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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_160522APB_FTO_52826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23140520221153374 16/05/2022 Polamma 0208001WL0024962 Polamma 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423611 Mrs KANCHERLA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/012511
(YERRAGONDAPALEM) 		0208001000NRG23140520221153382 16/05/2022 CHANDRAMMA DONTHA 0208001WL0024962 CHANDRAMMA DONTHA 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423831 Mrs CHANDRAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/012725
(YERRAGONDAPALEM) 		0208001000NRG23140520221152861 16/05/2022 Balamma 0208001WL0024955 Balamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423609 BALAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/012829
(YERRAGONDAPALEM) 		0208001000NRG23140520221152865 16/05/2022 chinnaobulreddy 0208001WL0024955 chinnaobulreddy 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423479 Mr CHINNA OBUL REDDY KOPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/012913
(YERRAGONDAPALEM) 		0208001000NRG23140520221153392 16/05/2022 Subramanyam 0208001WL0024962 Subramanyam 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424104 Mr SUBRAMANYAM JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/013672
(YERRAGONDAPALEM) 		0208001000NRG23140520221152873 16/05/2022 Parvathi Devi 0208001WL0024955 Parvathi Devi 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424102 Mrs PARVATHI DEVI YERRAM REDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/014294
(YERRAGONDAPALEM) 		0208001000NRG23140520221152890 16/05/2022 aruna 0208001WL0024955 aruna 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423625 Mrs BATCHU ARUNAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/014294
(YERRAGONDAPALEM) 		0208001000NRG23140520221152889 16/05/2022 bala prasad 0208001WL0024955 bala prasad 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423476 MR BATCHU BALA PRASAD STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/014331
(YERRAGONDAPALEM) 		0208001000NRG23140520221152891 16/05/2022 manthri venkatanarayana 0208001WL0024955 manthri venkatanarayana 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424108 MR MANTHRI VENKATANARAYANA YAKKALI STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-004-017/014331
(YERRAGONDAPALEM) 		0208001000NRG23140520221152892 16/05/2022 vijayalakshmi 0208001WL0024955 vijayalakshmi 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424109 Mrs VIJAYA LAXMI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/014332
(YERRAGONDAPALEM) 		0208001000NRG23140520221152894 16/05/2022 supriya 0208001WL0024955 supriya 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424147 Mrs Y M Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/014333
(YERRAGONDAPALEM) 		0208001000NRG23140520221152896 16/05/2022 swetha 0208001WL0024955 swetha 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424132 Mrs SWETHA RAVIKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/014334
(YERRAGONDAPALEM) 		0208001000NRG23140520221152897 16/05/2022 manthri satyanarayana 0208001WL0024955 manthri satyanarayana 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424131 Mr MANTHRI SATYANARAYANA YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/014334
(YERRAGONDAPALEM) 		0208001000NRG23140520221152898 16/05/2022 swathi 0208001WL0024955 swathi 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424110 Mrs SWATHI YAKKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/014591
(YERRAGONDAPALEM) 		0208001000NRG23140520221153399 16/05/2022 bhavani 0208001WL0024962 bhavani 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423496 Mrs PULI BHAVANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Yerragondapalem AP-08-001-004-017/020002
(YERRAGONDAPALEM) 		0208001000NRG23140520221153411 16/05/2022 Patlavath Hanimibai 0208001WL0024962 Patlavath Hanimibai 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423484 ANIMIBAI PATLAVAT STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23140520221153413 16/05/2022 Balibai 0208001WL0024962 Balibai 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423480 Mr BALI BAI POTHLAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/020009
(YERRAGONDAPALEM) 		0208001000NRG23140520221153423 16/05/2022 Yoge Naik 0208001WL0024962 Yoge Naik 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423594 PATHLAVATH YEGE NAIK UNION BANK OF INDIA(508500)
19 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23140520221153428 16/05/2022 Kasammabai 0208001WL0024962 Kasammabai 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423485 Mr KASAMMABAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23140520221153435 16/05/2022 Sakrunayak 0208001WL0024962 Sakrunayak 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423593 SAKRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/020022
(YERRAGONDAPALEM) 		0208001000NRG23140520221153441 16/05/2022 Pirenayak 0208001WL0024962 Pirenayak 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423478 Mr PEERA NAIK KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23140520221153443 16/05/2022 NADIPIMANTRUNAIK Patlavath 0208001WL0024962 NADIPIMANTRUNAIK Patlavath 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423483 Mr NADIPI MANTHRU NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/020023
(YERRAGONDAPALEM) 		0208001000NRG23140520221153444 16/05/2022 PIKIBAYI PATLAVATH 0208001WL0024962 PIKIBAYI PATLAVATH 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423493 PEEKI BAI PATLAVAT STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23140520221153447 16/05/2022 Babulunayak 0208001WL0024962 Babulunayak 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423627 Mr PATHLAVATH BABULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23140520221153463 16/05/2022 Desavath Rama chandra Naik 0208001WL0024962 Desavath Rama chandra Naik 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423490 Mr Ramachandra Naik Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23140520221153467 16/05/2022 durgabai 0208001WL0024962 durgabai 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423495 Miss PATHLAVATH DURGA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/020113
(YERRAGONDAPALEM) 		0208001000NRG23140520221153473 16/05/2022 Redyanayak Patlavath 0208001WL0024962 Redyanayak Patlavath 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423487 Mr REDDY NAIK PATHALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23140520221153474 16/05/2022 Patlavath RamuluNaik 0208001WL0024962 Patlavath RamuluNaik 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423486 Mr RAMULU NAIK PATLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/020120
(YERRAGONDAPALEM) 		0208001000NRG23140520221153476 16/05/2022 Patlavath ramalakshmibai 0208001WL0024962 Patlavath ramalakshmibai 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423488 Mrs RAMALAKSHMI BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/020121
(YERRAGONDAPALEM) 		0208001000NRG23140520221153477 16/05/2022 kasammabai Banavath 0208001WL0024962 kasammabai Banavath 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423494 Mrs BANAVATH KASAMMA BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-004-017/020125
(YERRAGONDAPALEM) 		0208001000NRG23140520221153480 16/05/2022 Kandlavath Gayatri bai 0208001WL0024962 Kandlavath Gayatri bai 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423491 Mrs GAYATRI BAI KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23140520221153482 16/05/2022 lakshmibai 0208001WL0024962 lakshmibai 00019 APGB0005058 1010 1010 Processed 31/05/2022 1700423492 Mrs Pathlavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23140520221153489 16/05/2022 Govindamma 0208001WL0024962 Govindamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424134 Mrs GOVINDAMMA KOPPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/030012
(YERRAGONDAPALEM) 		0208001000NRG23140520221153490 16/05/2022 Krishanamma 0208001WL0024962 Krishanamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424126 MRS KOPPARTI KRISHNAMMA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/030017
(YERRAGONDAPALEM) 		0208001000NRG23140520221153492 16/05/2022 K Venkateswarlu Naik 0208001WL0024962 K Venkateswarlu Naik 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423597 VENKATESWARLU NAIK KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/030038
(YERRAGONDAPALEM) 		0208001000NRG23140520221153497 16/05/2022 Babulnaik 0208001WL0024962 Babulnaik 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423489 Mr BABULU NAIK DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23140520221153501 16/05/2022 Rosamma 0208001WL0024962 Rosamma 00019 APGB0005058 606 606 Processed 31/05/2022 1700424140 Mrs ROSHAMMA VANAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/030085
(YERRAGONDAPALEM) 		0208001000NRG23140520221153505 16/05/2022 Sayamma 0208001WL0024962 Sayamma 00019 APGB0005058 606 606 Processed 31/05/2022 1700424115 Mrs SAYAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/030116
(YERRAGONDAPALEM) 		0208001000NRG23140520221152931 16/05/2022 Tirupatamma 0208001WL0024955 Tirupatamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424114 Mrs TIRAPATHAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23140520221152932 16/05/2022 Yallaiah 0208001WL0024955 Yallaiah 00019 APGB0005058 1012 1012 Processed 31/05/2022 1700423599 Mr YELLAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23140520221152935 16/05/2022 Jayalakshamma 0208001WL0024955 Jayalakshamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424123 Mrs JAYA LAKSHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/030134
(YERRAGONDAPALEM) 		0208001000NRG23140520221153518 16/05/2022 Obulamma 0208001WL0024962 Obulamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424116 Mrs OBULAMMA CHAGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23140520221153521 16/05/2022 Balammabai 0208001WL0024962 Balammabai 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423507 Mrs Balamma Pallithi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/030153
(YERRAGONDAPALEM) 		0208001000NRG23140520221153525 16/05/2022 Subba Lakshamma 0208001WL0024962 Subba Lakshamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424122 Mrs SUBBA LAKSHMAMMA MEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23140520221153528 16/05/2022 Ravanamma 0208001WL0024962 Ravanamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424133 Mrs RAMANAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23140520221152945 16/05/2022 Venkata reddy 0208001WL0024955 Venkata reddy 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423610 Mr VENKATA REDDY KOPPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23140520221152944 16/05/2022 Venkatalakshmamma 0208001WL0024955 Venkatalakshmamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424127 MRS KOPPARTHI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23140520221152947 16/05/2022 Pitchamma 0208001WL0024955 Pitchamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424120 Mrs PITCHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23140520221152951 16/05/2022 Lakshmi 0208001WL0024955 Lakshmi 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424130 Mrs LAKSHMI SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23140520221152953 16/05/2022 Ravanamma 0208001WL0024955 Ravanamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424119 Mrs RAVANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/030210
(YERRAGONDAPALEM) 		0208001000NRG23140520221153542 16/05/2022 Lakshmi 0208001WL0024962 Lakshmi 00019 APGB0005058 808 808 Processed 31/05/2022 1700424125 Mr LAKSHUMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23140520221152957 16/05/2022 Polamma 0208001WL0024955 Polamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424135 Mrs POLAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23140520221152971 16/05/2022 Venkateswarlu 0208001WL0024955 Venkateswarlu 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423644 Mr VENKATESWARLU PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23140520221153565 16/05/2022 Ravana 0208001WL0024962 Ravana 00019 APGB0005058 606 606 Processed 31/05/2022 1700424143 Mrs RAVANA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23140520221153571 16/05/2022 RAMAKOTAMMA 0208001WL0024962 RAMAKOTAMMA 00019 APGB0005058 606 606 Processed 31/05/2022 1700424112 Mrs RAMA KOTAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/030335
