Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:31:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_230522APB_FTO_59640
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-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23220520221494140 23/05/2022 Nagamma 0208001WL0029876 Nagamma 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024577051 Mrs NAGAMANI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23220520221494151 23/05/2022 nakkaPalankaiah 0208001WL0029876 nakkaPalankaiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024577636 Mr PALANKAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23220520221494164 23/05/2022 Appayyaiah 0208001WL0029876 Appayyaiah 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024577196 APPAIAH JAMMOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23220520221494174 23/05/2022 Ravana 0208001WL0029876 Ravana 00019 APGB0005058 600 600 Processed 07/06/2022 2024577087 Mrs RAVANA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23220520221494189 23/05/2022 Adilakshmi 0208001WL0029876 Adilakshmi 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024577005 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-008-025/011154
(BOYALA PALLI) 		0208001000NRG23220520221494201 23/05/2022 PADGMA 0208001WL0029876 PADGMA 00019 APGB0005058 1200 1200 Processed 07/06/2022 2024577458 Mrs NAKKA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23220520221488703 23/05/2022 kalyan 0208001WL0029765 kalyan 00019 APGB0005058 1160 1160 Processed 07/06/2022 2024577582 Mr POLISETTI KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/020007
(BOYALA PALLI) 		0208001000NRG23220520221488705 23/05/2022 Ravanamma 0208001WL0029765 Ravanamma 00019 APGB0005058 1160 1160 Processed 07/06/2022 2024577006 Mrs RAVANA ALUGUSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-012-030/010166
(GURRAPUSALA) 		0208001000NRG23220520221502476 23/05/2022 Adilakshmi 0208001WL0030084 Adilakshmi 00019 APGB0005058 780 780 Processed 07/06/2022 2024576924 Mrs ADI LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-012-030/010207
(GURRAPUSALA) 		0208001000NRG23220520221502492 23/05/2022 Rama Yogi 0208001WL0030084 Rama Yogi 00019 APGB0005058 780 780 Processed 07/06/2022 2024577329 KRISHTAMSETTI RAMAYOGI UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-012-030/010243
(GURRAPUSALA) 		0208001000NRG23220520221502511 23/05/2022 Sivakesavulu 0208001WL0030084 Sivakesavulu 00019 APGB0005058 780 780 Processed 07/06/2022 2024576954 Mr SIVAKESAVULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-012-030/010288
(GURRAPUSALA) 		0208001000NRG23220520221502551 23/05/2022 Chinna kotamma 0208001WL0030084 Chinna kotamma 00019 APGB0005058 780 780 Processed 07/06/2022 2024577132 Mrs CHINNA KOTAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-012-030/010357
(GURRAPUSALA) 		0208001000NRG23220520221502101 23/05/2022 Chinna Avulakka 0208001WL0030082 Chinna Avulakka 00019 APGB0005058 390 390 Processed 07/06/2022 2024577561 Mrs CHINNA AVULAKKA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-012-030/010357
(GURRAPUSALA) 		0208001000NRG23220520221502100 23/05/2022 Gangaiah 0208001WL0030082 Gangaiah 00019 APGB0005058 650 650 Processed 07/06/2022 2024577525 Mr GANGAIAH DARSI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-012-030/010360
(GURRAPUSALA) 		0208001000NRG23220520221502104 23/05/2022 Pedda Ankamma 0208001WL0030082 Pedda Ankamma 00019 APGB0005058 520 520 Processed 07/06/2022 2024577531 PEDDA ANKAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-012-030/010360
(GURRAPUSALA) 		0208001000NRG23220520221502103 23/05/2022 Polaiah 0208001WL0030082 Polaiah 00019 APGB0005058 650 650 Processed 07/06/2022 2024577526 DARSI POLAIAH UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-012-030/010363
(GURRAPUSALA) 		0208001000NRG23220520221502109 23/05/2022 Pedda Gangamma 0208001WL0030082 Pedda Gangamma 00019 APGB0005058 520 520 Processed 07/06/2022 2024577528 GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-012-030/010363
(GURRAPUSALA) 		0208001000NRG23220520221502108 23/05/2022 Pedda Rajaiah 0208001WL0030082 Pedda Rajaiah 00019 APGB0005058 520 520 Processed 07/06/2022 2024577207 RAJAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-012-030/010367
(GURRAPUSALA) 		0208001000NRG23220520221502597 23/05/2022 Sanjeevaiah 0208001WL0030084 Sanjeevaiah 00019 APGB0005058 780 780 Processed 07/06/2022 2024577401 Mr SANJEEVAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-012-030/010381
(GURRAPUSALA) 		0208001000NRG23220520221502114 23/05/2022 Aachamma 0208001WL0030082 Aachamma 00019 APGB0005058 520 520 Processed 07/06/2022 2024577002 Mrs ATCHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-012-030/010384
(GURRAPUSALA) 		0208001000NRG23220520221502116 23/05/2022 Venkata Ramana 0208001WL0030082 Venkata Ramana 00019 APGB0005058 650 650 Processed 07/06/2022 2024576951 Mrs VENKATA RAVANA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-012-030/010384
(GURRAPUSALA) 		0208001000NRG23220520221502117 23/05/2022 Venkateswarlu 0208001WL0030082 Venkateswarlu 00019 APGB0005058 650 650 Processed 07/06/2022 2024577534 Mr VENKATESWARLU BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-012-030/010408
(GURRAPUSALA) 		0208001000NRG23220520221502624 23/05/2022 Bala Eswaraiah 0208001WL0030084 Bala Eswaraiah 00019 APGB0005058 780 780 Processed 07/06/2022 2024576981 Mr BALA ESWARAIAH GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-012-030/010433
(GURRAPUSALA) 		0208001000NRG23220520221502124 23/05/2022 Peddi Rajulu 0208001WL0030082 Peddi Rajulu 00019 APGB0005058 650 650 Processed 07/06/2022 2024577530 GOPIDESI PEDDI RAJULU UNION BANK OF INDIA(508500)
25 Yerragondapalem AP-08-001-012-030/010433
(GURRAPUSALA) 		0208001000NRG23220520221502125 23/05/2022 Peramma 0208001WL0030082 Peramma 00019 APGB0005058 650 650 Processed 07/06/2022 2024576920 PERAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-012-030/010452
(GURRAPUSALA) 		0208001000NRG23220520221502653 23/05/2022 pedda palankaih 0208001WL0030084 pedda palankaih 00019 APGB0005058 650 650 Processed 07/06/2022 2024577667 MR POLEPALLI PEDDA PALANKAIAH STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-012-030/010454
(GURRAPUSALA) 		0208001000NRG23220520221502655 23/05/2022 brhammayya 0208001WL0030084 brhammayya 00019 APGB0005058 780 780 Processed 07/06/2022 2024577391 MR CHINNA BRAHMAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-012-030/010457
(GURRAPUSALA) 		0208001000NRG23220520221502658 23/05/2022 chinna anjaneyulu 0208001WL0030084 chinna anjaneyulu 00019 APGB0005058 390 390 Processed 07/06/2022 2024576901 Mr CHINNA ANJANEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-012-030/010459
(GURRAPUSALA) 		0208001000NRG23220520221502660 23/05/2022 nagamma 0208001WL0030084 nagamma 00019 APGB0005058 780 780 Processed 07/06/2022 2024577394 MRS PEDDA NAGAMMA GOPIDESI STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-015-001/020082
(GANJIVARI PALLI) 		0208001000NRG23220520221504015 23/05/2022 Praveen 0208001WL0030103 Praveen 00019 APGB0005058 648 648 Processed 07/06/2022 2024577093 Mr Yenibera Praveen ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23220520221504049 23/05/2022 Venkatamma 0208001WL0030103 Venkatamma 00019 APGB0005058 648 648 Processed 07/06/2022 2024577010 ENIBERA VENKATAMMA UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23220520221504050 23/05/2022 Yenibera Yesobu 0208001WL0030103 Yenibera Yesobu 00019 APGB0005058 648 648 Processed 07/06/2022 2024577080 Mr YOSEBU ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23220520221504058 23/05/2022 Kanthamma 0208001WL0030103 Kanthamma 00019 APGB0005058 648 648 Processed 07/06/2022 2024577009 Mrs KANTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-015-001/020237
(GANJIVARI PALLI) 		0208001000NRG23220520221507536 23/05/2022 ratham SrinuVasulu 0208001WL0030203 ratham SrinuVasulu 00019 APGB0005058 852 852 Processed 07/06/2022 2024577573 RAATHAM SRINIVASULU UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-015-001/020241
(GANJIVARI PALLI) 		0208001000NRG23220520221507542 23/05/2022 Galaiah 0208001WL0030203 Galaiah 00019 APGB0005058 852 852 Processed 07/06/2022 2024577083 Mr GALAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23220520221507556 23/05/2022 Venkataiah 0208001WL0030203 Venkataiah 00019 APGB0005058 852 852 Processed 07/06/2022 2024577067 Mr VENKATAIAH ANNUPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-015-001/020264
(GANJIVARI PALLI) 		0208001000NRG23220520221507560 23/05/2022 Narayanamma 0208001WL0030203 Narayanamma 00019 APGB0005058 852 852 Processed 07/06/2022 2024577064 Mrs NARAYANAMMA REGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23220520221507583 23/05/2022 Mula Naguramma 0208001WL0030203 Mula Naguramma 00019 APGB0005058 852 852 Processed 07/06/2022 2024577082 MRS MULA NAGURAMMA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23220520221507586 23/05/2022 Lakshmi devi 0208001WL0030203 Lakshmi devi 00019 APGB0005058 852 852 Processed 07/06/2022 2024577519 Mrs Duggempudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23220520221507585 23/05/2022 Mallamma 0208001WL0030203 Mallamma 00019 APGB0005058 852 852 Processed 07/06/2022 2024577078 Mrs MALLAMMA DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23220520221507611 23/05/2022 Annapureddy Narayanamma 0208001WL0030203 Annapureddy Narayanamma 00019 APGB0005058 852 852 Processed 07/06/2022 2024577063 Mrs VENKATA NARAYANAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-015-001/020330
(GANJIVARI PALLI) 		0208001000NRG23220520221507618 23/05/2022 Pedda Kondaiah 0208001WL0030203 Pedda Kondaiah 00019 APGB0005058 852 852 Processed 07/06/2022 2024577062 Mr PEDDA KONDAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-015-001/020357
(GANJIVARI PALLI) 		0208001000NRG23220520221507633 23/05/2022 Anjamma 0208001WL0030203 Anjamma 00019 APGB0005058 852 852 Processed 07/06/2022 2024577123 Mrs ANJAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-015-001/020357
(GANJIVARI PALLI) 		0208001000NRG23220520221507632 23/05/2022 Narasaiah 0208001WL0030203 Narasaiah 00019 APGB0005058 852 852 Processed 07/06/2022 2024577079 Mr NARASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-015-001/020376
(GANJIVARI PALLI) 		0208001000NRG23220520221507637 23/05/2022 Duggempudi Venkateswarlu 0208001WL0030203 Duggempudi Venkateswarlu 00019 APGB0005058 852 852 Processed 07/06/2022 2024577069 Mr VENKATESWARLU DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-015-001/020395
(GANJIVARI PALLI) 		0208001000NRG23220520221507646 23/05/2022 kasieswari 0208001WL0030203 kasieswari 00019 APGB0005058 852 852 Processed 07/06/2022 2024577106 Ms KASI ESWARI MINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-015-001/020395
(GANJIVARI PALLI) 		0208001000NRG23220520221507645 23/05/2022 nagandhara babu 0208001WL0030203 nagandhara babu 00019 APGB0005058 852 852 Processed 07/06/2022 2024577105 MINIGA NAGENDHRA BABU UNION BANK OF INDIA(508500)
48 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23220520221503046 23/05/2022 Ravanamma 0208001WL0030090 Ravanamma 00019 APGB0005058 1135 1135 Processed 07/06/2022 2024577076 MR AMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23220520221503115 23/05/2022 Peddaramireddy 0208001WL0030090 Peddaramireddy 00019 APGB0005058 1092 1092 Processed 07/06/2022 2024577072 Mr RAMAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-015-001/070320
(GANJIVARI PALLI) 		0208001000NRG23220520221503136 23/05/2022 Lakshmi Narayanamma 0208001WL0030090 Lakshmi Narayanamma 00019 APGB0005058 1135 1135 Processed 07/06/2022 2024577081 MRS LOKASANI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23220520221507662 23/05/2022 lakshmi parvati 0208001WL0030203 lakshmi parvati 00019 APGB0005058 852 852 Processed 07/06/2022 2024577127 Mr Ratham Lakshmi Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23220520221507661 23/05/2022 narasimha 0208001WL0030203 narasimha 00019 APGB0005058 852 852 Processed 07/06/2022 2024577070 MR RATHAM NARASIMHA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-015-001/070701
(GANJIVARI PALLI) 		0208001000NRG23210520221479550 23/05/2022 Aadinarayanamma 0208001WL0029643 Aadinarayanamma 00019 APGB0005058 1102 1102 Processed 07/06/2022 2024577075 Mrs ADINARAYANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43258 43258
54 Yerragondapalem AP-08-001-012-030/010002
(GURRAPUSALA) 		0208001000NRG23220520221501929 23/05/2022 Kasamma 0208001WL0030082 Kasamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577574 KASAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23220520221501932 23/05/2022 ATCHAMMA 0208001WL0030082 ATCHAMMA 00019 APGB0005088 520 520 Processed 07/06/2022 2024577222 GANGEPOGU ATCHAMMA UNION BANK OF INDIA(508500)
56 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23220520221501931 23/05/2022 Galemma 0208001WL0030082 Galemma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577217 Mrs GALEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-012-030/010003
(GURRAPUSALA) 		0208001000NRG23220520221501930 23/05/2022 mamilla Roshaiah 0208001WL0030082 mamilla Roshaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024577201 ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-012-030/010005
(GURRAPUSALA) 		0208001000NRG23220520221501933 23/05/2022 ROSAIAH 0208001WL0030082 ROSAIAH 00019 APGB0005088 520 520 Processed 07/06/2022 2024576914 Mr ROSAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-012-030/010006
(GURRAPUSALA) 		0208001000NRG23220520221502433 23/05/2022 Venkatamma 0208001WL0030084 Venkatamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577042 Mr VENKATAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23220520221501938 23/05/2022 Atchamma 0208001WL0030082 Atchamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577408 Mrs ATCHAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23220520221501941 23/05/2022 Deva Sahayam 0208001WL0030082 Deva Sahayam 00019 APGB0005088 520 520 Processed 07/06/2022 2024576948 Mr DEVASAHAYAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-012-030/010010
(GURRAPUSALA) 		0208001000NRG23220520221501942 23/05/2022 Kotamma 0208001WL0030082 Kotamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577580 Mrs KOTAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-012-030/010014
(GURRAPUSALA) 		0208001000NRG23220520221501946 23/05/2022 Chinna Nagaiah 0208001WL0030082 Chinna Nagaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024576915 Mr CHINNA NAGAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-012-030/010016
(GURRAPUSALA) 		0208001000NRG23220520221501950 23/05/2022 deva sahayam 0208001WL0030082 deva sahayam 00019 APGB0005088 520 520 Processed 07/06/2022 2024576912 Mr DEVA SAHAYAM MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-012-030/010016
(GURRAPUSALA) 		0208001000NRG23220520221501949 23/05/2022 Venkatamma 0208001WL0030082 Venkatamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577041 Mrs VENKATAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-012-030/010018
(GURRAPUSALA) 		0208001000NRG23220520221501953 23/05/2022 Pedda Devaiah 0208001WL0030082 Pedda Devaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024576895 Mr Mamilla Pedda Devaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23220520221501967 23/05/2022 Suvarthamma 0208001WL0030082 Suvarthamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577102 Mrs SUVARTHAMMA MAAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-012-030/010026
(GURRAPUSALA) 		0208001000NRG23220520221501966 23/05/2022 Yesaiah 0208001WL0030082 Yesaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024576896 Mr YESAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-012-030/010038
(GURRAPUSALA) 		0208001000NRG23220520221502436 23/05/2022 Pushpamma 0208001WL0030084 Pushpamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577236 Mrs PUSWARANI VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-012-030/010038
(GURRAPUSALA) 		0208001000NRG23220520221502435 23/05/2022 Raja Rathnam 0208001WL0030084 Raja Rathnam 00019 APGB0005088 650 650 Processed 07/06/2022 2024576910 Mr RAJA RATNAM VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-012-030/010040
(GURRAPUSALA) 		0208001000NRG23220520221502438 23/05/2022 Rajarao 0208001WL0030084 Rajarao 00019 APGB0005088 650 650 Processed 07/06/2022 2024576988 Mr RAJARAO VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/010040
(GURRAPUSALA) 		0208001000NRG23220520221502437 23/05/2022 Tirupalu 0208001WL0030084 Tirupalu 00019 APGB0005088 650 650 Processed 07/06/2022 2024577221 MR VAIDANA THIRUPALU STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-012-030/010041
(GURRAPUSALA) 		0208001000NRG23220520221502439 23/05/2022 Pedda Devaiah 0208001WL0030084 Pedda Devaiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024577218 Mr PEDDADEVAIAH VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-012-030/010041
(GURRAPUSALA) 		0208001000NRG23220520221502440 23/05/2022 Venkata Lakshmamma 0208001WL0030084 Venkata Lakshmamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577220 Mrs VENKATA LAKSHMAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/010042
(GURRAPUSALA) 		0208001000NRG23220520221502441 23/05/2022 Kanthamma 0208001WL0030084 Kanthamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577219 Mrs KANTHAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/010042
(GURRAPUSALA) 		0208001000NRG23220520221502442 23/05/2022 Mariyababu 0208001WL0030084 Mariyababu 00019 APGB0005088 650 650 Processed 07/06/2022 2024576961 Mr MARIABABU VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-012-030/010043
(GURRAPUSALA) 		0208001000NRG23220520221502445 23/05/2022 Danaiah 0208001WL0030084 Danaiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024576911 Mr DANAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-012-030/010043
(GURRAPUSALA) 		0208001000NRG23220520221502446 23/05/2022 Suvartha 0208001WL0030084 Suvartha 00019 APGB0005088 650 650 Processed 07/06/2022 2024577235 Mrs SUVARTHAMMA YAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-012-030/010045
(GURRAPUSALA) 		0208001000NRG23220520221502447 23/05/2022 mariyamma 0208001WL0030084 mariyamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024576995 Mrs MARIYAMMA VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-012-030/010045
(GURRAPUSALA) 		0208001000NRG23220520221502448 23/05/2022 yesayya 0208001WL0030084 yesayya 00019 APGB0005088 650 650 Processed 07/06/2022 2024576990 Mr YESAIAH VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-012-030/010053
(GURRAPUSALA) 		0208001000NRG23220520221501992 23/05/2022 nasaramma 0208001WL0030082 nasaramma 00019 APGB0005088 260 260 Processed 07/06/2022 2024576946 Mrs NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-012-030/010108
(GURRAPUSALA) 		0208001000NRG23220520221502220 23/05/2022 Venkata Dasu 0208001WL0030083 Venkata Dasu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577206 Mr CHINNA VENKATADASU BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-012-030/010108
(GURRAPUSALA) 		0208001000NRG23220520221502221 23/05/2022 Venkatamma 0208001WL0030083 Venkatamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577040 Mrs VENKATAMMA BOMMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-012-030/010115
(GURRAPUSALA) 		0208001000NRG23220520221502222 23/05/2022 Durgi Ravanamma 0208001WL0030083 Durgi Ravanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577393 Mrs RAVANAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-012-030/010122
(GURRAPUSALA) 		0208001000NRG23220520221502449 23/05/2022 Chinna Yesu 0208001WL0030084 Chinna Yesu 00019 APGB0005088 650 650 Processed 07/06/2022 2024577233 CHINNAYESU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-012-030/010122
(GURRAPUSALA) 		0208001000NRG23220520221502450 23/05/2022 Mariyamma 0208001WL0030084 Mariyamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577234 Mrs MARIYAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-012-030/010123
(GURRAPUSALA) 		0208001000NRG23220520221502451 23/05/2022 Raja Rathnam 0208001WL0030084 Raja Rathnam 00019 APGB0005088 650 650 Processed 07/06/2022 2024577237 Mr RAJARATNAM DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-012-030/010123
(GURRAPUSALA) 		0208001000NRG23220520221502452 23/05/2022 Ruthamma 0208001WL0030084 Ruthamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024576938 Mrs RUTHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-012-030/010135
(GURRAPUSALA) 		0208001000NRG23220520221502224 23/05/2022 Atchamma 0208001WL0030083 Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577345 ATCHAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-012-030/010136
(GURRAPUSALA) 		0208001000NRG23220520221502453 23/05/2022 Kamisetty Venkateswarlu 0208001WL0030084 Kamisetty Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577098 Mr VENKATESWARLU KAMISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-012-030/010136
(GURRAPUSALA) 		0208001000NRG23220520221502454 23/05/2022 Narayanamma 0208001WL0030084 Narayanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577655 Mrs NARAYANAMMA KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-012-030/010138
(GURRAPUSALA) 		0208001000NRG23220520221502455 23/05/2022 Chinna Kasaiah 0208001WL0030084 Chinna Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576889 Mr CHINNA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-012-030/010138
(GURRAPUSALA) 		0208001000NRG23220520221502456 23/05/2022 Polepalli Papulamma 0208001WL0030084 Polepalli Papulamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577096 Mrs POLEPALLI PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-012-030/010149
(GURRAPUSALA) 		0208001000NRG23220520221502458 23/05/2022 Adaiah 0208001WL0030084 Adaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577275 Mr PEDDA ADAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-012-030/010149
(GURRAPUSALA) 		0208001000NRG23220520221502459 23/05/2022 Ramulamma 0208001WL0030084 Ramulamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577276 Mrs RAMULAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-012-030/010151
(GURRAPUSALA) 		0208001000NRG23220520221502461 23/05/2022 bala kasaiah 0208001WL0030084 bala kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577286 Mr Chanda Bala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-012-030/010151
(GURRAPUSALA) 		0208001000NRG23220520221502460 23/05/2022 Lakshmi Devi 0208001WL0030084 Lakshmi Devi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576891 Mrs LAKSHMI DEVI CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-012-030/010154
(GURRAPUSALA) 		0208001000NRG23220520221502462 23/05/2022 Pitchamma 0208001WL0030084 Pitchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577277 PITCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-012-030/010156
(GURRAPUSALA) 		0208001000NRG23220520221502464 23/05/2022 Bala Kasaiah 0208001WL0030084 Bala Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577020 Mr BALA KASAIAH CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-012-030/010157
(GURRAPUSALA) 		0208001000NRG23220520221502465 23/05/2022 Kasaiah 0208001WL0030084 Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576907 Mr KASAIAH CHERUKUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-012-030/010159
(GURRAPUSALA) 		0208001000NRG23220520221502225 23/05/2022 Siddaiah 0208001WL0030083 Siddaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576899 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-012-030/010159
