Mr OBULESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-011-028/020222
(VADAMPALLI) 		0208001000NRG23040520220664484 05/05/2022 Naukumar 0208001WL0017466 Naukumar 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894215 PUPPALA NAVAKUMAR UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-011-028/020222
(VADAMPALLI) 		0208001000NRG23040520220664485 05/05/2022 Reepaka 0208001WL0017466 Reepaka 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893978 Mr RIPKA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-011-028/020224
(VADAMPALLI) 		0208001000NRG23040520220664487 05/05/2022 Danamma 0208001WL0017466 Danamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894398 PUPPALA DANAMMA UNION BANK OF INDIA(508500)
271 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23040520220664492 05/05/2022 devamma 0208001WL0017466 devamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893816 Mrs DEVAMMA PUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23040520220664490 05/05/2022 Jyothi 0208001WL0017466 Jyothi 00019 APGB0005088 1160 1160 Rejected 17/12/2022 N1122007FB95A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Yerragondapalem AP-08-001-011-028/020226
(VADAMPALLI) 		0208001000NRG23040520220664491 05/05/2022 venkataiah 0208001WL0017466 venkataiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894308 Mr VENKATAIAH PUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-011-028/020229
(VADAMPALLI) 		0208001000NRG23040520220635049 05/05/2022 Chennamma 0208001WL0017054 Chennamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894025 Mrs CHINNAKKA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23040520220635055 05/05/2022 Bodaiah 0208001WL0017054 Bodaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894280 Mr BODEIAH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23040520220635054 05/05/2022 Koteswaramma 0208001WL0017054 Koteswaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894060 Mrs KOTESWARAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-011-028/020231
(VADAMPALLI) 		0208001000NRG23040520220635053 05/05/2022 Venkatamma 0208001WL0017054 Venkatamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893988 Mrs VENKAATAMMA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23040520220635057 05/05/2022 Balaji 0208001WL0017054 Balaji 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893981 Mr BALAIAH KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23040520220635059 05/05/2022 Naramma 0208001WL0017054 Naramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894313 Mrs NARAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-011-028/020232
(VADAMPALLI) 		0208001000NRG23040520220635058 05/05/2022 Narsamma 0208001WL0017054 Narsamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893979 MRS KATI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-011-028/020233
(VADAMPALLI) 		0208001000NRG23040520220635060 05/05/2022 Kati Danamma 0208001WL0017054 Kati Danamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894080 Mrs DANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-011-028/020234
(VADAMPALLI) 		0208001000NRG23040520220635062 05/05/2022 Pedda Venkataiah 0208001WL0017054 Pedda Venkataiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894088 Mr KOTA PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-011-028/020234
(VADAMPALLI) 		0208001000NRG23040520220635061 05/05/2022 Suneetha 0208001WL0017054 Suneetha 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894081 Mrs SUNITHA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23040520220635069 05/05/2022 Krishnaiah 0208001WL0017054 Krishnaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894297 MATA KRISHNA BANK OF BARODA(606985)
285 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23040520220635070 05/05/2022 Sandhya 0208001WL0017054 Sandhya 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894352 MRS MATA SANDHYA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23040520220641062 05/05/2022 Chennaiah 0208001WL0017171 Chennaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893954 Mr chenna kesavaulu jettiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23040520220641063 05/05/2022 Sashi Kala 0208001WL0017171 Sashi Kala 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893959 Mrs SASHIKALA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23040520220641065 05/05/2022 Tirupatamma 0208001WL0017171 Tirupatamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893830 Mrs THIRUPATHAMMA GOPIDASI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23040520220635072 05/05/2022 Chinna Rajaiah 0208001WL0017054 Chinna Rajaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893871 Mr KANNABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-011-028/020242
(VADAMPALLI) 		0208001000NRG23040520220635073 05/05/2022 Lakshmi Devi 0208001WL0017054 Lakshmi Devi 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894266 MS LAKSHMI DEVI KANNEBOINA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23040520220635075 05/05/2022 vengamma 0208001WL0017054 vengamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894324 Mrs VENGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020246
(VADAMPALLI) 		0208001000NRG23040520220635079 05/05/2022 Subbulu 0208001WL0017054 Subbulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893964 Mrs SUBBAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23040520220635082 05/05/2022 Muvva Tirupatamma 0208001WL0017054 Muvva Tirupatamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893795 Mrs THIRUPATAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23040520220635081 05/05/2022 Venkatasubbaiah 0208001WL0017054 Venkatasubbaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894295 Mr PEDDA SUBBAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23040520220635086 05/05/2022 MudamanchuYellamma 0208001WL0017054 MudamanchuYellamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894201 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23040520220635085 05/05/2022 Pedda Avulaiah Mudamanchu 0208001WL0017054 Pedda Avulaiah Mudamanchu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893949 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23040520220635088 05/05/2022 Papulamma 0208001WL0017054 Papulamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894067 Mrs PAPULAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23040520220641079 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894286 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23040520220635089 05/05/2022 Katamraju 0208001WL0017054 Katamraju 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893984 Mr KATAM RAJU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-011-028/020272
(VADAMPALLI) 		0208001000NRG23040520220641081 05/05/2022 Tirumulamma 0208001WL0017171 Tirumulamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893968 Mrs TIRUMALAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23040520220641085 05/05/2022 Ravi 0208001WL0017171 Ravi 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893798 PUTCHANUTALA RAVIKUMAR UNION BANK OF INDIA(508500)
302 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23040520220635093 05/05/2022 Venkamma 0208001WL0017054 Venkamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894042 Ms TALLURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-011-028/020284
(VADAMPALLI) 		0208001000NRG23040520220641089 05/05/2022 Chekuri Pedda Venkateswarlu 0208001WL0017171 Chekuri Pedda Venkateswarlu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894378 Mr CHEKURI PEDDA VENKATESWA RLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23040520220641093 05/05/2022 Veeraiah 0208001WL0017171 Veeraiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893786 VEERAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23040520220635098 05/05/2022 anjaneyulu 0208001WL0017054 anjaneyulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894362 Master ANJANEYULU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23040520220635097 05/05/2022 Hanumanthu 0208001WL0017054 Hanumanthu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894022 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23040520220635104 05/05/2022 papa rayudu 0208001WL0017054 papa rayudu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894327 MR PAPARAYUDU KANNEBOINA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23040520220635105 05/05/2022 Rajaiah 0208001WL0017054 Rajaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894303 Mr RAJAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23040520220641099 05/05/2022 Narayana 0208001WL0017171 Narayana 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894034 Mrs VEERANARAYANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23040520220635109 05/05/2022 Satyamayya Kanneboyina 0208001WL0017054 Satyamayya Kanneboyina 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894076 Mr SATYAMAIAH KANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-011-028/020302
(VADAMPALLI) 		0208001000NRG23040520220635110 05/05/2022 Subbamma 0208001WL0017054 Subbamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894036 Mrs SUBBAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23040520220635113 05/05/2022 Gurramma 0208001WL0017054 Gurramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894035 Mrs GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-011-028/020305
(VADAMPALLI) 		0208001000NRG23040520220635112 05/05/2022 Nagaiah 0208001WL0017054 Nagaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894287 Mr THIRUMALA NAGAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23040520220635114 05/05/2022 Gurramma 0208001WL0017054 Gurramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893952 Mr GURAVAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23040520220641102 05/05/2022 Polisetty Balachennamma 0208001WL0017171 Polisetty Balachennamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894361 Mrs LAKSHAMMA POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23040520220641101 05/05/2022 Polisetty Nagaiah 0208001WL0017171 Polisetty Nagaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893822 Mr NAGAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23040520220641103 05/05/2022 Atchamma 0208001WL0017171 Atchamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893961 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23040520220641104 05/05/2022 Nageswara Rao 0208001WL0017171 Nageswara Rao 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893957 Mr NAGESWARA RAO JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23040520220641105 05/05/2022 Venkata Ramana 0208001WL0017171 Venkata Ramana 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893972 Mrs VENKATA RAVANA JETTE BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23040520220641107 05/05/2022 Kasamma 0208001WL0017171 Kasamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894309 Mrs KASAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23040520220641106 05/05/2022 Lingamaiah 0208001WL0017171 Lingamaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893995 Mr LINGAMAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23040520220641108 05/05/2022 Nagasheshulu 0208001WL0017171 Nagasheshulu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893958 Mr NAGASESHULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23040520220641109 05/05/2022 Narayana 0208001WL0017171 Narayana 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893960 Mrs NARAYANA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23040520220635128 05/05/2022 Sheshamma 0208001WL0017054 Sheshamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894305 Mrs SHESHAMMA TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23040520220635131 05/05/2022 Sheshaiah 0208001WL0017054 Sheshaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893771 Mr SESHAIAH NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23040520220635132 05/05/2022 Subbamma 0208001WL0017054 Subbamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893956 Mrs SUBBAMMA NELAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-011-028/020323
(VADAMPALLI) 		0208001000NRG23040520220635133 05/05/2022 venkata thirumalaiah 0208001WL0017054 venkata thirumalaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894079 Mr VENKATA THIRUMALAIAH NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23040520220635136 05/05/2022 Koteswaramma 0208001WL0017054 Koteswaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894028 Mrs KOTESWARAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23040520220635135 05/05/2022 Polaiah 0208001WL0017054 Polaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894056 Mr POLAYYA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23040520220635141 05/05/2022 Venkata Sheshaiah 0208001WL0017054 Venkata Sheshaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893784 Mrs VENKATAMMA VENKATA SHESHAAIAH NEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-011-028/020327
(VADAMPALLI) 		0208001000NRG23040520220635142 05/05/2022 Venkatamma 0208001WL0017054 Venkatamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894053 MRS NEELAKANTAM VENKATAMMA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-011-028/020331
(VADAMPALLI) 		0208001000NRG23040520220641114 05/05/2022 Jetteboina Nagamma 0208001WL0017171 Jetteboina Nagamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894329 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23040520220641115 05/05/2022 Rajamma 0208001WL0017171 Rajamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893788 Mrs VENKATA RAVANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23040520220641116 05/05/2022 Subbamma 0208001WL0017171 Subbamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893828 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23040520220635148 05/05/2022 Ankalamma 0208001WL0017054 Ankalamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893867 Mrs ANKALAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-011-028/020338
(VADAMPALLI) 		0208001000NRG23040520220635147 05/05/2022 Velugu Venkateswarlu 0208001WL0017054 Velugu Venkateswarlu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894064 Mr VENKATESWARLU YELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-011-028/020363
(VADAMPALLI) 		0208001000NRG23040520220635150 05/05/2022 Ankalamma 0208001WL0017054 Ankalamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894057 Mrs ANKALAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-011-028/020366
(VADAMPALLI) 		0208001000NRG23040520220641117 05/05/2022 Chinna Venkateswarlu 0208001WL0017171 Chinna Venkateswarlu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893965 MR GOPINENI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-011-028/020369