(YERRAGONDAPALEM) 		0208001000NRG23140520221152979 16/05/2022 kondamma 0208001WL0024955 kondamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424113 Mrs KONDAMMA SANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/030365
(YERRAGONDAPALEM) 		0208001000NRG23140520221152981 16/05/2022 Jaya Lakshmi 0208001WL0024955 Jaya Lakshmi 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424106 Mrs JAYA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/030415
(YERRAGONDAPALEM) 		0208001000NRG23140520221152989 16/05/2022 bagya lakshmi 0208001WL0024955 bagya lakshmi 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424107 Mrs BHAGYALAKSHMI PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/030419
(YERRAGONDAPALEM) 		0208001000NRG23140520221152993 16/05/2022 baskara reddy 0208001WL0024955 baskara reddy 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424103 Mr BHASKAR REDDY PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23140520221153002 16/05/2022 chinna gurava reddy 0208001WL0024955 chinna gurava reddy 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423607 CHINNA GURUVA REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23140520221153584 16/05/2022 tirupatamma 0208001WL0024962 tirupatamma 00019 APGB0005058 606 606 Processed 31/05/2022 1700424129 Mrs TIRUPATAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23140520221153029 16/05/2022 venkata narayana 0208001WL0024955 venkata narayana 00019 APGB0005058 1012 1012 Processed 31/05/2022 1700423606 Mr PALLEBOINA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23140520221153607 16/05/2022 Narasamma 0208001WL0024962 Narasamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423477 Mrs Narasamma Kopparthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23140520221153063 16/05/2022 Venkata Lakshamma 0208001WL0024955 Venkata Lakshamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424117 Mrs VENKATA LAKSHMAMMA PUCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/030515
(YERRAGONDAPALEM) 		0208001000NRG23140520221153066 16/05/2022 Janamma 0208001WL0024955 Janamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424105 MRS DODDENAPALLI JAN BEE STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-004-017/030515
(YERRAGONDAPALEM) 		0208001000NRG23140520221153065 16/05/2022 Nadipi Guruvaiah 0208001WL0024955 Nadipi Guruvaiah 00019 APGB0005058 607 607 Processed 31/05/2022 1700424137 Mr NADIPI DARAGAIAH DODDENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23140520221153625 16/05/2022 Avula Narasamma 0208001WL0024962 Avula Narasamma 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424128 Mrs NARASAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23140520221153626 16/05/2022 Ramakka 0208001WL0024962 Ramakka 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423829 Mrs RAMAKKA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23140520221153086 16/05/2022 Rajeswari 0208001WL0024955 Rajeswari 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424144 AMUDAM RAJESWARI UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-004-017/030550
(YERRAGONDAPALEM) 		0208001000NRG23140520221153632 16/05/2022 Venkata Reddy 0208001WL0024962 Venkata Reddy 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700423595 ONIPENTA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/030556
(YERRAGONDAPALEM) 		0208001000NRG23140520221153096 16/05/2022 Bhulakshmamma 0208001WL0024955 Bhulakshmamma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424118 Mrs BHULAKSHMAMMA BOLLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/030559
(YERRAGONDAPALEM) 		0208001000NRG23140520221153099 16/05/2022 Ademma 0208001WL0024955 Ademma 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424124 Mrs ADEMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23140520221153109 16/05/2022 Triveni 0208001WL0024955 Triveni 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424146 Mrs Nakka Triveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23140520221153113 16/05/2022 chinnakka 0208001WL0024955 chinnakka 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424111 Mr CHINNAKKA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23140520221153643 16/05/2022 KONDAREDDY 0208001WL0024962 KONDAREDDY 00019 APGB0005058 1212 1212 Processed 31/05/2022 1700424148 MR KONDA REDDY GOPIREDDY STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-004-017/030604
(YERRAGONDAPALEM) 		0208001000NRG23140520221153117 16/05/2022 KALEEL 0208001WL0024955 KALEEL 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423598 KHALEEL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/030605
(YERRAGONDAPALEM) 		0208001000NRG23140520221153120 16/05/2022 ravanamma 0208001WL0024955 ravanamma 00019 APGB0005058 1012 1012 Processed 31/05/2022 1700424121 Mrs RAVANAMMA VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/030646
(YERRAGONDAPALEM) 		0208001000NRG23140520221153138 16/05/2022 narasimha reddy BODDU 0208001WL0024955 narasimha reddy BODDU 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700424139 Mr BODDU NARASIMHA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-004-017/030648
(YERRAGONDAPALEM) 		0208001000NRG23140520221153139 16/05/2022 nagarjunareddy 0208001WL0024955 nagarjunareddy 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423820 Mr NAGARJUNA REDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/030650
(YERRAGONDAPALEM) 		0208001000NRG23140520221153143 16/05/2022 rosi reddy 0208001WL0024955 rosi reddy 00019 APGB0005058 1214 1214 Processed 31/05/2022 1700423821 Mr NUSUM ROSIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-015-001/020355
(GANJIVARI PALLI) 		0208001000NRG23140520221145466 16/05/2022 Gatla Nagedra 0208001WL0024868 Gatla Nagedra 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700423526 Mr Gatla Nagendra Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Yerragondapalem AP-08-001-015-001/070002
(GANJIVARI PALLI) 		0208001000NRG23140520221145473 16/05/2022 Yogamma 0208001WL0024868 Yogamma 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700423558 Mrs YOGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23140520221145499 16/05/2022 Mallamma 0208001WL0024868 Mallamma 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700423559 Mrs MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23140520221145535 16/05/2022 Ilakoti Sujatha 0208001WL0024868 Ilakoti Sujatha 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700424145 Mrs ILAKOTI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23140520221145634 16/05/2022 NagiriKashaiah 0208001WL0024868 NagiriKashaiah 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700423560 Mr Nagiri Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-015-001/070555
(GANJIVARI PALLI) 		0208001000NRG23140520221145710 16/05/2022 channama 0208001WL0024868 channama 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700423557 Mrs CHENNAMMA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-015-001/070702
(GANJIVARI PALLI) 		0208001000NRG23140520221145771 16/05/2022 Subbamma 0208001WL0024868 Subbamma 00019 APGB0005058 1125 1125 Processed 31/05/2022 1700424141 Mrs SUBBAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010005
(MOGULLAPALLI) 		0208001000NRG23150520221168622 16/05/2022 Danamma 0208001WL0025126 Danamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423872 Mrs DANAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-016-001/010005
(MOGULLAPALLI) 		0208001000NRG23150520221168623 16/05/2022 Nageswararao 0208001WL0025126 Nageswararao 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423498 Mr NAGESWARA RAO BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-016-001/010005
(MOGULLAPALLI) 		0208001000NRG23150520221168621 16/05/2022 Peddayesu 0208001WL0025126 Peddayesu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423640 Mr PEDA YESU BOYALAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-016-001/010006
(MOGULLAPALLI) 		0208001000NRG23150520221168624 16/05/2022 Jyoti 0208001WL0025126 Jyoti 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423835 Mrs JYOTHI CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23150520221168626 16/05/2022 kandula Yakobu 0208001WL0025126 kandula Yakobu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423579 Mr KANDULA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23150520221168632 16/05/2022 Janamma 0208001WL0025126 Janamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423615 MRS KANDULA JAANAMMA STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-016-001/010011
(MOGULLAPALLI) 		0208001000NRG23150520221168631 16/05/2022 kandula Vijayarao 0208001WL0025126 kandula Vijayarao 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423866 Shri KANDULA VIJAYARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23150520221168634 16/05/2022 Mariyababu 0208001WL0025126 Mariyababu 00019 APGB0005058 666 666 Processed 31/05/2022 1700423865 MR PALLE MARIYA BAU STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-016-001/010013
(MOGULLAPALLI) 		0208001000NRG23150520221168633 16/05/2022 Viramma 0208001WL0025126 Viramma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423860 MS VEERAMMA PALLE STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-016-001/010014
(MOGULLAPALLI) 		0208001000NRG23150520221168636 16/05/2022 Nagamma 0208001WL0025126 Nagamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423643 NAGAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010019
(MOGULLAPALLI) 		0208001000NRG23150520221168639 16/05/2022 Guravaiah 0208001WL0025126 Guravaiah 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423855 Mr GURAVAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-016-001/010020
(MOGULLAPALLI) 		0208001000NRG23150520221168641 16/05/2022 Salomii 0208001WL0025126 Salomii 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423564 CHATLA NEHEMIYA BMMG C SOLOMI UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-016-001/010023
(MOGULLAPALLI) 		0208001000NRG23150520221168642 16/05/2022 Daveedu 0208001WL0025126 Daveedu 00019 APGB0005058 666 666 Processed 31/05/2022 1700423569 Mr BOPPURI DAVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23150520221168644 16/05/2022 boppuri Israyel 0208001WL0025126 boppuri Israyel 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423585 Shri BOPPURI ESRAEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-016-001/010024
(MOGULLAPALLI) 		0208001000NRG23150520221168645 16/05/2022 Ruthamma 0208001WL0025126 Ruthamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423602 RUTHAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23150520221168646 16/05/2022 Hussan 0208001WL0025126 Hussan 00019 APGB0005058 666 666 Processed 31/05/2022 1700423842 Mr HUSSAIN BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-016-001/010025
(MOGULLAPALLI) 		0208001000NRG23150520221168647 16/05/2022 Suvarthamma 0208001WL0025126 Suvarthamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423840 Mrs SUVARTHAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-016-001/010026
(MOGULLAPALLI) 		0208001000NRG23150520221168649 16/05/2022 Anamma 0208001WL0025126 Anamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700424138 Mrs BOIALAPALLI ANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-016-001/010026
(MOGULLAPALLI) 		0208001000NRG23150520221168650 16/05/2022 Boyalapalli Venkateswarlu 0208001WL0025126 Boyalapalli Venkateswarlu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423580 Mr BOYALAPALLI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-016-001/010026
(MOGULLAPALLI) 		0208001000NRG23150520221168648 16/05/2022 Chinna Yesu 0208001WL0025126 Chinna Yesu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423578 Mr CHINNA YAESU BOIALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010028
(MOGULLAPALLI) 		0208001000NRG23150520221168652 16/05/2022 Marthamma 0208001WL0025126 Marthamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423600 MARTHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010028
(MOGULLAPALLI) 		0208001000NRG23150520221168651 16/05/2022 Musalaiah 0208001WL0025126 Musalaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700423617 Mr BOYALAPALLI PEDDA MUSALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-016-001/010029