(GURRAPUSALA) 		0208001000NRG23220520221502226 23/05/2022 Tangelamma 0208001WL0030083 Tangelamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576934 Mrs TANGELLAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-012-030/010161
(GURRAPUSALA) 		0208001000NRG23220520221502467 23/05/2022 Naga Guruvamma 0208001WL0030084 Naga Guruvamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577033 Ms URRE NAGURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-012-030/010161
(GURRAPUSALA) 		0208001000NRG23220520221502466 23/05/2022 Pedda Yogaiah 0208001WL0030084 Pedda Yogaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577480 PEDDAYOGAIAH VURRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-012-030/010161
(GURRAPUSALA) 		0208001000NRG23220520221502468 23/05/2022 yogeswararao 0208001WL0030084 yogeswararao 00019 APGB0005088 780 780 Processed 07/06/2022 2024577523 Mr URRE YOGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23220520221502469 23/05/2022 Chinna Yallaiah 0208001WL0030084 Chinna Yallaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577517 Mr CHINNA YALLAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23220520221502472 23/05/2022 Kumari 0208001WL0030084 Kumari 00019 APGB0005088 780 780 Processed 07/06/2022 2024577025 Ms MANDLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23220520221502470 23/05/2022 Venkatamma 0208001WL0030084 Venkatamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577483 VENKATAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-012-030/010163
(GURRAPUSALA) 		0208001000NRG23220520221502471 23/05/2022 Venkateswarlu 0208001WL0030084 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576886 Mr VENKATESWARLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-012-030/010165
(GURRAPUSALA) 		0208001000NRG23220520221502473 23/05/2022 Pedda Pitchaiah 0208001WL0030084 Pedda Pitchaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577490 Mr PEDDA PITCHAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-012-030/010165
(GURRAPUSALA) 		0208001000NRG23220520221502474 23/05/2022 Rajeswary 0208001WL0030084 Rajeswary 00019 APGB0005088 780 780 Processed 07/06/2022 2024577482 Mrs MALLESWARI MANDLA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-012-030/010176
(GURRAPUSALA) 		0208001000NRG23220520221502477 23/05/2022 Chinna Yogaiah 0208001WL0030084 Chinna Yogaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577477 CHINNA YOGAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-012-030/010176
(GURRAPUSALA) 		0208001000NRG23220520221502478 23/05/2022 Venkata Nagalakshmi 0208001WL0030084 Venkata Nagalakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577023 Mrs VENKATA NAGALAKSHMAMMA URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-012-030/010181
(GURRAPUSALA) 		0208001000NRG23220520221502479 23/05/2022 Balaiah 0208001WL0030084 Balaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577045 Mr BALAIAH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-012-030/010181
(GURRAPUSALA) 		0208001000NRG23220520221502480 23/05/2022 Ravana 0208001WL0030084 Ravana 00019 APGB0005088 780 780 Processed 07/06/2022 2024576966 Mrs RAMANA CHINTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-012-030/010183
(GURRAPUSALA) 		0208001000NRG23220520221502243 23/05/2022 Kasaiah 0208001WL0030083 Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576894 Mr THANGELLA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-012-030/010183
(GURRAPUSALA) 		0208001000NRG23220520221502244 23/05/2022 Kasamma 0208001WL0030083 Kasamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577126 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-012-030/010191
(GURRAPUSALA) 		0208001000NRG23220520221502482 23/05/2022 alluramma 0208001WL0030084 alluramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577285 Miss POLEPALLI ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-012-030/010191
(GURRAPUSALA) 		0208001000NRG23220520221502481 23/05/2022 Polepalli Paparao 0208001WL0030084 Polepalli Paparao 00019 APGB0005088 780 780 Processed 07/06/2022 2024577026 Mr POLEPALLI PAPARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-012-030/010192
(GURRAPUSALA) 		0208001000NRG23220520221502483 23/05/2022 Balaiah 0208001WL0030084 Balaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577330 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-012-030/010192
(GURRAPUSALA) 		0208001000NRG23220520221502484 23/05/2022 Kondamma 0208001WL0030084 Kondamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576916 Mrs KONDAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-012-030/010194
(GURRAPUSALA) 		0208001000NRG23220520221502486 23/05/2022 Gangamma 0208001WL0030084 Gangamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576917 Mrs GANGAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-012-030/010194
(GURRAPUSALA) 		0208001000NRG23220520221502485 23/05/2022 Guruvaiah 0208001WL0030084 Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577035 Mr JINKALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-012-030/010198
(GURRAPUSALA) 		0208001000NRG23220520221502248 23/05/2022 Chinna Avulaiah 0208001WL0030083 Chinna Avulaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576959 Mr AVULAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-012-030/010198
(GURRAPUSALA) 		0208001000NRG23220520221502249 23/05/2022 Gangamma 0208001WL0030083 Gangamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576923 Mrs GANGAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-012-030/010199
(GURRAPUSALA) 		0208001000NRG23220520221502489 23/05/2022 Anjamma 0208001WL0030084 Anjamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577016 Mrs VENKATAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-012-030/010199
(GURRAPUSALA) 		0208001000NRG23220520221502490 23/05/2022 Mandla ramajinelu 0208001WL0030084 Mandla ramajinelu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577104 Mr RAMANJINEYULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-012-030/010199
(GURRAPUSALA) 		0208001000NRG23220520221502487 23/05/2022 Pedda Yallaiah 0208001WL0030084 Pedda Yallaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577466 Mr YALLAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-012-030/010202
(GURRAPUSALA) 		0208001000NRG23220520221502250 23/05/2022 Galaiah 0208001WL0030083 Galaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577351 Mr GALEIAH UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-012-030/010202
(GURRAPUSALA) 		0208001000NRG23220520221502251 23/05/2022 Subbulu 0208001WL0030083 Subbulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577335 SUBBULU UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-012-030/010206
(GURRAPUSALA) 		0208001000NRG23220520221502491 23/05/2022 Aachamma 0208001WL0030084 Aachamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024577021 Mrs ATCHAMMA GARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-012-030/010207
(GURRAPUSALA) 		0208001000NRG23220520221502493 23/05/2022 Venkatamma 0208001WL0030084 Venkatamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577339 Mrs VENKATAMMA KRISTAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-012-030/010216
(GURRAPUSALA) 		0208001000NRG23220520221502494 23/05/2022 Pedda Subbaiah 0208001WL0030084 Pedda Subbaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577342 GUNDARAPU PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-012-030/010216
(GURRAPUSALA) 		0208001000NRG23220520221502495 23/05/2022 Ravana 0208001WL0030084 Ravana 00019 APGB0005088 780 780 Processed 07/06/2022 2024576968 Mrs RAMANA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23220520221502498 23/05/2022 Lakshmamma 0208001WL0030084 Lakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577474 Mrs LAKSHMAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-012-030/010221
(GURRAPUSALA) 		0208001000NRG23220520221502497 23/05/2022 Veeraiah 0208001WL0030084 Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577199 PASHAM VEERAIAH UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-012-030/010222
(GURRAPUSALA) 		0208001000NRG23220520221502500 23/05/2022 Radha 0208001WL0030084 Radha 00019 APGB0005088 780 780 Processed 07/06/2022 2024577496 Mrs RADHA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-012-030/010222
(GURRAPUSALA) 		0208001000NRG23220520221502499 23/05/2022 Yogaiah 0208001WL0030084 Yogaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576927 Mr YOGAIAH PASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-012-030/010224
(GURRAPUSALA) 		0208001000NRG23220520221502502 23/05/2022 Parvathi 0208001WL0030084 Parvathi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577348 Mrs PARVATHI BADDHIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-012-030/010224
(GURRAPUSALA) 		0208001000NRG23220520221502501 23/05/2022 Venkateswara Reddy 0208001WL0030084 Venkateswara Reddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577400 Mr VENKLATESWAR REDDY BADDHIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Yerragondapalem AP-08-001-012-030/010227
(GURRAPUSALA) 		0208001000NRG23220520221502504 23/05/2022 Thirumalamma 0208001WL0030084 Thirumalamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577333 Mrs THIRUMALAMMA BADDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-012-030/010228
(GURRAPUSALA) 		0208001000NRG23220520221502505 23/05/2022 Lingala Veeranarayanamma 0208001WL0030084 Lingala Veeranarayanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577134 Mrs VEERA NARAYANAMMA GARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-012-030/010234
(GURRAPUSALA) 		0208001000NRG23220520221502506 23/05/2022 Bala Kasaiah 0208001WL0030084 Bala Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576908 Mr BALA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-012-030/010234
(GURRAPUSALA) 		0208001000NRG23220520221502507 23/05/2022 Venkata Subbamma 0208001WL0030084 Venkata Subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577024 Ms POLEPALLI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-012-030/010236
(GURRAPUSALA) 		0208001000NRG23220520221502508 23/05/2022 Narayana 0208001WL0030084 Narayana 00019 APGB0005088 780 780 Processed 07/06/2022 2024576962 Mrs NARAYANA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-012-030/010241
(GURRAPUSALA) 		0208001000NRG23220520221502509 23/05/2022 Peddaveeraiah 0208001WL0030084 Peddaveeraiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024576953 Mr PEDDA VEERAIAH GUNDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-012-030/010241
(GURRAPUSALA) 		0208001000NRG23220520221502510 23/05/2022 Subbamma 0208001WL0030084 Subbamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024576971 Mrs SUBBAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-012-030/010245
(GURRAPUSALA) 		0208001000NRG23220520221502512 23/05/2022 Venkateswarlu 0208001WL0030084 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576888 Mr REALLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-012-030/010246
(GURRAPUSALA) 		0208001000NRG23220520221502515 23/05/2022 Lakkireddy Adikotamma 0208001WL0030084 Lakkireddy Adikotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576969 Mrs ADIKOTAMMA LAKKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-012-030/010249
(GURRAPUSALA) 		0208001000NRG23220520221502516 23/05/2022 Thirupalu 0208001WL0030084 Thirupalu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577352 Mr THIRUPALI RELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-012-030/010251
(GURRAPUSALA) 		0208001000NRG23220520221502521 23/05/2022 Rella Bala Guruvaiah 0208001WL0030084 Rella Bala Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577066 Mr BALA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-012-030/010251
(GURRAPUSALA) 		0208001000NRG23220520221502520 23/05/2022 Rella Pitchamma 0208001WL0030084 Rella Pitchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577073 Mrs PICHAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-012-030/010253
(GURRAPUSALA) 		0208001000NRG23220520221502522 23/05/2022 Veeranagaiah 0208001WL0030084 Veeranagaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577402 Mr VEERA NAGAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-012-030/010257
(GURRAPUSALA) 		0208001000NRG23220520221502524 23/05/2022 Chenchamma 0208001WL0030084 Chenchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577397 Mrs CHENCHAMMA LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-012-030/010257
(GURRAPUSALA) 		0208001000NRG23220520221502525 23/05/2022 Nasaraiah 0208001WL0030084 Nasaraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577331 LAKKIREDDY NASARA REDDY UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-012-030/010258
(GURRAPUSALA) 		0208001000NRG23220520221502527 23/05/2022 Nagamma 0208001WL0030084 Nagamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577008 Mrs NAGAMMA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-012-030/010258
(GURRAPUSALA) 		0208001000NRG23220520221502526 23/05/2022 Venkateswarlu 0208001WL0030084 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577403 Mr VENKATESWARA REEDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-012-030/010259
(GURRAPUSALA) 		0208001000NRG23220520221502531 23/05/2022 Erakasani Palankaiah 0208001WL0030084 Erakasani Palankaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577065 Mr PALANKI REDDY ERAKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23220520221502534 23/05/2022 Ananthalakshamma 0208001WL0030084 Ananthalakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577007 Mrs ANANTHALAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23220520221502533 23/05/2022 Pedda Kasireddy 0208001WL0030084 Pedda Kasireddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024576940 Mr PEDDA KASIREDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-012-030/010260
(GURRAPUSALA) 		0208001000NRG23220520221502535 23/05/2022 Sivananda Reddy 0208001WL0030084 Sivananda Reddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577404 Mr SIVA NANDHA REDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-012-030/010261
(GURRAPUSALA) 		0208001000NRG23220520221502536 23/05/2022 Lingamma 0208001WL0030084 Lingamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577399 Mrs LINGAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-012-030/010261
(GURRAPUSALA) 		0208001000NRG23220520221502537 23/05/2022 Shrinu 0208001WL0030084 Shrinu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577017 Mr SRINIVASULU NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23220520221502074 23/05/2022 Devamma 0208001WL0030082 Devamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577514 Mrs DEVAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-012-030/010263
(GURRAPUSALA) 		0208001000NRG23220520221502073 23/05/2022 mamilla Devaiah 0208001WL0030082 mamilla Devaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024577513 Mr DEVAIAH MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-012-030/010264
(GURRAPUSALA) 		0208001000NRG23220520221502539 23/05/2022 Mammilla Ranemma 0208001WL0030084 Mammilla Ranemma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577668 RANEMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-012-030/010264
(GURRAPUSALA) 		0208001000NRG23220520221502538 23/05/2022 Peddanna 0208001WL0030084 Peddanna 00019 APGB0005088 650 650 Processed 07/06/2022 2024576909 Mr PEDDANNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23220520221502087 23/05/2022 Eliya 0208001WL0030082 Eliya 00019 APGB0005088 520 520 Processed 07/06/2022 2024577203 ELIA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-012-030/010272
(GURRAPUSALA) 		0208001000NRG23220520221502088 23/05/2022 Nagamani 0208001WL0030082 Nagamani 00019 APGB0005088 520 520 Processed 07/06/2022 2024577486 NAGAMANI MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-012-030/010275
(GURRAPUSALA) 		0208001000NRG23220520221502276 23/05/2022 Narayana 0208001WL0030083 Narayana 00019 APGB0005088 780 780 Processed 07/06/2022 2024577198 Mr NARAYANA NATUKULA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-012-030/010275
(GURRAPUSALA) 		0208001000NRG23220520221502277 23/05/2022 Yogaiah 0208001WL0030083 Yogaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577328 Mr YOGAIAH NATUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-012-030/010283
(GURRAPUSALA) 		0208001000NRG23220520221502541 23/05/2022 Narayanamma 0208001WL0030084 Narayanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577003 Mrs NARAYANAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-012-030/010283
(GURRAPUSALA) 		0208001000NRG23220520221502540 23/05/2022 Polaiah 0208001WL0030084 Polaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577061 Mr POLAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-012-030/010284
(GURRAPUSALA) 		0208001000NRG23220520221502543 23/05/2022 Chinna Guravaiah 0208001WL0030084 Chinna Guravaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576956 Mr CHINNA GURAVAIAH RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Yerragondapalem AP-08-001-012-030/010284
(GURRAPUSALA) 		0208001000NRG23220520221502544 23/05/2022 Ramakka 0208001WL0030084 Ramakka 00019 APGB0005088 780 780 Processed 07/06/2022 2024577396 Mr RAMAKKA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-012-030/010286
(GURRAPUSALA) 		0208001000NRG23220520221502546 23/05/2022 Adilakshamma 0208001WL0030084 Adilakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577470 ADI LAXAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-012-030/010286
(GURRAPUSALA) 		0208001000NRG23220520221502545 23/05/2022 Kotaiah 0208001WL0030084 Kotaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577489 VADLAMUDI KOTAIAH UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-012-030/010287
(GURRAPUSALA) 		0208001000NRG23220520221502548 23/05/2022 Paravati 0208001WL0030084 Paravati 00019 APGB0005088 780 780 Processed 07/06/2022 2024577488 Mrs PARVATHI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-012-030/010287
(GURRAPUSALA) 		0208001000NRG23220520221502547 23/05/2022 Vadlamudi Yalamandaiah 0208001WL0030084 Vadlamudi Yalamandaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577465 Mr YALLAMANDAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-012-030/010288
(GURRAPUSALA) 		0208001000NRG23220520221502550 23/05/2022 Pedda Kotamma 0208001WL0030084 Pedda Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577131 Mrs PEDDA KOTAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-012-030/010289
(GURRAPUSALA) 		0208001000NRG23220520221502552 23/05/2022 Chinna Sanjeevaiah 0208001WL0030084 Chinna Sanjeevaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577475 Mr CHINNA SANJEEVAIA H SINGARAPU GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-012-030/010289
(GURRAPUSALA) 		0208001000NRG23220520221502553 23/05/2022 Singarapu Anjamma 0208001WL0030084 Singarapu Anjamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577085 MR SINGARAPU MAHESH STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23220520221502555 23/05/2022 Poka Chinna Ramaiah 0208001WL0030084 Poka Chinna Ramaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577469 CHINNARAMAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23220520221502557 23/05/2022 Subbaiah 0208001WL0030084 Subbaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577043 Mr SUBBAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23220520221502558 23/05/2022 Sujatha 0208001WL0030084 Sujatha 00019 APGB0005088 780 780 Processed 07/06/2022 2024577122 Ms POKA SUJATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/010290
(GURRAPUSALA) 		0208001000NRG23220520221502556 23/05/2022 Venkatalakshamma 0208001WL0030084 Venkatalakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577487 VENKATA LAXMAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-012-030/010291
(GURRAPUSALA) 		0208001000NRG23220520221502559 23/05/2022 Chinna Venkatamma 0208001WL0030084 Chinna Venkatamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576943 Mrs VENKATAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-012-030/010296
(GURRAPUSALA) 		0208001000NRG23220520221502279 23/05/2022 Gangamma 0208001WL0030083 Gangamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577336 Mrs GANGAMMA RONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/010300
(GURRAPUSALA) 		0208001000NRG23220520221502560 23/05/2022 Balaiah 0208001WL0030084 Balaiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024577654 Mr BALARAMULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-012-030/010303
(GURRAPUSALA) 		0208001000NRG23220520221502563 23/05/2022 chinna vengaiah 0208001WL0030084 chinna vengaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577119 Mr CHINNA VENGAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/010303
(GURRAPUSALA) 		0208001000NRG23220520221502561 23/05/2022 Peddaramulu 0208001WL0030084 Peddaramulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577356 Mr PEDDA RAMULU PEDDA RAMASWAMI VADLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-012-030/010303
(GURRAPUSALA) 		0208001000NRG23220520221502562 23/05/2022 Subbamma 0208001WL0030084 Subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577031 Ms VADLAMUDI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-012-030/010307
(GURRAPUSALA) 		0208001000NRG23220520221502566 23/05/2022 Rella Salamma 0208001WL0030084 Rella Salamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577659 Mrs SALAMMA RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23220520221502567 23/05/2022 Chinna Gangaiah 0208001WL0030084 Chinna Gangaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577283 Mr Telukutla Chinna Ganga Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-012-030/010308
(GURRAPUSALA) 		0208001000NRG23220520221502568 23/05/2022 Narayanamma 0208001WL0030084 Narayanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577141 Ms TELUKUTLA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/010309
(GURRAPUSALA) 		0208001000NRG23220520221502570 23/05/2022 Mahalakshamma 0208001WL0030084 Mahalakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577473 MAHA LASHAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-012-030/010309
(GURRAPUSALA) 		0208001000NRG23220520221502569 23/05/2022 Pedda Ramaiah 0208001WL0030084 Pedda Ramaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577459 POKA PEDDA RAMAIAH UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-012-030/010314
(GURRAPUSALA) 		0208001000NRG23220520221502286 23/05/2022 Galaiah 0208001WL0030083 Galaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576985 Mr GALEIAH DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/010316
(GURRAPUSALA) 		0208001000NRG23220520221502288 23/05/2022 Karunamma 0208001WL0030083 Karunamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577088 Mrs KARUNA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-012-030/010316
(GURRAPUSALA) 		0208001000NRG23220520221502287 23/05/2022 Vara Prasad 0208001WL0030083 Vara Prasad 00019 APGB0005088 780 780 Processed 07/06/2022 2024576993 Mr VARAPRASAD DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/010321
(GURRAPUSALA) 		0208001000NRG23220520221502573 23/05/2022 Daggubati Balamma 0208001WL0030084 Daggubati Balamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577097 Mrs BALAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-012-030/010321