(VADAMPALLI) 		0208001000NRG23040520220641121 05/05/2022 Polaiah 0208001WL0017171 Polaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894242 Mr POLAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23040520220635156 05/05/2022 Balamma 0208001WL0017054 Balamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894029 Mrs BALAMMA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-011-028/020374
(VADAMPALLI) 		0208001000NRG23040520220635155 05/05/2022 Narayana 0208001WL0017054 Narayana 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894284 Mr NARAYANA NEELAKANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-011-028/020376
(VADAMPALLI) 		0208001000NRG23040520220664493 05/05/2022 Sarojamma 0208001WL0017466 Sarojamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893838 Mrs SAROJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-011-028/020377
(VADAMPALLI) 		0208001000NRG23040520220635157 05/05/2022 Rajaratnam 0208001WL0017054 Rajaratnam 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893907 Mr RAJARATNAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-011-028/020378
(VADAMPALLI) 		0208001000NRG23040520220641125 05/05/2022 Savitri 0208001WL0017171 Savitri 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893790 Mrs SAVITHRI KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23040520220641127 05/05/2022 Gopineni Govindaiah 0208001WL0017171 Gopineni Govindaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894306 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23040520220641128 05/05/2022 Gopineni Venkata Ravanamma 0208001WL0017171 Gopineni Venkata Ravanamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894343 Ms GOPINENI VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-011-028/020387
(VADAMPALLI) 		0208001000NRG23040520220641129 05/05/2022 Yogeswaramma 0208001WL0017171 Yogeswaramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893826 Mrs VEGESWARAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23040520220635159 05/05/2022 Nagaiah 0208001WL0017054 Nagaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894075 Mr NAGAIAH JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-011-028/020388
(VADAMPALLI) 		0208001000NRG23040520220635160 05/05/2022 Venkatalakshamma 0208001WL0017054 Venkatalakshamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894074 Mrs VENKATA LAKSHAMMA JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-011-028/020395
(VADAMPALLI) 		0208001000NRG23040520220664494 05/05/2022 Atchaiah 0208001WL0017466 Atchaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894217 MR ENIBERA ATCHAIAH STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-011-028/020397
(VADAMPALLI) 		0208001000NRG23040520220664496 05/05/2022 Ashok 0208001WL0017466 Ashok 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894216 Mr YENIBERA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-011-028/020397
(VADAMPALLI) 		0208001000NRG23040520220664497 05/05/2022 Meramma 0208001WL0017466 Meramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894203 Mrs MERAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-011-028/020408
(VADAMPALLI) 		0208001000NRG23040520220641149 05/05/2022 NageSwarao 0208001WL0017171 NageSwarao 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893967 Mr CHENNAREDDY NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-011-028/020424
(VADAMPALLI) 		0208001000NRG23040520220635163 05/05/2022 Chennamma 0208001WL0017054 Chennamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893980 Mrs CHENNAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-011-028/020424
(VADAMPALLI) 		0208001000NRG23040520220635164 05/05/2022 vemkatayya 0208001WL0017054 vemkatayya 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893982 Mr VENKATAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23040520220641155 05/05/2022 Pedda Adilakshamma 0208001WL0017171 Pedda Adilakshamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894039 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23040520220635166 05/05/2022 Chennaiah 0208001WL0017054 Chennaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893778 Mr CHINNA CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23040520220635167 05/05/2022 Subbamma 0208001WL0017054 Subbamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893992 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23040520220641157 05/05/2022 Nasaramma 0208001WL0017171 Nasaramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894085 SHAIK AYESHA PUNJAB NATIONAL BANK(508568)
360 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23040520220641156 05/05/2022 Siddaiah 0208001WL0017171 Siddaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893994 MR SIDDHAIAH DUDAKULA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23040520220641159 05/05/2022 Adambee 0208001WL0017171 Adambee 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893792 ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23040520220641158 05/05/2022 Sheshaiah 0208001WL0017171 Sheshaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894298 Mr SESHAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23040520220641162 05/05/2022 Mastanamma 0208001WL0017171 Mastanamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893794 Mrs MASTNANAMMA DUDEKULA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23040520220641160 05/05/2022 Peeraiah 0208001WL0017171 Peeraiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894003 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-011-028/020435
(VADAMPALLI) 		0208001000NRG23040520220635170 05/05/2022 Madaramma 0208001WL0017054 Madaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894304 MRS DUDEKULA MADARABI STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-011-028/020435
(VADAMPALLI) 		0208001000NRG23040520220635169 05/05/2022 Pedda Maulali 0208001WL0017054 Pedda Maulali 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894299 Mr PEDDA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23040520220641163 05/05/2022 Chinna Mastan 0208001WL0017171 Chinna Mastan 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894058 MR CHINNA MASTAN DUDEKULA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23040520220641165 05/05/2022 Kashimvalli 0208001WL0017171 Kashimvalli 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894381 Mr PEDDA KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-011-028/020436
(VADAMPALLI) 		0208001000NRG23040520220641164 05/05/2022 Peerambee 0208001WL0017171 Peerambee 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894301 Mr PEE RAM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-011-028/020438
(VADAMPALLI) 		0208001000NRG23040520220635172 05/05/2022 Chinna Maulali 0208001WL0017054 Chinna Maulali 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894059 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23040520220641169 05/05/2022 Meerambee 0208001WL0017171 Meerambee 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894005 Mrs MEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23040520220641168 05/05/2022 Nasaraiah 0208001WL0017171 Nasaraiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894274 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
373 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23040520220641172 05/05/2022 Hussanamma 0208001WL0017171 Hussanamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894070 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-011-028/020441
(VADAMPALLI) 		0208001000NRG23040520220641171 05/05/2022 Siddaiah 0208001WL0017171 Siddaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893989 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-011-028/020442
(VADAMPALLI) 		0208001000NRG23040520220635174 05/05/2022 Eswaramma 0208001WL0017054 Eswaramma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893953 Mrs ESWARAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23040520220635175 05/05/2022 Jojappa 0208001WL0017054 Jojappa 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893983 DALAI JOJAPPA UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23040520220635176 05/05/2022 Lakshmi 0208001WL0017054 Lakshmi 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894314 Mrs LAKSHMI DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-011-028/020444
(VADAMPALLI) 		0208001000NRG23040520220664499 05/05/2022 YENIBER VIJAYA kumari 0208001WL0017466 YENIBER VIJAYA kumari 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894041 Mrs VIJAYAKUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23040520220635177 05/05/2022 Srinu 0208001WL0017054 Srinu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894291 Mr SRINU RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-011-028/020446
(VADAMPALLI) 		0208001000NRG23040520220635178 05/05/2022 Subbalakshamma 0208001WL0017054 Subbalakshamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894311 Mrs SUBBALAKSHMI RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-011-028/020447
(VADAMPALLI) 		0208001000NRG23040520220664500 05/05/2022 Atchaiah 0208001WL0017466 Atchaiah 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893920 Mr ATCHAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-011-028/020447
(VADAMPALLI) 		0208001000NRG23040520220664501 05/05/2022 Lakshamma 0208001WL0017466 Lakshamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893930 Ms LAKSHMAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23040520220641175 05/05/2022 Ramanaidu 0208001WL0017171 Ramanaidu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894360 Mr Maguluri Ramanayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-011-028/020453
(VADAMPALLI) 		0208001000NRG23040520220664505 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894249 MRS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23040520220635180 05/05/2022 Atma 0208001WL0017054 Atma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894338 Ms POLISETTY ATMANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-011-028/020455
(VADAMPALLI) 		0208001000NRG23040520220635179 05/05/2022 Nagaseshulu 0208001WL0017054 Nagaseshulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893803 Polisetty Nagasheshalu IDFC BANK LIMITED(608117)
387 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23040520220635181 05/05/2022 Prakasamma 0208001WL0017054 Prakasamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893987 Mrs PRAKASHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23040520220641176 05/05/2022 Subbarao 0208001WL0017171 Subbarao 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893801 Mr SUBBA RAO MALLIPEDDI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23040520220641180 05/05/2022 Nasaramma 0208001WL0017171 Nasaramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893998 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23040520220641179 05/05/2022 Siddaiah 0208001WL0017171 Siddaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894271 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-011-028/020468
(VADAMPALLI) 		0208001000NRG23040520220641182 05/05/2022 Padma Gopineni 0208001WL0017171 Padma Gopineni 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894237 Mrs GOPENENI PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23040520220641184 05/05/2022 Koteswararao 0208001WL0017171 Koteswararao 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894267 CHEEDELLA CHINNA KOTESWARARAO KOTAK MAHINDRA BANK LTD(607420)
393 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23040520220641185 05/05/2022 veeranarayanamma 0208001WL0017171 veeranarayanamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894006 Mrs VEERA NARAYANAMMA CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-011-028/020474
(VADAMPALLI) 		0208001000NRG23040520220635189 05/05/2022 Rani 0208001WL0017054 Rani 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894047 Ms YENIBERA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-011-028/020476
(VADAMPALLI) 		0208001000NRG23040520220635190 05/05/2022 Sayamma 0208001WL0017054 Sayamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894317 Mrs SAYAMMA JETTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23040520220641192 05/05/2022 Balagangaiah 0208001WL0017171 Balagangaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893962 Mr BALA GANGAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23040520220635193 05/05/2022 Bala Guruvamma 0208001WL0017054 Bala Guruvamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894030 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23040520220635194 05/05/2022 Venkateswarlu 0208001WL0017054 Venkateswarlu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894002 Mr VENKATESWARLU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23040520220635196 05/05/2022 Bala Guruvaiah 0208001WL0017054 Bala Guruvaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894366 Mr BALAGURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23040520220635199 05/05/2022 Ankamma 0208001WL0017054 Ankamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894087 MRS JETTIBOYINA ANKAMMA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23040520220635198 05/05/2022 chinnaramaiah 0208001WL0017054 chinnaramaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893999 MR RAMAIAH JETTEBOINA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-011-028/020490
(VADAMPALLI) 		0208001000NRG23040520220635200 05/05/2022 Chennaiah 0208001WL0017054 Chennaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894000 Mr CHANNAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23040520220635203 05/05/2022 Anjamma 0208001WL0017054 Anjamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893797 Mrs ANJAMMA KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23040520220635202 05/05/2022 Chennaiah 0208001WL0017054 Chennaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894283 Mr CHENNAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23040520220641202 05/05/2022 Peraiah 0208001WL0017171 Peraiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894078 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-011-028/020504
(VADAMPALLI) 		0208001000NRG23040520220641206 05/05/2022 kannamaneni Venkatanarayana 0208001WL0017171 kannamaneni Venkatanarayana 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893889 Kannamaneni Chinna Venkata IDFC BANK LIMITED(608117)
407 Yerragondapalem AP-08-001-011-028/020510
(VADAMPALLI) 		0208001000NRG23040520220641214 05/05/2022 Salanath Tulasamma 0208001WL0017171 Salanath Tulasamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893869 Mrs THULISAMMA SAPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23040520220641216 05/05/2022 lakshmi 0208001WL0017171 lakshmi 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894302 Mr LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-011-028/020513
(VADAMPALLI) 		0208001000NRG23040520220635213 05/05/2022 Polisetty Chennaiah 0208001WL0017054 Polisetty Chennaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893969 Mr CHENNAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-011-028/020514