(MOGULLAPALLI) 		0208001000NRG23150520221168654 16/05/2022 Boyalapalli Pitchamma 0208001WL0025126 Boyalapalli Pitchamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423577 Mrs PITCHAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010030
(MOGULLAPALLI) 		0208001000NRG23150520221168655 16/05/2022 Kotamma 0208001WL0025126 Kotamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423844 Mr KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-016-001/010032
(MOGULLAPALLI) 		0208001000NRG23150520221168657 16/05/2022 Boyalapalli Peddaiah 0208001WL0025126 Boyalapalli Peddaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700423581 Mr PEDDAIAH BOYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-016-001/010032
(MOGULLAPALLI) 		0208001000NRG23150520221168656 16/05/2022 Guravamma 0208001WL0025126 Guravamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423880 Mrs GURAVAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/010032
(MOGULLAPALLI) 		0208001000NRG23150520221168658 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423882 Mrs BOYALA PALLI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/010035
(MOGULLAPALLI) 		0208001000NRG23150520221168663 16/05/2022 Boyalapalli Nageshu 0208001WL0025126 Boyalapalli Nageshu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423582 Mr PEDDA NAGAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-016-001/010035
(MOGULLAPALLI) 		0208001000NRG23150520221168662 16/05/2022 Boyalapalli Susila 0208001WL0025126 Boyalapalli Susila 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423575 Mrs SUSEELA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-016-001/010039
(MOGULLAPALLI) 		0208001000NRG23150520221168666 16/05/2022 Navamma 0208001WL0025126 Navamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423613 MS NAVAMMA KANDULA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-016-001/010040
(MOGULLAPALLI) 		0208001000NRG23150520221168669 16/05/2022 Chinnodu 0208001WL0025126 Chinnodu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423875 Mr BOYALLAPALLI NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010040
(MOGULLAPALLI) 		0208001000NRG23150520221168668 16/05/2022 Narasammaa 0208001WL0025126 Narasammaa 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423618 Mrs BOYALAPALLI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-016-001/010040
(MOGULLAPALLI) 		0208001000NRG23150520221168667 16/05/2022 Yogaiahh 0208001WL0025126 Yogaiahh 00019 APGB0005058 666 666 Processed 31/05/2022 1700423603 Mr BOYALAPALLY YEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-016-001/010042
(MOGULLAPALLI) 		0208001000NRG23150520221168671 16/05/2022 Danamma 0208001WL0025126 Danamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423834 Mrs Danamma Chatla ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-016-001/010045
(MOGULLAPALLI) 		0208001000NRG23150520221168673 16/05/2022 Adilakshamma 0208001WL0025126 Adilakshamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423623 YALAKAPATI ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
123 Yerragondapalem AP-08-001-016-001/010045
(MOGULLAPALLI) 		0208001000NRG23150520221168672 16/05/2022 Devasahayam 0208001WL0025126 Devasahayam 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423871 Mr DEVA SAHAYAM YALAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010045
(MOGULLAPALLI) 		0208001000NRG23150520221168674 16/05/2022 Nagesh 0208001WL0025126 Nagesh 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423568 Mr YALAKAPATI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23150520221168678 16/05/2022 Mariyababu 0208001WL0025126 Mariyababu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423845 Mr MARIYABABU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-016-001/010049
(MOGULLAPALLI) 		0208001000NRG23150520221168679 16/05/2022 Brahmaiah 0208001WL0025126 Brahmaiah 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423837 Mr BRAHMAIAH BOYALA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010049
(MOGULLAPALLI) 		0208001000NRG23150520221168680 16/05/2022 Tirumallamma 0208001WL0025126 Tirumallamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423841 Mrs THIRUMALAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-016-001/010050
(MOGULLAPALLI) 		0208001000NRG23150520221168681 16/05/2022 Chinnaiah 0208001WL0025126 Chinnaiah 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423619 Mr CHATLA CHENNAIAH CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010050
(MOGULLAPALLI) 		0208001000NRG23150520221168682 16/05/2022 Tirumalamma 0208001WL0025126 Tirumalamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423562 Mrs THIRUMALAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23150520221168683 16/05/2022 Rajarao 0208001WL0025126 Rajarao 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423852 MR CHATLA RAJARAO STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-016-001/010051
(MOGULLAPALLI) 		0208001000NRG23150520221168684 16/05/2022 Yesumariyamma 0208001WL0025126 Yesumariyamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423884 MRS YEASU MARIYAMMA CHATLA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23150520221168689 16/05/2022 Munamma 0208001WL0025126 Munamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423614 Mrs YALAKAPATI MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23150520221168690 16/05/2022 Nagaiah 0208001WL0025126 Nagaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700423501 Mr NAGAIAH YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-016-001/010054
(MOGULLAPALLI) 		0208001000NRG23150520221168688 16/05/2022 Pedda Yesu 0208001WL0025126 Pedda Yesu 00019 APGB0005058 666 666 Processed 31/05/2022 1700423576 Mr PEDDA YESU YALAKAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23150520221168691 16/05/2022 Chinnayesulu 0208001WL0025126 Chinnayesulu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423874 Mr Chinna Yesu Yalakapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23150520221168692 16/05/2022 Danamma 0208001WL0025126 Danamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423616 Mrs YALAKAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23150520221168694 16/05/2022 Abraham 0208001WL0025126 Abraham 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423596 ABRAHAM BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23150520221168693 16/05/2022 Bujjamma 0208001WL0025126 Bujjamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423608 BUJJAMMA BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010057
(MOGULLAPALLI) 		0208001000NRG23150520221168695 16/05/2022 Akkamma 0208001WL0025126 Akkamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423628 Mrs BOPPURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23150520221168697 16/05/2022 Subbamma 0208001WL0025126 Subbamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423843 Mrs SUBBAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23150520221168699 16/05/2022 Babu 0208001WL0025126 Babu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423864 Mr BABU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-016-001/010059
(MOGULLAPALLI) 		0208001000NRG23150520221168698 16/05/2022 Elijabath 0208001WL0025126 Elijabath 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423621 Mrs PALLE ELIJABHETH RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-016-001/010064
(MOGULLAPALLI) 		0208001000NRG23150520221168701 16/05/2022 Chatla AdamM 0208001WL0025126 Chatla AdamM 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423573 Mr ADAM CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-016-001/010064
(MOGULLAPALLI) 		0208001000NRG23150520221168702 16/05/2022 Lakshmidevi 0208001WL0025126 Lakshmidevi 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423887 MRS LAKSHMI DEVI CHATLA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23150520221168703 16/05/2022 Palaankamma 0208001WL0025126 Palaankamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423856 Mrs PALANKAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23150520221168722 16/05/2022 Babu 0208001WL0025126 Babu 00019 APGB0005058 666 666 Processed 31/05/2022 1700424149 Mr BABU CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23150520221168721 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423561 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-016-001/010184
(MOGULLAPALLI) 		0208001000NRG23150520221168720 16/05/2022 Yesudanam 0208001WL0025126 Yesudanam 00019 APGB0005058 666 666 Processed 31/05/2022 1700423567 Mr CHIRADALA YESU DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-016-001/010185
(MOGULLAPALLI) 		0208001000NRG23150520221168724 16/05/2022 Ealiaiah 0208001WL0025126 Ealiaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700424136 Mr ELIYA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-016-001/010185
(MOGULLAPALLI) 		0208001000NRG23150520221168725 16/05/2022 Sharamma 0208001WL0025126 Sharamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423624 Mrs CHIRADALA SARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23150520221168726 16/05/2022 Chinnapulaiah 0208001WL0025126 Chinnapulaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700423838 Mr CHINNA PULLAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-016-001/010186
(MOGULLAPALLI) 		0208001000NRG23150520221168727 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423566 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23150520221168728 16/05/2022 Lazar 0208001WL0025126 Lazar 00019 APGB0005058 666 666 Processed 31/05/2022 1700423853 Mr LAZAR CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-016-001/010187
(MOGULLAPALLI) 		0208001000NRG23150520221168729 16/05/2022 Palaankamma 0208001WL0025126 Palaankamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423857 Mrs PALANKAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23150520221168731 16/05/2022 Atchamma 0208001WL0025126 Atchamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423612 Mrs CHIRADALA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-016-001/010188
(MOGULLAPALLI) 		0208001000NRG23150520221168730 16/05/2022 Devadanam 0208001WL0025126 Devadanam 00019 APGB0005058 666 666 Processed 31/05/2022 1700423565 Mr DEVADANAM CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-016-001/010195
(MOGULLAPALLI) 		0208001000NRG23150520221168733 16/05/2022 chatla Ramakka 0208001WL0025126 chatla Ramakka 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423626 Mrs CHATLA RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-016-001/010196
(MOGULLAPALLI) 		0208001000NRG23150520221168735 16/05/2022 Visratamma 0208001WL0025126 Visratamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423854 Mrs KANDULA VISRAANTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23150520221168741 16/05/2022 Pottaiah 0208001WL0025126 Pottaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700423859 Mr PUTTAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-016-001/010203
(MOGULLAPALLI) 		0208001000NRG23150520221168742 16/05/2022 Suvarthamma 0208001WL0025126 Suvarthamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423863 Mrs SUVARTHAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-016-001/010274
(MOGULLAPALLI) 		0208001000NRG23150520221168753 16/05/2022 Rajamma 0208001WL0025126 Rajamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423641 RAJAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23150520221168755 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423862 Mrs MARIYAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23150520221168758 16/05/2022 Atchamma 0208001WL0025126 Atchamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423499 Mrs ACHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23150520221168757 16/05/2022 Marthamma 0208001WL0025126 Marthamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423861 Mrs MARTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-016-001/010351
(MOGULLAPALLI) 		0208001000NRG23150520221168756 16/05/2022 Nagaiah 0208001WL0025126 Nagaiah 00019 APGB0005058 666 666 Processed 31/05/2022 1700423858 Mr NAGAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-016-001/010354
(MOGULLAPALLI) 		0208001000NRG23150520221168759 16/05/2022 Chinnakotamma 0208001WL0025126 Chinnakotamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423833 Mrs CHINNA KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-016-001/010357