(GURRAPUSALA) 		0208001000NRG23220520221502572 23/05/2022 Daggubati Narayana 0208001WL0030084 Daggubati Narayana 00019 APGB0005088 780 780 Processed 07/06/2022 2024577057 Mr NARAYANA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-012-030/010322
(GURRAPUSALA) 		0208001000NRG23220520221502575 23/05/2022 Lakshmi Devi 0208001WL0030084 Lakshmi Devi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577130 Mrs LAKSHMI DEVI URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-012-030/010322
(GURRAPUSALA) 		0208001000NRG23220520221502574 23/05/2022 Palukuri venkaiah 0208001WL0030084 Palukuri venkaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577558 Mr VENKAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-012-030/010329
(GURRAPUSALA) 		0208001000NRG23220520221502293 23/05/2022 Galemma 0208001WL0030083 Galemma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577338 Mrs GALEMMA PANDILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23220520221502579 23/05/2022 adilakshamma 0208001WL0030084 adilakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577099 Mrs ADHI LAKSHMAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23220520221502577 23/05/2022 Daggupati Ranga Lakshmamma 0208001WL0030084 Daggupati Ranga Lakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577484 RANGA LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23220520221502578 23/05/2022 Ranga Nayakulu 0208001WL0030084 Ranga Nayakulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577479 RANGANAYAKULU DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-012-030/010331
(GURRAPUSALA) 		0208001000NRG23220520221502576 23/05/2022 Rangaiah 0208001WL0030084 Rangaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577515 Mr CHINNA RANGAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-012-030/010339
(GURRAPUSALA) 		0208001000NRG23220520221502580 23/05/2022 Chinna Venkaiah 0208001WL0030084 Chinna Venkaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577461 Mr CHINNA VENKAIAH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-012-030/010339
(GURRAPUSALA) 		0208001000NRG23220520221502581 23/05/2022 Jagarlamudi Kotamma 0208001WL0030084 Jagarlamudi Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577112 Ms JAGARLAMUDI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-012-030/010341
(GURRAPUSALA) 		0208001000NRG23220520221502297 23/05/2022 AdiLakshamma 0208001WL0030083 AdiLakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576922 Mrs ADI LAKSHMAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-012-030/010342
(GURRAPUSALA) 		0208001000NRG23220520221502298 23/05/2022 Pedda Galaiah 0208001WL0030083 Pedda Galaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577200 Mr PEDDA GALAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-012-030/010342
(GURRAPUSALA) 		0208001000NRG23220520221502299 23/05/2022 RAJAMMA 0208001WL0030083 RAJAMMA 00019 APGB0005088 780 780 Processed 07/06/2022 2024577354 Mrs RAJAMMA PITTAMALLA GUR NEE KAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-012-030/010344
(GURRAPUSALA) 		0208001000NRG23220520221502583 23/05/2022 Kotamma 0208001WL0030084 Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577332 KOTAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-012-030/010344
(GURRAPUSALA) 		0208001000NRG23220520221502582 23/05/2022 Nagireddy 0208001WL0030084 Nagireddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577390 Mr NAGI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/010345
(GURRAPUSALA) 		0208001000NRG23220520221502585 23/05/2022 Chinna Kasireddy 0208001WL0030084 Chinna Kasireddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577621 Mr CHINNA KASI REDDY LAKKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/010345
(GURRAPUSALA) 		0208001000NRG23220520221502584 23/05/2022 Parvathi 0208001WL0030084 Parvathi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576970 Mrs PARWATHI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/010346
(GURRAPUSALA) 		0208001000NRG23220520221502587 23/05/2022 Baddigam Shrinivasa Reddy 0208001WL0030084 Baddigam Shrinivasa Reddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577350 Mr SRINIVASLA REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-012-030/010346
(GURRAPUSALA) 		0208001000NRG23220520221502586 23/05/2022 Baddigam Susila 0208001WL0030084 Baddigam Susila 00019 APGB0005088 780 780 Processed 07/06/2022 2024577349 Mrs SUSEELA BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/010347
(GURRAPUSALA) 		0208001000NRG23220520221502588 23/05/2022 Chinna Guruvaiah 0208001WL0030084 Chinna Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576887 Mr CHINNA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23220520221502303 23/05/2022 Avula Raju 0208001WL0030083 Avula Raju 00019 APGB0005088 780 780 Processed 07/06/2022 2024577060 MR PITTAMALLA AVULA RAJU STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23220520221502301 23/05/2022 Bodaiah 0208001WL0030083 Bodaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577327 BODAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-012-030/010349
(GURRAPUSALA) 		0208001000NRG23220520221502302 23/05/2022 Chinna Rajamma 0208001WL0030083 Chinna Rajamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577398 Mrs CHINNA RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-012-030/010351
(GURRAPUSALA) 		0208001000NRG23220520221502589 23/05/2022 Mundla Subbamma 0208001WL0030084 Mundla Subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577278 Mrs SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-012-030/010351
(GURRAPUSALA) 		0208001000NRG23220520221502591 23/05/2022 Pitchamma 0208001WL0030084 Pitchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576921 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-012-030/010351
(GURRAPUSALA) 		0208001000NRG23220520221502590 23/05/2022 Subbaiah 0208001WL0030084 Subbaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577205 Mr SUBBAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-012-030/010355
(GURRAPUSALA) 		0208001000NRG23220520221502593 23/05/2022 Atchamma 0208001WL0030084 Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577037 Mrs ATCHAMMA RELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-012-030/010355
(GURRAPUSALA) 		0208001000NRG23220520221502592 23/05/2022 Rella Lingaiah 0208001WL0030084 Rella Lingaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577038 Mr LINGAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-012-030/010358
(GURRAPUSALA) 		0208001000NRG23220520221502595 23/05/2022 Adilakshmamma 0208001WL0030084 Adilakshmamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577648 Mrs Darsi Adhilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-012-030/010359
(GURRAPUSALA) 		0208001000NRG23220520221502102 23/05/2022 Chirraiah 0208001WL0030082 Chirraiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024577004 Mr SIRRAIAH DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-012-030/010362
(GURRAPUSALA) 		0208001000NRG23220520221502107 23/05/2022 Chinn Avulakka 0208001WL0030082 Chinn Avulakka 00019 APGB0005088 390 390 Processed 07/06/2022 2024577657 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-012-030/010362
(GURRAPUSALA) 		0208001000NRG23220520221502106 23/05/2022 Pedda Avulakka 0208001WL0030082 Pedda Avulakka 00019 APGB0005088 390 390 Processed 07/06/2022 2024576950 Mrs PEDDA AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-012-030/010362
(GURRAPUSALA) 		0208001000NRG23220520221502105 23/05/2022 Venkateswarlu 0208001WL0030082 Venkateswarlu 00019 APGB0005088 390 390 Processed 07/06/2022 2024577656 VENKATESWARLU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-012-030/010364
(GURRAPUSALA) 		0208001000NRG23220520221502111 23/05/2022 Chinna Ankamma 0208001WL0030082 Chinna Ankamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024577532 Mrs CHINNA ANKAMMA GOPIDESI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-012-030/010364
(GURRAPUSALA) 		0208001000NRG23220520221502110 23/05/2022 Chirraiah 0208001WL0030082 Chirraiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024577208 Mr CHIRRAIAH GOPIDESI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-012-030/010365
(GURRAPUSALA) 		0208001000NRG23220520221502113 23/05/2022 Gangamma 0208001WL0030082 Gangamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024576975 Mrs GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-012-030/010365
(GURRAPUSALA) 		0208001000NRG23220520221502112 23/05/2022 Polaiah 0208001WL0030082 Polaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024577559 Mr POLAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Yerragondapalem AP-08-001-012-030/010367
(GURRAPUSALA) 		0208001000NRG23220520221502598 23/05/2022 Ravanaiah 0208001WL0030084 Ravanaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576976 Mr RAMANAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-012-030/010368
(GURRAPUSALA) 		0208001000NRG23220520221502599 23/05/2022 Adilakshmamma 0208001WL0030084 Adilakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577012 Mrs ADI LAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-012-030/010368
(GURRAPUSALA) 		0208001000NRG23220520221502601 23/05/2022 nadipi kasaiah 0208001WL0030084 nadipi kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577113 Mr MANDLA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-012-030/010368
(GURRAPUSALA) 		0208001000NRG23220520221502600 23/05/2022 Yesaiah 0208001WL0030084 Yesaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577460 Mr Mandla Yasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-012-030/010370
(GURRAPUSALA) 		0208001000NRG23220520221502310 23/05/2022 Pittamalla Atchamma 0208001WL0030083 Pittamalla Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577120 Mrs ATCHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-012-030/010370
(GURRAPUSALA) 		0208001000NRG23220520221502311 23/05/2022 Venkateswarlu 0208001WL0030083 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577048 Mr PITTA MALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-012-030/010374
(GURRAPUSALA) 		0208001000NRG23220520221502602 23/05/2022 Daggupati Srinu 0208001WL0030084 Daggupati Srinu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577092 Mr SRINIVASULU DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-012-030/010375
(GURRAPUSALA) 		0208001000NRG23220520221502604 23/05/2022 Kotilingam 0208001WL0030084 Kotilingam 00019 APGB0005088 780 780 Processed 07/06/2022 2024577518 Mr KOTI LINGAM DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-012-030/010375
(GURRAPUSALA) 		0208001000NRG23220520221502605 23/05/2022 Ranga Lakshmamma 0208001WL0030084 Ranga Lakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577472 RANGALAKSHAMMA DAGGUPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-012-030/010377
(GURRAPUSALA) 		0208001000NRG23220520221502312 23/05/2022 Dudekula Pedda Nasaramma 0208001WL0030083 Dudekula Pedda Nasaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577086 Mr DUDEKULA PEDDA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-012-030/010378
(GURRAPUSALA) 		0208001000NRG23220520221502314 23/05/2022 Dudekula Kasamma 0208001WL0030083 Dudekula Kasamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577357 DUDEKULA KASAMMA BANK OF INDIA(508505)
250 Yerragondapalem AP-08-001-012-030/010378
(GURRAPUSALA) 		0208001000NRG23220520221502313 23/05/2022 Dudekula Nadipi Tangellu 0208001WL0030083 Dudekula Nadipi Tangellu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577204 Mr NADIPITHANGELLU DUDEKULA GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-012-030/010379
(GURRAPUSALA) 		0208001000NRG23220520221502316 23/05/2022 Janu 0208001WL0030083 Janu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577343 Mr JANU DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-012-030/010379
(GURRAPUSALA) 		0208001000NRG23220520221502315 23/05/2022 Naguramma 0208001WL0030083 Naguramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577036 Ms DUDEKULA NAGURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23220520221502319 23/05/2022 Dudekula khasim 0208001WL0030083 Dudekula khasim 00019 APGB0005088 780 780 Rejected 07/06/2022 2024577633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23220520221502317 23/05/2022 Mogalali 0208001WL0030083 Mogalali 00019 APGB0005088 780 780 Processed 07/06/2022 2024577341 MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-012-030/010380
(GURRAPUSALA) 		0208001000NRG23220520221502318 23/05/2022 Nasaramma 0208001WL0030083 Nasaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576964 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-012-030/010381
(GURRAPUSALA) 		0208001000NRG23220520221502115 23/05/2022 Chinna Nagamma 0208001WL0030082 Chinna Nagamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024577560 Mrs NAGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-012-030/010382
(GURRAPUSALA) 		0208001000NRG23220520221502320 23/05/2022 borraiah 0208001WL0030083 borraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577340 Mr BORRAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-012-030/010382
(GURRAPUSALA) 		0208001000NRG23220520221502321 23/05/2022 Chinna Avulakka 0208001WL0030083 Chinna Avulakka 00019 APGB0005088 780 780 Processed 07/06/2022 2024577337 Mrs Pittamalla Chinna Avulakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-012-030/010383
(GURRAPUSALA) 		0208001000NRG23220520221502606 23/05/2022 Subbamma 0208001WL0030084 Subbamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577649 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-012-030/010388
(GURRAPUSALA) 		0208001000NRG23220520221502608 23/05/2022 nagasetti 0208001WL0030084 nagasetti 00019 APGB0005088 780 780 Processed 07/06/2022 2024576903 Mr NAGISETTI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-012-030/010388
(GURRAPUSALA) 		0208001000NRG23220520221502607 23/05/2022 Seshamma 0208001WL0030084 Seshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576918 Mrs SESHAMMA CHINNA SESHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-012-030/010389
(GURRAPUSALA) 		0208001000NRG23220520221502609 23/05/2022 Venkataiah 0208001WL0030084 Venkataiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577197 Mr VENKATAIAH GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-012-030/010393
(GURRAPUSALA) 		0208001000NRG23220520221502612 23/05/2022 dhanna lakshmi 0208001WL0030084 dhanna lakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577520 RATHAM DHANALAKSHMI UNION BANK OF INDIA(508500)
264 Yerragondapalem AP-08-001-012-030/010393
(GURRAPUSALA) 		0208001000NRG23220520221502611 23/05/2022 mandla yallaiah 0208001WL0030084 mandla yallaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576978 MANDLA YALLAIAH UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-012-030/010393
(GURRAPUSALA) 		0208001000NRG23220520221502610 23/05/2022 Veeramma 0208001WL0030084 Veeramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577481 VEERAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-012-030/010396
(GURRAPUSALA) 		0208001000NRG23220520221502613 23/05/2022 Chinna Pitchaiah 0208001WL0030084 Chinna Pitchaiah 00019 APGB0005088 390 390 Processed 07/06/2022 2024577478 Mr CHINNA PITCHAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-012-030/010396
(GURRAPUSALA) 		0208001000NRG23220520221502614 23/05/2022 Subba Lakshmamma 0208001WL0030084 Subba Lakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577032 Ms MANDLA SUBBALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-012-030/010398
(GURRAPUSALA) 		0208001000NRG23220520221502616 23/05/2022 Subulu 0208001WL0030084 Subulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576902 Mrs MANDLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-012-030/010399
(GURRAPUSALA) 		0208001000NRG23220520221502617 23/05/2022 Venkatamma 0208001WL0030084 Venkatamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576998 Mrs VENKATAMMA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-012-030/010399
(GURRAPUSALA) 		0208001000NRG23220520221502618 23/05/2022 Venkateswarlu 0208001WL0030084 Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577089 Mr VENKATESWARLU POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-012-030/010401
(GURRAPUSALA) 		0208001000NRG23220520221502621 23/05/2022 Dupati ChinnaLaali 0208001WL0030084 Dupati ChinnaLaali 00019 APGB0005088 780 780 Processed 07/06/2022 2024577125 Mr CHINNA LALI BABU DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-012-030/010401
(GURRAPUSALA) 		0208001000NRG23220520221502620 23/05/2022 Dupati Guravamma 0208001WL0030084 Dupati Guravamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577018 Guravamma Dupati ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-012-030/010401
(GURRAPUSALA) 		0208001000NRG23220520221502619 23/05/2022 Guravaiah 0208001WL0030084 Guravaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577280 Mr GURAVAIAH DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-012-030/010404
(GURRAPUSALA) 		0208001000NRG23220520221502623 23/05/2022 Galemma 0208001WL0030084 Galemma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577056 Mrs GALEMMA URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-012-030/010404
(GURRAPUSALA) 		0208001000NRG23220520221502622 23/05/2022 Narayana 0208001WL0030084 Narayana 00019 APGB0005088 650 650 Processed 07/06/2022 2024576897 Mr NARAYANA URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-012-030/010405
(GURRAPUSALA) 		0208001000NRG23220520221502331 23/05/2022 Danamma 0208001WL0030083 Danamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577334 DANAMMA BOMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-012-030/010405
(GURRAPUSALA) 		0208001000NRG23220520221502332 23/05/2022 nadipi kasayya 0208001WL0030083 nadipi kasayya 00019 APGB0005088 780 780 Processed 07/06/2022 2024577133 Mr NADIPI KASAIAH BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-012-030/010406
(GURRAPUSALA) 		0208001000NRG23220520221502333 23/05/2022 Atchamma 0208001WL0030083 Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576952 Mrs ATCHAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-012-030/010406
(GURRAPUSALA) 		0208001000NRG23220520221502334 23/05/2022 lakshmi 0208001WL0030083 lakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576996 Mrs LAXMI DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-012-030/010406
(GURRAPUSALA) 		0208001000NRG23220520221502335 23/05/2022 nageswararao 0208001WL0030083 nageswararao 00019 APGB0005088 780 780 Processed 07/06/2022 2024577046 Mr NAGESWARARAO DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-012-030/010407
(GURRAPUSALA) 		0208001000NRG23220520221502338 23/05/2022 Mahalakshmamma 0208001WL0030083 Mahalakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577491 Mrs MAHALAKSHMAMMA BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-012-030/010407
(GURRAPUSALA) 		0208001000NRG23220520221502336 23/05/2022 Pedda Guruvaiah 0208001WL0030083 Pedda Guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577049 Mr BOMMAJI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-012-030/010407
(GURRAPUSALA) 		0208001000NRG23220520221502337 23/05/2022 Srinu 0208001WL0030083 Srinu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577117 Mrs SRINU BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-012-030/010408
(GURRAPUSALA) 		0208001000NRG23220520221502625 23/05/2022 Avulakka 0208001WL0030084 Avulakka 00019 APGB0005088 780 780 Processed 07/06/2022 2024577344 Mrs PINNEBOYINA AAVULAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Yerragondapalem AP-08-001-012-030/010410
(GURRAPUSALA) 		0208001000NRG23220520221502626 23/05/2022 chenchaiah 0208001WL0030084 chenchaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577464 Mr CHENCHAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Yerragondapalem AP-08-001-012-030/010410
(GURRAPUSALA) 		0208001000NRG23220520221502628 23/05/2022 govindu 0208001WL0030084 govindu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577109 Mr GOVINDAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Yerragondapalem AP-08-001-012-030/010410
(GURRAPUSALA) 		0208001000NRG23220520221502627 23/05/2022 Seshamma 0208001WL0030084 Seshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577485 Mrs SESHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Yerragondapalem AP-08-001-012-030/010416
(GURRAPUSALA) 		0208001000NRG23220520221502630 23/05/2022 Sarada 0208001WL0030084 Sarada 00019 APGB0005088 780 780 Processed 07/06/2022 2024577522 Mrs Gundarapu Sarada ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-012-030/010419
(GURRAPUSALA) 		0208001000NRG23220520221502632 23/05/2022 galeswaramma 0208001WL0030084 galeswaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577527 GALI ESWARAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-012-030/010419
(GURRAPUSALA) 		0208001000NRG23220520221502631 23/05/2022 sesaiah 0208001WL0030084 sesaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577647 Mr SESHAIAH MAGULURI GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-012-030/010420
(GURRAPUSALA) 		0208001000NRG23220520221502634 23/05/2022 Daggupati gundaiah 0208001WL0030084 Daggupati gundaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577524 Mr DAGGUPATI GUNDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-012-030/010427
(GURRAPUSALA) 		0208001000NRG23220520221502636 23/05/2022 kotaiah 0208001WL0030084 kotaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577467 Mr KOTAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-012-030/010427
(GURRAPUSALA) 		0208001000NRG23220520221502637 23/05/2022 subbamma 0208001WL0030084 subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577494 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-012-030/010429
(GURRAPUSALA) 		0208001000NRG23220520221502638 23/05/2022 balanarasaiah 0208001WL0030084 balanarasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577202 Mr BALA NARASAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-012-030/010429
(GURRAPUSALA) 		0208001000NRG23220520221502640 23/05/2022 lalibabu 0208001WL0030084 lalibabu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576931 Mr LALI BABU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-012-030/010429
(GURRAPUSALA) 		0208001000NRG23220520221502639 23/05/2022 Paladugu basavamma 0208001WL0030084 Paladugu basavamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577135 Mrs BASAVAMMA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Yerragondapalem AP-08-001-012-030/010434
(GURRAPUSALA) 		0208001000NRG23220520221502126 23/05/2022 Avula Raju 0208001WL0030082 Avula Raju 00019 APGB0005088 520 520 Processed 07/06/2022 2024577563 Mr AVULA RAJU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-012-030/010434
(GURRAPUSALA) 		0208001000NRG23220520221502127 23/05/2022 Balamma 0208001WL0030082 Balamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024576974 Mrs BALAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-012-030/010435
(GURRAPUSALA) 		0208001000NRG23220520221502129 23/05/2022 Chinna Gangamma 0208001WL0030082 Chinna Gangamma 00019 APGB0005088 390 390 Processed 07/06/2022 2024576949 Mrs CHINNA GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-012-030/010435
(GURRAPUSALA) 		0208001000NRG23220520221502128 23/05/2022 Gangaiah 0208001WL0030082 Gangaiah 00019 APGB0005088 520 520 Processed 07/06/2022 2024576905 Mr GANGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-012-030/010436