(VADAMPALLI) 		0208001000NRG23040520220635214 05/05/2022 Brahmaiah 0208001WL0017054 Brahmaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893950 Mr BRAHMA VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-011-028/020516
(VADAMPALLI) 		0208001000NRG23040520220641222 05/05/2022 Nagamani 0208001WL0017171 Nagamani 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894220 Mrs NAGAMANI PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-011-028/020526
(VADAMPALLI) 		0208001000NRG23040520220664510 05/05/2022 Ealisamma 0208001WL0017466 Ealisamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894033 YENIBERA YALISHAMMA ICICI BANK LTD(508534)
413 Yerragondapalem AP-08-001-011-028/020527
(VADAMPALLI) 		0208001000NRG23040520220664511 05/05/2022 tirumallamma 0208001WL0017466 tirumallamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894210 Mrs THIRUVALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-011-028/020530
(VADAMPALLI) 		0208001000NRG23040520220664514 05/05/2022 devakaruna 0208001WL0017466 devakaruna 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894240 Mrs DEVAKARUNA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-011-028/020530
(VADAMPALLI) 		0208001000NRG23040520220664513 05/05/2022 Venkateswarlu 0208001WL0017466 Venkateswarlu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894241 Mr VENKATESWARLU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-011-028/020532
(VADAMPALLI) 		0208001000NRG23040520220641227 05/05/2022 Peramma 0208001WL0017171 Peramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894379 Mrs PERAMMA PUTCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23040520220635224 05/05/2022 malleswari 0208001WL0017054 malleswari 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894345 Mrs MALLISWARI POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-011-028/020535
(VADAMPALLI) 		0208001000NRG23040520220635223 05/05/2022 Venkateswarlu 0208001WL0017054 Venkateswarlu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894027 MR VENKATESWARLU POLISHETTI STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23040520220641231 05/05/2022 anjamma 0208001WL0017171 anjamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894344 Mrs ANJAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-011-028/020537
(VADAMPALLI) 		0208001000NRG23040520220664516 05/05/2022 Meramma 0208001WL0017466 Meramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893942 Mrs ENIBERA MERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-011-028/020537
(VADAMPALLI) 		0208001000NRG23040520220664515 05/05/2022 Vijaya Raju 0208001WL0017466 Vijaya Raju 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893947 Mr Vijaya Raju Yenibera ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-011-028/020538
(VADAMPALLI) 		0208001000NRG23040520220664517 05/05/2022 Mariyababu 0208001WL0017466 Mariyababu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894211 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-011-028/020541
(VADAMPALLI) 		0208001000NRG23040520220664519 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893868 YENIBERA MARIYAMMA UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-011-028/020541
(VADAMPALLI) 		0208001000NRG23040520220664518 05/05/2022 Moshe 0208001WL0017466 Moshe 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893946 Mr Yenibera Moshe ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-011-028/020542
(VADAMPALLI) 		0208001000NRG23040520220664520 05/05/2022 Vilsan 0208001WL0017466 Vilsan 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893940 Mr YENIBERA VILSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-011-028/020544
(VADAMPALLI) 		0208001000NRG23040520220641235 05/05/2022 Venkatasubbulu 0208001WL0017171 Venkatasubbulu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894233 Mrs SUBBULU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-011-028/020546
(VADAMPALLI) 		0208001000NRG23040520220635229 05/05/2022 Ranga Lakshmamma 0208001WL0017054 Ranga Lakshmamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894031 Mrs RANGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23040520220641237 05/05/2022 Avulakka 0208001WL0017171 Avulakka 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894068 Mrs AVULAKKA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23040520220641236 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00019 APGB0005088 1173 1173 Rejected 17/12/2022 N1122007FB9061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23040520220641238 05/05/2022 Nagamani 0208001WL0017171 Nagamani 00019 APGB0005088 1173 1173 Rejected 17/12/2022 N1122007FB95E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Yerragondapalem AP-08-001-011-028/020552
(VADAMPALLI) 		0208001000NRG23040520220635232 05/05/2022 Ramulamma Gopineni 0208001WL0017054 Ramulamma Gopineni 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894063 Mrs RAMULAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-011-028/020554
(VADAMPALLI) 		0208001000NRG23040520220641239 05/05/2022 Govindamma 0208001WL0017171 Govindamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894222 Mrs GOVINDAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-011-028/020555
(VADAMPALLI) 		0208001000NRG23040520220641240 05/05/2022 Mallamma 0208001WL0017171 Mallamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893825 Mrs MALLAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-011-028/020556
(VADAMPALLI) 		0208001000NRG23040520220641241 05/05/2022 Pitchamma 0208001WL0017171 Pitchamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893818 PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-011-028/020559
(VADAMPALLI) 		0208001000NRG23040520220664522 05/05/2022 Mariyababu 0208001WL0017466 Mariyababu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894040 ENDURI MARIYABABU PUNJAB NATIONAL BANK(508568)
436 Yerragondapalem AP-08-001-011-028/020560
(VADAMPALLI) 		0208001000NRG23040520220664524 05/05/2022 Yesulu 0208001WL0017466 Yesulu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893932 Mr YESULU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-011-028/020562
(VADAMPALLI) 		0208001000NRG23040520220664528 05/05/2022 Saulu 0208001WL0017466 Saulu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894208 Mr SOULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-011-028/020569
(VADAMPALLI) 		0208001000NRG23040520220641245 05/05/2022 Pathma 0208001WL0017171 Pathma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894307 MRS PATNA DUDEKULA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23040520220635235 05/05/2022 Kasamma 0208001WL0017054 Kasamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893997 Mrs KASHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-011-028/020571
(VADAMPALLI) 		0208001000NRG23040520220635234 05/05/2022 Nagaurmeera 0208001WL0017054 Nagaurmeera 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893996 Dudekula Nagur Meera IDFC BANK LIMITED(608117)
441 Yerragondapalem AP-08-001-011-028/020575
(VADAMPALLI) 		0208001000NRG23040520220641249 05/05/2022 sreenu 0208001WL0017171 sreenu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894007 Mr SRINU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-011-028/020579
(VADAMPALLI) 		0208001000NRG23040520220635237 05/05/2022 bala chandrudu 0208001WL0017054 bala chandrudu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893974 Mr JETTEBOINA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23040520220635242 05/05/2022 anjaneyulu 0208001WL0017054 anjaneyulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894346 Mr ANJANEYLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-011-028/020589
(VADAMPALLI) 		0208001000NRG23040520220635243 05/05/2022 Nilam pedda subbaiah 0208001WL0017054 Nilam pedda subbaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894273 Mr PEDDA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23040520220635245 05/05/2022 chinna venkata subbaiah 0208001WL0017054 chinna venkata subbaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894272 Mr CHINNA VENKATA SUBBAIAH NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-011-028/020590
(VADAMPALLI) 		0208001000NRG23040520220635246 05/05/2022 lakshmi devi 0208001WL0017054 lakshmi devi 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894320 Mrs LAKSHMI DEVI NILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23040520220635248 05/05/2022 naga lakshamma 0208001WL0017054 naga lakshamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894086 Mrs NILAM NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-011-028/020591
(VADAMPALLI) 		0208001000NRG23040520220635247 05/05/2022 venkata rao 0208001WL0017054 venkata rao 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894296 Mr VENKATA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-011-028/020599
(VADAMPALLI) 		0208001000NRG23040520220664531 05/05/2022 merci raani 0208001WL0017466 merci raani 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894253 Mrs MERSI RANI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-011-028/020611
(VADAMPALLI) 		0208001000NRG23040520220664533 05/05/2022 meramma 0208001WL0017466 meramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894205 MRS YENIBERA MERAMMA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-011-028/020612
(VADAMPALLI) 		0208001000NRG23040520220664534 05/05/2022 mariya baabu 0208001WL0017466 mariya baabu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893945 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-011-028/020614
(VADAMPALLI) 		0208001000NRG23040520220635252 05/05/2022 yenibera krupamma 0208001WL0017054 yenibera krupamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894009 Ms YENEBERA KRUPAVATHI CENTRAL BANK OF INDIA(607115)
453 Yerragondapalem AP-08-001-011-028/020617
(VADAMPALLI) 		0208001000NRG23040520220635253 05/05/2022 Samelu 0208001WL0017054 Samelu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893886 Mr YENIBERA SAMEYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-011-028/020639
(VADAMPALLI) 		0208001000NRG23040520220635257 05/05/2022 venkateswarlu 0208001WL0017054 venkateswarlu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894342 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-011-028/020640
(VADAMPALLI) 		0208001000NRG23040520220641263 05/05/2022 balakrishna 0208001WL0017171 balakrishna 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894323 Mr BALA KRISHNA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-011-028/020649
(VADAMPALLI) 		0208001000NRG23040520220635261 05/05/2022 acchamma 0208001WL0017054 acchamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894244 MRS KATI ATCHAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-011-028/020656
(VADAMPALLI) 		0208001000NRG23040520220641264 05/05/2022 sririsha 0208001WL0017171 sririsha 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894219 Miss SIREESHA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-011-028/020658
(VADAMPALLI) 		0208001000NRG23040520220641266 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894223 MR CHINNA VENKATESWARLU KANNAMANENI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23040520220641269 05/05/2022 narayanamma 0208001WL0017171 narayanamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894270 Mrs VENKATA NARAYANAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23040520220641268 05/05/2022 Peddirajulu 0208001WL0017171 Peddirajulu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894032 Mr PEDDI RAJULU VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23040520220641271 05/05/2022 kOTESwaramma 0208001WL0017171 kOTESwaramma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894026 Mrs KOTESWARAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23040520220641270 05/05/2022 Srinu 0208001WL0017171 Srinu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894062 Mr SRINU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-011-028/020669
(VADAMPALLI) 		0208001000NRG23040520220635263 05/05/2022 Orpu 0208001WL0017054 Orpu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893883 Mrs ORPU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23040520220635269 05/05/2022 anusha 0208001WL0017054 anusha 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894326 Mrs ANUSHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-011-028/020678
(VADAMPALLI) 		0208001000NRG23040520220635268 05/05/2022 kasayya 0208001WL0017054 kasayya 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894046 Mr PASAM KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-011-028/020679
(VADAMPALLI) 		0208001000NRG23040520220641279 05/05/2022 Dudekula chinna rasool 0208001WL0017171 Dudekula chinna rasool 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893900 MR CHINNA RASOOL DUDEKULA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-011-028/020682
(VADAMPALLI) 		0208001000NRG23040520220641281 05/05/2022 venkata ravanamma 0208001WL0017171 venkata ravanamma 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894234 Mrs VENKATA RAVANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23040520220641282 05/05/2022 balachendrudu 0208001WL0017171 balachendrudu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894335 Mr BALA CHANJDRUDU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-011-028/020685
(VADAMPALLI) 		0208001000NRG23040520220635271 05/05/2022 guravamma 0208001WL0017054 guravamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893890 Mrs GURRAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-011-028/020712
(VADAMPALLI) 		0208001000NRG23040520220635274 05/05/2022 ganga bhavani 0208001WL0017054 ganga bhavani 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894365 Miss MUDAMANCHU GANGA BHAVANI MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-011-028/020713
(VADAMPALLI) 		0208001000NRG23040520220635276 05/05/2022 mariiyamma 0208001WL0017054 mariiyamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893916 Mrs YENIBERA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23040520220641290 05/05/2022 koteswararao 0208001WL0017171 koteswararao 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010893781 Mr CHIDELLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23040520220641291 05/05/2022 swathi 0208001WL0017171 swathi 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894004 Mrs SWATHI CHIDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-011-028/020716
(VADAMPALLI) 		0208001000NRG23040520220635277 05/05/2022 yesuratnam 0208001WL0017054 yesuratnam 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893887 Mr Yenibera Yesurathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23040520220635279 05/05/2022 Veeraswamy 0208001WL0017054 Veeraswamy 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893894 Mr VEERASWAMI BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23040520220635280 05/05/2022 venkata lakshmi 0208001WL0017054 venkata lakshmi 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893893 Mrs VENKATA LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-011-028/020718