(MOGULLAPALLI) 		0208001000NRG23150520221168762 16/05/2022 Anjali 0208001WL0025126 Anjali 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423502 Mrs ANJALI RAVINUTHALAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-016-001/010357
(MOGULLAPALLI) 		0208001000NRG23150520221168761 16/05/2022 Bala Mariyamma 0208001WL0025126 Bala Mariyamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423604 Mrs RAVINUTHALA BALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-016-001/010357
(MOGULLAPALLI) 		0208001000NRG23150520221168760 16/05/2022 Marku 0208001WL0025126 Marku 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423883 Mr RAVINUTHALA MARKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Yerragondapalem AP-08-001-016-001/010359
(MOGULLAPALLI) 		0208001000NRG23150520221168763 16/05/2022 Bujji 0208001WL0025126 Bujji 00019 APGB0005058 666 666 Processed 31/05/2022 1700424142 Mr BUJJI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-016-001/010359
(MOGULLAPALLI) 		0208001000NRG23150520221168764 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423601 MARIAYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-016-001/010373
(MOGULLAPALLI) 		0208001000NRG23150520221168768 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423642 MR CHATLA MARIYAMMA STATE BANK OF INDIA(508548)
173 Yerragondapalem AP-08-001-016-001/010383
(MOGULLAPALLI) 		0208001000NRG23150520221168771 16/05/2022 Gurokodu 0208001WL0025126 Gurokodu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423868 Mr RAVI BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-016-001/010383
(MOGULLAPALLI) 		0208001000NRG23150520221168772 16/05/2022 Kamalammaa 0208001WL0025126 Kamalammaa 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423620 Mrs BOPPURI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-016-001/010384
(MOGULLAPALLI) 		0208001000NRG23150520221168773 16/05/2022 Mariyababu 0208001WL0025126 Mariyababu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423873 Mr MARIYA BABU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-016-001/010384
(MOGULLAPALLI) 		0208001000NRG23150520221168774 16/05/2022 Seshakumari 0208001WL0025126 Seshakumari 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423870 Mrs SESHA KUMARI BOYALA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-016-001/010387
(MOGULLAPALLI) 		0208001000NRG23150520221168776 16/05/2022 Lazar 0208001WL0025126 Lazar 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423500 BOYALAPALLI LAAZAR UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-016-001/010395
(MOGULLAPALLI) 		0208001000NRG23150520221168780 16/05/2022 Boyalapalli Vijaya kumari 0208001WL0025126 Boyalapalli Vijaya kumari 00019 APGB0005058 666 666 Processed 31/05/2022 1700423583 Mrs VIJAYAKUMARI BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-016-001/010395
(MOGULLAPALLI) 		0208001000NRG23150520221168779 16/05/2022 Boyalapalli Yakobu 0208001WL0025126 Boyalapalli Yakobu 00019 APGB0005058 666 666 Processed 31/05/2022 1700423584 Mr YAKOBU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23150520221168784 16/05/2022 Adipi Sauavamma 0208001WL0025126 Adipi Sauavamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423622 Mrs KANDULA SOWBHAGYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-016-001/010400
(MOGULLAPALLI) 		0208001000NRG23150520221168783 16/05/2022 Tirumaleshu 0208001WL0025126 Tirumaleshu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423847 Mr THIRUMALESU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23150520221168786 16/05/2022 Kumari 0208001WL0025126 Kumari 00019 APGB0005058 666 666 Processed 31/05/2022 1700423881 Mrs KUMARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-016-001/010401
(MOGULLAPALLI) 		0208001000NRG23150520221168785 16/05/2022 Prabudas 0208001WL0025126 Prabudas 00019 APGB0005058 666 666 Processed 31/05/2022 1700423885 Mr PRABHUDASU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23150520221168787 16/05/2022 Kandula Mariyababu 0208001WL0025126 Kandula Mariyababu 00019 APGB0005058 666 666 Processed 31/05/2022 1700423867 Mr MARIYA BABU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-016-001/010402
(MOGULLAPALLI) 		0208001000NRG23150520221168788 16/05/2022 Rahelamma 0208001WL0025126 Rahelamma 00019 APGB0005058 666 666 Processed 31/05/2022 1700423839 MRS KANDULA RAHELAMMA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-016-001/010422
(MOGULLAPALLI) 		0208001000NRG23150520221168792 16/05/2022 Chinna Nagulu 0208001WL0025126 Chinna Nagulu 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423886 Mrs BOYALAPALLY NAGULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23150520221168794 16/05/2022 ADAMU 0208001WL0025126 ADAMU 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423846 Mr BOPPURI ADAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-016-001/010463
(MOGULLAPALLI) 		0208001000NRG23150520221168796 16/05/2022 JOYTHI 0208001WL0025126 JOYTHI 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423574 Mrs JYOTHI BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-016-001/010580
(MOGULLAPALLI) 		0208001000NRG23150520221168818 16/05/2022 Nagamani 0208001WL0025126 Nagamani 00019 APGB0005058 666 666 Processed 31/05/2022 1700423889 Mrs NAGAMANI BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-016-001/010580
(MOGULLAPALLI) 		0208001000NRG23150520221168817 16/05/2022 Nagesh 0208001WL0025126 Nagesh 00019 APGB0005058 666 666 Processed 31/05/2022 1700423888 BOYALAPALLI NAGESH UNION BANK OF INDIA(508500)
191 Yerragondapalem AP-08-001-016-001/010591
(MOGULLAPALLI) 		0208001000NRG23150520221168819 16/05/2022 Jayamma 0208001WL0025126 Jayamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423605 Mrs BOYALAPALLY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-016-001/010592
(MOGULLAPALLI) 		0208001000NRG23150520221168821 16/05/2022 Navamma 0208001WL0025126 Navamma 00019 APGB0005058 1110 1110 Processed 31/05/2022 1700423876 Mrs NAVAMMA BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-016-001/010609
(MOGULLAPALLI) 		0208001000NRG23150520221168823 16/05/2022 Lidiya kiran 0208001WL0025126 Lidiya kiran 00019 APGB0005058 666 666 Processed 31/05/2022 1700423563 Mrs LUDIYA KIRAN KADENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-016-001/010609
(MOGULLAPALLI) 		0208001000NRG23150520221168822 16/05/2022 Seemonu 0208001WL0025126 Seemonu 00019 APGB0005058 666 666 Processed 31/05/2022 1700423503 Mr Yelaka Pati Simonu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 198330 198330
195 Yerragondapalem AP-08-001-015-001/070728
(GANJIVARI PALLI) 		0208001000NRG23140520221145775 16/05/2022 VEERA REDDY 0208001WL0024868 VEERA REDDY 00045 BARB0GUNTUR 1125 1125 Processed 31/05/2022 1700423556 VEERA REDDY TIRUMALAREDDY BANK OF BARODA(606985)
SubTotal 1125 1125
196 Yerragondapalem AP-08-001-004-017/040295
(YERRAGONDAPALEM) 		0208001000NRG23140520221153150 16/05/2022 venkata reddy 0208001WL0024955 venkata reddy 00048 BKID0005679 1214 1214 Processed 31/05/2022 1700424100 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 1214 1214
197 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23140520221153004 16/05/2022 lakShmi reddy 0208001WL0024955 lakShmi reddy 00354 PUNB0282100 1214 1214 Processed 31/05/2022 1700423946 MADDIRALA LAKSHMIREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1214 1214
198 Yerragondapalem AP-08-001-004-017/010364
(YERRAGONDAPALEM) 		0208001000NRG23140520221153365 16/05/2022 Srinu 0208001WL0024962 Srinu 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423908 Mr SRINU POSANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23140520221152848 16/05/2022 Hayadbhi 0208001WL0024955 Hayadbhi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423505 MRS HAYAD BEE PATAN STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23140520221152849 16/05/2022 Peera Khan 0208001WL0024955 Peera Khan 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423504 MR PEERA KHAN PATHAN STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23140520221153367 16/05/2022 Balunaik 0208001WL0024962 Balunaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423906 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/010787
(YERRAGONDAPALEM) 		0208001000NRG23140520221153368 16/05/2022 Malliswaribai 0208001WL0024962 Malliswaribai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423920 PATHALAVATH MALLESHWARI BAI UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-004-017/010956
(YERRAGONDAPALEM) 		0208001000NRG23140520221153372 16/05/2022 Savithri 0208001WL0024962 Savithri 00415 SBIN0002815 1212 1212 Rejected 31/05/2022 1700424076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Yerragondapalem AP-08-001-004-017/011229
(YERRAGONDAPALEM) 		0208001000NRG23140520221153375 16/05/2022 nagachennaiah 0208001WL0024962 nagachennaiah 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424009 MR NAGA CHENNAIAH KANCHARLA STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/011804
(YERRAGONDAPALEM) 		0208001000NRG23140520221152850 16/05/2022 pullaiah 0208001WL0024955 pullaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423359 MR PULLA REDDY PACHA STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23140520221153379 16/05/2022 Annarapu gaali reddy 0208001WL0024962 Annarapu gaali reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424075 Mr GALIREDDY ANNAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-004-017/012511
(YERRAGONDAPALEM) 		0208001000NRG23140520221153381 16/05/2022 Dontha Pedda Venkateswarlu 0208001WL0024962 Dontha Pedda Venkateswarlu 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423465 MR DONTA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23140520221153384 16/05/2022 anjamma 0208001WL0024962 anjamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424077 MRS VANIPENTA ANJAMMA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/012718
(YERRAGONDAPALEM) 		0208001000NRG23140520221153383 16/05/2022 venki reddy 0208001WL0024962 venki reddy 00415 SBIN0002815 1212 1212 Rejected 31/05/2022 1700424010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Yerragondapalem AP-08-001-004-017/012719
(YERRAGONDAPALEM) 		0208001000NRG23140520221152858 16/05/2022 gurava reddy 0208001WL0024955 gurava reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423818 MR GURAVAREDDY VANIPENTI STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-004-017/012719
(YERRAGONDAPALEM) 		0208001000NRG23140520221152859 16/05/2022 lakshmi 0208001WL0024955 lakshmi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423819 VANIPENTA LAKSHMI UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23140520221153385 16/05/2022 Jabibulla 0208001WL0024962 Jabibulla 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423472 SAYED MOTER JABIBULLA UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-004-017/012802
(YERRAGONDAPALEM) 		0208001000NRG23140520221153386 16/05/2022 Tamassum Begum 0208001WL0024962 Tamassum Begum 00415 SBIN0002815 1212 1212 Rejected 31/05/2022 1700423919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23140520221153387 16/05/2022 Habibulla 0208001WL0024962 Habibulla 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423474 SAYED MOTER HABIBULLA UNION BANK OF INDIA(508500)
215 Yerragondapalem AP-08-001-004-017/012803
(YERRAGONDAPALEM) 		0208001000NRG23140520221153388 16/05/2022 Rokhiya Begum 0208001WL0024962 Rokhiya Begum 00415 SBIN0002815 1212 1212 Rejected 31/05/2022 1700423896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23140520221153390 16/05/2022 Muntaj begum 0208001WL0024962 Muntaj begum 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423895 MRS SAYAD MOTER MUMTAJU BEGAM STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/012804
(YERRAGONDAPALEM) 		0208001000NRG23140520221153389 16/05/2022 Rahamatulla 0208001WL0024962 Rahamatulla 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423356 MR RAHAMATHULLA SYED MOTOR STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/012809
(YERRAGONDAPALEM) 		0208001000NRG23140520221153391 16/05/2022 Rami Reddy 0208001WL0024962 Rami Reddy 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423363 VANIPENTA RAMIREDDY UNION BANK OF INDIA(508500)
219 Yerragondapalem AP-08-001-004-017/012850
(YERRAGONDAPALEM) 		0208001000NRG23140520221152866 16/05/2022 Nasar Vali 0208001WL0024955 Nasar Vali 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423977 PATHAN NASARVALI UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-004-017/013434