(GURRAPUSALA) 		0208001000NRG23220520221502641 23/05/2022 Gurumurthy 0208001WL0030084 Gurumurthy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577022 Mr GURU MURTHI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-012-030/010436
(GURRAPUSALA) 		0208001000NRG23220520221502642 23/05/2022 Yalamma 0208001WL0030084 Yalamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576944 Mr YELLAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-012-030/010437
(GURRAPUSALA) 		0208001000NRG23220520221502644 23/05/2022 Venkata Ramanjamma 0208001WL0030084 Venkata Ramanjamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577346 Mrs VENKATA RAMANJAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-012-030/010438
(GURRAPUSALA) 		0208001000NRG23220520221502646 23/05/2022 Venkata Lakshmi 0208001WL0030084 Venkata Lakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576947 Mrs VENKATALAXMI RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-012-030/010441
(GURRAPUSALA) 		0208001000NRG23220520221502350 23/05/2022 Hussain Bi 0208001WL0030083 Hussain Bi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576935 Mrs HUSSEN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-012-030/010441
(GURRAPUSALA) 		0208001000NRG23220520221502349 23/05/2022 Nagul Meera 0208001WL0030083 Nagul Meera 00019 APGB0005088 780 780 Processed 07/06/2022 2024576936 Mr NAGUALA MEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-012-030/010442
(GURRAPUSALA) 		0208001000NRG23220520221502352 23/05/2022 Khasimbi 0208001WL0030083 Khasimbi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577030 Ms DUDEKULA KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-012-030/010443
(GURRAPUSALA) 		0208001000NRG23220520221502648 23/05/2022 Peramma 0208001WL0030084 Peramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577091 Mrs POKA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-012-030/010444
(GURRAPUSALA) 		0208001000NRG23220520221502649 23/05/2022 Jagarlamudi Chinna Venkateswarlu 0208001WL0030084 Jagarlamudi Chinna Venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577463 Mr VENKATESWARLU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Yerragondapalem AP-08-001-012-030/010444
(GURRAPUSALA) 		0208001000NRG23220520221502650 23/05/2022 Savitri 0208001WL0030084 Savitri 00019 APGB0005088 780 780 Processed 07/06/2022 2024577471 SAVITRI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-012-030/010445
(GURRAPUSALA) 		0208001000NRG23220520221502652 23/05/2022 Mahalakshmamma 0208001WL0030084 Mahalakshmamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577114 Mrs MAHALAKSHMI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-012-030/010445
(GURRAPUSALA) 		0208001000NRG23220520221502651 23/05/2022 Shrinu 0208001WL0030084 Shrinu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577516 Mr SRINIVASULU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-012-030/010448
(GURRAPUSALA) 		0208001000NRG23220520221502354 23/05/2022 Vadala Anjamma 0208001WL0030083 Vadala Anjamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577111 Mrs ANJAMMA VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-012-030/010448
(GURRAPUSALA) 		0208001000NRG23220520221502353 23/05/2022 Vadala Palankaiah 0208001WL0030083 Vadala Palankaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576893 Mr PALANKAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-012-030/010452
(GURRAPUSALA) 		0208001000NRG23220520221502654 23/05/2022 malleswari 0208001WL0030084 malleswari 00019 APGB0005088 650 650 Processed 07/06/2022 2024576926 Mrs MALLESWARI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-012-030/010454
(GURRAPUSALA) 		0208001000NRG23220520221502656 23/05/2022 Balijepalli aademma 0208001WL0030084 Balijepalli aademma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577392 BALIJEPALLI ADEMMA UNION BANK OF INDIA(508500)
317 Yerragondapalem AP-08-001-012-030/010456
(GURRAPUSALA) 		0208001000NRG23220520221502657 23/05/2022 guruvaiah 0208001WL0030084 guruvaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576957 Mr GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-012-030/010458
(GURRAPUSALA) 		0208001000NRG23220520221502659 23/05/2022 chinna bala kasaiah 0208001WL0030084 chinna bala kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576945 Mr CHINNA BALA KASAIAH CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-012-030/010467
(GURRAPUSALA) 		0208001000NRG23220520221502662 23/05/2022 VENKATAMMA 0208001WL0030084 VENKATAMMA 00019 APGB0005088 780 780 Processed 07/06/2022 2024577015 LAKKIREDDY VENKATAMMA UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-012-030/010468
(GURRAPUSALA) 		0208001000NRG23220520221502664 23/05/2022 RAMULU 0208001WL0030084 RAMULU 00019 APGB0005088 780 780 Processed 07/06/2022 2024577014 MRS LAKKIREDDY RAMULU STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-012-030/010475
(GURRAPUSALA) 		0208001000NRG23220520221502666 23/05/2022 Brahmaiah 0208001WL0030084 Brahmaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577347 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-012-030/010475
(GURRAPUSALA) 		0208001000NRG23220520221502667 23/05/2022 Lakshmi Devi 0208001WL0030084 Lakshmi Devi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576973 Mrs LAKSHMIDEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-012-030/010476
(GURRAPUSALA) 		0208001000NRG23220520221502669 23/05/2022 Lakshmi 0208001WL0030084 Lakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024576941 Mrs LAXIMI SIGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-012-030/010476
(GURRAPUSALA) 		0208001000NRG23220520221502668 23/05/2022 Singarapu Chennaiah 0208001WL0030084 Singarapu Chennaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577533 Mr CHENNAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-012-030/010477
(GURRAPUSALA) 		0208001000NRG23220520221502670 23/05/2022 Chinna Kasaiah 0208001WL0030084 Chinna Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576984 Mr CHINNA KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-012-030/010478
(GURRAPUSALA) 		0208001000NRG23220520221502672 23/05/2022 Krishanaveni 0208001WL0030084 Krishanaveni 00019 APGB0005088 780 780 Processed 07/06/2022 2024576999 Mrs KRISHNAVENI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-012-030/010478
(GURRAPUSALA) 		0208001000NRG23220520221502671 23/05/2022 Nadapi Kashaiah 0208001WL0030084 Nadapi Kashaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577355 Mr NADIPI KASAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-012-030/010479
(GURRAPUSALA) 		0208001000NRG23220520221502673 23/05/2022 Nadipi Kasaiah 0208001WL0030084 Nadipi Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576987 POLEPALLI NADIPI KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
329 Yerragondapalem AP-08-001-012-030/010479
(GURRAPUSALA) 		0208001000NRG23220520221502674 23/05/2022 Nagamani 0208001WL0030084 Nagamani 00019 APGB0005088 780 780 Processed 07/06/2022 2024576942 Mrs NAGAMANI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-012-030/010485
(GURRAPUSALA) 		0208001000NRG23220520221502371 23/05/2022 siva narayana 0208001WL0030083 siva narayana 00019 APGB0005088 780 780 Processed 07/06/2022 2024577462 Mr SIVANNARAYANA PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-012-030/010486
(GURRAPUSALA) 		0208001000NRG23220520221502676 23/05/2022 ananta lakshmi 0208001WL0030084 ananta lakshmi 00019 APGB0005088 650 650 Processed 07/06/2022 2024577493 Mrs ANANTHA LAKSHMI VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-012-030/010486
(GURRAPUSALA) 		0208001000NRG23220520221502675 23/05/2022 vengayya 0208001WL0030084 vengayya 00019 APGB0005088 650 650 Processed 07/06/2022 2024577492 VADLAMUDI VENGAIAH UNION BANK OF INDIA(508500)
333 Yerragondapalem AP-08-001-012-030/010489
(GURRAPUSALA) 		0208001000NRG23220520221502678 23/05/2022 adilakshamma 0208001WL0030084 adilakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576972 Mrs ADHILAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-012-030/010489
(GURRAPUSALA) 		0208001000NRG23220520221502677 23/05/2022 seshareddy 0208001WL0030084 seshareddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577011 CHAIRMAN HABITATION WORKS COMMITTEE GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-012-030/010491
(GURRAPUSALA) 		0208001000NRG23220520221502679 23/05/2022 Ankaiah 0208001WL0030084 Ankaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576979 MR ANKAIAH MANDLA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-012-030/010491
(GURRAPUSALA) 		0208001000NRG23220520221502680 23/05/2022 SRAVANI 0208001WL0030084 SRAVANI 00019 APGB0005088 780 780 Processed 07/06/2022 2024576965 Mrs SRAVANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-012-030/010492
(GURRAPUSALA) 		0208001000NRG23220520221502682 23/05/2022 ESWARAMMA 0208001WL0030084 ESWARAMMA 00019 APGB0005088 780 780 Processed 07/06/2022 2024577140 Mrs MUNDLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-012-030/010492
(GURRAPUSALA) 		0208001000NRG23220520221502681 23/05/2022 LAXMAIAH 0208001WL0030084 LAXMAIAH 00019 APGB0005088 780 780 Processed 07/06/2022 2024577050 Mr MANDLA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-012-030/010493
(GURRAPUSALA) 		0208001000NRG23220520221502684 23/05/2022 BRAMARAMBA 0208001WL0030084 BRAMARAMBA 00019 APGB0005088 780 780 Processed 07/06/2022 2024577139 Mrs MUNDLA BRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-012-030/010493
(GURRAPUSALA) 		0208001000NRG23220520221502683 23/05/2022 Venkata Subbaiah 0208001WL0030084 Venkata Subbaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577047 Mr MANDLA VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-012-030/010494
(GURRAPUSALA) 		0208001000NRG23220520221502686 23/05/2022 Singarapu Naga Lakshmi 0208001WL0030084 Singarapu Naga Lakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577103 Mrs NAGA LAKSHMI SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-012-030/010494
(GURRAPUSALA) 		0208001000NRG23220520221502685 23/05/2022 veeraiah 0208001WL0030084 veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576898 Mr VEERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-012-030/010503
(GURRAPUSALA) 		0208001000NRG23220520221502688 23/05/2022 CHENNAIAH 0208001WL0030084 CHENNAIAH 00019 APGB0005088 780 780 Processed 07/06/2022 2024577622 Mr CHINNAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-012-030/010505
(GURRAPUSALA) 		0208001000NRG23220520221502689 23/05/2022 RAVANAMMA 0208001WL0030084 RAVANAMMA 00019 APGB0005088 780 780 Processed 07/06/2022 2024576994 Mrs VENKATA RAMANAMMA BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-012-030/010514
(GURRAPUSALA) 		0208001000NRG23220520221502375 23/05/2022 Kasamma 0208001WL0030083 Kasamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577353 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-012-030/010515
(GURRAPUSALA) 		0208001000NRG23220520221502692 23/05/2022 devamma 0208001WL0030084 devamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576928 Mrs DEVAMMA DUGGAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-012-030/010516
(GURRAPUSALA) 		0208001000NRG23220520221502694 23/05/2022 Jagarlamudi sarada 0208001WL0030084 Jagarlamudi sarada 00019 APGB0005088 780 780 Processed 07/06/2022 2024577115 Mrs SARADHA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-012-030/010516
(GURRAPUSALA) 		0208001000NRG23220520221502693 23/05/2022 narayana 0208001WL0030084 narayana 00019 APGB0005088 780 780 Processed 07/06/2022 2024577495 Mr NARAYANA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-012-030/010520
(GURRAPUSALA) 		0208001000NRG23220520221502377 23/05/2022 raadika 0208001WL0030083 raadika 00019 APGB0005088 780 780 Processed 07/06/2022 2024577110 MRS PITTAMALLA RADHIKA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-012-030/010521
(GURRAPUSALA) 		0208001000NRG23220520221502378 23/05/2022 Darsi laali baabu 0208001WL0030083 Darsi laali baabu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577121 Mr LALI BABU DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-012-030/010522
(GURRAPUSALA) 		0208001000NRG23220520221502380 23/05/2022 durga 0208001WL0030083 durga 00019 APGB0005088 780 780 Processed 07/06/2022 2024577108 Mr VADALA DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-012-030/010522
(GURRAPUSALA) 		0208001000NRG23220520221502379 23/05/2022 Vadala Veeraiah 0208001WL0030083 Vadala Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577107 Mr VADALA VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-012-030/010532
(GURRAPUSALA) 		0208001000NRG23220520221502385 23/05/2022 sunitha rani 0208001WL0030083 sunitha rani 00019 APGB0005088 780 780 Processed 07/06/2022 2024577090 Mrs SUNITHA RANI DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-012-030/010536
(GURRAPUSALA) 		0208001000NRG23220520221502389 23/05/2022 venkatarao 0208001WL0030083 venkatarao 00019 APGB0005088 780 780 Processed 07/06/2022 2024576960 Mr VENKATARAO BOMMAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-012-030/010538
(GURRAPUSALA) 		0208001000NRG23220520221502695 23/05/2022 subbamma 0208001WL0030084 subbamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576958 Mrs SUBBAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-012-030/010539
(GURRAPUSALA) 		0208001000NRG23220520221502696 23/05/2022 ravana 0208001WL0030084 ravana 00019 APGB0005088 780 780 Processed 07/06/2022 2024577000 Mrs RAVANA CHRUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-012-030/010540
(GURRAPUSALA) 		0208001000NRG23220520221502391 23/05/2022 ANAMTHALAXMI 0208001WL0030083 ANAMTHALAXMI 00019 APGB0005088 780 780 Processed 07/06/2022 2024577077 Mrs ANANTHA LAKSHMI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-012-030/010543
(GURRAPUSALA) 		0208001000NRG23220520221502140 23/05/2022 saritha 0208001WL0030082 saritha 00019 APGB0005088 520 520 Processed 07/06/2022 2024577071 Mrs SARITHA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-012-030/010545
(GURRAPUSALA) 		0208001000NRG23220520221502143 23/05/2022 gangaiah 0208001WL0030082 gangaiah 00019 APGB0005088 650 650 Processed 07/06/2022 2024576977 GOPIDESI GANGAIAH UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-012-030/010549
(GURRAPUSALA) 		0208001000NRG23220520221502698 23/05/2022 Koteswara rao 0208001WL0030084 Koteswara rao 00019 APGB0005088 780 780 Processed 07/06/2022 2024577044 Mr KOTESWARARAO NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-012-030/010550
(GURRAPUSALA) 		0208001000NRG23220520221502701 23/05/2022 Veera Nagaiah 0208001WL0030084 Veera Nagaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577395 Mr VEERA NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-012-030/010551
(GURRAPUSALA) 		0208001000NRG23220520221502703 23/05/2022 Narayanamma 0208001WL0030084 Narayanamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577034 Ms PALADUGU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-012-030/010553
(GURRAPUSALA) 		0208001000NRG23220520221502704 23/05/2022 anantharao 0208001WL0030084 anantharao 00019 APGB0005088 780 780 Processed 07/06/2022 2024577074 PIDIKITI ANANTHA RAO UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-012-030/010553
(GURRAPUSALA) 		0208001000NRG23220520221502705 23/05/2022 venktalashami 0208001WL0030084 venktalashami 00019 APGB0005088 780 780 Processed 07/06/2022 2024577116 Mrs VENKATA LAKSHMI PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-012-030/010554
(GURRAPUSALA) 		0208001000NRG23220520221502707 23/05/2022 ramadevi 0208001WL0030084 ramadevi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577124 Ms POKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-012-030/010556
(GURRAPUSALA) 		0208001000NRG23220520221502708 23/05/2022 Naveen 0208001WL0030084 Naveen 00019 APGB0005088 650 650 Processed 07/06/2022 2024576955 Mr NAVEEN MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-012-030/010558
(GURRAPUSALA) 		0208001000NRG23220520221502397 23/05/2022 Dara Ramesh Babu 0208001WL0030083 Dara Ramesh Babu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576932 Mr RAMESH BABU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-012-030/010561
(GURRAPUSALA) 		0208001000NRG23220520221502146 23/05/2022 nasaramma 0208001WL0030082 nasaramma 00019 APGB0005088 520 520 Processed 07/06/2022 2024576919 Mrs NASARAMMA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-012-030/010563
(GURRAPUSALA) 		0208001000NRG23220520221502147 23/05/2022 YESTERI RANI 0208001WL0030082 YESTERI RANI 00019 APGB0005088 520 520 Processed 07/06/2022 2024577118 Mrs ESTER RANI MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-012-030/010565
(GURRAPUSALA) 		0208001000NRG23220520221502400 23/05/2022 veeraswamy 0208001WL0030083 veeraswamy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577129 Mr VADALA VEERA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-012-030/010565
(GURRAPUSALA) 		0208001000NRG23220520221502401 23/05/2022 venkatarathnam 0208001WL0030083 venkatarathnam 00019 APGB0005088 780 780 Processed 07/06/2022 2024577128 Mr VADALA VENKATA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-012-030/010568
(GURRAPUSALA) 		0208001000NRG23220520221502402 23/05/2022 bala kasaiah 0208001WL0030083 bala kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577101 Mr BALA KASAIAH VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-012-030/010568
(GURRAPUSALA) 		0208001000NRG23220520221502403 23/05/2022 kaseeswari 0208001WL0030083 kaseeswari 00019 APGB0005088 780 780 Processed 07/06/2022 2024577100 Mrs KASEESWARI VADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-012-030/010572
(GURRAPUSALA) 		0208001000NRG23220520221502404 23/05/2022 Dara achyuth 0208001WL0030083 Dara achyuth 00019 APGB0005088 780 780 Processed 07/06/2022 2024576986 Mr ATCHUTH DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-012-030/010572
(GURRAPUSALA) 		0208001000NRG23220520221502405 23/05/2022 mahesh 0208001WL0030083 mahesh 00019 APGB0005088 780 780 Processed 07/06/2022 2024576963 Mr MAHESH DAARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-012-030/010584
(GURRAPUSALA) 		0208001000NRG23220520221502714 23/05/2022 sundaramma 0208001WL0030084 sundaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577053 Mrs KODURI SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-012-030/010584
(GURRAPUSALA) 		0208001000NRG23220520221502713 23/05/2022 venkateswarlu 0208001WL0030084 venkateswarlu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577028 Mr KODURI VENKATESWSRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-012-030/010586
(GURRAPUSALA) 		0208001000NRG23220520221502716 23/05/2022 venkata subulu 0208001WL0030084 venkata subulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576930 Mrs VENKATA SUBBULU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-012-030/010588
(GURRAPUSALA) 		0208001000NRG23220520221502410 23/05/2022 Atchamma 0208001WL0030083 Atchamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576997 MRS ACHAMMA DARA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-012-030/010588
(GURRAPUSALA) 		0208001000NRG23220520221502409 23/05/2022 LAJARU 0208001WL0030083 LAJARU 00019 APGB0005088 780 780 Processed 07/06/2022 2024576983 Mr LAZARUS DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-012-030/010597
(GURRAPUSALA) 		0208001000NRG23220520221502718 23/05/2022 Bhulakshmi 0208001WL0030084 Bhulakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577095 Mrs POLEPALLI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-012-030/010597
(GURRAPUSALA) 		0208001000NRG23220520221502717 23/05/2022 Kasimaiah 0208001WL0030084 Kasimaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576991 Mr KASIMAYYA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-012-030/010600
(GURRAPUSALA) 		0208001000NRG23220520221502720 23/05/2022 MARTHAMMA 0208001WL0030084 MARTHAMMA 00019 APGB0005088 650 650 Processed 07/06/2022 2024576989 Mr MARTHAMMA VAIDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-012-030/010600
(GURRAPUSALA) 		0208001000NRG23220520221502719 23/05/2022 SAMYUL 0208001WL0030084 SAMYUL 00019 APGB0005088 650 650 Processed 07/06/2022 2024576906 Mr SAMUEL VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-012-030/010603
(GURRAPUSALA) 		0208001000NRG23220520221502722 23/05/2022 Adilakshamma 0208001WL0030084 Adilakshamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577027 MRS SINGARAPU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-012-030/010603
(GURRAPUSALA) 		0208001000NRG23220520221502721 23/05/2022 Anjaneyulu 0208001WL0030084 Anjaneyulu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577476 ANJENEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-012-030/010605
(GURRAPUSALA) 		0208001000NRG23220520221502724 23/05/2022 Kumari 0208001WL0030084 Kumari 00019 APGB0005088 780 780 Processed 07/06/2022 2024576933 Mrs KUMARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-012-030/010605
(GURRAPUSALA) 		0208001000NRG23220520221502723 23/05/2022 Pedda Kasaiah 0208001WL0030084 Pedda Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577013 Mr PEDDA KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-012-030/010606
(GURRAPUSALA) 		0208001000NRG23220520221502725 23/05/2022 Chinna Lali 0208001WL0030084 Chinna Lali 00019 APGB0005088 780 780 Processed 07/06/2022 2024577282 Ms TELUKUTLA CHINNA LALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-012-030/010607
(GURRAPUSALA) 		0208001000NRG23220520221502726 23/05/2022 Cherukucherla Malliswari 0208001WL0030084 Cherukucherla Malliswari 00019 APGB0005088 780 780 Processed 07/06/2022 2024576925 Mrs MALLESWARI CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-012-030/010607
(GURRAPUSALA) 		0208001000NRG23220520221502727 23/05/2022 Chinna Kasaiah 0208001WL0030084 Chinna Kasaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577281 Mr CHINNA KASAIAH CHERUKU CHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-012-030/010609
(GURRAPUSALA) 		0208001000NRG23220520221502728 23/05/2022 Cherukuri Pedda Velugondaiah 0208001WL0030084 Cherukuri Pedda Velugondaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576992 Mr PEDDA VELUGONDAIAH CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-012-030/010609
(GURRAPUSALA) 		0208001000NRG23220520221502729 23/05/2022 Dhanalakshmi 0208001WL0030084 Dhanalakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577029 Ms CHERUKURI DANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-012-030/010610
(GURRAPUSALA) 		0208001000NRG23220520221502730 23/05/2022 lalibabu 0208001WL0030084 lalibabu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577632 MR LALIBABU DUPATI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-012-030/010610
(GURRAPUSALA) 		0208001000NRG23220520221502731 23/05/2022 nagamalleswari 0208001WL0030084 nagamalleswari 00019 APGB0005088 780 780 Processed 07/06/2022 2024577137 Mrs NAGA MALLISWARI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-012-030/010611
(GURRAPUSALA) 		0208001000NRG23220520221502732 23/05/2022 chinna aiti raju 0208001WL0030084 chinna aiti raju 00019 APGB0005088 650 650 Processed 07/06/2022 2024577468 MR CHINNA AITI RAJU LAGA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-012-030/010611
(GURRAPUSALA) 		0208001000NRG23220520221502733 23/05/2022 hymavathi 0208001WL0030084 hymavathi 00019 APGB0005088 650 650 Processed 07/06/2022 2024577058 Mrs HYMAVATHI LAAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-012-030/010612