(VADAMPALLI) 		0208001000NRG23040520220641293 05/05/2022 Suhasini 0208001WL0017171 Suhasini 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894375 Mrs SUBHASINI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23040520220641295 05/05/2022 kasilaxmi 0208001WL0017171 kasilaxmi 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894319 Mrs KASILAKSMI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23040520220641294 05/05/2022 Sivaiah 0208001WL0017171 Sivaiah 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894269 Mr SIVAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23040520220635281 05/05/2022 chinnaiah 0208001WL0017054 chinnaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893925 Mr CHINNAIAH DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-011-028/020720
(VADAMPALLI) 		0208001000NRG23040520220635282 05/05/2022 venkatamma 0208001WL0017054 venkatamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893817 CHINNA VENKATAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-011-028/020721
(VADAMPALLI) 		0208001000NRG23040520220664536 05/05/2022 anil kumar 0208001WL0017466 anil kumar 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894358 Mr Cherala Anil Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23040520220635283 05/05/2022 chinna anjaneyulu 0208001WL0017054 chinna anjaneyulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893892 Mr CHINNA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23040520220635284 05/05/2022 gangamma 0208001WL0017054 gangamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893898 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-011-028/020725
(VADAMPALLI) 		0208001000NRG23040520220664541 05/05/2022 meramma 0208001WL0017466 meramma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893839 Mrs MEERAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-011-028/020728
(VADAMPALLI) 		0208001000NRG23040520220635285 05/05/2022 Anandam 0208001WL0017054 Anandam 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894334 Mr ANANDAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-011-028/020730
(VADAMPALLI) 		0208001000NRG23040520220641298 05/05/2022 venkata rathalu 0208001WL0017171 venkata rathalu 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894277 Mrs VENKATA RATNALU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23040520220635287 05/05/2022 Lakshamaiah 0208001WL0017054 Lakshamaiah 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893891 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23040520220635288 05/05/2022 Subbamma 0208001WL0017054 Subbamma 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894024 Mrs SUBBAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23040520220635289 05/05/2022 pedda anjaneyulu 0208001WL0017054 pedda anjaneyulu 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893895 Mr PEDDA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23040520220635290 05/05/2022 Ravana 0208001WL0017054 Ravana 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893896 MUVVA RAVANA UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-011-028/020736
(VADAMPALLI) 		0208001000NRG23040520220635291 05/05/2022 Meeravalli 0208001WL0017054 Meeravalli 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893897 Mr MEERAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23040520220641300 05/05/2022 saidabee 0208001WL0017171 saidabee 00019 APGB0005088 1173 1173 Processed 09/12/2022 7010894340 Ms DUDEKULA SAIDABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-011-028/020738
(VADAMPALLI) 		0208001000NRG23040520220664547 05/05/2022 jyothi 0208001WL0017466 jyothi 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893902 Mrs JYOTHI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-011-028/020740
(VADAMPALLI) 		0208001000NRG23040520220664548 05/05/2022 mariya babu 0208001WL0017466 mariya babu 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894409 Mr MARIYA BABU ELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-011-028/020741
(VADAMPALLI) 		0208001000NRG23040520220635296 05/05/2022 premakumari 0208001WL0017054 premakumari 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893917 Miss YENIBERA PREMAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-011-028/020742
(VADAMPALLI) 		0208001000NRG23040520220635298 05/05/2022 salome 0208001WL0017054 salome 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893880 Miss YENIBERA SALOME ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-011-028/020743
(VADAMPALLI) 		0208001000NRG23040520220664551 05/05/2022 anusha 0208001WL0017466 anusha 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010893918 NUNE ANUSHA UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-011-028/020746
(VADAMPALLI) 		0208001000NRG23040520220635301 05/05/2022 ravana 0208001WL0017054 ravana 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894051 MRS KANNABOYANA RAVANA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23040520220635302 05/05/2022 lingaaih 0208001WL0017054 lingaaih 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893881 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
501 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23040520220635303 05/05/2022 sivakumari 0208001WL0017054 sivakumari 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010893882 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-011-028/020748
(VADAMPALLI) 		0208001000NRG23040520220635305 05/05/2022 baleswari 0208001WL0017054 baleswari 00019 APGB0005088 1179 1179 Processed 09/12/2022 7010894363 Mrs dalaye BALESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-011-028/020749
(VADAMPALLI) 		0208001000NRG23040520220664553 05/05/2022 Sauvamma 0208001WL0017466 Sauvamma 00019 APGB0005088 1160 1160 Processed 09/12/2022 7010894399 Mrs SAVVAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 552379 552379
504 Yerragondapalem AP-08-001-011-028/020515
(VADAMPALLI) 		0208001000NRG23040520220641220 05/05/2022 Kumari 0208001WL0017171 Kumari 00019 APGB0005098 1173 1173 Processed 09/12/2022 7010893963 Mrs KUMARI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1173 1173
505 Yerragondapalem AP-08-001-011-028/020022
(VADAMPALLI) 		0208001000NRG23040520220634983 05/05/2022 Jetteboina Ankamma 0208001WL0017054 Jetteboina Ankamma 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010894083 Mrs ANKAMMA JATTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23040520220640991 05/05/2022 Venkata Malleswara Rao 0208001WL0017171 Venkata Malleswara Rao 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894073 Mr VENKATA MALLESWARA RAO PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23040520220641003 05/05/2022 Malleswari 0208001WL0017171 Malleswari 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894376 Mrs MALLESWARI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23040520220641018 05/05/2022 Palankamma 0208001WL0017171 Palankamma 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894374 Mrs PEDDA PALANKAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23040520220641025 05/05/2022 nageswara rao 0208001WL0017171 nageswara rao 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894356 Mr Duggineni Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23040520220641028 05/05/2022 Chinnakotaiah 0208001WL0017171 Chinnakotaiah 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894364 Mrs Munagathi Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-011-028/020149
(VADAMPALLI) 		0208001000NRG23040520220664373 05/05/2022 yenibera Raju 0208001WL0017466 yenibera Raju 00019 APGB0005229 1160 1160 Processed 09/12/2022 7010893944 Mr RAJU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23040520220641087 05/05/2022 tharun 0208001WL0017171 tharun 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894331 Master THARUN PUTCHANUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23040520220635096 05/05/2022 b Balaguravamma 0208001WL0017054 b Balaguravamma 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010893973 Mrs NAGASHESHULU BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23040520220635126 05/05/2022 Ademma 0208001WL0017054 Ademma 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010894084 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23040520220635140 05/05/2022 tirupathamma 0208001WL0017054 tirupathamma 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010894359 Mrs Nilam Thirupathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23040520220641139 05/05/2022 lakshmi devi 0208001WL0017171 lakshmi devi 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894321 Mrs LAKSHMI DEVI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23040520220641144 05/05/2022 Lakshmamma CHENNAREDDY 0208001WL0017171 Lakshmamma CHENNAREDDY 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894236 Mr LAKSHMAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23040520220641146 05/05/2022 renuka 0208001WL0017171 renuka 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894355 CHENNAREDDY RENUKA UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23040520220641178 05/05/2022 Nagendra 0208001WL0017171 Nagendra 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894357 Mr Mallipeddi Nagendrakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23040520220641230 05/05/2022 Polisetti Srinu 0208001WL0017171 Polisetti Srinu 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894328 Mr POLISETTY SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23040520220635228 05/05/2022 Rangamma 0208001WL0017054 Rangamma 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010894077 Mrs RANGAMMA JATTEBOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-011-028/020572
(VADAMPALLI) 		0208001000NRG23040520220641246 05/05/2022 Ambamma Gopineni 0208001WL0017171 Ambamma Gopineni 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010893899 Mrs AMBAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-011-028/020635
(VADAMPALLI) 		0208001000NRG23040520220641261 05/05/2022 venkateswarlu 0208001WL0017171 venkateswarlu 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894235 Puchhinoothala Venkateswarlu FINO PAYMENTS BANK LTD(608001)
524 Yerragondapalem AP-08-001-011-028/020680
(VADAMPALLI) 		0208001000NRG23040520220635270 05/05/2022 venkateswarlu 0208001WL0017054 venkateswarlu 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010894318 Mr VENKATESWARLU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23040520220641286 05/05/2022 nagamma 0208001WL0017171 nagamma 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894232 Mrs NAGAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23040520220641287 05/05/2022 venkatasubbulu Duggineni 0208001WL0017171 venkatasubbulu Duggineni 00019 APGB0005229 1173 1173 Processed 09/12/2022 7010894231 Mrs VENKATA SUBBULU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-011-028/020713
(VADAMPALLI) 		0208001000NRG23040520220635275 05/05/2022 sesaiah 0208001WL0017054 sesaiah 00019 APGB0005229 1179 1179 Processed 09/12/2022 7010893915 Mr Yenibera Sesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27008 27008
528 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23040520220657305 05/05/2022 Suresh 0208001WL0017387 Suresh 00019 APGB0005235 1110 1110 Processed 09/12/2022 7010893888 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23040520220657307 05/05/2022 Naresh 0208001WL0017387 Naresh 00019 APGB0005235 1110 1110 Processed 09/12/2022 7010894218 Mr NARESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2220 2220
530 Yerragondapalem AP-08-001-013-030/030062
(TAMADAPALLI) 		0208001000NRG23040520220657222 05/05/2022 Samson 0208001WL0017387 Samson 00032 UTIB0000293 1138 1138 Processed 09/12/2022 7010894421 MR SAMSON CHIRADALA STATE BANK OF INDIA(508548)
SubTotal 1138 1138
531 Yerragondapalem AP-08-001-011-028/020306
(VADAMPALLI) 		0208001000NRG23040520220635115 05/05/2022 mallikarjuna 0208001WL0017054 mallikarjuna 00048 BKID0005618 1179 1179 Processed 09/12/2022 7010894192 POLISETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1179 1179
532 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23040520220640986 05/05/2022 Srinu 0208001WL0017171 Srinu 00078 CNRB0013708 1173 1173 Processed 09/12/2022 7010894181 SREENU DUGGINENI CANARA BANK(508532)
533 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23040520220641204 05/05/2022 Sheshaiah 0208001WL0017171 Sheshaiah 00078 CNRB0013708 1173 1173 Processed 09/12/2022 7010894182 Mr SESHAGIRI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23040520220641215 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00078 CNRB0013708 1173 1173 Processed 09/12/2022 7010894183 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3519 3519
535 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23040520220641257 05/05/2022 Ch siva 0208001WL0017171 Ch siva 00152 HDFC0002381 1173 1173 Processed 09/12/2022 7010894191 MR CHEKURI SIVA STATE BANK OF INDIA(508548)
SubTotal 1173 1173
536 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23040520220657147 05/05/2022 Sannepogu Rambabau 0208001WL0017387 Sannepogu Rambabau 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893668 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23040520220657148 05/05/2022 Sannepogu Salomi 0208001WL0017387 Sannepogu Salomi 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893663 SANNEPOGU SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23040520220657163 05/05/2022 Sannepogu Gangaiah 0208001WL0017387 Sannepogu Gangaiah 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893666 SANNEPOGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 Yerragondapalem AP-08-001-013-030/030019
(TAMADAPALLI) 		0208001000NRG23040520220657164 05/05/2022 Sannepogu Gangamma 0208001WL0017387 Sannepogu Gangamma 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893649 Mrs GANGAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23040520220657175 05/05/2022 Gangamma 0208001WL0017387 Gangamma 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893661 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23040520220657184 05/05/2022 immaniyelu 0208001WL0017387 immaniyelu 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893658 SANNEPOGU IMMANIYELU UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23040520220657183 05/05/2022 Naga Lakshamma 0208001WL0017387 Naga Lakshamma 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893660 SANNEPOGU NAGALAKSKHAMMA PUNJAB NATIONAL BANK(508568)
543 Yerragondapalem AP-08-001-013-030/030031
(TAMADAPALLI) 		0208001000NRG23040520220657182 05/05/2022 Sannepogu Gangaiahh 0208001WL0017387 Sannepogu Gangaiahh 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893667 SANNEPOGU GANGAIAH PUNJAB NATIONAL BANK(508568)