(YERRAGONDAPALEM) 		0208001000NRG23140520221152870 16/05/2022 Lakshmi Narayana Reddy 0208001WL0024955 Lakshmi Narayana Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423813 Mr BODDU LAKSHMINARAYANAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23140520221152871 16/05/2022 venkataguravaiah 0208001WL0024955 venkataguravaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424043 Mr NAKKA VENKTA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-004-017/013744
(YERRAGONDAPALEM) 		0208001000NRG23140520221152880 16/05/2022 Krishnaveni 0208001WL0024955 Krishnaveni 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423961 MRS LINGALA KRISHNA VENI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/013744
(YERRAGONDAPALEM) 		0208001000NRG23140520221152882 16/05/2022 Lingala murali krishna reddy 0208001WL0024955 Lingala murali krishna reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423975 MR MURALI KRISHNA REDDY LINGALA STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/013744
(YERRAGONDAPALEM) 		0208001000NRG23140520221152881 16/05/2022 Pedda Krishna Reddy 0208001WL0024955 Pedda Krishna Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423974 MR PEDDA KRISHNA REDDY LINGALA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/013786
(YERRAGONDAPALEM) 		0208001000NRG23140520221152884 16/05/2022 lalitha 0208001WL0024955 lalitha 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424014 MS LALITA SANE STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/013786
(YERRAGONDAPALEM) 		0208001000NRG23140520221152883 16/05/2022 Ramana 0208001WL0024955 Ramana 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424042 Mr RAMANA RUVVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-004-017/013812
(YERRAGONDAPALEM) 		0208001000NRG23140520221152886 16/05/2022 Jakir Hussaian 0208001WL0024955 Jakir Hussaian 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424030 MR JAKIR HUSSAIN SHAIK STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/013812
(YERRAGONDAPALEM) 		0208001000NRG23140520221152885 16/05/2022 Kalimoon 0208001WL0024955 Kalimoon 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424048 MRS SHAIK KALIMOON STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/014084
(YERRAGONDAPALEM) 		0208001000NRG23140520221152887 16/05/2022 rokha bee 0208001WL0024955 rokha bee 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424047 MRS SHAIK ROKHA BEE STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/014333
(YERRAGONDAPALEM) 		0208001000NRG23140520221152895 16/05/2022 manthri manikanta 0208001WL0024955 manthri manikanta 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423988 MR MANTHRI MANIKANTHA YAKKALI STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-004-017/014433
(YERRAGONDAPALEM) 		0208001000NRG23140520221152899 16/05/2022 srinivasulu 0208001WL0024955 srinivasulu 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424021 MR SRINIVASULU GODLAVEETI STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-004-017/014436
(YERRAGONDAPALEM) 		0208001000NRG23140520221152901 16/05/2022 Subramanyam Pokuri 0208001WL0024955 Subramanyam Pokuri 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424008 MR SUBRAHMANYAM POKURI STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/014576
(YERRAGONDAPALEM) 		0208001000NRG23140520221152903 16/05/2022 brahmanandam 0208001WL0024955 brahmanandam 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423954 MR BRAHMANANDAM MANDLA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/014576
(YERRAGONDAPALEM) 		0208001000NRG23140520221152904 16/05/2022 ranga subbamma 0208001WL0024955 ranga subbamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424098 MANDLA RANGA SUBBAMMA UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23140520221153402 16/05/2022 sarath kumar 0208001WL0024962 sarath kumar 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423916 Mr THIRUKKOVALLURI SARATH KUMAR CENTRAL BANK OF INDIA(607115)
236 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23140520221153400 16/05/2022 seshagiri 0208001WL0024962 seshagiri 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423468 MR TURAKAVALLURI SESHA GIRI STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/014605
(YERRAGONDAPALEM) 		0208001000NRG23140520221153401 16/05/2022 venkata narsamma 0208001WL0024962 venkata narsamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423925 MRS VENKATA NARSAMMA TIRUKKOVALLURI STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/014612
(YERRAGONDAPALEM) 		0208001000NRG23140520221153404 16/05/2022 saroja 0208001WL0024962 saroja 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423914 MRS SAROJA MOGALI STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-004-017/014613
(YERRAGONDAPALEM) 		0208001000NRG23140520221153406 16/05/2022 vijaya lakshmi 0208001WL0024962 vijaya lakshmi 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423926 MRS DOGIPARTHI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23140520221153408 16/05/2022 kaleswari 0208001WL0024962 kaleswari 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424065 MRS KASI EASWARI MEDAM STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/014752
(YERRAGONDAPALEM) 		0208001000NRG23140520221153407 16/05/2022 ramana reddy 0208001WL0024962 ramana reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424017 MR RAMANA REDDY MEDAM STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/020003
(YERRAGONDAPALEM) 		0208001000NRG23140520221153412 16/05/2022 Peddababulu Naik 0208001WL0024962 Peddababulu Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423898 MR PEDDABABLUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23140520221153415 16/05/2022 Panibai 0208001WL0024962 Panibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423397 PATLAVAT PANI BAI WO PEDDAMANTRU NAIK STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-004-017/020004
(YERRAGONDAPALEM) 		0208001000NRG23140520221153414 16/05/2022 Peddamantrunaik 0208001WL0024962 Peddamantrunaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423380 MR PEDD MANTHRU NAIK PATLAVATH STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23140520221153417 16/05/2022 Kasammabai 0208001WL0024962 Kasammabai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423399 Mr KASAMMA BAI PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-004-017/020005
(YERRAGONDAPALEM) 		0208001000NRG23140520221153416 16/05/2022 Srinu Naik 0208001WL0024962 Srinu Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423901 MR SRINUNAIK PATLAVAT STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23140520221153418 16/05/2022 Chinnamanthru Naik 0208001WL0024962 Chinnamanthru Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423902 PATHLAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23140520221153419 16/05/2022 Kasammabai 0208001WL0024962 Kasammabai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423446 Mrs Pathlavath Kasamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/020008
(YERRAGONDAPALEM) 		0208001000NRG23140520221153421 16/05/2022 Manthru Naik 0208001WL0024962 Manthru Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423897 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/020008
(YERRAGONDAPALEM) 		0208001000NRG23140520221153422 16/05/2022 Pathlavath Laxmibai 0208001WL0024962 Pathlavath Laxmibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423924 MRS PATHALAVATHE LAKSHMIBAYI STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23140520221153426 16/05/2022 hanimibai 0208001WL0024962 hanimibai 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423921 MRS HANIMIBAI PATLAVATH STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/020010
(YERRAGONDAPALEM) 		0208001000NRG23140520221153425 16/05/2022 Patlavath BodeNaik 0208001WL0024962 Patlavath BodeNaik 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423481 MR BODENAIK PATLAVATH LTI STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/020013
(YERRAGONDAPALEM) 		0208001000NRG23140520221153427 16/05/2022 Yarrabalunaik 0208001WL0024962 Yarrabalunaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423379 YERRA BALU NAIK PATHLAVAT STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23140520221153430 16/05/2022 Anjammabai 0208001WL0024962 Anjammabai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423415 Mrs Pathlavath Anjamma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-004-017/020014
(YERRAGONDAPALEM) 		0208001000NRG23140520221153429 16/05/2022 Manthrunaik 0208001WL0024962 Manthrunaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423377 PATLAVATH MANTRU NAIK UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23140520221153432 16/05/2022 Kesalibai 0208001WL0024962 Kesalibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423400 KESALI BAI PATLAVATH STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/020016
(YERRAGONDAPALEM) 		0208001000NRG23140520221153431 16/05/2022 Srinunayak 0208001WL0024962 Srinunayak 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423913 MR SREENUNAYAK PATHLAVATH STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23140520221153433 16/05/2022 Balunayak 0208001WL0024962 Balunayak 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423467 BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/020017
(YERRAGONDAPALEM) 		0208001000NRG23140520221153434 16/05/2022 Devibai 0208001WL0024962 Devibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423392 DEVI BAI PAILAVAT STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-004-017/020019
(YERRAGONDAPALEM) 		0208001000NRG23140520221153436 16/05/2022 Venkataramana 0208001WL0024962 Venkataramana 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423393 Mrs Patlavath Venkata Rmana Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/020020
(YERRAGONDAPALEM) 		0208001000NRG23140520221153437 16/05/2022 sonikibai 0208001WL0024962 sonikibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423414 SONIKI BAI PATHALAVATH STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23140520221153438 16/05/2022 Balunaik 0208001WL0024962 Balunaik 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423903 MR BALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23140520221153439 16/05/2022 Paravatibayi 0208001WL0024962 Paravatibayi 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423401 PARVATHI BAI PATLAVATH STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/020022
(YERRAGONDAPALEM) 		0208001000NRG23140520221153442 16/05/2022 Katlavath Somibai 0208001WL0024962 Katlavath Somibai 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423413 SOMI BAI KATLAVATH STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23140520221153446 16/05/2022 Lakshmibayi 0208001WL0024962 Lakshmibayi 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423398 MS LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/020024
(YERRAGONDAPALEM) 		0208001000NRG23140520221153445 16/05/2022 Srinunayak 0208001WL0024962 Srinunayak 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423378 SRINUNAIK PATLAVATH STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-004-017/020025
(YERRAGONDAPALEM) 		0208001000NRG23140520221153448 16/05/2022 Adilakshmibai 0208001WL0024962 Adilakshmibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423394 MS ADILAKSHMI BAI PATLAVT STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23140520221153450 16/05/2022 Venkatalakshmibayi 0208001WL0024962 Venkatalakshmibayi 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423418 MS VENKATA LAKSHMI BAI PATLAVAT STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23140520221153452 16/05/2022 Mathramma Bai 0208001WL0024962 Mathramma Bai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423402 MANTRAMMA BAI KANDLAVAT STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23140520221153451 16/05/2022 Shrinu Naik 0208001WL0024962 Shrinu Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423909 MR KONDAVATH SREENUNAIK STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/020034
(YERRAGONDAPALEM) 		0208001000NRG23140520221153453 16/05/2022 venkateswarlu naik 0208001WL0024962 venkateswarlu naik 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423928 MR KALLAVATH VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23140520221153455 16/05/2022 Kamala Bai 0208001WL0024962 Kamala Bai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423395 KAMALABAI PATLAVAT STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/020038