(GURRAPUSALA) 		0208001000NRG23220520221502412 23/05/2022 eswaramma 0208001WL0030083 eswaramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577019 MR RONDI ESWARAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-012-030/010612
(GURRAPUSALA) 		0208001000NRG23220520221502411 23/05/2022 srinu 0208001WL0030083 srinu 00019 APGB0005088 780 780 Processed 07/06/2022 2024576892 Mr SREENU RONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-012-030/010613
(GURRAPUSALA) 		0208001000NRG23220520221502414 23/05/2022 Bala Veeraiah 0208001WL0030083 Bala Veeraiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024577052 MR VADALA CHINNA BALA VEERAIAH STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-012-030/010614
(GURRAPUSALA) 		0208001000NRG23220520221502735 23/05/2022 gayathri 0208001WL0030084 gayathri 00019 APGB0005088 780 780 Processed 07/06/2022 2024576967 Mrs GAYATHRI BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-012-030/010615
(GURRAPUSALA) 		0208001000NRG23220520221502737 23/05/2022 Nagalakshmi 0208001WL0030084 Nagalakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577094 Mrs NAGALAKSHMI PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-012-030/010615
(GURRAPUSALA) 		0208001000NRG23220520221502736 23/05/2022 Raju 0208001WL0030084 Raju 00019 APGB0005088 780 780 Processed 07/06/2022 2024576980 Mr RAJU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-012-030/010616
(GURRAPUSALA) 		0208001000NRG23220520221502738 23/05/2022 Veeramma 0208001WL0030084 Veeramma 00019 APGB0005088 650 650 Processed 07/06/2022 2024577068 Mrs VEERAMMA KONDRASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-012-030/010617
(GURRAPUSALA) 		0208001000NRG23220520221502739 23/05/2022 Kotaiah 0208001WL0030084 Kotaiah 00019 APGB0005088 780 780 Processed 07/06/2022 2024576900 CHERUKUCHERLA KOTAIAH PUNJAB NATIONAL BANK(508568)
406 Yerragondapalem AP-08-001-012-030/010617
(GURRAPUSALA) 		0208001000NRG23220520221502740 23/05/2022 Kotamma 0208001WL0030084 Kotamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577055 Mrs KOTAMMA CHERUKUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-012-030/010618
(GURRAPUSALA) 		0208001000NRG23220520221502741 23/05/2022 RAJESH 0208001WL0030084 RAJESH 00019 APGB0005088 650 650 Processed 07/06/2022 2024577521 Mr RAJESH YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-012-030/010618
(GURRAPUSALA) 		0208001000NRG23220520221502742 23/05/2022 sreedevi 0208001WL0030084 sreedevi 00019 APGB0005088 650 650 Processed 07/06/2022 2024577039 Mrs SRIDEVI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-012-030/010620
(GURRAPUSALA) 		0208001000NRG23220520221502416 23/05/2022 galemma 0208001WL0030083 galemma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577136 Ms DARA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-012-030/010620
(GURRAPUSALA) 		0208001000NRG23220520221502415 23/05/2022 JOHN 0208001WL0030083 JOHN 00019 APGB0005088 780 780 Processed 07/06/2022 2024577138 Mr JAN DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-012-030/010622
(GURRAPUSALA) 		0208001000NRG23220520221502418 23/05/2022 chennamma 0208001WL0030083 chennamma 00019 APGB0005088 780 780 Processed 07/06/2022 2024577001 Mrs CHENNAMMA DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-012-030/010622
(GURRAPUSALA) 		0208001000NRG23220520221502417 23/05/2022 salmaan 0208001WL0030083 salmaan 00019 APGB0005088 780 780 Processed 07/06/2022 2024576982 Mr SALMON DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-012-030/010624
(GURRAPUSALA) 		0208001000NRG23220520221502743 23/05/2022 mallikarjuna 0208001WL0030084 mallikarjuna 00019 APGB0005088 780 780 Processed 07/06/2022 2024577529 MR MALLIKARJUNA GUNDARAPU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-012-030/010624
(GURRAPUSALA) 		0208001000NRG23220520221502744 23/05/2022 peramma 0208001WL0030084 peramma 00019 APGB0005088 780 780 Processed 07/06/2022 2024576890 Mrs PERAMMA GUNDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-012-030/010625
(GURRAPUSALA) 		0208001000NRG23220520221502745 23/05/2022 Ramana 0208001WL0030084 Ramana 00019 APGB0005088 780 780 Processed 07/06/2022 2024577562 Mrs VENKATA RAMANA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-012-030/010626
(GURRAPUSALA) 		0208001000NRG23220520221502420 23/05/2022 rahel 0208001WL0030083 rahel 00019 APGB0005088 780 780 Processed 07/06/2022 2024576937 DARA RAHEL UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-012-030/010626
(GURRAPUSALA) 		0208001000NRG23220520221502419 23/05/2022 suresh babu 0208001WL0030083 suresh babu 00019 APGB0005088 780 780 Processed 07/06/2022 2024577405 DARA SURESH BABU HDFC BANK LTD(607152)
418 Yerragondapalem AP-08-001-012-030/010628
(GURRAPUSALA) 		0208001000NRG23220520221502421 23/05/2022 venkata kotayya 0208001WL0030083 venkata kotayya 00019 APGB0005088 780 780 Processed 07/06/2022 2024577658 Mr Bommaji Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-012-030/010631
(GURRAPUSALA) 		0208001000NRG23220520221502748 23/05/2022 jyothi 0208001WL0030084 jyothi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577284 Mrs Jyothi Koduri ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-012-030/010639
(GURRAPUSALA) 		0208001000NRG23220520221502170 23/05/2022 martamma 0208001WL0030082 martamma 00019 APGB0005088 520 520 Processed 07/06/2022 2024577583 MRS MAVILLA MAARTHAMMA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23220520221502176 23/05/2022 bujji 0208001WL0030082 bujji 00019 APGB0005088 520 520 Processed 07/06/2022 2024577084 Mr MAMILLA BUJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-012-030/010645
(GURRAPUSALA) 		0208001000NRG23220520221502175 23/05/2022 SAmuel 0208001WL0030082 SAmuel 00019 APGB0005088 520 520 Processed 07/06/2022 2024576929 MR MAAMILLA SAMEYELU STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-012-030/010646
(GURRAPUSALA) 		0208001000NRG23220520221502177 23/05/2022 Israyil 0208001WL0030082 Israyil 00019 APGB0005088 520 520 Processed 07/06/2022 2024576913 Mr ISRAYELU MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-012-030/010646
(GURRAPUSALA) 		0208001000NRG23220520221502178 23/05/2022 Roja Rani 0208001WL0030082 Roja Rani 00019 APGB0005088 520 520 Processed 07/06/2022 2024577581 Miss Maamilla Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-012-030/010648
(GURRAPUSALA) 		0208001000NRG23220520221502752 23/05/2022 Jayamma 0208001WL0030084 Jayamma 00019 APGB0005088 650 650 Processed 07/06/2022 2024576904 Mrs JAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-012-030/010648
(GURRAPUSALA) 		0208001000NRG23220520221502751 23/05/2022 Prabhakar 0208001WL0030084 Prabhakar 00019 APGB0005088 650 650 Processed 07/06/2022 2024576939 Mr PRABHAKAR MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-012-030/010653
(GURRAPUSALA) 		0208001000NRG23220520221502754 23/05/2022 lakshmi 0208001WL0030084 lakshmi 00019 APGB0005088 780 780 Processed 07/06/2022 2024577059 Mrs LAKSHMI LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-012-030/010653
(GURRAPUSALA) 		0208001000NRG23220520221502753 23/05/2022 Shrinivasa Reddy 0208001WL0030084 Shrinivasa Reddy 00019 APGB0005088 780 780 Processed 07/06/2022 2024577054 LAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 274820 274820
429 Yerragondapalem AP-08-001-012-030/010514
(GURRAPUSALA) 		0208001000NRG23220520221502374 23/05/2022 Baja Vali 0208001WL0030083 Baja Vali 00045 BARB0MARKAP 780 780 Processed 07/06/2022 2024577386 DUDEKULA BAJI VALI BANK OF BARODA(606985)
SubTotal 780 780
430 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23220520221494141 23/05/2022 Yogamma 0208001WL0029876 Yogamma 00048 BKID0005618 600 600 Processed 07/06/2022 2024577457 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-012-030/010374
(GURRAPUSALA) 		0208001000NRG23220520221502603 23/05/2022 Daggupati Anjamma 0208001WL0030084 Daggupati Anjamma 00048 BKID0005618 780 780 Processed 07/06/2022 2024577510 DAGGUPATI AMJAMMA BANK OF INDIA(508505)
SubTotal 1380 1380
432 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23220520221503171 23/05/2022 Lakshmi Devi 0208001WL0030090 Lakshmi Devi 00415 SBIN0000873 908 908 Processed 07/06/2022 2024577615 MRS LAKSHMISETTY LAKSHMIRADHA STATE BANK OF INDIA(508548)
SubTotal 908 908
433 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23220520221494135 23/05/2022 D Peddavenaktaguravaiah 0208001WL0029876 D Peddavenaktaguravaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577161 PEDDA VENKATA GURAVAIAH D STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-008-025/010180
(BOYALA PALLI) 		0208001000NRG23220520221494136 23/05/2022 Subbanagamma 0208001WL0029876 Subbanagamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577232 MRS SUBBA NAGAMMA DANDEBOINA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23220520221494137 23/05/2022 Chinnavenaktaguravaiah 0208001WL0029876 Chinnavenaktaguravaiah 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577195 MR CHINNA VENKATA GURAVAIAH DANDEBOINA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-008-025/010181
(BOYALA PALLI) 		0208001000NRG23220520221494138 23/05/2022 Ramanamma 0208001WL0029876 Ramanamma 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577231 MRS CHINNA RAVANA DANDEBOINA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-008-025/010186
(BOYALA PALLI) 		0208001000NRG23220520221494139 23/05/2022 Palankaiah 0208001WL0029876 Palankaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577168 MR PALANKAIAH SO GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-008-025/010197
(BOYALA PALLI) 		0208001000NRG23220520221494143 23/05/2022 Santhamma 0208001WL0029876 Santhamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577554 MRS SANTHAMMA NAGARAJU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-008-025/010197
(BOYALA PALLI) 		0208001000NRG23220520221494142 23/05/2022 Venkataiah 0208001WL0029876 Venkataiah 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577164 MR VENKATAIAH NAGARAJU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-008-025/010207
(BOYALA PALLI) 		0208001000NRG23220520221494144 23/05/2022 Guravaiah 0208001WL0029876 Guravaiah 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577179 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-008-025/010233
(BOYALA PALLI) 		0208001000NRG23220520221494145 23/05/2022 Venkatamma 0208001WL0029876 Venkatamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577447 MS VENKATAMMA DNDEBOINA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-008-025/010235
(BOYALA PALLI) 		0208001000NRG23220520221494146 23/05/2022 Chinnasubbaiah 0208001WL0029876 Chinnasubbaiah 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577635 MR NAKKA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23220520221494147 23/05/2022 Narashihulu 0208001WL0029876 Narashihulu 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577446 MR NARASHMULU DANDEBOINA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23220520221494149 23/05/2022 Sampoorna 0208001WL0029876 Sampoorna 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577167 SAMPURNA NAKKA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-008-025/010243
(BOYALA PALLI) 		0208001000NRG23220520221494150 23/05/2022 Subbalakshamma 0208001WL0029876 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577449 PEDDA BOYALAPALLI GJPS VHNSC ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-008-025/010246
(BOYALA PALLI) 		0208001000NRG23220520221494152 23/05/2022 Mangamma 0208001WL0029876 Mangamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577166 MANGAMMA NAKKA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23220520221494153 23/05/2022 Nagaiah 0208001WL0029876 Nagaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577224 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23220520221494155 23/05/2022 kasilakshmaiah 0208001WL0029876 kasilakshmaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577456 MR KATARU KASILAKSHMAIAH STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23220520221494157 23/05/2022 Varalakashamma 0208001WL0029876 Varalakashamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577448 MRS VARA LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-008-025/010252
(BOYALA PALLI) 		0208001000NRG23220520221494158 23/05/2022 Chinnachennaiah 0208001WL0029876 Chinnachennaiah 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577160 MR CHINA CHENNAIAH RAVIPATI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-008-025/010252
(BOYALA PALLI) 		0208001000NRG23220520221494159 23/05/2022 Guravamma 0208001WL0029876 Guravamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577665 MS RAVIPATI GURAVAMMA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-008-025/010289
(BOYALA PALLI) 		0208001000NRG23220520221494161 23/05/2022 Subbamma 0208001WL0029876 Subbamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577550 MRS SUBBAMMA NAGARAJU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-008-025/010289
(BOYALA PALLI) 		0208001000NRG23220520221494160 23/05/2022 Venkateswarlu 0208001WL0029876 Venkateswarlu 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577551 Mr VENKATESWARLU NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-008-025/010305
(BOYALA PALLI) 		0208001000NRG23220520221494163 23/05/2022 Venkatapathi 0208001WL0029876 Venkatapathi 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577176 VENKATAPATHI TATIKONDA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-008-025/010305
(BOYALA PALLI) 		0208001000NRG23220520221494162 23/05/2022 Venkataramana 0208001WL0029876 Venkataramana 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577548 MRS THATIKONDA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-008-025/010337
(BOYALA PALLI) 		0208001000NRG23220520221494167 23/05/2022 Mallikarjuna 0208001WL0029876 Mallikarjuna 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577216 GUTTA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-008-025/010337
(BOYALA PALLI) 		0208001000NRG23220520221494166 23/05/2022 Venkata Lakshmamma 0208001WL0029876 Venkata Lakshmamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577162 MRS VENKATA LAXAMMA GUTHA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-008-025/010350
(BOYALA PALLI) 		0208001000NRG23220520221494170 23/05/2022 Chalamaiah 0208001WL0029876 Chalamaiah 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577182 MR CHINA PITCHAIAH PALADUGU STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-008-025/010350
(BOYALA PALLI) 		0208001000NRG23220520221494169 23/05/2022 Pitchaiah 0208001WL0029876 Pitchaiah 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577556 MR CHINNA PITCHAIAH PALADUGU STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-008-025/010359
(BOYALA PALLI) 		0208001000NRG23220520221494172 23/05/2022 Adilakshamma 0208001WL0029876 Adilakshamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577189 MRS ADILAKSHMAMMA NAGARAJU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-008-025/010359
(BOYALA PALLI) 		0208001000NRG23220520221494171 23/05/2022 Ramaiah 0208001WL0029876 Ramaiah 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577214 MR RAMAIAH NAGARAJU STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-008-025/010438
(BOYALA PALLI) 		0208001000NRG23220520221494176 23/05/2022 dipika 0208001WL0029876 dipika 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577215 Mrs PALADUGU DIPIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-008-025/010870
(BOYALA PALLI) 		0208001000NRG23220520221494177 23/05/2022 Malleswari 0208001WL0029876 Malleswari 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577543 Mrs MALLESWARI TATIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-008-025/010870
(BOYALA PALLI) 		0208001000NRG23220520221494178 23/05/2022 Venkateswarlu 0208001WL0029876 Venkateswarlu 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577144 THATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-008-025/010895
(BOYALA PALLI) 		0208001000NRG23220520221494179 23/05/2022 Chinna Chalamaiah Paladugu 0208001WL0029876 Chinna Chalamaiah Paladugu 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577546 MR CHINNA CHALAMAIAH PALADUGU STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-008-025/010895
(BOYALA PALLI) 		0208001000NRG23220520221494180 23/05/2022 Tulashamma 0208001WL0029876 Tulashamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577547 MS PALADUGU THULASHAMMA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-008-025/010895
(BOYALA PALLI) 		0208001000NRG23220520221494181 23/05/2022 venkateswarlu 0208001WL0029876 venkateswarlu 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577557 VENKATESWARLU PALADUGU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23220520221494182 23/05/2022 Subbamma 0208001WL0029876 Subbamma 00415 SBIN0002815 400 400 Processed 07/06/2022 2024577664 MRS PUCHANUTHALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-008-025/010900
(BOYALA PALLI) 		0208001000NRG23220520221494183 23/05/2022 venkateswarlu 0208001WL0029876 venkateswarlu 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577666 PUCHANUTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-008-025/010901
(BOYALA PALLI) 		0208001000NRG23220520221494184 23/05/2022 Anjamma 0208001WL0029876 Anjamma 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577171 ANJAMMA THATIKONDA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-008-025/010901
(BOYALA PALLI) 		0208001000NRG23220520221494185 23/05/2022 venkateswarlu 0208001WL0029876 venkateswarlu 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577552 MR VENKATESWARLU TATIKONDA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23220520221494187 23/05/2022 Gangamma 0208001WL0029876 Gangamma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577455 MRS GANGAMMA NAKKA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-008-025/010929
(BOYALA PALLI) 		0208001000NRG23220520221494186 23/05/2022 Narayana 0208001WL0029876 Narayana 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577452 MR NARAYANA NAKKA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-008-025/010964
(BOYALA PALLI) 		0208001000NRG23220520221494188 23/05/2022 Bala Ankaiah 0208001WL0029876 Bala Ankaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577188 MR BALANKAIAH NAKKA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-008-025/010982
(BOYALA PALLI) 		0208001000NRG23220520221494190 23/05/2022 LAKSHMIDEVI 0208001WL0029876 LAKSHMIDEVI 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577454 MRS LAKSHMI DEVI MAILAPALLI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23220520221494193 23/05/2022 BALAKOTAMMA 0208001WL0029876 BALAKOTAMMA 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577453 MRS BALA KOTAMA DANDEBOINA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-008-025/010983
(BOYALA PALLI) 		0208001000NRG23220520221494192 23/05/2022 chinnavenkataguravaiah 0208001WL0029876 chinnavenkataguravaiah 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577450 MR DANDEBOYINA CHINNA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-008-025/011019
(BOYALA PALLI) 		0208001000NRG23220520221494194 23/05/2022 Venkateswarlu 0208001WL0029876 Venkateswarlu 00415 SBIN0002815 1201 1201 Processed 07/06/2022 2024577549 MR VENKATESWARLU TADIKONDA STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23220520221494196 23/05/2022 kasaiah Gajjela 0208001WL0029876 kasaiah Gajjela 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577225 Mr KASAIAH GAJJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-008-025/011049
(BOYALA PALLI) 		0208001000NRG23220520221494198 23/05/2022 Sesha Eswaramma 0208001WL0029876 Sesha Eswaramma 00415 SBIN0002815 1200 1200 Processed 07/06/2022 2024577451 Mrs SESHA ESWARAMMA DANDEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23220520221494199 23/05/2022 Venkatasubbaiah 0208001WL0029876 Venkatasubbaiah 00415 SBIN0002815 600 600 Processed 07/06/2022 2024577194 VENKATA SUBBAIAH DANDURI STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23220520221488702 23/05/2022 bala guravamma 0208001WL0029765 bala guravamma 00415 SBIN0002815 1160 1160 Processed 07/06/2022 2024577579 MR POLISETTI BALA GURAVAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23220520221488700 23/05/2022 Nagamani 0208001WL0029765 Nagamani 00415 SBIN0002815 1160 1160 Processed 07/06/2022 2024577577 Mrs NAGAMANI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23220520221488701 23/05/2022 rambabu 0208001WL0029765 rambabu 00415 SBIN0002815 1160 1160 Processed 07/06/2022 2024577578 POLISETTI RAMBABU UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-008-025/020001
(BOYALA PALLI) 		0208001000NRG23220520221488699 23/05/2022 Venkateswarlu 0208001WL0029765 Venkateswarlu 00415 SBIN0002815 1160 1160 Processed 07/06/2022 2024577180 POLISETTI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
486 Yerragondapalem AP-08-001-008-025/020003
(BOYALA PALLI) 		0208001000NRG23220520221488704 23/05/2022 Ankamma 0208001WL0029765 Ankamma 00415 SBIN0002815 696 696 Processed 07/06/2022 2024577576 MS ANKAMMA POLISETTY STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-012-030/010008
(GURRAPUSALA) 		0208001000NRG23220520221501937 23/05/2022 Mamilla Daveedu 0208001WL0030082 Mamilla Daveedu 00415 SBIN0002815 520 520 Processed 07/06/2022 2024577407 MR MAAMILLA DAAVIDU STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-012-030/010245
(GURRAPUSALA) 		0208001000NRG23220520221502513 23/05/2022 Ravana 0208001WL0030084 Ravana 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577381 MRS REALLA RAVANA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-012-030/010249
(GURRAPUSALA) 		0208001000NRG23220520221502517 23/05/2022 Pedda Venkata Ravana 0208001WL0030084 Pedda Venkata Ravana 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577193 RELLA PEDA VENKATA RAMANA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-012-030/010250
(GURRAPUSALA) 		0208001000NRG23220520221502518 23/05/2022 Guravamma 0208001WL0030084 Guravamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577192 Mrs PEDDA GURAVAMMA NANABALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-012-030/010253
(GURRAPUSALA) 		0208001000NRG23220520221502523 23/05/2022 Lakshmi Devi 0208001WL0030084 Lakshmi Devi 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577174 LAKSHMI DEVI RELLA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-012-030/010258
(GURRAPUSALA) 		0208001000NRG23220520221502528 23/05/2022 Babi reddy 0208001WL0030084 Babi reddy 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577588 MR BABI REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-012-030/010259
(GURRAPUSALA) 		0208001000NRG23220520221502529 23/05/2022 Subbamma 0208001WL0030084 Subbamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577165 VENKATA SUBBAMMA YERAKASNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-012-030/010288
(GURRAPUSALA) 		0208001000NRG23220520221502549 23/05/2022 Sigarapu Peddasanjeevaiah 0208001WL0030084 Sigarapu Peddasanjeevaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577545 MR SINGARAPU PEDDA SANJIVAIAH STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-012-030/010305
(GURRAPUSALA) 		0208001000NRG23220520221502565 23/05/2022 Galemma 0208001WL0030084 Galemma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577371 GALAMMA LAKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-012-030/010305
(GURRAPUSALA) 		0208001000NRG23220520221502564 23/05/2022 Kotilingareddy 0208001WL0030084 Kotilingareddy 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577375 Mr KOTILINGA REDDY LAKKIREDDY GUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-012-030/010396