544 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23040520220657259 05/05/2022 Chinnarajaa 0208001WL0017387 Chinnarajaa 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893654 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23040520220657263 05/05/2022 Ambamma 0208001WL0017387 Ambamma 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893648 SANNEPOGU AMBAMMA PUNJAB NATIONAL BANK(508568)
546 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23040520220657264 05/05/2022 Nagarjuna 0208001WL0017387 Nagarjuna 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893650 SANNEPOGU NAGARJUNA PUNJAB NATIONAL BANK(508568)
547 Yerragondapalem AP-08-001-013-030/030366
(TAMADAPALLI) 		0208001000NRG23040520220657262 05/05/2022 Purushottam 0208001WL0017387 Purushottam 00354 PUNB0282100 1138 1138 Processed 09/12/2022 7010893647 Mr PURUSHOTTAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23040520220657268 05/05/2022 Bala Kotamma 0208001WL0017387 Bala Kotamma 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010893651 Mrs BALA KOTAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-013-030/030389
(TAMADAPALLI) 		0208001000NRG23040520220657269 05/05/2022 Yesudasu 0208001WL0017387 Yesudasu 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010893655 Mr Sannepogu Esudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23040520220657270 05/05/2022 Samuel 0208001WL0017387 Samuel 00354 PUNB0282100 1139 1139 Rejected 17/12/2022 N1122007FA36C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23040520220657271 05/05/2022 Vazramma 0208001WL0017387 Vazramma 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010893659 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
552 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23040520220657278 05/05/2022 Emelamma 0208001WL0017387 Emelamma 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010893664 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23040520220657279 05/05/2022 Karatapu ashok kumar 0208001WL0017387 Karatapu ashok kumar 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010893657 KARATAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23040520220657285 05/05/2022 Bala Guravaiah 0208001WL0017387 Bala Guravaiah 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010893653 Mr BALA GURAVAIAH SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-013-030/030485
(TAMADAPALLI) 		0208001000NRG23040520220657286 05/05/2022 Balamma 0208001WL0017387 Balamma 00354 PUNB0282100 1110 1110 Processed 09/12/2022 7010893665 Mrs BALAMMA SINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23040520220657306 05/05/2022 Anusha 0208001WL0017387 Anusha 00354 PUNB0282100 1110 1110 Processed 09/12/2022 7010893656 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23040520220657309 05/05/2022 Danamma 0208001WL0017387 Danamma 00354 PUNB0282100 555 555 Processed 09/12/2022 7010893662 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23040520220657327 05/05/2022 PRASAD 0208001WL0017387 PRASAD 00354 PUNB0282100 1110 1110 Processed 09/12/2022 7010893669 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25514 25514
559 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23030520220608913 05/05/2022 Peddaavulaiah 0208001WL0016607 Peddaavulaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894161 MR PEDDA AVULAIAH MANDA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23030520220608918 05/05/2022 Mariyamma 0208001WL0016607 Mariyamma 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894108 Mrs SANDRAPATI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23030520220608939 05/05/2022 Chirraiah 0208001WL0016607 Chirraiah 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010894145 MR VANTERU CHIRRAIAH STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23030520220608952 05/05/2022 Pedda raajulu 0208001WL0016607 Pedda raajulu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894165 Mr RAJULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-005-020/010769
(KOLUKULA) 		0208001000NRG23030520220608970 05/05/2022 Mogulamma 0208001WL0016607 Mogulamma 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894173 MRS MOULAMMA DUDEKULA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23030520220608974 05/05/2022 Venkatanarayana 0208001WL0016607 Venkatanarayana 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894149 MR VENKATA NARAYANA DONGARI STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-005-020/010854
(KOLUKULA) 		0208001000NRG23030520220608989 05/05/2022 VEERAIAH 0208001WL0016607 VEERAIAH 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010894146 MR VEERAIAH BATHULA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-005-020/010865
(KOLUKULA) 		0208001000NRG23030520220608993 05/05/2022 Dudekula Mogalali 0208001WL0016607 Dudekula Mogalali 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894144 MR CHINNA MOULALI DUDEKULA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23030520220609006 05/05/2022 GANGAIAH 0208001WL0016607 GANGAIAH 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010894147 MR GANGAIAH BATTULA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-005-020/010939
(KOLUKULA) 		0208001000NRG23030520220609011 05/05/2022 ganguraju 0208001WL0016607 ganguraju 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010894143 Mrs Chevala Gangu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23030520220609013 05/05/2022 guravamma 0208001WL0016607 guravamma 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010893766 MS GURVAMMA CHEVULA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23030520220609039 05/05/2022 Dongari Venkateswalu 0208001WL0016607 Dongari Venkateswalu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894155 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-005-020/011064
(KOLUKULA) 		0208001000NRG23030520220609052 05/05/2022 Prasangi 0208001WL0016607 Prasangi 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894162 MANDA PRASANGI UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-005-020/011068
(KOLUKULA) 		0208001000NRG23030520220609053 05/05/2022 Swaranalatha 0208001WL0016607 Swaranalatha 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894164 MS BATTI SWARNA LATHA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-005-020/011095
(KOLUKULA) 		0208001000NRG23030520220609061 05/05/2022 Anadharao 0208001WL0016607 Anadharao 00415 SBIN0002815 993 993 Processed 09/12/2022 7010894187 Mr ANANDARAO SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23040520220634965 05/05/2022 Kashamma 0208001WL0017054 Kashamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893760 KASAMMA JETTEBOINA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-011-028/020013
(VADAMPALLI) 		0208001000NRG23040520220634966 05/05/2022 Nageswarao 0208001WL0017054 Nageswarao 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894160 Mr NAGESWARA RAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-011-028/020016
(VADAMPALLI) 		0208001000NRG23040520220634970 05/05/2022 Nagamma 0208001WL0017054 Nagamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893700 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23040520220634985 05/05/2022 Chennamma 0208001WL0017054 Chennamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893679 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23040520220634989 05/05/2022 Lingayya 0208001WL0017054 Lingayya 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893749 LINGAMAIAH JETTIBOYANA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-011-028/020030
(VADAMPALLI) 		0208001000NRG23040520220634996 05/05/2022 Pitchamma 0208001WL0017054 Pitchamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893682 MS KARNA PITCHAMMA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-011-028/020033
(VADAMPALLI) 		0208001000NRG23040520220635000 05/05/2022 Tirumalaiah 0208001WL0017054 Tirumalaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894123 Polisetty Thirumalaiah IDFC BANK LIMITED(608117)
581 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23040520220635003 05/05/2022 Venkateswarlu 0208001WL0017054 Venkateswarlu 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894138 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-011-028/020052
(VADAMPALLI) 		0208001000NRG23040520220635018 05/05/2022 Mallamma 0208001WL0017054 Mallamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894134 MRS MALLAMMA KANNEBOINA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23040520220635023 05/05/2022 Chinnasubbaiah 0208001WL0017054 Chinnasubbaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893754 CHINNA SUBBAIAH MUVVA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23040520220640976 05/05/2022 Peddavenkaramaiah 0208001WL0017171 Peddavenkaramaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894115 MR PEDDAVENKATA RAMAIAH DUGGEMPUDI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-011-028/020059
(VADAMPALLI) 		0208001000NRG23040520220640977 05/05/2022 Sayamma 0208001WL0017171 Sayamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893738 MS SAYAMMA KANNAMANENI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23040520220640978 05/05/2022 Chinnagalaiah 0208001WL0017171 Chinnagalaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893723 Mr CHINNA GALAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23040520220640980 05/05/2022 Mangamma 0208001WL0017171 Mangamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893740 MS MANGAMMA DUGGINENI STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23040520220640985 05/05/2022 Govindamma 0208001WL0017171 Govindamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894106 MS GOVINDAMMA DUGGINENI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23040520220640984 05/05/2022 Peddavenkateswarlu 0208001WL0017171 Peddavenkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893713 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-011-028/020064
(VADAMPALLI) 		0208001000NRG23040520220640987 05/05/2022 Mallamma 0208001WL0017171 Mallamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894167 MRS MALLAMMA DUGGINENI STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-011-028/020065
(VADAMPALLI) 		0208001000NRG23040520220640990 05/05/2022 Lingaiah 0208001WL0017171 Lingaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893712 Mrs KOTESWARAMMA PUTCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23040520220640993 05/05/2022 Subbulu 0208001WL0017171 Subbulu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893692 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23040520220640995 05/05/2022 Ramulu Puchanuthala 0208001WL0017171 Ramulu Puchanuthala 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893724 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23040520220640994 05/05/2022 Venkataramana 0208001WL0017171 Venkataramana 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893683 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23040520220640996 05/05/2022 Mallikarjuna 0208001WL0017171 Mallikarjuna 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894111 MR MALLIKHARJUNA DUGGINENI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-011-028/020068
(VADAMPALLI) 		0208001000NRG23040520220640997 05/05/2022 Subbulu 0208001WL0017171 Subbulu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894132 Mrs Duggineni Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23040520220641001 05/05/2022 Ramakrishna 0208001WL0017171 Ramakrishna 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894179 Mr BOPPUDI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23040520220640999 05/05/2022 Venkataramana 0208001WL0017171 Venkataramana 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894120 Mrs VENKATA RAMANA RAV ANA BOPPUDI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23040520220641004 05/05/2022 Duggineni Mallikarjuna 0208001WL0017171 Duggineni Mallikarjuna 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893762 DUGGINENI MALLIKARJUNA SO VENGAIAH STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-011-028/020071
(VADAMPALLI) 		0208001000NRG23040520220641002 05/05/2022 Pitchamma 0208001WL0017171 Pitchamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893727 Mrs PICHAMMA DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23040520220641006 05/05/2022 Narasamma 0208001WL0017171 Narasamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893765 NARASAMMA DUGGINENI STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23040520220641005 05/05/2022 Pitchaiah 0208001WL0017171 Pitchaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893748 PITCHAIAH DUGGINENI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23040520220641010 05/05/2022 Subbaiah 0208001WL0017171 Subbaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894157 MR SUBBAIAH DUGGINENI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-011-028/020075
(VADAMPALLI) 		0208001000NRG23040520220641013 05/05/2022 Ademma 0208001WL0017171 Ademma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893688 Mrs ADEMMA BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-011-028/020075
(VADAMPALLI) 		0208001000NRG23040520220641012 05/05/2022 Govindaiah Boppudi 0208001WL0017171 Govindaiah Boppudi 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893722 Mr GOVINDAIAH BOPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23040520220641015 05/05/2022 Chinnapalankaiah 0208001WL0017171 Chinnapalankaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894130 MR CHINNA PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23040520220641016 05/05/2022 Nasaramma 0208001WL0017171 Nasaramma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893691 Mrs NASARAMMA VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23040520220641017 05/05/2022 Lakashamma 0208001WL0017171 Lakashamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893685 MRS YERUVA LAKSHMAMMA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23040520220641021 05/05/2022 Nagaiah 0208001WL0017171 Nagaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894158 MR NAGAIAH PATTI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-011-028/020080
(VADAMPALLI) 		0208001000NRG23040520220641023 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894105 MR VENKATESWARLU DUGGINENI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23040520220641027 05/05/2022 Savitri 0208001WL0017171 Savitri 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893739 MRS SAVITRI DUGGINENI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-011-028/020089
(VADAMPALLI) 		0208001000NRG23040520220641034 05/05/2022 Peddamalaiah 0208001WL0017171 Peddamalaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893699 Mr KANNAMANENI PEDDAMALLAIA H THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Yerragondapalem AP-08-001-011-028/020089
(VADAMPALLI) 		0208001000NRG23040520220641035 05/05/2022 Yallamma 0208001WL0017171 Yallamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894116 MS YALLAMMA KANNAMANENI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-011-028/020092