(YERRAGONDAPALEM) 		0208001000NRG23140520221153454 16/05/2022 Kasi Naik 0208001WL0024962 Kasi Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423915 KASI NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-004-017/020039
(YERRAGONDAPALEM) 		0208001000NRG23140520221153456 16/05/2022 Peere Naik 0208001WL0024962 Peere Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423927 MR PIRE NAIK PATHLAVATH STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23140520221153457 16/05/2022 Manthru Naik 0208001WL0024962 Manthru Naik 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423912 MR PATHLAVATH MANTHRU NAIK STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/020040
(YERRAGONDAPALEM) 		0208001000NRG23140520221153458 16/05/2022 Patlavath Mutyali Bai 0208001WL0024962 Patlavath Mutyali Bai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423396 MUTYALI BAI PATLAVAT STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/020043
(YERRAGONDAPALEM) 		0208001000NRG23140520221153459 16/05/2022 Lakshamanayak 0208001WL0024962 Lakshamanayak 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423907 Mr PALTHI LAKSHMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-004-017/020043
(YERRAGONDAPALEM) 		0208001000NRG23140520221153460 16/05/2022 Parvatibai 0208001WL0024962 Parvatibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423443 Miss PALTHI PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-004-017/020044
(YERRAGONDAPALEM) 		0208001000NRG23140520221153461 16/05/2022 Balunayak 0208001WL0024962 Balunayak 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423905 MR BALU NAIK PATHLAVATH STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/020054
(YERRAGONDAPALEM) 		0208001000NRG23140520221153464 16/05/2022 Venkateswarlunaik 0208001WL0024962 Venkateswarlunaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423899 MR VENKATESWARALUNAIK PATLAVATH STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23140520221153468 16/05/2022 Mantru Naik 0208001WL0024962 Mantru Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423917 MR MANTHRUNAIK PATLAVATH STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/020110
(YERRAGONDAPALEM) 		0208001000NRG23140520221153471 16/05/2022 LAKSHMIBAI 0208001WL0024962 LAKSHMIBAI 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423506 Miss DESAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-004-017/020110
(YERRAGONDAPALEM) 		0208001000NRG23140520221153470 16/05/2022 Ramulunaik 0208001WL0024962 Ramulunaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423440 Mr Pathlavath Ramulu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-004-017/020111
(YERRAGONDAPALEM) 		0208001000NRG23140520221153472 16/05/2022 Reddya Naik 0208001WL0024962 Reddya Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423900 MR REDYA NAIK PATHLAVATH STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/020115
(YERRAGONDAPALEM) 		0208001000NRG23140520221153475 16/05/2022 Vunnabai 0208001WL0024962 Vunnabai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423417 VUNI BAI PATLAVAT STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/020126
(YERRAGONDAPALEM) 		0208001000NRG23140520221153481 16/05/2022 sakurnaik 0208001WL0024962 sakurnaik 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423910 MR SAKUR NAIK PATLAVATH STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/020127
(YERRAGONDAPALEM) 		0208001000NRG23140520221153484 16/05/2022 balibai 0208001WL0024962 balibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423416 Mrs Patlavath Balibhai ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23140520221153485 16/05/2022 Menavath Suresh Naik 0208001WL0024962 Menavath Suresh Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423894 MR MENAVATH SURESH NAIK 9985397237 STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/020129
(YERRAGONDAPALEM) 		0208001000NRG23140520221153486 16/05/2022 Patlavath Mantri Bai 0208001WL0024962 Patlavath Mantri Bai 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423904 MS PATLAVAT MANTHRIBAI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/020132
(YERRAGONDAPALEM) 		0208001000NRG23140520221152907 16/05/2022 narasimha reddy 0208001WL0024955 narasimha reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424088 KONCHA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Yerragondapalem AP-08-001-004-017/020133
(YERRAGONDAPALEM) 		0208001000NRG23140520221152908 16/05/2022 Avula chinna gurava reddy 0208001WL0024955 Avula chinna gurava reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423434 CHINNA GURUVA REDDY AVULA STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/030015
(YERRAGONDAPALEM) 		0208001000NRG23140520221153491 16/05/2022 M Chenna Rededy 0208001WL0024962 M Chenna Rededy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423410 CHENNA REDDY MULA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/030018
(YERRAGONDAPALEM) 		0208001000NRG23140520221153495 16/05/2022 Srinu Naik 0208001WL0024962 Srinu Naik 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423923 MR SRINU NIAK PALITI STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/030021
(YERRAGONDAPALEM) 		0208001000NRG23140520221152909 16/05/2022 Kondamma 0208001WL0024955 Kondamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423982 Mrs KONDAMMA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-004-017/030038
(YERRAGONDAPALEM) 		0208001000NRG23140520221153498 16/05/2022 Barathibai 0208001WL0024962 Barathibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423922 MS BHARATHI BAI DUMAVATH STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/030039
(YERRAGONDAPALEM) 		0208001000NRG23140520221153499 16/05/2022 Lalu Naik 0208001WL0024962 Lalu Naik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423918 MR LALUNAIK PATHLAVATH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23140520221153500 16/05/2022 Pedda Galireddy 0208001WL0024962 Pedda Galireddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423369 VANIPENTA PEDDA GALI REDDY UNION BANK OF INDIA(508500)
298 Yerragondapalem AP-08-001-004-017/030041
(YERRAGONDAPALEM) 		0208001000NRG23140520221153502 16/05/2022 Ravanamma 0208001WL0024962 Ravanamma 00415 SBIN0002815 404 404 Processed 31/05/2022 1700424056 MR RAVANAMMA VENIPENTA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-004-017/030051
(YERRAGONDAPALEM) 		0208001000NRG23140520221153503 16/05/2022 Siddaiah 0208001WL0024962 Siddaiah 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423448 Mr DUDEKULA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23140520221152914 16/05/2022 Avula Raju 0208001WL0024955 Avula Raju 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424034 MR NANNEBOINA AVULA RAJU STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23140520221152913 16/05/2022 Nadapi Guravaiah 0208001WL0024955 Nadapi Guravaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423437 MR GURAVAIAH NANNEBOINA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/030071
(YERRAGONDAPALEM) 		0208001000NRG23140520221152918 16/05/2022 Venkamma 0208001WL0024955 Venkamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424038 MRS ANKAMMA GADAM STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/030076
(YERRAGONDAPALEM) 		0208001000NRG23140520221153504 16/05/2022 Yesamma 0208001WL0024962 Yesamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423828 MRS YESAMMA MANCHALA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/030077
(YERRAGONDAPALEM) 		0208001000NRG23140520221152920 16/05/2022 Chinna Kasamma 0208001WL0024955 Chinna Kasamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423438 MARTALA CHINNA KASAMMA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-004-017/030077
(YERRAGONDAPALEM) 		0208001000NRG23140520221152919 16/05/2022 M Krishna Reddy 0208001WL0024955 M Krishna Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423375 KRISHNA REDDY MARTHALA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-004-017/030083
(YERRAGONDAPALEM) 		0208001000NRG23140520221152921 16/05/2022 Narayana Reddy 0208001WL0024955 Narayana Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423405 MR NARAYANA REDDY LAKKIREDDY STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/030086
(YERRAGONDAPALEM) 		0208001000NRG23140520221153506 16/05/2022 Koteswaramma 0208001WL0024962 Koteswaramma 00415 SBIN0002815 606 606 Processed 31/05/2022 1700424059 MR KOTESWARAMMA VANIPENTA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/030088
(YERRAGONDAPALEM) 		0208001000NRG23140520221153507 16/05/2022 Malleswari 0208001WL0024962 Malleswari 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424000 MRS MALLESWARI KOPPARTHI STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/030090
(YERRAGONDAPALEM) 		0208001000NRG23140520221152923 16/05/2022 Chenchi Reddy 0208001WL0024955 Chenchi Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423364 CHANCHI REDDY AMUDAM STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23140520221153510 16/05/2022 Gangireddy 0208001WL0024962 Gangireddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423371 AMUDAM GANGI REDDY UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23140520221153509 16/05/2022 Nagi Reddy 0208001WL0024962 Nagi Reddy 00415 SBIN0002815 808 808 Processed 31/05/2022 1700424072 Mr VENKATA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-004-017/030094
(YERRAGONDAPALEM) 		0208001000NRG23140520221153512 16/05/2022 venkatasubbulu 0208001WL0024962 venkatasubbulu 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423985 MRS VENKATA SUBBULU AMUDAM STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/030100
(YERRAGONDAPALEM) 		0208001000NRG23140520221152924 16/05/2022 Narayana 0208001WL0024955 Narayana 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423436 NARAYANA NANNEBOYINA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-004-017/030100
(YERRAGONDAPALEM) 		0208001000NRG23140520221152925 16/05/2022 Venkata Nagamma 0208001WL0024955 Venkata Nagamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423980 MS VENKATANAGAMM NANNEBOYENA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/030104
(YERRAGONDAPALEM) 		0208001000NRG23140520221153514 16/05/2022 Venkata Koti Reddy 0208001WL0024962 Venkata Koti Reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423949 MS BODDU VENKATA KOTI REDDY STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/030110
(YERRAGONDAPALEM) 		0208001000NRG23140520221152926 16/05/2022 Veera Nagi Reddy 0208001WL0024955 Veera Nagi Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423406 Mr VIRA NAGIREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-004-017/030113
(YERRAGONDAPALEM) 		0208001000NRG23140520221152927 16/05/2022 Rosamma 0208001WL0024955 Rosamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424005 AMMUDHAM ROSAMMA UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-004-017/030115
(YERRAGONDAPALEM) 		0208001000NRG23140520221152930 16/05/2022 Pedda Balaiah 0208001WL0024955 Pedda Balaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423439 GUMMA PEDDABALAIAH AXIS BANK(607153)
319 Yerragondapalem AP-08-001-004-017/030117
(YERRAGONDAPALEM) 		0208001000NRG23140520221152933 16/05/2022 Ramulu 0208001WL0024955 Ramulu 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423971 MS RAMULAMMA GUMMA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-004-017/030122
(YERRAGONDAPALEM) 		0208001000NRG23140520221152934 16/05/2022 Chinna Narasimha Reddy 0208001WL0024955 Chinna Narasimha Reddy 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423367 BODDU NARASIMHA REDDY UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-004-017/030129
(YERRAGONDAPALEM) 		0208001000NRG23140520221152939 16/05/2022 Peram Ramireddy 0208001WL0024955 Peram Ramireddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423452 MR RAMI REDDY PERAM STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-004-017/030141
(YERRAGONDAPALEM) 		0208001000NRG23140520221153519 16/05/2022 Rosamma 0208001WL0024962 Rosamma 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423968 MS ROSAMMA VANIPENTA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/030153
(YERRAGONDAPALEM) 		0208001000NRG23140520221153524 16/05/2022 Ananta Lakshmamma 0208001WL0024962 Ananta Lakshmamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424049 MR MEDAM ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-004-017/030153