(GURRAPUSALA) 		0208001000NRG23220520221502615 23/05/2022 ramanarao 0208001WL0030084 ramanarao 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577507 MANDLA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-012-030/010437
(GURRAPUSALA) 		0208001000NRG23220520221502643 23/05/2022 Bala Guruvaiah 0208001WL0030084 Bala Guruvaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577181 Mr BALAGURUVAIAH RELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Yerragondapalem AP-08-001-012-030/010442
(GURRAPUSALA) 		0208001000NRG23220520221502351 23/05/2022 Khasim 0208001WL0030083 Khasim 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577676 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-012-030/010443
(GURRAPUSALA) 		0208001000NRG23220520221502647 23/05/2022 Basavaiah 0208001WL0030084 Basavaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577504 Mr BASAVAIAH POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-012-030/010467
(GURRAPUSALA) 		0208001000NRG23220520221502661 23/05/2022 Chennareddy 0208001WL0030084 Chennareddy 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577364 Mr CHANNAREDDY LAKKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-012-030/010472
(GURRAPUSALA) 		0208001000NRG23220520221502665 23/05/2022 Adilakshmamma 0208001WL0030084 Adilakshmamma 00415 SBIN0002815 650 650 Processed 07/06/2022 2024577170 ADI LAXAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-012-030/010503
(GURRAPUSALA) 		0208001000NRG23220520221502687 23/05/2022 Chinna Venkata Ravana 0208001WL0030084 Chinna Venkata Ravana 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577172 Mrs RELLA CHINNA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-012-030/010512
(GURRAPUSALA) 		0208001000NRG23220520221502690 23/05/2022 Maguluri venkateswarlu 0208001WL0030084 Maguluri venkateswarlu 00415 SBIN0002815 650 650 Processed 07/06/2022 2024577177 Mr VENKATESWARLU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-012-030/010520
(GURRAPUSALA) 		0208001000NRG23220520221502376 23/05/2022 laali baabu 0208001WL0030083 laali baabu 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577379 MR LALI BABU PITTAMALLA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-012-030/010531
(GURRAPUSALA) 		0208001000NRG23220520221502381 23/05/2022 Chennaiah 0208001WL0030083 Chennaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577376 DARA CHENNAIAH UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-012-030/010532
(GURRAPUSALA) 		0208001000NRG23220520221502384 23/05/2022 Rajendra prasad 0208001WL0030083 Rajendra prasad 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577382 Mr RAJENDRAPRASAD DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-012-030/010534
(GURRAPUSALA) 		0208001000NRG23220520221502387 23/05/2022 nagamani 0208001WL0030083 nagamani 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577505 Ms PITTAMALLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-012-030/010550
(GURRAPUSALA) 		0208001000NRG23220520221502700 23/05/2022 Balaguravamma 0208001WL0030084 Balaguravamma 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577173 Mrs NANABALA BALA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Yerragondapalem AP-08-001-012-030/010554
(GURRAPUSALA) 		0208001000NRG23220520221502706 23/05/2022 basavaiah 0208001WL0030084 basavaiah 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577508 MR BASAVAIAH POKA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-012-030/010558
(GURRAPUSALA) 		0208001000NRG23220520221502396 23/05/2022 Easter Babu 0208001WL0030083 Easter Babu 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577374 Mr ESTER BABU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-012-030/010569
(GURRAPUSALA) 		0208001000NRG23220520221502710 23/05/2022 mahesh babu 0208001WL0030084 mahesh babu 00415 SBIN0002815 650 650 Processed 07/06/2022 2024577653 MR MAGULURI MAHESH BABU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-012-030/010583
(GURRAPUSALA) 		0208001000NRG23220520221502711 23/05/2022 Auvla Raju 0208001WL0030084 Auvla Raju 00415 SBIN0002815 650 650 Processed 07/06/2022 2024577651 MR AVULA RAJU DARSI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-012-030/010583
(GURRAPUSALA) 		0208001000NRG23220520221502712 23/05/2022 Chennamma 0208001WL0030084 Chennamma 00415 SBIN0002815 650 650 Processed 07/06/2022 2024577652 Mrs CHENNAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-012-030/010586
(GURRAPUSALA) 		0208001000NRG23220520221502715 23/05/2022 maguluri 0208001WL0030084 maguluri 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577553 Mr Maguluri Sai Baba ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-012-030/010614
(GURRAPUSALA) 		0208001000NRG23220520221502734 23/05/2022 Subba Reddy 0208001WL0030084 Subba Reddy 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577377 Mr SUBBA REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-012-030/010627
(GURRAPUSALA) 		0208001000NRG23220520221502746 23/05/2022 chinna kasayya 0208001WL0030084 chinna kasayya 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577509 MR MANDLA CHINNA KASAIAH STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-012-030/010654
(GURRAPUSALA) 		0208001000NRG23220520221502755 23/05/2022 Shrinivasa Reddy 0208001WL0030084 Shrinivasa Reddy 00415 SBIN0002815 780 780 Processed 07/06/2022 2024577378 LAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-015-001/020003
(GANJIVARI PALLI) 		0208001000NRG23220520221507488 23/05/2022 Chennamma 0208001WL0030203 Chennamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577611 MRS VENKATA CHENNAMMA NALLABITULLA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-015-001/020021
(GANJIVARI PALLI) 		0208001000NRG23220520221503979 23/05/2022 YENIBERA DEVAMMA 0208001WL0030103 YENIBERA DEVAMMA 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577326 MS YENIBERA DEVAMMA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/020024
(GANJIVARI PALLI) 		0208001000NRG23220520221507490 23/05/2022 mangamma 0208001WL0030203 mangamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577603 MRS MANGAMMA PIKKILI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/020028
(GANJIVARI PALLI) 		0208001000NRG23220520221507494 23/05/2022 Shivamma 0208001WL0030203 Shivamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577300 MS VANAMA VENKATA SIVA LAKSHAMAMMA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/020033
(GANJIVARI PALLI) 		0208001000NRG23220520221507497 23/05/2022 Venkateswarlu 0208001WL0030203 Venkateswarlu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577435 Mr VENKATESWARLU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Yerragondapalem AP-08-001-015-001/020145
(GANJIVARI PALLI) 		0208001000NRG23220520221504035 23/05/2022 Nasar Babu 0208001WL0030103 Nasar Babu 00415 SBIN0002815 815 815 Processed 07/06/2022 2024577506 MR NASAR BABU CHIRADALA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23220520221504048 23/05/2022 Lazar 0208001WL0030103 Lazar 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577314 MR LAJARU YENIBERA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/020160
(GANJIVARI PALLI) 		0208001000NRG23220520221504053 23/05/2022 Yenibera Kumari 0208001WL0030103 Yenibera Kumari 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577569 MS KUMARI UEANEBERA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23220520221504057 23/05/2022 Chinnayesu 0208001WL0030103 Chinnayesu 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577309 MR CHINNAYESU YENIBERA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/020169
(GANJIVARI PALLI) 		0208001000NRG23220520221504060 23/05/2022 Jyothi 0208001WL0030103 Jyothi 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577318 YENIBERA JYOTHI UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-015-001/020173
(GANJIVARI PALLI) 		0208001000NRG23220520221504064 23/05/2022 Marthamma 0208001WL0030103 Marthamma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577544 MS CHIRADALA MARTHAMMA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/020187
(GANJIVARI PALLI) 		0208001000NRG23220520221507530 23/05/2022 Peddakasaiah 0208001WL0030203 Peddakasaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577610 MR PEDDA KASAIAH PIKKILI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/020187
(GANJIVARI PALLI) 		0208001000NRG23220520221507531 23/05/2022 Ramulamma 0208001WL0030203 Ramulamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577590 MS PIKKILI RAMULAMMA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/020207
(GANJIVARI PALLI) 		0208001000NRG23220520221504075 23/05/2022 Mariyamma 0208001WL0030103 Mariyamma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577643 MS BALA MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/020240
(GANJIVARI PALLI) 		0208001000NRG23220520221507540 23/05/2022 Peraiah 0208001WL0030203 Peraiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577305 MR REGULA PERAIAH STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/020240
(GANJIVARI PALLI) 		0208001000NRG23220520221507539 23/05/2022 Venkatamma 0208001WL0030203 Venkatamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577303 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/020241
(GANJIVARI PALLI) 		0208001000NRG23220520221507541 23/05/2022 Eswaramma 0208001WL0030203 Eswaramma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577618 MRS ESWARAMMA PIKKILI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23220520221507544 23/05/2022 Regula Chenchamma 0208001WL0030203 Regula Chenchamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577428 MS CHENCHAMMA REGULA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23220520221507545 23/05/2022 Vengaiah 0208001WL0030203 Vengaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577567 Mr YANGAIAH REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23220520221507551 23/05/2022 Chinna Veeraiah 0208001WL0030203 Chinna Veeraiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577315 MR CHENNA VEERAIAH RATAM STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-015-001/020250
(GANJIVARI PALLI) 		0208001000NRG23220520221507553 23/05/2022 Maileraiah 0208001WL0030203 Maileraiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577586 MR MAILA REDDY DUGGEMPUDI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/020254
(GANJIVARI PALLI) 		0208001000NRG23220520221507555 23/05/2022 Peddaveeramma 0208001WL0030203 Peddaveeramma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577323 MRS PEDDA VEERAMMA MENIGA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23220520221507557 23/05/2022 Govindamma 0208001WL0030203 Govindamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577568 MS ANNAPUREDDY GOVINDHAMMA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/020263
(GANJIVARI PALLI) 		0208001000NRG23220520221507559 23/05/2022 Venkateswarlu 0208001WL0030203 Venkateswarlu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577596 NALLABOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-015-001/020265
(GANJIVARI PALLI) 		0208001000NRG23220520221507562 23/05/2022 Regula Chinna Subbaiah 0208001WL0030203 Regula Chinna Subbaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577434 MR REGULA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/020265
(GANJIVARI PALLI) 		0208001000NRG23220520221507561 23/05/2022 Regula Veeramma 0208001WL0030203 Regula Veeramma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577426 MS REGULA VEERAMMA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/020271
(GANJIVARI PALLI) 		0208001000NRG23220520221507564 23/05/2022 Guruvamma 0208001WL0030203 Guruvamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577187 MRS GURAVAMMA REGULA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/020271
(GANJIVARI PALLI) 		0208001000NRG23220520221507563 23/05/2022 Venkateswarlu 0208001WL0030203 Venkateswarlu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577425 MR REGULA VENKATESWARLU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23220520221507565 23/05/2022 Chinnavenkateswarlu 0208001WL0030203 Chinnavenkateswarlu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577427 Mr VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23220520221507567 23/05/2022 Venkateswarlu 0208001WL0030203 Venkateswarlu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577432 MR VENKATESWARAU KOMMALAPATI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23220520221507572 23/05/2022 Siddaiah 0208001WL0030203 Siddaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577436 MR KOMMALAPATI SIDDAAIAH STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/020286
(GANJIVARI PALLI) 		0208001000NRG23220520221507577 23/05/2022 naagamani 0208001WL0030203 naagamani 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577587 RAATHAM NAGAMANI PUNJAB NATIONAL BANK(508568)
551 Yerragondapalem AP-08-001-015-001/020286
(GANJIVARI PALLI) 		0208001000NRG23220520221507575 23/05/2022 Papaiah 0208001WL0030203 Papaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577316 Mr PAPAIAH RAATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-015-001/020286
(GANJIVARI PALLI) 		0208001000NRG23220520221507576 23/05/2022 Venkatamma 0208001WL0030203 Venkatamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577304 MS RATHAM VENKATAMMA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23220520221507580 23/05/2022 Guravaiah 0208001WL0030203 Guravaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577433 KOMMALAPATI GURAVAIAH UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23220520221507581 23/05/2022 Kommalapati Ramulamma 0208001WL0030203 Kommalapati Ramulamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577437 MRS RAMULAMMA KOMMALAPATI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/020293
(GANJIVARI PALLI) 		0208001000NRG23220520221507584 23/05/2022 Veeramma 0208001WL0030203 Veeramma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577503 MS DUGGEMPUDI VEERAMMA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/020300
(GANJIVARI PALLI) 		0208001000NRG23220520221507587 23/05/2022 R Govindaiah 0208001WL0030203 R Govindaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577191 GOVINDAIAH REGULA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23220520221507593 23/05/2022 Ramanjaneyulu 0208001WL0030203 Ramanjaneyulu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577677 Mr RAMANJANEYULU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Yerragondapalem AP-08-001-015-001/020316
(GANJIVARI PALLI) 		0208001000NRG23220520221507598 23/05/2022 Peddanna 0208001WL0030203 Peddanna 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577601 MR PEDDANNA PIKKILI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-015-001/020320
(GANJIVARI PALLI) 		0208001000NRG23220520221507603 23/05/2022 Srinivasul 0208001WL0030203 Srinivasul 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577604 MR PEDDA SRINU BOGEM STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/020320
(GANJIVARI PALLI) 		0208001000NRG23220520221507604 23/05/2022 Venkta Lakshmi 0208001WL0030203 Venkta Lakshmi 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577605 MRS VENKATA LAKSHAMMA BOGEM STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23220520221507608 23/05/2022 Annapureddy Parvathi 0208001WL0030203 Annapureddy Parvathi 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577662 MRS ANNAPUREDDY PARVATHI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23220520221507610 23/05/2022 Annapureddy Venkata Narsaiah 0208001WL0030203 Annapureddy Venkata Narsaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577431 MR VENKATANARSAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23220520221507614 23/05/2022 Annapureddy Ankalamma 0208001WL0030203 Annapureddy Ankalamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577430 MS ANNAPUREDDY ANKALMMA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/020327
(GANJIVARI PALLI) 		0208001000NRG23220520221507615 23/05/2022 Pedda Subbaiah 0208001WL0030203 Pedda Subbaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577143 PIKKILI PEDDA SUBBAIAH SO NASARAIAH STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/020328
(GANJIVARI PALLI) 		0208001000NRG23220520221507616 23/05/2022 Nagaiah 0208001WL0030203 Nagaiah 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577675 MR MENDRAGUTHI NAGAIAH STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/020331
(GANJIVARI PALLI) 		0208001000NRG23220520221507621 23/05/2022 Subbulu 0208001WL0030203 Subbulu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577612 Mrs SUBBULU PIKKILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-015-001/020338
(GANJIVARI PALLI) 		0208001000NRG23220520221507625 23/05/2022 Chinna Srinu 0208001WL0030203 Chinna Srinu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577602 MR BOGEM CHINNA SRINU STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/020373
(GANJIVARI PALLI) 		0208001000NRG23220520221507634 23/05/2022 padmavathi 0208001WL0030203 padmavathi 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577229 MS PADMA NALLABOTHULA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23220520221507636 23/05/2022 Lakshmi Devi 0208001WL0030203 Lakshmi Devi 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577230 MRS LAKSHMI DEVI MULA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23220520221504089 23/05/2022 P Hanoku 0208001WL0030103 P Hanoku 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577325 MR PARISAPOGU HANOOK STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23220520221504090 23/05/2022 P Yesamma 0208001WL0030103 P Yesamma 00415 SBIN0002815 648 648 Processed 07/06/2022 2024577324 MS PARISAPOG YESAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/020393
(GANJIVARI PALLI) 		0208001000NRG23220520221507643 23/05/2022 nagendra babu 0208001WL0030203 nagendra babu 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577228 NAGENDRA BABU PIKKILI BANK OF INDIA(508505)
573 Yerragondapalem AP-08-001-015-001/020413
(GANJIVARI PALLI) 		0208001000NRG23220520221507648 23/05/2022 Nageswara Rao 0208001WL0030203 Nageswara Rao 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577619 MR NAGESWARA RAO NALLABOTHULA STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23220520221507649 23/05/2022 Venkatarao 0208001WL0030203 Venkatarao 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577663 KOMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23220520221507652 23/05/2022 Chinna Gandamma 0208001WL0030203 Chinna Gandamma 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577429 MRS YODULA CHINNA GANDI VEERAMMA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-015-001/020416
(GANJIVARI PALLI) 		0208001000NRG23220520221507651 23/05/2022 Palanka Veera Reddy 0208001WL0030203 Palanka Veera Reddy 00415 SBIN0002815 852 852 Processed 07/06/2022 2024577406 YODULA VEERAEDDY UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-015-001/070004
(GANJIVARI PALLI) 		0208001000NRG23210520221479301 23/05/2022 Veeramma 0208001WL0029643 Veeramma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577152 MRS VEERAMMA UDUMULA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/070007
(GANJIVARI PALLI) 		0208001000NRG23220520221503009 23/05/2022 Pikkili Kashamma 0208001WL0030090 Pikkili Kashamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577186 KASAMMA PEKEELI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23220520221503019 23/05/2022 Chinnakrishanareddy 0208001WL0030090 Chinnakrishanareddy 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577642 MR GANJI CHENNAKRISHNAREDDY STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-015-001/070029
(GANJIVARI PALLI) 		0208001000NRG23220520221503020 23/05/2022 Peramma 0208001WL0030090 Peramma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577644 Mrs PERAMMA GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23220520221503021 23/05/2022 Adeiah 0208001WL0030090 Adeiah 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577185 RATHAM ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23220520221503022 23/05/2022 Timakka 0208001WL0030090 Timakka 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577184 RATHAM TIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Yerragondapalem AP-08-001-015-001/070035
(GANJIVARI PALLI) 		0208001000NRG23220520221503023 23/05/2022 Guravamma 0208001WL0030090 Guravamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577183 GURAVAMMA PIKKILI STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070035
(GANJIVARI PALLI) 		0208001000NRG23220520221503024 23/05/2022 Peddachennaiah 0208001WL0030090 Peddachennaiah 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577607 MR PIKKILI BALACHENNAIAH STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070058
(GANJIVARI PALLI) 		0208001000NRG23210520221479322 23/05/2022 Peddachennaiah 0208001WL0029643 Peddachennaiah 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577566 MR GANJI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-015-001/070066
(GANJIVARI PALLI) 		0208001000NRG23220520221503044 23/05/2022 Narayanareddy 0208001WL0030090 Narayanareddy 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577313 MR NARAYANA AMMIREDDY STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-015-001/070074
(GANJIVARI PALLI) 		0208001000NRG23220520221503049 23/05/2022 Dupati Venkateswarlu 0208001WL0030090 Dupati Venkateswarlu 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577593 MR DUPATI VENKATESWARLU STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-015-001/070082
(GANJIVARI PALLI) 		0208001000NRG23220520221503052 23/05/2022 Annapureddy Chennaiah 0208001WL0030090 Annapureddy Chennaiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577616 ANNAPUREDDY CHENNA REDDY UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-015-001/070092
(GANJIVARI PALLI) 		0208001000NRG23210520221479342 23/05/2022 Ganji Venkatalakshamma 0208001WL0029643 Ganji Venkatalakshamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577368 MS GANJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-015-001/070092
(GANJIVARI PALLI) 		0208001000NRG23210520221479341 23/05/2022 Ganji Venkateswarlureddy 0208001WL0029643 Ganji Venkateswarlureddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577190 GANJI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23220520221503057 23/05/2022 A Anantha Lakshmi 0208001WL0030090 A Anantha Lakshmi 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577269 AGRAHARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23220520221503058 23/05/2022 Annapureddy Ramaiah 0208001WL0030090 Annapureddy Ramaiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577253 MR ANNAPUREDDY RAMIREDDY STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23220520221503059 23/05/2022 Lakshmamma 0208001WL0030090 Lakshmamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577249 MS LAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-015-001/070152
(GANJIVARI PALLI) 		0208001000NRG23210520221479356 23/05/2022 Anusuyamma 0208001WL0029643 Anusuyamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577151 ANASUYAMMA GANJI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-015-001/070152