(VADAMPALLI) 		0208001000NRG23040520220641038 05/05/2022 Rajulaiah 0208001WL0017171 Rajulaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893737 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23040520220641040 05/05/2022 Govinadamma 0208001WL0017171 Govinadamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894100 MS GOVINDAMMA KANNAMANENI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23040520220641039 05/05/2022 K Rajaiah 0208001WL0017171 K Rajaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894099 MR RAJAIAH KANNAMANENI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23040520220641042 05/05/2022 Chinna Yallaiah 0208001WL0017171 Chinna Yallaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893731 MR CHINNAMALAIAH KANNAMENENI STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23040520220641041 05/05/2022 Nagalakshamma 0208001WL0017171 Nagalakshamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894113 MS NAGALAKSHMAMMA KANNAMANENI STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23040520220641044 05/05/2022 Ankamma 0208001WL0017171 Ankamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894097 Mrs KOKA ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
620 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23040520220641043 05/05/2022 Venkatasubbaiah 0208001WL0017171 Venkatasubbaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894096 Mr KOKA VENKATASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Yerragondapalem AP-08-001-011-028/020096
(VADAMPALLI) 		0208001000NRG23040520220641045 05/05/2022 Salamma 0208001WL0017171 Salamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894152 Mrs SALAMMA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23040520220641047 05/05/2022 Chinnavenkateswarlu 0208001WL0017171 Chinnavenkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893719 MR CHINNAVENKATESWARALU PATHI STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23040520220641048 05/05/2022 Musalaiah 0208001WL0017171 Musalaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893767 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23040520220641049 05/05/2022 Papulamma 0208001WL0017171 Papulamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894170 Mrs PAPULAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23040520220641053 05/05/2022 Peddavenkatasubbaiah Pati 0208001WL0017171 Peddavenkatasubbaiah Pati 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893714 MR PEDDA VENKATA SUBBAIAH PATHI STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23040520220641055 05/05/2022 Rajamma 0208001WL0017171 Rajamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894109 MS RAJAMMA GOPINENI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23040520220641059 05/05/2022 Srinivasulu 0208001WL0017171 Srinivasulu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893757 Duggineni Srinivasulu IDFC BANK LIMITED(608117)
628 Yerragondapalem AP-08-001-011-028/020111
(VADAMPALLI) 		0208001000NRG23040520220635029 05/05/2022 Akkamma 0208001WL0017054 Akkamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894122 MS AKKAMMA YENIBERA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-011-028/020125
(VADAMPALLI) 		0208001000NRG23040520220664330 05/05/2022 Samsonu 0208001WL0017466 Samsonu 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894110 MR SAMSAN VENIBERA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-011-028/020125
(VADAMPALLI) 		0208001000NRG23040520220664331 05/05/2022 Samtamma 0208001WL0017466 Samtamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893707 Mrs SANTHAMMA ENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-011-028/020130
(VADAMPALLI) 		0208001000NRG23040520220664337 05/05/2022 Nagamani 0208001WL0017466 Nagamani 00415 SBIN0002815 1160 1160 Rejected 17/12/2022 N1122007FA3891 Participant not mapped to the product
632 Yerragondapalem AP-08-001-011-028/020143
(VADAMPALLI) 		0208001000NRG23040520220664364 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893696 MS YENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-011-028/020148
(VADAMPALLI) 		0208001000NRG23040520220664371 05/05/2022 Bashkar 0208001WL0017466 Bashkar 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894126 MR YENIBERA BHASKAR STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-011-028/020156
(VADAMPALLI) 		0208001000NRG23040520220664383 05/05/2022 Kodavatikanti Polaiah 0208001WL0017466 Kodavatikanti Polaiah 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894180 MR KODAVATIKANTI POLAIAH STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-011-028/020158
(VADAMPALLI) 		0208001000NRG23040520220664388 05/05/2022 Nagaraju 0208001WL0017466 Nagaraju 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894131 SANDRAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Yerragondapalem AP-08-001-011-028/020183
(VADAMPALLI) 		0208001000NRG23040520220635045 05/05/2022 Venkatamma 0208001WL0017054 Venkatamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893687 Mrs VENKATMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Yerragondapalem AP-08-001-011-028/020195
(VADAMPALLI) 		0208001000NRG23040520220664434 05/05/2022 Achamma 0208001WL0017466 Achamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894103 MS YENIBERA ATCHAMMA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-011-028/020196
(VADAMPALLI) 		0208001000NRG23040520220664436 05/05/2022 Kotamma 0208001WL0017466 Kotamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893680 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-011-028/020197
(VADAMPALLI) 		0208001000NRG23040520220664437 05/05/2022 Kruparao 0208001WL0017466 Kruparao 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893702 MR KRUPA RAO JINUKUTI STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-011-028/020198
(VADAMPALLI) 		0208001000NRG23040520220664440 05/05/2022 Nayomi 0208001WL0017466 Nayomi 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893689 Mrs NAYOMI SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-011-028/020198
(VADAMPALLI) 		0208001000NRG23040520220664439 05/05/2022 Ravi Babu 0208001WL0017466 Ravi Babu 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893705 Mr RAVI BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-011-028/020199
(VADAMPALLI) 		0208001000NRG23040520220664441 05/05/2022 S Vijaya Kumar 0208001WL0017466 S Vijaya Kumar 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894168 MR VIJAYAKUMAR SANDRAPATI STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-011-028/020203
(VADAMPALLI) 		0208001000NRG23040520220664448 05/05/2022 Ashirvadam 0208001WL0017466 Ashirvadam 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893764 ASEERVADAM SANDRAPATI STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-011-028/020204
(VADAMPALLI) 		0208001000NRG23040520220664451 05/05/2022 Navamma 0208001WL0017466 Navamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893694 Mrs NAVAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-011-028/020205
(VADAMPALLI) 		0208001000NRG23040520220664453 05/05/2022 Devaiah 0208001WL0017466 Devaiah 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894104 MR DEVAIAH YENIBERA STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-011-028/020206
(VADAMPALLI) 		0208001000NRG23040520220664455 05/05/2022 George 0208001WL0017466 George 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894127 MR YENIBERA JARJI STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-011-028/020207
(VADAMPALLI) 		0208001000NRG23040520220664458 05/05/2022 Mariyamma 0208001WL0017466 Mariyamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893703 Ms YENIBERA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-011-028/020215
(VADAMPALLI) 		0208001000NRG23040520220664473 05/05/2022 Nagendram 0208001WL0017466 Nagendram 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893675 Mrs NAGENDRA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-011-028/020215
(VADAMPALLI) 		0208001000NRG23040520220664472 05/05/2022 Saulu 0208001WL0017466 Saulu 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894141 MR SOUL YENIBERA STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-011-028/020219
(VADAMPALLI) 		0208001000NRG23040520220664481 05/05/2022 Yesteramma 0208001WL0017466 Yesteramma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893704 MS ESTERAMMA YENIBERA STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-011-028/020239
(VADAMPALLI) 		0208001000NRG23040520220635071 05/05/2022 Nagamma 0208001WL0017054 Nagamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893735 MS NAGAMMA MATA STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23040520220641064 05/05/2022 Guruvaiah 0208001WL0017171 Guruvaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894102 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23040520220635074 05/05/2022 Pedda Veeraavulaiah 0208001WL0017054 Pedda Veeraavulaiah 00415 SBIN0002815 1179 1179 Rejected 17/12/2022 N1122007FA2E51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Yerragondapalem AP-08-001-011-028/020246
(VADAMPALLI) 		0208001000NRG23040520220635078 05/05/2022 Yesaiah 0208001WL0017054 Yesaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893753 PEDDA RAJAIAH KANNEBOYENA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23040520220635087 05/05/2022 Chinnamallaiah 0208001WL0017054 Chinnamallaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893711 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23040520220641074 05/05/2022 Santhikumari 0208001WL0017171 Santhikumari 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894154 MS SANTHA KUMARI PUNIGUPATI STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23040520220641073 05/05/2022 Subbulu 0208001WL0017171 Subbulu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894095 MS VENKATA SUBBULU PUNUGUPATI STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23040520220641075 05/05/2022 Venkateswarlu Gopineni 0208001WL0017171 Venkateswarlu Gopineni 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894101 Mr GOPINENI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23040520220641080 05/05/2022 Venkatalakshamma 0208001WL0017171 Venkatalakshamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894166 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-011-028/020266
(VADAMPALLI) 		0208001000NRG23040520220635090 05/05/2022 Kondamma 0208001WL0017054 Kondamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893693 Mrs KONDAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-011-028/020268
(VADAMPALLI) 		0208001000NRG23040520220635091 05/05/2022 Venkatamalaiah 0208001WL0017054 Venkatamalaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893720 Mr CHINNA VENKATA MALLAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-011-028/020275
(VADAMPALLI) 		0208001000NRG23040520220641086 05/05/2022 Govindamma 0208001WL0017171 Govindamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894142 GOVINDAMMA PUTCHANOOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23040520220635094 05/05/2022 Adeiah 0208001WL0017054 Adeiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894114 MR ADEIAH THALLURI STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-011-028/020282
(VADAMPALLI) 		0208001000NRG23040520220635095 05/05/2022 Pitchaiah 0208001WL0017054 Pitchaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894121 MS PITCHAIAH BORIGORLA STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-011-028/020284
(VADAMPALLI) 		0208001000NRG23040520220641090 05/05/2022 Venkatalakshamma Chekuri 0208001WL0017171 Venkatalakshamma Chekuri 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893710 Mr CHEKURI VENKATALAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23040520220641092 05/05/2022 Chinna Venkateswarlu 0208001WL0017171 Chinna Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893715 MR CHINNAVENKATESWARALU CHEKURI STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-011-028/020287
(VADAMPALLI) 		0208001000NRG23040520220641091 05/05/2022 Venkata Ravana 0208001WL0017171 Venkata Ravana 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894117 Mrs VENKATARAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-011-028/020294
(VADAMPALLI) 		0208001000NRG23040520220635103 05/05/2022 Venkata Ravana 0208001WL0017054 Venkata Ravana 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894136 Mrs VENKATA RAMANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23040520220641098 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893752 Kanne Boyina Venkateswarlu IDFC BANK LIMITED(608117)
670 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23040520220635116 05/05/2022 Venkateswarlu 0208001WL0017054 Venkateswarlu 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894112 Mr VENKATESWARLU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-011-028/020309
(VADAMPALLI) 		0208001000NRG23040520220635118 05/05/2022 Kotaiah 0208001WL0017054 Kotaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894125 Mr POLISETTY KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23040520220635127 05/05/2022 Venkatamma 0208001WL0017054 Venkatamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894119 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23040520220635129 05/05/2022 Pedda Bramhaiah 0208001WL0017054 Pedda Bramhaiah 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894124 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23040520220635130 05/05/2022 Veeramma 0208001WL0017054 Veeramma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894151 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-011-028/020325
(VADAMPALLI) 		0208001000NRG23040520220635137 05/05/2022 Lakshamma 0208001WL0017054 Lakshamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893736 Mrs LAKSHAMMA NEELAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23040520220635139 05/05/2022 nagarjuna 0208001WL0017054 nagarjuna 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894171 Mr NAGARJUNA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-011-028/020326
(VADAMPALLI) 		0208001000NRG23040520220635138 05/05/2022 Venkata Narasaiah nilam 0208001WL0017054 Venkata Narasaiah nilam 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894159 MR VENKATA NARASAIAH NILAM STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-011-028/020372
(VADAMPALLI) 		0208001000NRG23040520220635154 05/05/2022 Tirupatamma 0208001WL0017054 Tirupatamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893684 Mr THIRUPATAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23040520220641123 05/05/2022 Nasaramma 0208001WL0017171 Nasaramma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893677 Ms DUDEKULA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23040520220641124 05/05/2022 shidhaiah 0208001WL0017171 shidhaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894133 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-011-028/020377