(YERRAGONDAPALEM) 		0208001000NRG23140520221153526 16/05/2022 Srinivasa Reddy 0208001WL0024962 Srinivasa Reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424068 MR SRINIVASA REDDY MEDAGAM STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/030153
(YERRAGONDAPALEM) 		0208001000NRG23140520221153523 16/05/2022 Venkatareddy 0208001WL0024962 Venkatareddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423953 Mr PEDDA VENKATA REDDY MEDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Yerragondapalem AP-08-001-004-017/030154
(YERRAGONDAPALEM) 		0208001000NRG23140520221153527 16/05/2022 Ankireddy 0208001WL0024962 Ankireddy 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423409 VARIKUTI ANKAIAH STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/030158
(YERRAGONDAPALEM) 		0208001000NRG23140520221152940 16/05/2022 Chinna Narasimha Reddy 0208001WL0024955 Chinna Narasimha Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423423 MADDIRALA CHINA NARASIMHAREDDY STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23140520221153530 16/05/2022 Lakshmi Devi 0208001WL0024962 Lakshmi Devi 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423969 MS LAKSHMIDEVI MADDIRALA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/030161
(YERRAGONDAPALEM) 		0208001000NRG23140520221153529 16/05/2022 Pedda Venkatareddy 0208001WL0024962 Pedda Venkatareddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423422 MADDIRALA PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-004-017/030163
(YERRAGONDAPALEM) 		0208001000NRG23140520221152942 16/05/2022 Atla Ramana Reddy 0208001WL0024955 Atla Ramana Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423429 ATLA RAMANA REDDY STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/030164
(YERRAGONDAPALEM) 		0208001000NRG23140520221152943 16/05/2022 Gangamma 0208001WL0024955 Gangamma 00415 SBIN0002815 809 809 Processed 31/05/2022 1700423979 MS GANGAMMA KURRA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-004-017/030166
(YERRAGONDAPALEM) 		0208001000NRG23140520221153532 16/05/2022 Venkata Lakshamma 0208001WL0024962 Venkata Lakshamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424089 MRS VENKATA LAKSHMI ANNARAPU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23140520221153534 16/05/2022 Lakshmi Narasamma 0208001WL0024962 Lakshmi Narasamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424011 MS LAKSHMI NARASAMMA AMUDAM STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/030186
(YERRAGONDAPALEM) 		0208001000NRG23140520221153533 16/05/2022 Nagireddy 0208001WL0024962 Nagireddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424016 Mr NAGIREDDY AMUDAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23140520221153536 16/05/2022 SREENU 0208001WL0024962 SREENU 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424039 RACHAGOLLA SREENU UNION BANK OF INDIA(508500)
336 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23140520221153537 16/05/2022 Akkamma 0208001WL0024962 Akkamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423453 VANIPENTA AKKAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/030191
(YERRAGONDAPALEM) 		0208001000NRG23140520221153538 16/05/2022 Seeta Reddy 0208001WL0024962 Seeta Reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424080 MR VANIPENTA SITHA REDDY STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/030193
(YERRAGONDAPALEM) 		0208001000NRG23140520221152946 16/05/2022 Narashima Reddy 0208001WL0024955 Narashima Reddy 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423420 BODDU NARASIMHA REDDY PUNJAB NATIONAL BANK(508568)
339 Yerragondapalem AP-08-001-004-017/030199
(YERRAGONDAPALEM) 		0208001000NRG23140520221152952 16/05/2022 Balaiah 0208001WL0024955 Balaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423455 NAKKA BALAIAH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/030209
(YERRAGONDAPALEM) 		0208001000NRG23140520221153539 16/05/2022 Kondalu 0208001WL0024962 Kondalu 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423391 TIRUMALA KONDALU UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-004-017/030209
(YERRAGONDAPALEM) 		0208001000NRG23140520221153540 16/05/2022 Ravanamma 0208001WL0024962 Ravanamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423989 MRS RAMANAMMA THIRUMALA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-004-017/030218
(YERRAGONDAPALEM) 		0208001000NRG23140520221152955 16/05/2022 Nasaramma 0208001WL0024955 Nasaramma 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700424054 MR NAASARAMMA NANNEBOYINA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/030218
(YERRAGONDAPALEM) 		0208001000NRG23140520221152954 16/05/2022 RAJAIAH NANNEBOINA 0208001WL0024955 RAJAIAH NANNEBOINA 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424085 NANNEBOYINA RAJAIAH S O ALLURAIAH PUNJAB NATIONAL BANK(508568)
344 Yerragondapalem AP-08-001-004-017/030227
(YERRAGONDAPALEM) 		0208001000NRG23140520221152958 16/05/2022 Lakshmi Narasamma 0208001WL0024955 Lakshmi Narasamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423978 MS LAKSHMI NARASAMMA PUCHA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/030231
(YERRAGONDAPALEM) 		0208001000NRG23140520221153545 16/05/2022 Obul Reddy 0208001WL0024962 Obul Reddy 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700424012 MR OBULAREDDY PULI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/030235
(YERRAGONDAPALEM) 		0208001000NRG23140520221152959 16/05/2022 Venkata reddy 0208001WL0024955 Venkata reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423374 GUJJALA VENKATA REDDY UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-004-017/030240
(YERRAGONDAPALEM) 		0208001000NRG23140520221152960 16/05/2022 Obulamma 0208001WL0024955 Obulamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423993 GUJJALA OBULAMMA UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-004-017/030248
(YERRAGONDAPALEM) 		0208001000NRG23140520221152962 16/05/2022 Brahma Reddy 0208001WL0024955 Brahma Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423816 MR MEDAM BRAHMAREDDY STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23140520221152964 16/05/2022 subbamma 0208001WL0024955 subbamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424091 MRS SUBBAMMA NARAPUREDDY STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/030256
(YERRAGONDAPALEM) 		0208001000NRG23140520221152963 16/05/2022 Venkateswar Reddy 0208001WL0024955 Venkateswar Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423362 Mr VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23140520221152966 16/05/2022 Venkata Lakshamma 0208001WL0024955 Venkata Lakshamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423456 VENKATA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23140520221152967 16/05/2022 Chinna Balaiah 0208001WL0024955 Chinna Balaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423964 Mr BALAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-004-017/030259
(YERRAGONDAPALEM) 		0208001000NRG23140520221152968 16/05/2022 Nakka Galemma 0208001WL0024955 Nakka Galemma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423445 NAKKA GALEMMA WO BALAIAH STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/030265
(YERRAGONDAPALEM) 		0208001000NRG23140520221152970 16/05/2022 Lakshmamma 0208001WL0024955 Lakshmamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423407 Mrs LAKSHAMMA MEDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23140520221153547 16/05/2022 Bali Reddy 0208001WL0024962 Bali Reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423992 Mr VEMA BALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-004-017/030266
(YERRAGONDAPALEM) 		0208001000NRG23140520221153548 16/05/2022 Obulamma 0208001WL0024962 Obulamma 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423976 MS OBULAMMA YAMA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23140520221153550 16/05/2022 Venkata Subbamma 0208001WL0024962 Venkata Subbamma 00415 SBIN0002815 606 606 Processed 31/05/2022 1700424022 MRS VENKATA SUBBAMMA BODDU STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-004-017/030283
(YERRAGONDAPALEM) 		0208001000NRG23140520221153551 16/05/2022 Lingamma 0208001WL0024962 Lingamma 00415 SBIN0002815 404 404 Processed 31/05/2022 1700424050 MR BODDU LINGAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23140520221153552 16/05/2022 Brahmareddy 0208001WL0024962 Brahmareddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423984 AMUDAM BRAHMA REDDY UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-004-017/030284
(YERRAGONDAPALEM) 		0208001000NRG23140520221153553 16/05/2022 Varalakshmi 0208001WL0024962 Varalakshmi 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423986 MRS VARA LAKSHMI AMUDAM STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23140520221153555 16/05/2022 Ramana 0208001WL0024962 Ramana 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424063 MR CHINNA RAVANAMMA TIRUMALA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/030285
(YERRAGONDAPALEM) 		0208001000NRG23140520221153554 16/05/2022 Venkaiah 0208001WL0024962 Venkaiah 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423412 TIRUMALA PEDDA VENKAIAH UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-004-017/030289
(YERRAGONDAPALEM) 		0208001000NRG23140520221152972 16/05/2022 Ramanamma 0208001WL0024955 Ramanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423830 MRS RAVANAMMA PALLEBOINA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/030290
(YERRAGONDAPALEM) 		0208001000NRG23140520221153557 16/05/2022 Ravanamma 0208001WL0024962 Ravanamma 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423824 MRS MATA RAVANAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23140520221153559 16/05/2022 Atchamma 0208001WL0024962 Atchamma 00415 SBIN0002815 808 808 Processed 31/05/2022 1700424095 VANIPENTA ACCHAMMA UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-004-017/030295
(YERRAGONDAPALEM) 		0208001000NRG23140520221152973 16/05/2022 Pedda Ravanaiah 0208001WL0024955 Pedda Ravanaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423390 RAMANA REDDY AMUDAM STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/030296
(YERRAGONDAPALEM) 		0208001000NRG23140520221153560 16/05/2022 Ankalamma 0208001WL0024962 Ankalamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424023 MRS ANKALAMMA GAJJALA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/030298
(YERRAGONDAPALEM) 		0208001000NRG23140520221153561 16/05/2022 Chinnammi 0208001WL0024962 Chinnammi 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424027 Mrs MALLISWARI KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Yerragondapalem AP-08-001-004-017/030303
(YERRAGONDAPALEM) 		0208001000NRG23140520221153564 16/05/2022 Govinda Reddy 0208001WL0024962 Govinda Reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700424032 NARAPUREDDY GOVINDA REDDY UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23140520221153568 16/05/2022 Baloginaik 0208001WL0024962 Baloginaik 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423911 MR LALU NAIK PATLAVATH STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/030305
(YERRAGONDAPALEM) 		0208001000NRG23140520221153569 16/05/2022 Lakshmibai 0208001WL0024962 Lakshmibai 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423482 PATLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
372 Yerragondapalem AP-08-001-004-017/030308
(YERRAGONDAPALEM) 		0208001000NRG23140520221153570 16/05/2022 venkataramireddy 0208001WL0024962 venkataramireddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423361 Mr VENKATRAMI REDDY VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-004-017/030309
(YERRAGONDAPALEM) 		0208001000NRG23140520221153572 16/05/2022 chinnaguravareddy 0208001WL0024962 chinnaguravareddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423360 MR VANIPENTA GURAVA REDDY STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/030362
(YERRAGONDAPALEM) 		0208001000NRG23140520221153573 16/05/2022 Ravanamma 0208001WL0024962 Ravanamma 00415 SBIN0002815 404 404 Processed 31/05/2022 1700424024 MS RAMANAMMA CHITYALA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/030365
(YERRAGONDAPALEM) 		0208001000NRG23140520221152980 16/05/2022 Venkata Reddy 0208001WL0024955 Venkata Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423366 Mr AVULA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Yerragondapalem AP-08-001-004-017/030383