(GANJIVARI PALLI) 		0208001000NRG23210520221479355 23/05/2022 Balasubbareddy 0208001WL0029643 Balasubbareddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577369 GANJI BALA SUBBAREDDY UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-015-001/070202
(GANJIVARI PALLI) 		0208001000NRG23220520221503061 23/05/2022 Venkata Lakshmamma 0208001WL0030090 Venkata Lakshmamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577163 MS VENNA VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23220520221503063 23/05/2022 Subbamma 0208001WL0030090 Subbamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577169 SUBBAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-015-001/070211
(GANJIVARI PALLI) 		0208001000NRG23220520221503064 23/05/2022 Ravanamma 0208001WL0030090 Ravanamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577262 MRS RAVANAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23220520221503066 23/05/2022 Satyavati 0208001WL0030090 Satyavati 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577157 Mrs AGRAHARAPU SATYAAVATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23220520221503068 23/05/2022 Ramanji 0208001WL0030090 Ramanji 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577265 Ramanji Neelam BANK OF INDIA(508505)
601 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23220520221503081 23/05/2022 Ganji Veera Reddy 0208001WL0030090 Ganji Veera Reddy 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577646 MR GANJI VEERA REDDY STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23220520221503080 23/05/2022 Kotireddy 0208001WL0030090 Kotireddy 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577641 MR KOTTI REDDY GANJI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-015-001/070239
(GANJIVARI PALLI) 		0208001000NRG23220520221503082 23/05/2022 vemkamma 0208001WL0030090 vemkamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577159 GANJI VENKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
604 Yerragondapalem AP-08-001-015-001/070241
(GANJIVARI PALLI) 		0208001000NRG23210520221479368 23/05/2022 Venkamma 0208001WL0029643 Venkamma 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577365 MRS NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-015-001/070241
(GANJIVARI PALLI) 		0208001000NRG23210520221479369 23/05/2022 Venna Sheshireddy 0208001WL0029643 Venna Sheshireddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577366 MR VENNA SESHI REDDY STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-015-001/070242
(GANJIVARI PALLI) 		0208001000NRG23220520221503086 23/05/2022 Kondareddy 0208001WL0030090 Kondareddy 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577639 MR VENNA PEDDAKONDAREDDY STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-015-001/070242
(GANJIVARI PALLI) 		0208001000NRG23220520221503085 23/05/2022 Sivamma 0208001WL0030090 Sivamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577640 MS VENNA SIVAMMA STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23220520221503100 23/05/2022 Narayanareddy 0208001WL0030090 Narayanareddy 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577595 VENNA NARAYANA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23220520221503099 23/05/2022 Venna Ravanamma 0208001WL0030090 Venna Ravanamma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577617 MRS RAMANAMMA VENNA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23220520221503101 23/05/2022 Srinu 0208001WL0030090 Srinu 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577320 GANJI SRINIVASAREDDY UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23220520221503102 23/05/2022 Venkatamma 0208001WL0030090 Venkatamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577322 Mrs GANJI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Yerragondapalem AP-08-001-015-001/070268
(GANJIVARI PALLI) 		0208001000NRG23210520221479377 23/05/2022 Kotireddy 0208001WL0029643 Kotireddy 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577372 MR KOTI REDDY GANJI STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-015-001/070268
(GANJIVARI PALLI) 		0208001000NRG23210520221479376 23/05/2022 Lakshmidevi 0208001WL0029643 Lakshmidevi 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577146 Mrs Ganji Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23220520221503104 23/05/2022 Venkateswarlu 0208001WL0030090 Venkateswarlu 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577258 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23220520221503108 23/05/2022 Ravanamma 0208001WL0030090 Ravanamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577251 MRS DUPATI RAMANAMMA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23220520221503109 23/05/2022 Srinu 0208001WL0030090 Srinu 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577264 MR SREENU DUPATI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23220520221503111 23/05/2022 Eswar Reddy 0208001WL0030090 Eswar Reddy 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577210 MR ESWARAREDDY VENNA STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23220520221503110 23/05/2022 Venkatalakshamma 0208001WL0030090 Venkatalakshamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577145 VENKATA LAKSHAMMA VENNA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-015-001/070294
(GANJIVARI PALLI) 		0208001000NRG23210520221479383 23/05/2022 Ganji Venkatalakshamma 0208001WL0029643 Ganji Venkatalakshamma 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577384 MRS GANJI VENKATALAKSHMMA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23220520221503116 23/05/2022 Lakshamma 0208001WL0030090 Lakshamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577154 LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-015-001/070300
(GANJIVARI PALLI) 		0208001000NRG23220520221503121 23/05/2022 Koteswari 0208001WL0030090 Koteswari 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577598 MS VENNA KOTESWARI STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-015-001/070300
(GANJIVARI PALLI) 		0208001000NRG23220520221503120 23/05/2022 Lakshmireddy 0208001WL0030090 Lakshmireddy 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577597 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23220520221503130 23/05/2022 Chennareddy 0208001WL0030090 Chennareddy 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577317 Mr PEDDA CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
624 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23220520221503131 23/05/2022 Narayanamma 0208001WL0030090 Narayanamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577301 MS GANJI NARAYANAMMA STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-015-001/070314
(GANJIVARI PALLI) 		0208001000NRG23220520221503132 23/05/2022 Satyam 0208001WL0030090 Satyam 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577271 MR SATYAM NEELAM STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23220520221503133 23/05/2022 Lakshminarayanamma 0208001WL0030090 Lakshminarayanamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577252 MR LAKSHMINARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23220520221503134 23/05/2022 Subbamma 0208001WL0030090 Subbamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577250 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-015-001/070320
(GANJIVARI PALLI) 		0208001000NRG23220520221503135 23/05/2022 Veeramma 0208001WL0030090 Veeramma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577592 MS VIRAMMA SURARAO STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-015-001/070326
(GANJIVARI PALLI) 		0208001000NRG23220520221503139 23/05/2022 Anjireddy 0208001WL0030090 Anjireddy 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577672 MR DODDA ANJIREDDY STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-015-001/070326
(GANJIVARI PALLI) 		0208001000NRG23220520221503140 23/05/2022 Venkatanarayanamma 0208001WL0030090 Venkatanarayanamma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577673 MS DODDA VENKAT NARAYANAMMA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-015-001/070327
(GANJIVARI PALLI) 		0208001000NRG23210520221479407 23/05/2022 Venkatanarayanamma 0208001WL0029643 Venkatanarayanamma 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577367 MS VENKATANARAYANAMMA THIRUMALAREDDY STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-015-001/070327
(GANJIVARI PALLI) 		0208001000NRG23210520221479406 23/05/2022 Virareddy 0208001WL0029643 Virareddy 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577380 TIRUMALAREDDY VEERAREDDY UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23220520221503142 23/05/2022 Srinivasa Reddy 0208001WL0030090 Srinivasa Reddy 00415 SBIN0002815 681 681 Processed 07/06/2022 2024577306 SRINU GANJI HDFC BANK LTD(607152)
634 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23220520221503146 23/05/2022 Annapureddy Ramanareddy 0208001WL0030090 Annapureddy Ramanareddy 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577273 MR ANNAPUREDDY RAMANAREDDY STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23220520221503147 23/05/2022 Lakshmidevi 0208001WL0030090 Lakshmidevi 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577247 MS LAKSHMIDEAVI ANNAPUREDDY STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23220520221503149 23/05/2022 Lakshmidevi 0208001WL0030090 Lakshmidevi 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577256 MRS LAKSHMI DEVI AGRAHARAPU STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-015-001/070351
(GANJIVARI PALLI) 		0208001000NRG23210520221479424 23/05/2022 Ilakoti Lakshmi Devi 0208001WL0029643 Ilakoti Lakshmi Devi 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577660 MRS LAKSHMI ILAKTI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-015-001/070351
(GANJIVARI PALLI) 		0208001000NRG23210520221479423 23/05/2022 Keshavulu 0208001WL0029643 Keshavulu 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577570 MR KESAVA REDDY ELAKOTI STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23220520221503154 23/05/2022 Chinnakondareddy 0208001WL0030090 Chinnakondareddy 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577311 MR CHINNA KONDAREDDY VENNA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23220520221503155 23/05/2022 Venna lakshmi Eswaramma 0208001WL0030090 Venna lakshmi Eswaramma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577310 MS LAKSHMIESWARAMMA VENNA STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-015-001/070366
(GANJIVARI PALLI) 		0208001000NRG23220520221503156 23/05/2022 Anjaneyulu 0208001WL0030090 Anjaneyulu 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577302 MR AGRAHARAPU ANJANEYULU STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-015-001/070368
(GANJIVARI PALLI) 		0208001000NRG23220520221503157 23/05/2022 Chinna Kondamma 0208001WL0030090 Chinna Kondamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577156 KONDAMMA NEELAM STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-015-001/070377
(GANJIVARI PALLI) 		0208001000NRG23210520221479446 23/05/2022 Lakshmi Devi 0208001WL0029643 Lakshmi Devi 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577572 MRS LAKSHMI DEVI ELAKOTI STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-015-001/070377
(GANJIVARI PALLI) 		0208001000NRG23210520221479445 23/05/2022 Pedda Chenna Reddy 0208001WL0029643 Pedda Chenna Reddy 00415 SBIN0002815 1104 1104 Processed 07/06/2022 2024577571 MR YILAKOTI PEDDA CHENNULU STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23220520221503165 23/05/2022 Santhamma 0208001WL0030090 Santhamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577609 MS ELAKOTI SANTAMMA STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23220520221503167 23/05/2022 Ankalamma 0208001WL0030090 Ankalamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577150 ANKALAMMA VENNA STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23220520221503166 23/05/2022 Venkateswarlu 0208001WL0030090 Venkateswarlu 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577257 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23220520221503169 23/05/2022 Atchamma 0208001WL0030090 Atchamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577175 Mrs ACHAMMA ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23220520221503168 23/05/2022 Venkata Narasaiah 0208001WL0030090 Venkata Narasaiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577178 V NARASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23220520221503170 23/05/2022 Subbamma 0208001WL0030090 Subbamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577319 MS LAKSMISETTI SUBBAMMA STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-015-001/070389
(GANJIVARI PALLI) 		0208001000NRG23220520221503173 23/05/2022 Parvathamma 0208001WL0030090 Parvathamma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577312 MRS PARVATHAMMA DODDA STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23220520221503178 23/05/2022 Brahmaiah 0208001WL0030090 Brahmaiah 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577674 MR PIKKILI BRAMHAIAH STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23220520221503176 23/05/2022 Kasamma 0208001WL0030090 Kasamma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577307 MRS KASHAMMA PIKKILI STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-015-001/070396
(GANJIVARI PALLI) 		0208001000NRG23220520221503179 23/05/2022 Nasaramma 0208001WL0030090 Nasaramma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577599 MS GUMMA NASARAMMA STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23220520221503181 23/05/2022 Ramalakshmamma 0208001WL0030090 Ramalakshmamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577248 MS RAMALAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23220520221503180 23/05/2022 Venkata Narayana 0208001WL0030090 Venkata Narayana 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577268 MR ANNAPUREDDY VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23220520221503183 23/05/2022 chndrashekar 0208001WL0030090 chndrashekar 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577267 AGRAHARAPU CHNDRASHEKAR UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23220520221503188 23/05/2022 Dodda srinivasa reddy 0208001WL0030090 Dodda srinivasa reddy 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577585 MR SRINIVASA REDDY DODDA STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23220520221503186 23/05/2022 Viramma 0208001WL0030090 Viramma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577147 MRS VEERAMMA DODDA STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23220520221503189 23/05/2022 Anjamma 0208001WL0030090 Anjamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577589 MINIGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23220520221503190 23/05/2022 Sreenu 0208001WL0030090 Sreenu 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577608 MINIGA SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
662 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23220520221503197 23/05/2022 Agraharapu Lakshmamma 0208001WL0030090 Agraharapu Lakshmamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577158 LAKSHAMAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23220520221503196 23/05/2022 Ramanjaneyulu 0208001WL0030090 Ramanjaneyulu 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577266 MR RAMANJANEYULU AGRAHARAPU STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23220520221503199 23/05/2022 Narayanamma 0208001WL0030090 Narayanamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577149 DUPATI NARAYANAMMA STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23220520221503198 23/05/2022 Pedda Polaiah 0208001WL0030090 Pedda Polaiah 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577255 MR DUPATI PEDDAPOLAIAH STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-015-001/070516
(GANJIVARI PALLI) 		0208001000NRG23220520221503201 23/05/2022 Lakshmi Narasamma 0208001WL0030090 Lakshmi Narasamma 00415 SBIN0002815 1092 1092 Processed 07/06/2022 2024577260 MS LAKSHMI NARASAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-015-001/070522
(GANJIVARI PALLI) 		0208001000NRG23220520221503202 23/05/2022 Adilakshmamma 0208001WL0030090 Adilakshmamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577148 ADILAKSHAMMA GANJI STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23220520221503204 23/05/2022 Bhusamma 0208001WL0030090 Bhusamma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577155 BHUSHAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23220520221503205 23/05/2022 Ramayogaiah 0208001WL0030090 Ramayogaiah 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577259 MR AGRAHARAPU RAMAYOGI STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-015-001/070538
(GANJIVARI PALLI) 		0208001000NRG23210520221479486 23/05/2022 Zaddu Chenchi Reddy 0208001WL0029643 Zaddu Chenchi Reddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577385 JADDU CHENCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
671 Yerragondapalem AP-08-001-015-001/070538
(GANJIVARI PALLI) 		0208001000NRG23210520221479487 23/05/2022 Zaddu Prameela 0208001WL0029643 Zaddu Prameela 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577373 Mrs Jaddu Pramila ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-015-001/070545
(GANJIVARI PALLI) 		0208001000NRG23220520221503209 23/05/2022 Pitchamma 0208001WL0030090 Pitchamma 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577591 MS VENNA PICHAMMA STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-015-001/070545
(GANJIVARI PALLI) 		0208001000NRG23220520221503208 23/05/2022 Venkireddy 0208001WL0030090 Venkireddy 00415 SBIN0002815 908 908 Processed 07/06/2022 2024577600 MR PEDDA VENKAIAH VENNA STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-015-001/070559
(GANJIVARI PALLI) 		0208001000NRG23220520221503214 23/05/2022 Venkateswarlu 0208001WL0030090 Venkateswarlu 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577594 MR VENKATESWARLU GUMMA STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-015-001/070559
(GANJIVARI PALLI) 		0208001000NRG23220520221503215 23/05/2022 Yallamma 0208001WL0030090 Yallamma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577606 Mrs Gumma Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23220520221503220 23/05/2022 aadi eswaramma 0208001WL0030090 aadi eswaramma 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577263 MRS ADIESWAEAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
677 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23220520221503218 23/05/2022 pedda venkateswarlu 0208001WL0030090 pedda venkateswarlu 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577254 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23220520221503219 23/05/2022 venkata siva narayana 0208001WL0030090 venkata siva narayana 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577261 MR AGRAHARAPU VENKATA SIVA NARAYANA STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23220520221503229 23/05/2022 Bala chennulu 0208001WL0030090 Bala chennulu 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577308 Mr BALA CHENNULU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-015-001/070625
(GANJIVARI PALLI) 		0208001000NRG23220520221504095 23/05/2022 mahESh 0208001WL0030103 mahESh 00415 SBIN0002815 820 820 Processed 07/06/2022 2024577555 MR MAHESH CHIRADALA STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23220520221503235 23/05/2022 Aruna Kumari 0208001WL0030090 Aruna Kumari 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577321 Mrs GRANDHI ARUNA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-015-001/070640
(GANJIVARI PALLI) 		0208001000NRG23210520221479519 23/05/2022 prabhavathi 0208001WL0029643 prabhavathi 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577383 Mrs PRABHAVATHI UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-015-001/070661
(GANJIVARI PALLI) 		0208001000NRG23220520221503245 23/05/2022 srinivasareddy 0208001WL0030090 srinivasareddy 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577613 VENNA SREENIVASA REDDY UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23220520221503246 23/05/2022 anjaneyulureddy 0208001WL0030090 anjaneyulureddy 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577272 ANNAPUREDDY ANJANEYULUREDDY HDFC BANK LTD(607152)
685 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23220520221503247 23/05/2022 chendrasekarreddy 0208001WL0030090 chendrasekarreddy 00415 SBIN0002815 1086 1086 Processed 07/06/2022 2024577274 MR ANNAPUREDDY CHANDRA SEKHARA REDDY STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-015-001/070701
(GANJIVARI PALLI) 		0208001000NRG23210520221479549 23/05/2022 Chenna Reddy 0208001WL0029643 Chenna Reddy 00415 SBIN0002815 1102 1102 Processed 07/06/2022 2024577370 MR GANJI CHENNAREDDY STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23220520221503251 23/05/2022 Ganji Veeraiah 0208001WL0030090 Ganji Veeraiah 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577614 MR GANJI VEERAIAH STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23220520221503252 23/05/2022 Lakshmi Narasamma 0208001WL0030090 Lakshmi Narasamma 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577153 MRS LAKSHMI NARASAMMA GANJI STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-015-001/070725
(GANJIVARI PALLI) 		0208001000NRG23220520221503254 23/05/2022 Venkata Rao 0208001WL0030090 Venkata Rao 00415 SBIN0002815 1135 1135 Processed 07/06/2022 2024577645 MR VENKATA RAO AGRAHARAPU STATE BANK OF INDIA(508548)
SubTotal 250011 250011
690 Yerragondapalem AP-08-001-012-030/010143
(GURRAPUSALA) 		0208001000NRG23220520221502457 23/05/2022 Hussanaiah 0208001WL0030084 Hussanaiah 00415 SBIN0012918 780 780 Processed 07/06/2022 2024577279 MR HUSENAIAH CHANDA STATE BANK OF INDIA(508548)
SubTotal 780 780
691 Yerragondapalem AP-08-001-012-030/010166
(GURRAPUSALA) 		0208001000NRG23220520221502475 23/05/2022 Yallaiah 0208001WL0030084 Yallaiah 00415 SBIN0021204 780 780 Processed 07/06/2022 2024577511 Mr MANDLA YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-012-030/010531
(GURRAPUSALA) 		0208001000NRG23220520221502383 23/05/2022 Raj kumar 0208001WL0030083 Raj kumar 00415 SBIN0021204 780 780 Processed 07/06/2022 2024577389 MR DARA RAJ KUMAR STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-012-030/010531
(GURRAPUSALA) 		0208001000NRG23220520221502382 23/05/2022 Ramesh 0208001WL0030083 Ramesh 00415 SBIN0021204 780 780 Processed 07/06/2022 2024577388 MR DARA RAMESH STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-012-030/010548
(GURRAPUSALA) 		0208001000NRG23220520221502697 23/05/2022 balakotaiah 0208001WL0030084 balakotaiah 00415 SBIN0021204 780 780 Processed 07/06/2022 2024577387 MR BALA KOTAIAH NANABALA STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-012-030/010613
(GURRAPUSALA) 		0208001000NRG23220520221502413 23/05/2022 Sailakshmi 0208001WL0030083 Sailakshmi 00415 SBIN0021204 780 780 Processed 07/06/2022 2024577512 MRS DUPATI SAI LAKSHMI STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23220520221503172 23/05/2022 Palanka Veeraiah 0208001WL0030090 Palanka Veeraiah 00415 SBIN0021204 908 908 Processed 07/06/2022 2024577620 Mr PALANKA VEERAIAH LAKSHMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4808 4808
697 Yerragondapalem AP-08-001-015-001/020056
(GANJIVARI PALLI) 		0208001000NRG23220520221503983 23/05/2022 Yenibera Ramesh 0208001WL0030103 Yenibera Ramesh 00468 UBIN0805157 540 540 Processed 07/06/2022 2024577142 YENIBERA RAMESH UNION BANK OF INDIA(508500)