(VADAMPALLI) 		0208001000NRG23040520220635158 05/05/2022 Chinnammi 0208001WL0017054 Chinnammi 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893676 MS YENIBERA CHINNAMMI STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-011-028/020379
(VADAMPALLI) 		0208001000NRG23040520220641126 05/05/2022 Mallamma 0208001WL0017171 Mallamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893678 MS PATHI MALLAMMA STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-011-028/020395
(VADAMPALLI) 		0208001000NRG23040520220664495 05/05/2022 Navamma 0208001WL0017466 Navamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893747 Mrs NAVAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23040520220641130 05/05/2022 AppaRao 0208001WL0017171 AppaRao 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894128 MR APPARAO MARELLA STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23040520220641133 05/05/2022 Shivaa 0208001WL0017171 Shivaa 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893721 Mr SIVA NARAYANA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23040520220641134 05/05/2022 Chinna Lakshamaiah 0208001WL0017171 Chinna Lakshamaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893728 Mr CHINNA LAKSHMAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23040520220641135 05/05/2022 Galemma 0208001WL0017171 Galemma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893730 MS GALEMMA MARELLA STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23040520220641136 05/05/2022 Srinu 0208001WL0017171 Srinu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893733 MARELLA SRINU BANK OF INDIA(508505)
689 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23040520220641138 05/05/2022 Venkata Narayana 0208001WL0017171 Venkata Narayana 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893729 MR VENKATANARAYANA CHANDRA SEKHAR MARELL STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-011-028/020404
(VADAMPALLI) 		0208001000NRG23040520220641140 05/05/2022 Atchuth 0208001WL0017171 Atchuth 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893732 MR ACHYUTH KUMAR MARELLA STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23040520220641141 05/05/2022 Narasaiah 0208001WL0017171 Narasaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893763 Mr NARASAIAH CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23040520220641142 05/05/2022 Ramadevi 0208001WL0017171 Ramadevi 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893725 RAMADEVI CHANNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23040520220641143 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893759 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Yerragondapalem AP-08-001-011-028/020407
(VADAMPALLI) 		0208001000NRG23040520220641145 05/05/2022 Subbarao 0208001WL0017171 Subbarao 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893670 MR CHENNAREDDY SUBBARAO STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23040520220641150 05/05/2022 Chinna Venkateswarlu 0208001WL0017171 Chinna Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893706 MR CHINNAVENKATESWARLU GOPINENI STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23040520220641153 05/05/2022 Eeravulakka 0208001WL0017171 Eeravulakka 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894135 Mrs EERAVULAKKA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23040520220641152 05/05/2022 Pedda Ganagaiah 0208001WL0017171 Pedda Ganagaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893751 Mr PEDDA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23040520220641154 05/05/2022 Pedda Venkata Tirumalaiah 0208001WL0017171 Pedda Venkata Tirumalaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893672 Mr P VENKATA TIRUMALAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-011-028/020434
(VADAMPALLI) 		0208001000NRG23040520220641161 05/05/2022 Meramma 0208001WL0017171 Meramma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894156 Mrs MIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Yerragondapalem AP-08-001-011-028/020444
(VADAMPALLI) 		0208001000NRG23040520220664498 05/05/2022 Yenibera Lakshamma 0208001WL0017466 Yenibera Lakshamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893674 MRS YENIBERA LAXMAMMA STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23040520220641174 05/05/2022 Venkatalakshamma 0208001WL0017171 Venkatalakshamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894139 MRS VENKATA LAKSHMAMMA MAGULURI STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-011-028/020458
(VADAMPALLI) 		0208001000NRG23040520220641177 05/05/2022 lakshamma 0208001WL0017171 lakshamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893734 Ms MALLIPEDDI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23040520220641188 05/05/2022 Malaiah 0208001WL0017171 Malaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894107 MR MALLAIAH DUGGINENI STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23040520220641189 05/05/2022 Venkataramana 0208001WL0017171 Venkataramana 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894129 Ms DUGGINENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23040520220641190 05/05/2022 Duggempudi Chinna Venkataramaiah 0208001WL0017171 Duggempudi Chinna Venkataramaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894185 Mr DUGGEMPUDI CHINNA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23040520220641191 05/05/2022 Subbulu 0208001WL0017171 Subbulu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893695 Mrs VENKATA SUBBULU DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
707 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23040520220641193 05/05/2022 Rajamma Duggempudi 0208001WL0017171 Rajamma Duggempudi 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894137 MRS RAJAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23040520220641194 05/05/2022 Subbarao 0208001WL0017171 Subbarao 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894172 KANNAMNENI PEDDA SUBBARAO CANARA BANK(508532)
709 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23040520220641201 05/05/2022 Govindaiah 0208001WL0017171 Govindaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893717 Mr GOVINDAIAH GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23040520220641200 05/05/2022 Vengalamma 0208001WL0017171 Vengalamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893671 Mrs VENGALAMMA GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23040520220641208 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893756 Mr VENKATESWARLU KOKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-011-028/020507
(VADAMPALLI) 		0208001000NRG23040520220641210 05/05/2022 Venkatadri 0208001WL0017171 Venkatadri 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893701 MR KOKA VENKATADRI STATE BANK OF INDIA(508548)
713 Yerragondapalem AP-08-001-011-028/020508
(VADAMPALLI) 		0208001000NRG23040520220641211 05/05/2022 Balaji 0208001WL0017171 Balaji 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894148 BALAJI NAIK MEGHAVATH CANARA BANK(508532)
714 Yerragondapalem AP-08-001-011-028/020512
(VADAMPALLI) 		0208001000NRG23040520220641217 05/05/2022 Subbaiah 0208001WL0017171 Subbaiah 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893716 Mr SUBBAYYA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-011-028/020512
(VADAMPALLI) 		0208001000NRG23040520220641218 05/05/2022 Venkatalakshamma 0208001WL0017171 Venkatalakshamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894091 Mrs VENKATA LAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-011-028/020516
(VADAMPALLI) 		0208001000NRG23040520220641221 05/05/2022 Srinu 0208001WL0017171 Srinu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894098 Mr SREENU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yerragondapalem AP-08-001-011-028/020517
(VADAMPALLI) 		0208001000NRG23040520220641224 05/05/2022 chandra kala 0208001WL0017171 chandra kala 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894093 Mrs CHANDRAKALA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-011-028/020517
(VADAMPALLI) 		0208001000NRG23040520220641223 05/05/2022 Subbarao 0208001WL0017171 Subbarao 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894092 Mr PATHI BALASUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-011-028/020518
(VADAMPALLI) 		0208001000NRG23040520220635216 05/05/2022 Venkateswarlu talluri 0208001WL0017054 Venkateswarlu talluri 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894150 Mr VENKATESWARLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-011-028/020532
(VADAMPALLI) 		0208001000NRG23040520220641226 05/05/2022 Puchanuthala Venkateswarlu 0208001WL0017171 Puchanuthala Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893718 MR CH VENKATESWARALU PUCHCHAMAMUTALA STATE BANK OF INDIA(508548)
721 Yerragondapalem AP-08-001-011-028/020540
(VADAMPALLI) 		0208001000NRG23040520220641233 05/05/2022 Chinnammi 0208001WL0017171 Chinnammi 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893758 CHINNAMMI ENIBERA STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-011-028/020544
(VADAMPALLI) 		0208001000NRG23040520220641234 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893726 MR PEDDAVENKATESWARALU KANNAMANENI STATE BANK OF INDIA(508548)
723 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23040520220635227 05/05/2022 Nagabhushi 0208001WL0017054 Nagabhushi 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893750 NAGBHUSI JETTIBOYENA STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-011-028/020559
(VADAMPALLI) 		0208001000NRG23040520220664523 05/05/2022 Enduri mariyamma 0208001WL0017466 Enduri mariyamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894014 ENDURI YESUMARIYAMMA INDIAN OVERSEAS BANK(508541)
725 Yerragondapalem AP-08-001-011-028/020607
(VADAMPALLI) 		0208001000NRG23040520220641252 05/05/2022 Subbulu 0208001WL0017171 Subbulu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893709 Mrs VENKATA SUBBULU KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-011-028/020609
(VADAMPALLI) 		0208001000NRG23040520220641256 05/05/2022 Sai 0208001WL0017171 Sai 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894163 MR SAI KRISHNA KOKA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-011-028/020614
(VADAMPALLI) 		0208001000NRG23040520220635251 05/05/2022 aavulakka 0208001WL0017054 aavulakka 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010894140 Miss YENIBERA AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-011-028/020624
(VADAMPALLI) 		0208001000NRG23040520220641259 05/05/2022 anil 0208001WL0017171 anil 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894196 MR ANIL DUGGEMPUDI STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-011-028/020659
(VADAMPALLI) 		0208001000NRG23040520220641267 05/05/2022 Srinu 0208001WL0017171 Srinu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010893761 CHENNA REDDY SRINU HDFC BANK LTD(607152)
730 Yerragondapalem AP-08-001-011-028/020667
(VADAMPALLI) 		0208001000NRG23040520220641273 05/05/2022 Govindamma 0208001WL0017171 Govindamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894094 MS GOVINDAMMA GOPINENI STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-011-028/020673
(VADAMPALLI) 		0208001000NRG23040520220641274 05/05/2022 Guravarao 0208001WL0017171 Guravarao 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894169 MR KOKA GURAVARAO STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-011-028/020676
(VADAMPALLI) 		0208001000NRG23040520220635267 05/05/2022 avulakka Moodamanchu 0208001WL0017054 avulakka Moodamanchu 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893708 MRS AVULAKKA MOODA MANCHU STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-011-028/020681
(VADAMPALLI) 		0208001000NRG23040520220641280 05/05/2022 lakshmi 0208001WL0017171 lakshmi 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894175 MRS KANNAMANENI LAXMI STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-011-028/020689
(VADAMPALLI) 		0208001000NRG23040520220641288 05/05/2022 Kannamaneni venkata ravana 0208001WL0017171 Kannamaneni venkata ravana 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894177 Mrs VENKATARAMANA KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-011-028/020690
(VADAMPALLI) 		0208001000NRG23040520220641289 05/05/2022 rajamma 0208001WL0017171 rajamma 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894153 MRS RAJAMMA KOKA STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-011-028/020716
(VADAMPALLI) 		0208001000NRG23040520220635278 05/05/2022 atchamma 0208001WL0017054 atchamma 00415 SBIN0002815 1179 1179 Processed 09/12/2022 7010893686 MRS YENIBERA ACCHAMMA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-011-028/020718
(VADAMPALLI) 		0208001000NRG23040520220641292 05/05/2022 Venkateswarlu 0208001WL0017171 Venkateswarlu 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894176 MR VENKATESWARLU KANNAMANENI STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-011-028/020725
(VADAMPALLI) 		0208001000NRG23040520220664540 05/05/2022 ankaiah 0208001WL0017466 ankaiah 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894118 ENDURI ANKAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-011-028/020729
(VADAMPALLI) 		0208001000NRG23040520220664542 05/05/2022 Chinna Pichaiah 0208001WL0017466 Chinna Pichaiah 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893673 MR CHINNA PITCHAIAH YENIBERA STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-011-028/020729
(VADAMPALLI) 		0208001000NRG23040520220664543 05/05/2022 Venkatamma 0208001WL0017466 Venkatamma 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010894174 Mrs VENKATAMMA ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23040520220641299 05/05/2022 Dudekula Pedda Rasool 0208001WL0017171 Dudekula Pedda Rasool 00415 SBIN0002815 1173 1173 Processed 09/12/2022 7010894190 Mr PEDDA RASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-011-028/020749
(VADAMPALLI) 		0208001000NRG23040520220664552 05/05/2022 Ravi 0208001WL0017466 Ravi 00415 SBIN0002815 1160 1160 Processed 09/12/2022 7010893690 MR AENIBERA RAVI STATE BANK OF INDIA(508548)
SubTotal 213979 213979
743 Yerragondapalem AP-08-001-011-028/020132
(VADAMPALLI) 		0208001000NRG23040520220664343 05/05/2022 Yenibera Lazar 0208001WL0017466 Yenibera Lazar 00415 SBIN0008837 1160 1160 Processed 09/12/2022 7010894189 YENIBERA LAJARU INDIAN OVERSEAS BANK(508541)
744 Yerragondapalem AP-08-001-011-028/020171
(VADAMPALLI) 		0208001000NRG23040520220664395 05/05/2022 Yenibera Sugunamma 0208001WL0017466 Yenibera Sugunamma 00415 SBIN0008837 1160 1160 Processed 09/12/2022 7010894186 Mrs SUGUNAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-011-028/020741
(VADAMPALLI) 		0208001000NRG23040520220635295 05/05/2022 yohasuva 0208001WL0017054 yohasuva 00415 SBIN0008837 1179 1179 Processed 09/12/2022 7010894188 MR YENIBERA YOHASUVA STATE BANK OF INDIA(508548)
SubTotal 3499 3499
746 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23040520220635182 05/05/2022 ramesh 0208001WL0017054 ramesh 00415 SBIN0012870 1179 1179 Processed 09/12/2022 7010893645 DALAI RAMESH AXIS BANK(607153)
SubTotal 1179 1179
747 Yerragondapalem AP-08-001-011-028/020296
(VADAMPALLI) 		0208001000NRG23040520220635106 05/05/2022 venkata narayana 0208001WL0017054 venkata narayana 00415 SBIN0012918 1179 1179 Processed 09/12/2022 7010894198 MR BATHULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23040520220641258 05/05/2022 Ch jyothi 0208001WL0017171 Ch jyothi 00415 SBIN0012918 1173 1173 Processed 09/12/2022 7010894184 Miss CHEKURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Yerragondapalem AP-08-001-011-028/020734
(VADAMPALLI) 		0208001000NRG23040520220664545 05/05/2022 mahesh babu 0208001WL0017466 mahesh babu 00415 SBIN0012918 1160 1160 Processed 09/12/2022 7010894178 YENIBERA MAHESH BANK OF BARODA(606985)
SubTotal 3512 3512
750 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23030520220608933 05/05/2022 Bhaskar 0208001WL0016607 Bhaskar 00415 SBIN0020263 993 993 Processed 09/12/2022 7010894194 MANDA BHASKAR UNION BANK OF INDIA(508500)
SubTotal 993 993
751 Yerragondapalem AP-08-001-011-028/020734
(VADAMPALLI) 		0208001000NRG23040520220664544 05/05/2022 lajar 0208001WL0017466 lajar 00415 SBIN0020581 1160 1160 Processed 09/12/2022 7010894199 Mr LAJAR ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1160 1160
752 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23040520220657200 05/05/2022 JEMSU 0208001WL0017387 JEMSU 00415 SBIN0020919 1138 1138 Processed 09/12/2022 7010894197 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 1138 1138
753 Yerragondapalem AP-08-001-011-028/020060
(VADAMPALLI) 		0208001000NRG23040520220640979 05/05/2022 Duggineni Sankarrao 0208001WL0017171 Duggineni Sankarrao 00415 SBIN0021204 1173 1173 Processed 09/12/2022 7010894195 Mr SHANKAR RAO DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-011-028/020191
(VADAMPALLI) 		0208001000NRG23040520220664426 05/05/2022 Nehmya 0208001WL0017466 Nehmya 00415 SBIN0021204 1160 1160 Processed 09/12/2022 7010894193 YENIBERA NEHEMYA UNION BANK OF INDIA(508500)
SubTotal 2333 2333
755 Yerragondapalem AP-08-001-011-028/020307
(VADAMPALLI) 		0208001000NRG23040520220635117 05/05/2022 Polissetty Shayamma 0208001WL0017054 Polissetty Shayamma 00468 UBIN0576352 1179 1179 Processed 09/12/2022 7010894200 POLI SETTI SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1179 1179
756 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23040520220657199 05/05/2022 Sannepogu Padma 0208001WL0017387 Sannepogu Padma 00468 UBIN0805157 1138 1138 Processed 09/12/2022 7010893743 SANNEPOGU PADMA UNION BANK OF INDIA(508500)
SubTotal 1138 1138
757 Yerragondapalem AP-08-001-011-028/020069
(VADAMPALLI) 		0208001000NRG23040520220641000 05/05/2022 harikrishna 0208001WL0017171 harikrishna 00468 UBIN0810673 1173 1173 Processed 09/12/2022 7010893745 BOPPUDI HARIKRISHNA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-011-028/020193
(VADAMPALLI) 		0208001000NRG23040520220664431 05/05/2022 Prasad 0208001WL0017466 Prasad 00468 UBIN0810673 1160 1160 Processed 09/12/2022 7010893744 Mr PRASAD YENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23040520220641285 05/05/2022 Navabharathi 0208001WL0017171 Navabharathi 00468 UBIN0810673 1173 1173 Processed 09/12/2022 7010893746 MS TATIKONDA NAVA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 3506 3506
760 Yerragondapalem AP-08-001-011-028/020077
(VADAMPALLI) 		0208001000NRG23040520220641019 05/05/2022 NAGAMALLESWARI 0208001WL0017171 NAGAMALLESWARI 00468 UBIN0815594 1173 1173 Processed 09/12/2022 7010893768 YERUVA NAGAMALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1173 1173
761 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23030520220608919 05/05/2022 Meri 0208001WL0016607 Meri 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893856 SANDRAPATI MERI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-005-020/010654
(KOLUKULA) 		0208001000NRG23030520220608951 05/05/2022 padma 0208001WL0016607 padma 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893850 PADMA ELPULA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-005-020/010807
(KOLUKULA) 		0208001000NRG23030520220608973 05/05/2022 Dongari Guravamma 0208001WL0016607 Dongari Guravamma 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893631 DONGARI GURAVAMMA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-005-020/010902
(KOLUKULA) 		0208001000NRG23030520220608997 05/05/2022 ramaiah 0208001WL0016607 ramaiah 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893629 MUNDLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Yerragondapalem AP-08-001-005-020/010917
(KOLUKULA) 		0208001000NRG23030520220609003 05/05/2022 beebule 0208001WL0016607 beebule 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893861 DUDEKULA BIBULU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23030520220609007 05/05/2022 VENKATAAKSHAMMA 0208001WL0016607 VENKATAAKSHAMMA 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010893860 Mrs Bathula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Yerragondapalem AP-08-001-005-020/011018
(KOLUKULA) 		0208001000NRG23030520220609032 05/05/2022 Annamaraju 0208001WL0016607 Annamaraju 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010893854 ANNAMARAJU NARASIMHA RAO UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-005-020/011023
(KOLUKULA) 		0208001000NRG23030520220609038 05/05/2022 Dongari Sujatha 0208001WL0016607 Dongari Sujatha 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893636 DONGARI SUJATHA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/011063
(KOLUKULA) 		0208001000NRG23030520220609051 05/05/2022 Kalebu 0208001WL0016607 Kalebu 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893859 MANDA KALEBU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-005-020/011113
(KOLUKULA) 		0208001000NRG23030520220609067 05/05/2022 bAlarAju 0208001WL0016607 bAlarAju 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010893640 CHEVULA BALARAJU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-005-020/011113
(KOLUKULA) 		0208001000NRG23030520220609068 05/05/2022 ravaNa 0208001WL0016607 ravaNa 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010893633 CHEVULA RAVANA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23030520220609071 05/05/2022 baaji 0208001WL0016607 baaji 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893741 DUDEKULA BAJI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23030520220609070 05/05/2022 mastan 0208001WL0016607 mastan 00468 UBIN0819417 993 993 Processed 09/12/2022 7010893639 DUDEKULA MASTAN CANARA BANK(508532)
774 Yerragondapalem AP-08-001-011-028/020121
(VADAMPALLI) 		0208001000NRG23040520220635041 05/05/2022 yenibera Vimalamma 0208001WL0017054 yenibera Vimalamma 00468 UBIN0819417 1179 1179 Processed 09/12/2022 7010893638 YENIBERA VIMALAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-011-028/020157
(VADAMPALLI) 		0208001000NRG23040520220664386 05/05/2022 Borraiah 0208001WL0017466 Borraiah 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893863 Mr BORRAYYA SAMPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-011-028/020157
(VADAMPALLI) 		0208001000NRG23040520220664387 05/05/2022 sampasani Saramma 0208001WL0017466 sampasani Saramma 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893642 Mrs SHARAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Yerragondapalem AP-08-001-011-028/020160
(VADAMPALLI) 		0208001000NRG23040520220664390 05/05/2022 Yohanu 0208001WL0017466 Yohanu 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893632 Mr YOHAN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-011-028/020189
(VADAMPALLI) 		0208001000NRG23040520220664423 05/05/2022 Borramma 0208001WL0017466 Borramma 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893865 YENIBERA BORRAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-011-028/020189
(VADAMPALLI) 		0208001000NRG23040520220664424 05/05/2022 mahesh babu 0208001WL0017466 mahesh babu 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893637 Mr Yenibera Mahesh Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Yerragondapalem AP-08-001-011-028/020189
(VADAMPALLI) 		0208001000NRG23040520220664422 05/05/2022 Pedda Yohanu 0208001WL0017466 Pedda Yohanu 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893866 YENIBERA PEDDA YOHAN UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-011-028/020214
(VADAMPALLI) 		0208001000NRG23040520220664471 05/05/2022 yenibera Rajashekar 0208001WL0017466 yenibera Rajashekar 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893858 YENIBARA RAJA SEKHAR ICICI BANK LTD(508534)
782 Yerragondapalem AP-08-001-011-028/020217
(VADAMPALLI) 		0208001000NRG23040520220664476 05/05/2022 Johar Babu 0208001WL0017466 Johar Babu 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893862 ENIBERA JOHAR BABU UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-011-028/020224
(VADAMPALLI) 		0208001000NRG23040520220664486 05/05/2022 Nagesh 0208001WL0017466 Nagesh 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893864 Mr NAGESH PUPPALAVAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23040520220635083 05/05/2022 Chinna Venkateswarlu 0208001WL0017054 Chinna Venkateswarlu 00468 UBIN0819417 1179 1179 Processed 09/12/2022 7010893857 Mr MUDAMANCHU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
785 Yerragondapalem AP-08-001-011-028/020370
(VADAMPALLI) 		0208001000NRG23040520220641122 05/05/2022 Guravamma 0208001WL0017171 Guravamma 00468 UBIN0819417 1173 1173 Processed 09/12/2022 7010893634 Ms GOPINENI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23040520220641167 05/05/2022 Dudekula Kasamma 0208001WL0017171 Dudekula Kasamma 00468 UBIN0819417 1173 1173 Processed 09/12/2022 7010893644 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23040520220641166 05/05/2022 Dudekula Pedda Mastan 0208001WL0017171 Dudekula Pedda Mastan 00468 UBIN0819417 1173 1173 Processed 09/12/2022 7010893643 Mr PEDDA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23040520220635188 05/05/2022 Aruna 0208001WL0017054 Aruna 00468 UBIN0819417 1179 1179 Processed 09/12/2022 7010893853 Mr DALAI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-011-028/020473
(VADAMPALLI) 		0208001000NRG23040520220635187 05/05/2022 Dalayi Venkatanarasaiah 0208001WL0017054 Dalayi Venkatanarasaiah 00468 UBIN0819417 1179 1179 Processed 09/12/2022 7010893852 DALAYI VENKATA NARASAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23040520220641195 05/05/2022 Bagyalakshmi 0208001WL0017171 Bagyalakshmi 00468 UBIN0819417 1173 1173 Processed 09/12/2022 7010893851 KANNAMANENI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-011-028/020486
(VADAMPALLI) 		0208001000NRG23040520220635197 05/05/2022 Mudamanchu Adisheshulu 0208001WL0017054 Mudamanchu Adisheshulu 00468 UBIN0819417 1179 1179 Processed 09/12/2022 7010893641 Mrs ADISESHULU MUDAMANCHU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yerragondapalem AP-08-001-011-028/020599
(VADAMPALLI) 		0208001000NRG23040520220664530 05/05/2022 rajasekhar 0208001WL0017466 rajasekhar 00468 UBIN0819417 1160 1160 Processed 09/12/2022 7010893855 UPPALAPATI RAJASEKHAR UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23040520220641278 05/05/2022 GOPALU 0208001WL0017171 GOPALU 00468 UBIN0819417 1173 1173 Processed 09/12/2022 7010893635 POLISETTY GOPALU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23040520220641283 05/05/2022 chennakesavulu 0208001WL0017171 chennakesavulu 00468 UBIN0819417 1173 1173 Processed 09/12/2022 7010893630 JETTIBOENA CHENNAKESAVULU UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23040520220657313 05/05/2022 Lalitha lavanya 0208001WL0017387 Lalitha lavanya 00468 UBIN0819417 1110 1110 Processed 09/12/2022 7010893742 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 39348 39348
796 Yerragondapalem AP-08-001-011-028/020721
(VADAMPALLI) 		0208001000NRG23040520220664537 05/05/2022 devamma 0208001WL0017466 devamma 00468 UBIN0821730 1160 1160 Rejected 17/12/2022 N1122007FA3661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1160 1160
797 Yerragondapalem AP-08-001-011-028/020440
(VADAMPALLI) 		0208001000NRG23040520220641170 05/05/2022 Dudekula Kasamma 0208001WL0017171 Dudekula Kasamma 00468 UBIN0830968 1173 1173 Processed 09/12/2022 7010893698 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23040520220657328 05/05/2022 Malleswari 0208001WL0017387 Malleswari 00468 UBIN0830968 1110 1110 Processed 09/12/2022 7010893697 SANNEPOGU MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 2283 2283
Total 925503 925503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_050522APB_FTO_40684 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 32620
2 Yerragondapalem AP0208001_050522APB_FTO_40684 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 552379
3 Yerragondapalem AP0208001_050522APB_FTO_40684 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1173
4 Yerragondapalem AP0208001_050522APB_FTO_40684 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 27008
5 Yerragondapalem AP0208001_050522APB_FTO_40684 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 2220
6 Yerragondapalem AP0208001_050522APB_FTO_40684 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 1138
7 Yerragondapalem AP0208001_050522APB_FTO_40684 Bank of India BKID0005618 MARKAPUR 1179
8 Yerragondapalem AP0208001_050522APB_FTO_40684 Canara Bank CNRB0013708 DEVARAJUGATTU 3519
9 Yerragondapalem AP0208001_050522APB_FTO_40684 HDFC Bank HDFC0002381 MARKAPUR 1173
10 Yerragondapalem AP0208001_050522APB_FTO_40684 Punjab National Bank PUNB0282100 SANIKAVARAM 25514
11 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 213979
12 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 3499
13 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1179
14 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3512
15 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 993
16 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0020581 DUPADU 1160
17 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0020919 SRISAILAM 1138
18 Yerragondapalem AP0208001_050522APB_FTO_40684 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2333
19 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0576352 Markapur 1179
20 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0805157 SRISAILAM 1138
21 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3506
22 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0815594 CUMBUM 1173
23 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 39348
24 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0821730 TANGELLAMUDI 1160
25 Yerragondapalem AP0208001_050522APB_FTO_40684 UNION BANK OF INDIA UBIN0830968 DORNALA 2283

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