SubTotal 540 540
698 Yerragondapalem AP-08-001-008-025/010237
(BOYALA PALLI) 		0208001000NRG23220520221494148 23/05/2022 Yalamandaiah 0208001WL0029876 Yalamandaiah 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024577445 DANDEBOYINA YALAMANDHAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-008-025/010250
(BOYALA PALLI) 		0208001000NRG23220520221494154 23/05/2022 Subbulu 0208001WL0029876 Subbulu 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024577439 MRS SUBBULU KATARU STATE BANK OF INDIA(508548)
700 Yerragondapalem AP-08-001-008-025/010251
(BOYALA PALLI) 		0208001000NRG23220520221494156 23/05/2022 Peddakashaiah 0208001WL0029876 Peddakashaiah 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024577443 Mr PEDDA KASAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-008-025/010311
(BOYALA PALLI) 		0208001000NRG23220520221494165 23/05/2022 Rattamma 0208001WL0029876 Rattamma 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024577223 JAMMOJI NAGARATNAMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-008-025/010350
(BOYALA PALLI) 		0208001000NRG23220520221494168 23/05/2022 Balamma 0208001WL0029876 Balamma 00468 UBIN0819417 1201 1201 Processed 07/06/2022 2024577535 Mrs BALAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-008-025/010369
(BOYALA PALLI) 		0208001000NRG23220520221494173 23/05/2022 Adinarayana 0208001WL0029876 Adinarayana 00468 UBIN0819417 600 600 Processed 07/06/2022 2024577438 ARIKATLA ADINARAYANA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-008-025/010438
(BOYALA PALLI) 		0208001000NRG23220520221494175 23/05/2022 Venkateswarlu 0208001WL0029876 Venkateswarlu 00468 UBIN0819417 1201 1201 Processed 07/06/2022 2024577212 GUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-008-025/011019
(BOYALA PALLI) 		0208001000NRG23220520221494195 23/05/2022 anjali 0208001WL0029876 anjali 00468 UBIN0819417 1201 1201 Processed 07/06/2022 2024577536 THATIKONDA ANJALI UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-008-025/011028
(BOYALA PALLI) 		0208001000NRG23220520221494197 23/05/2022 adilaxmi 0208001WL0029876 adilaxmi 00468 UBIN0819417 600 600 Processed 07/06/2022 2024577213 GAJJELA ADHILAKSHMI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-008-025/011106
(BOYALA PALLI) 		0208001000NRG23220520221494200 23/05/2022 Atchamma 0208001WL0029876 Atchamma 00468 UBIN0819417 600 600 Processed 07/06/2022 2024577634 Mrs ACHAMMA DANDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23220520221494203 23/05/2022 Pedda Venkata Guravaiah 0208001WL0029876 Pedda Venkata Guravaiah 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024577440 MR VENKATAGURAVAIAH DANDEBOYINA STATE BANK OF INDIA(508548)
709 Yerragondapalem AP-08-001-008-025/011165
(BOYALA PALLI) 		0208001000NRG23220520221494204 23/05/2022 Veera Narayana 0208001WL0029876 Veera Narayana 00468 UBIN0819417 1200 1200 Processed 07/06/2022 2024577444 DANDEBOINA VEERANARAYANA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-008-025/020008
(BOYALA PALLI) 		0208001000NRG23220520221488706 23/05/2022 Chinnasubbarayadu 0208001WL0029765 Chinnasubbarayadu 00468 UBIN0819417 1160 1160 Processed 07/06/2022 2024577442 ALUGUSANI CHINNA SUBBA RAYUDU UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-008-025/020008
(BOYALA PALLI) 		0208001000NRG23220520221488707 23/05/2022 Nagarattamma 0208001WL0029765 Nagarattamma 00468 UBIN0819417 1160 1160 Rejected 07/06/2022 2024577441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Yerragondapalem AP-08-001-012-030/010246
(GURRAPUSALA) 		0208001000NRG23220520221502514 23/05/2022 Lakkireddy Venkatreddy 0208001WL0030084 Lakkireddy Venkatreddy 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577625 LAKKIREDDY VENKATAREDDY BANK OF INDIA(508505)
713 Yerragondapalem AP-08-001-012-030/010259
(GURRAPUSALA) 		0208001000NRG23220520221502530 23/05/2022 erakasani srikanth reddy 0208001WL0030084 erakasani srikanth reddy 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577650 ERAKASANI SRIKANTH REDDY UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-012-030/010385
(GURRAPUSALA) 		0208001000NRG23220520221502118 23/05/2022 Adilakshmamma 0208001WL0030082 Adilakshmamma 00468 UBIN0819417 390 390 Processed 07/06/2022 2024577539 ADI LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Yerragondapalem AP-08-001-012-030/010420
(GURRAPUSALA) 		0208001000NRG23220520221502633 23/05/2022 galemma 0208001WL0030084 galemma 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577499 DAGGUPATI GALAIAH UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-012-030/010468
(GURRAPUSALA) 		0208001000NRG23220520221502663 23/05/2022 Lakkireddy Narayanareddy 0208001WL0030084 Lakkireddy Narayanareddy 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577361 LAKKIREDDY NARAYANAREDDY UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-012-030/010485
(GURRAPUSALA) 		0208001000NRG23220520221502370 23/05/2022 Rama lakshmi 0208001WL0030083 Rama lakshmi 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577500 PUVVADA RAMALAKSHMI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-012-030/010550
(GURRAPUSALA) 		0208001000NRG23220520221502702 23/05/2022 venkatanarayana 0208001WL0030084 venkatanarayana 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577363 NANABALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-012-030/010557
(GURRAPUSALA) 		0208001000NRG23220520221502709 23/05/2022 laxshamanrao 0208001WL0030084 laxshamanrao 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577540 Mr LAKSHMANA RAO MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-012-030/010559
(GURRAPUSALA) 		0208001000NRG23220520221502398 23/05/2022 Rajakumar 0208001WL0030083 Rajakumar 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577537 BOMMAJI RAJAKUMAR UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-012-030/010654
(GURRAPUSALA) 		0208001000NRG23220520221502756 23/05/2022 Mallamma 0208001WL0030084 Mallamma 00468 UBIN0819417 780 780 Processed 07/06/2022 2024577362 LAKKIREDDY MALLAMMA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-015-001/020048
(GANJIVARI PALLI) 		0208001000NRG23220520221507508 23/05/2022 Rangamma 0208001WL0030203 Rangamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577290 RATNAM RANGAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-015-001/020056
(GANJIVARI PALLI) 		0208001000NRG23220520221503984 23/05/2022 Yenibera Mary 0208001WL0030103 Yenibera Mary 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577299 MS PARISAPOGU MERY STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-015-001/020122
(GANJIVARI PALLI) 		0208001000NRG23220520221507514 23/05/2022 Chinnammi 0208001WL0030203 Chinnammi 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577631 PIKILI CHINNA AMI UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-015-001/020125
(GANJIVARI PALLI) 		0208001000NRG23220520221507516 23/05/2022 Pikkili Sivamma 0208001WL0030203 Pikkili Sivamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577502 PIKKILI SIVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Yerragondapalem AP-08-001-015-001/020128
(GANJIVARI PALLI) 		0208001000NRG23220520221507521 23/05/2022 Veeramma 0208001WL0030203 Veeramma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577498 DOMATHOTI VEERAMMA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23220520221504047 23/05/2022 shiromani 0208001WL0030103 shiromani 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577297 YENIBERA SIROMANI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23220520221504046 23/05/2022 Yesulu 0208001WL0030103 Yesulu 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577289 YENIBERA YESULU UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-015-001/020160
(GANJIVARI PALLI) 		0208001000NRG23220520221504052 23/05/2022 Nageswarao 0208001WL0030103 Nageswarao 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577637 YENIBERA NAGESWARARAO UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-015-001/020169
(GANJIVARI PALLI) 		0208001000NRG23220520221504059 23/05/2022 Yenibera Jakraiah 0208001WL0030103 Yenibera Jakraiah 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577291 YENIBERA JAKRAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-015-001/020173
(GANJIVARI PALLI) 		0208001000NRG23220520221504065 23/05/2022 Chiradala Vilayam 0208001WL0030103 Chiradala Vilayam 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577298 CHIRADALA WILIAM UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23220520221504067 23/05/2022 Devadanam 0208001WL0030103 Devadanam 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577638 YENIBERA DEVADANAM UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23220520221504068 23/05/2022 Nasaramma 0208001WL0030103 Nasaramma 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577294 YENIBERA NASARAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23220520221507532 23/05/2022 Konamma 0208001WL0030203 Konamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577661 YODULA KONAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-015-001/020236
(GANJIVARI PALLI) 		0208001000NRG23220520221507533 23/05/2022 Narayana 0208001WL0030203 Narayana 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577417 YODULA NARAYANAREDDY UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-015-001/020237
(GANJIVARI PALLI) 		0208001000NRG23220520221507535 23/05/2022 R Nagamma 0208001WL0030203 R Nagamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577565 RATAM NAGAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-015-001/020238
(GANJIVARI PALLI) 		0208001000NRG23220520221507537 23/05/2022 lingamayya 0208001WL0030203 lingamayya 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577629 PIKKILI LINGAMAIAH UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-015-001/020238
(GANJIVARI PALLI) 		0208001000NRG23220520221507538 23/05/2022 sreenivasulu 0208001WL0030203 sreenivasulu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577584 Mr SRINIVASULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yerragondapalem AP-08-001-015-001/020242
(GANJIVARI PALLI) 		0208001000NRG23220520221507543 23/05/2022 K Ramakka 0208001WL0030203 K Ramakka 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577501 KOMMALAPATI RAMAKKA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23220520221507546 23/05/2022 Regula Subbamma 0208001WL0030203 Regula Subbamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577415 REGULA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-015-001/020245
(GANJIVARI PALLI) 		0208001000NRG23220520221507547 23/05/2022 Galemma 0208001WL0030203 Galemma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577670 KOMMALAPATI GALEMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-015-001/020245
(GANJIVARI PALLI) 		0208001000NRG23220520221507549 23/05/2022 Venkata RAvana 0208001WL0030203 Venkata RAvana 00468 UBIN0819417 426 426 Processed 07/06/2022 2024577671 KOMMALAPATI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-015-001/020245
(GANJIVARI PALLI) 		0208001000NRG23220520221507548 23/05/2022 Venkateswarlu 0208001WL0030203 Venkateswarlu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577669 Mr VENKATESWARLU KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Yerragondapalem AP-08-001-015-001/020246
(GANJIVARI PALLI) 		0208001000NRG23220520221507550 23/05/2022 Kashaiah 0208001WL0030203 Kashaiah 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577412 Mr PEDDA KASHAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23220520221507552 23/05/2022 R Ramadevi 0208001WL0030203 R Ramadevi 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577295 MRS RAATHAM RAMADEVI STATE BANK OF INDIA(508548)
746 Yerragondapalem AP-08-001-015-001/020250
(GANJIVARI PALLI) 		0208001000NRG23220520221507554 23/05/2022 Ramana 0208001WL0030203 Ramana 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577628 DUGGAMPUDI RAVANAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23220520221507566 23/05/2022 Ratham Malleswary 0208001WL0030203 Ratham Malleswary 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577420 VADDELLI MALLESWARI CANARA BANK(508532)
748 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23220520221507568 23/05/2022 Kommalapati Aruna 0208001WL0030203 Kommalapati Aruna 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577416 KOMMALAPATI ARUNA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23220520221507571 23/05/2022 Bapanaiah 0208001WL0030203 Bapanaiah 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577410 KOMMALAPATI BAPANAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23220520221507570 23/05/2022 Kommalapati Ananthamma 0208001WL0030203 Kommalapati Ananthamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577414 KOMMALAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23220520221507573 23/05/2022 Mahalakshmamma 0208001WL0030203 Mahalakshmamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577497 MRS KOMMALA PATI MAHALAKSHMI STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23220520221507579 23/05/2022 Kommalapati Kotamma 0208001WL0030203 Kommalapati Kotamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577419 KOMMALAPATI KOTAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23220520221507578 23/05/2022 Peddanna 0208001WL0030203 Peddanna 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577411 KOMMALAPATI PEDDANNA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23220520221507582 23/05/2022 Mallareddy 0208001WL0030203 Mallareddy 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577409 MULLA MALLAIAH UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23220520221507592 23/05/2022 Lakshmi 0208001WL0030203 Lakshmi 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577422 Mrs LAKSHMI DEVI ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Yerragondapalem AP-08-001-015-001/020307
(GANJIVARI PALLI) 		0208001000NRG23220520221507594 23/05/2022 Kumari Veeraiah 0208001WL0030203 Kumari Veeraiah 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577296 RATHAM KUMARAVEERAIAH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-015-001/020312
(GANJIVARI PALLI) 		0208001000NRG23220520221504077 23/05/2022 Ch Appsalin 0208001WL0030103 Ch Appsalin 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577541 Mr apsalim chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-015-001/020312
(GANJIVARI PALLI) 		0208001000NRG23220520221504078 23/05/2022 Ch Chanti 0208001WL0030103 Ch Chanti 00468 UBIN0819417 648 648 Processed 07/06/2022 2024577542 Mrs CHANTI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yerragondapalem AP-08-001-015-001/020319
(GANJIVARI PALLI) 		0208001000NRG23220520221507601 23/05/2022 Anjaneyulu 0208001WL0030203 Anjaneyulu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577623 NALLABOTHULA ANJANEYULU UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23220520221507609 23/05/2022 chinna konayya 0208001WL0030203 chinna konayya 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577423 ANNAPUREDDY CHINNA KONAIAH UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23220520221507607 23/05/2022 Venkata Narayana 0208001WL0030203 Venkata Narayana 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577418 ANNAPUREDDY VENKATA NARAYANA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-015-001/020325
(GANJIVARI PALLI) 		0208001000NRG23220520221507612 23/05/2022 Annapureddy Venkateswarlu 0208001WL0030203 Annapureddy Venkateswarlu 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577421 ANNAPU REDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23220520221507613 23/05/2022 Annapureddy Venkata Subbaiah 0208001WL0030203 Annapureddy Venkata Subbaiah 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577413 Mr VENKATA SUBBAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23220520221507635 23/05/2022 Yellareddy M 0208001WL0030203 Yellareddy M 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577226 MULA YALLA REDDY UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-015-001/020391
(GANJIVARI PALLI) 		0208001000NRG23220520221507640 23/05/2022 madhavi 0208001WL0030203 madhavi 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577227 MISS NEELAM MADHAVI STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-015-001/020413
(GANJIVARI PALLI) 		0208001000NRG23220520221507647 23/05/2022 Kasamma 0208001WL0030203 Kasamma 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577630 NALLABOTHULA KASAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23220520221507650 23/05/2022 SIVA KUMARI 0208001WL0030203 SIVA KUMARI 00468 UBIN0819417 852 852 Processed 07/06/2022 2024577424 KOMMALAPATI SIVA KUMARI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-015-001/070004
(GANJIVARI PALLI) 		0208001000NRG23210520221479302 23/05/2022 Malla Reddy 0208001WL0029643 Malla Reddy 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024577358 Mr YALLA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
769 Yerragondapalem AP-08-001-015-001/070058
(GANJIVARI PALLI) 		0208001000NRG23210520221479323 23/05/2022 Tirumalamma 0208001WL0029643 Tirumalamma 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024577564 GANJI TIRUMALAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23220520221503045 23/05/2022 Ramulu 0208001WL0030090 Ramulu 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577288 AMIREDDY RAMIREDDY INDIAN OVERSEAS BANK(508541)
771 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23220520221503056 23/05/2022 Peraiah 0208001WL0030090 Peraiah 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577244 AGRAHARAPU SRINIVASULU UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23220520221503062 23/05/2022 Nasaraiah 0208001WL0030090 Nasaraiah 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577242 MR NASARAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23220520221503065 23/05/2022 Satyanarayana 0208001WL0030090 Satyanarayana 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577238 AGRAHARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23220520221503067 23/05/2022 Babu 0208001WL0030090 Babu 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577240 AGRAHARAPU ADINARAYANA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/070294
(GANJIVARI PALLI) 		0208001000NRG23210520221479382 23/05/2022 Ganji Chinnasaidareddy 0208001WL0029643 Ganji Chinnasaidareddy 00468 UBIN0819417 1104 1104 Processed 07/06/2022 2024577359 Mr CHINNA SAIDA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23220520221503141 23/05/2022 Ramireddy 0208001WL0030090 Ramireddy 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577287 GANJI RAMI REDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23220520221503145 23/05/2022 Kumari 0208001WL0030090 Kumari 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577246 AGRAHARAPAU VENKATA KUMARI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23220520221503144 23/05/2022 Srinu 0208001WL0030090 Srinu 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577239 AGRAHARAPU SREENU UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23220520221503148 23/05/2022 Buchaiah 0208001WL0030090 Buchaiah 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577241 MR BUCHCHAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
780 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23220520221503163 23/05/2022 Chinna Chennulu 0208001WL0030090 Chinna Chennulu 00468 UBIN0819417 908 908 Processed 07/06/2022 2024577626 ELKOTI CHINNA CHENNULU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23220520221503164 23/05/2022 Uma Maheshwari 0208001WL0030090 Uma Maheshwari 00468 UBIN0819417 908 908 Processed 07/06/2022 2024577627 Mrs UMA MAHESWARI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23220520221503182 23/05/2022 Siddaiah 0208001WL0030090 Siddaiah 00468 UBIN0819417 1092 1092 Processed 07/06/2022 2024577243 MR SIDDAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
783 Yerragondapalem AP-08-001-015-001/070578
(GANJIVARI PALLI) 		0208001000NRG23210520221479501 23/05/2022 anuradha 0208001WL0029643 anuradha 00468 UBIN0819417 1102 1102 Processed 07/06/2022 2024577360 MULA ANU RADHA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23220520221503222 23/05/2022 narayanreddy 0208001WL0030090 narayanreddy 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577211 GANJI NARAYANAREDDY UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23220520221503221 23/05/2022 ramana reddy 0208001WL0030090 ramana reddy 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577209 MR GANJI RAMANA REDDY STATE BANK OF INDIA(508548)
786 Yerragondapalem AP-08-001-015-001/070625
(GANJIVARI PALLI) 		0208001000NRG23220520221504096 23/05/2022 Mahendra Babu 0208001WL0030103 Mahendra Babu 00468 UBIN0819417 820 820 Processed 07/06/2022 2024577538 Mr CHIRADALA MAHENDRA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23220520221503230 23/05/2022 Anjaneyulu 0208001WL0030090 Anjaneyulu 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577293 RATHAM ANJANEYULU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23220520221503231 23/05/2022 Chennakesavulu 0208001WL0030090 Chennakesavulu 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577292 RATHAM CHENNAKESAVULU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23220520221503234 23/05/2022 Grandi Subba Rao 0208001WL0030090 Grandi Subba Rao 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577624 Mr GRANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Yerragondapalem AP-08-001-015-001/070650
(GANJIVARI PALLI) 		0208001000NRG23220520221503241 23/05/2022 Srinivasa Reddy 0208001WL0030090 Srinivasa Reddy 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024577270 Mr SRINIVASAREDDY THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
791 Yerragondapalem AP-08-001-015-001/070652
(GANJIVARI PALLI) 		0208001000NRG23220520221503243 23/05/2022 Siva parvathi 0208001WL0030090 Siva parvathi 00468 UBIN0819417 1086 1086 Processed 07/06/2022 2024577245 AGRAHARAPU SIVA PARVATHI UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070679
(GANJIVARI PALLI) 		0208001000NRG23220520221503248 23/05/2022 venkata lakshamma 0208001WL0030090 venkata lakshamma 00468 UBIN0819417 1135 1135 Processed 07/06/2022 2024577575 DODDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 86093 86093
Total 663378 663378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_230522APB_FTO_59640 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 43258
2 Yerragondapalem AP0208001_230522APB_FTO_59640 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 274820
3 Yerragondapalem AP0208001_230522APB_FTO_59640 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 780
4 Yerragondapalem AP0208001_230522APB_FTO_59640 Bank of India BKID0005618 MARKAPUR 1380
5 Yerragondapalem AP0208001_230522APB_FTO_59640 STATE BANK OF INDIA SBIN0000873 MARKAPUR 908
6 Yerragondapalem AP0208001_230522APB_FTO_59640 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 250011
7 Yerragondapalem AP0208001_230522APB_FTO_59640 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 780
8 Yerragondapalem AP0208001_230522APB_FTO_59640 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4808
9 Yerragondapalem AP0208001_230522APB_FTO_59640 UNION BANK OF INDIA UBIN0805157 SRISAILAM 540
10 Yerragondapalem AP0208001_230522APB_FTO_59640 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 86093

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