(YERRAGONDAPALEM) 		0208001000NRG23140520221153574 16/05/2022 Ramana Reddy 0208001WL0024962 Ramana Reddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700424035 MADDIRALA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
377 Yerragondapalem AP-08-001-004-017/030385
(YERRAGONDAPALEM) 		0208001000NRG23140520221152982 16/05/2022 venkataramanamma 0208001WL0024955 venkataramanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424052 MRS MEDAM VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/030413
(YERRAGONDAPALEM) 		0208001000NRG23140520221152986 16/05/2022 kasamma 0208001WL0024955 kasamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424087 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-004-017/030414
(YERRAGONDAPALEM) 		0208001000NRG23140520221152987 16/05/2022 Srinivasa Reddy Atla 0208001WL0024955 Srinivasa Reddy Atla 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424026 Mr ATLA SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-004-017/030416
(YERRAGONDAPALEM) 		0208001000NRG23140520221152990 16/05/2022 eswaramma 0208001WL0024955 eswaramma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423958 MRS ESWARAMMA AVULA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/030417
(YERRAGONDAPALEM) 		0208001000NRG23140520221152991 16/05/2022 Venkata Subbulu Peram 0208001WL0024955 Venkata Subbulu Peram 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423994 MRS VENKATA SUBBULU PERAM STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/030420
(YERRAGONDAPALEM) 		0208001000NRG23140520221152994 16/05/2022 k ravanamma 0208001WL0024955 k ravanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423432 RAMANAMMA KOPPARTHI STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/030420
(YERRAGONDAPALEM) 		0208001000NRG23140520221152995 16/05/2022 k srinivasa reddy 0208001WL0024955 k srinivasa reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424073 KOPPARTHI SRINIVASA REDDY UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-004-017/030421
(YERRAGONDAPALEM) 		0208001000NRG23140520221152996 16/05/2022 Atla acchamma 0208001WL0024955 Atla acchamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423451 ATCHAMMA ATLA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23140520221152998 16/05/2022 Gurava Reddy 0208001WL0024955 Gurava Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423457 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-004-017/030423
(YERRAGONDAPALEM) 		0208001000NRG23140520221152999 16/05/2022 Parameshwari 0208001WL0024955 Parameshwari 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423433 MRS PARAMESWARI VANIPENTA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/030424
(YERRAGONDAPALEM) 		0208001000NRG23140520221153000 16/05/2022 A Nagireddy 0208001WL0024955 A Nagireddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423999 AMUDAM NAGI REDDY STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/030425
(YERRAGONDAPALEM) 		0208001000NRG23140520221153003 16/05/2022 lakshmi devi 0208001WL0024955 lakshmi devi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424060 MR LAKSHMI DEVI VANIPENTA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23140520221153006 16/05/2022 naarayanamma 0208001WL0024955 naarayanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424055 MR NARAYANAMMA MADDIRALA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23140520221153008 16/05/2022 ravanamma 0208001WL0024955 ravanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424067 MR RAVANAMMA MADDIRALA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/030429
(YERRAGONDAPALEM) 		0208001000NRG23140520221153009 16/05/2022 aadi reddy 0208001WL0024955 aadi reddy 00415 SBIN0002815 1214 1214 Rejected 31/05/2022 1700423966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23140520221153012 16/05/2022 S pramila 0208001WL0024955 S pramila 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424096 SOMULA PRAMEELA UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23140520221153010 16/05/2022 vemkata reddy 0208001WL0024955 vemkata reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424033 MR SOMULA VENKATA REDDY STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/030431
(YERRAGONDAPALEM) 		0208001000NRG23140520221153013 16/05/2022 chinna vemkata reddy 0208001WL0024955 chinna vemkata reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423990 MR CHINNA VENKATA REDDY ATLA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/030431
(YERRAGONDAPALEM) 		0208001000NRG23140520221153014 16/05/2022 obulamma 0208001WL0024955 obulamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424078 MRS OBULAMMA ATTLA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23140520221153577 16/05/2022 chinna gali reddy 0208001WL0024962 chinna gali reddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423426 Mr CHINNA GALI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23140520221153581 16/05/2022 ramana reddy 0208001WL0024962 ramana reddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423373 VANIPENTA RAMANA REDDY STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/030435
(YERRAGONDAPALEM) 		0208001000NRG23140520221153582 16/05/2022 vemkata lakshmi 0208001WL0024962 vemkata lakshmi 00415 SBIN0002815 404 404 Processed 31/05/2022 1700424062 MR VENKATA LAKSHMI VANIPENTA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/030436
(YERRAGONDAPALEM) 		0208001000NRG23140520221153583 16/05/2022 gurava reddy 0208001WL0024962 gurava reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423454 GURAVA REDDY VANIPENTA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/030438
(YERRAGONDAPALEM) 		0208001000NRG23140520221153016 16/05/2022 k Obulamma 0208001WL0024955 k Obulamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423963 MS OBULAMMA KOPPARTHI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23140520221153586 16/05/2022 Krishna Reddy 0208001WL0024962 Krishna Reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423956 MR AMUDAM KRISHNA REDDY STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/030439
(YERRAGONDAPALEM) 		0208001000NRG23140520221153585 16/05/2022 Pedda Venkat Reddy 0208001WL0024962 Pedda Venkat Reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423427 VENKATA REDDY AMUDAM STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/030441
(YERRAGONDAPALEM) 		0208001000NRG23140520221153018 16/05/2022 lakshmi devi 0208001WL0024955 lakshmi devi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424058 MR LAKSHMIDEVI MEDAM STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/030441
(YERRAGONDAPALEM) 		0208001000NRG23140520221153017 16/05/2022 peddi reddy 0208001WL0024955 peddi reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423408 MR PEDDI REDDY MEDAM STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/030444
(YERRAGONDAPALEM) 		0208001000NRG23140520221153020 16/05/2022 ramasubbamma 0208001WL0024955 ramasubbamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424051 MR POLIBOINA RAMMASUBAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/030447
(YERRAGONDAPALEM) 		0208001000NRG23140520221153024 16/05/2022 raja sekhar 0208001WL0024955 raja sekhar 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423825 POLEBOINA RAJA SHEKAR UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-004-017/030450
(YERRAGONDAPALEM) 		0208001000NRG23140520221153027 16/05/2022 anuradha 0208001WL0024955 anuradha 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423826 MS ANURADHA BODDU STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23140520221153028 16/05/2022 Anantamma 0208001WL0024955 Anantamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424020 MS ANANTHAMMA PALLEBOINA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/030453
(YERRAGONDAPALEM) 		0208001000NRG23140520221153031 16/05/2022 Ademma 0208001WL0024955 Ademma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423428 KOPPARTHI ADEMMA WO OBULREDDY STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23140520221153587 16/05/2022 Koti Reddy 0208001WL0024962 Koti Reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700423951 YEMA KOTI REDDY HDFC BANK LTD(607152)
411 Yerragondapalem AP-08-001-004-017/030454
(YERRAGONDAPALEM) 		0208001000NRG23140520221153588 16/05/2022 Obulamma 0208001WL0024962 Obulamma 00415 SBIN0002815 606 606 Processed 31/05/2022 1700424081 MRS YEMA OBULAMMA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/030455
(YERRAGONDAPALEM) 		0208001000NRG23140520221153590 16/05/2022 Mangamma 0208001WL0024962 Mangamma 00415 SBIN0002815 606 606 Processed 31/05/2022 1700424079 MRS YAMA MANGAMMA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/030455
(YERRAGONDAPALEM) 		0208001000NRG23140520221153589 16/05/2022 Tirupathi Reddy 0208001WL0024962 Tirupathi Reddy 00415 SBIN0002815 606 606 Processed 31/05/2022 1700424013 YAMA THIRUPATHI REDDY HDFC BANK LTD(607152)
414 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23140520221153591 16/05/2022 Chinna Anjireddy 0208001WL0024962 Chinna Anjireddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423952 MR AMUDAM CHINNA ANJIREDY STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23140520221153593 16/05/2022 Venkata Reddy 0208001WL0024962 Venkata Reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423983 KOPPARTHI VENKATA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
416 Yerragondapalem AP-08-001-004-017/030463
(YERRAGONDAPALEM) 		0208001000NRG23140520221153597 16/05/2022 Subba Reddy 0208001WL0024962 Subba Reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423959 MR VANIPENTA SUBBAREDDY STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/030465
(YERRAGONDAPALEM) 		0208001000NRG23140520221153033 16/05/2022 Vijayamma 0208001WL0024955 Vijayamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424031 MR VIJAYAMMA KOPPARTHI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/030468
(YERRAGONDAPALEM) 		0208001000NRG23140520221153601 16/05/2022 Ramulu 0208001WL0024962 Ramulu 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423431 Mr NAGI REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-004-017/030475
(YERRAGONDAPALEM) 		0208001000NRG23140520221153035 16/05/2022 Lakshmi narasamma 0208001WL0024955 Lakshmi narasamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424037 MRS LAKSHMINARASAMMA MANCHALA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/030475
(YERRAGONDAPALEM) 		0208001000NRG23140520221153034 16/05/2022 Pedda dibbaiah 0208001WL0024955 Pedda dibbaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423981 MANCHALA PEDDA DIBBAIAH UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23140520221153602 16/05/2022 Rami Reddy 0208001WL0024962 Rami Reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423473 VANIPENTA RAMIREDDY PUNJAB NATIONAL BANK(508568)
422 Yerragondapalem AP-08-001-004-017/030480
(YERRAGONDAPALEM) 		0208001000NRG23140520221153603 16/05/2022 Ravanamma 0208001WL0024962 Ravanamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424053 Mrs RAVANAMMA VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-004-017/030481
(YERRAGONDAPALEM) 		0208001000NRG23140520221153036 16/05/2022 Nagalakshmi 0208001WL0024955 Nagalakshmi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424025 MRS NAGA LAKSHMI ATLA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/030481
(YERRAGONDAPALEM) 		0208001000NRG23140520221153037 16/05/2022 Obul Reddy 0208001WL0024955 Obul Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423960 ATLA OBUL REDDY UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/030484
(YERRAGONDAPALEM) 		0208001000NRG23140520221153040 16/05/2022 Atchamma 0208001WL0024955 Atchamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424064 MR ACHEMMA ATLA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/030485
(YERRAGONDAPALEM) 		0208001000NRG23140520221153042 16/05/2022 Obulamma 0208001WL0024955 Obulamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423827 Mrs OBULAMMA SOMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Yerragondapalem AP-08-001-004-017/030485
(YERRAGONDAPALEM) 		0208001000NRG23140520221153041 16/05/2022 Pedda Anki Reddy 0208001WL0024955 Pedda Anki Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423823 MR SOMULA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/030486
(YERRAGONDAPALEM) 		0208001000NRG23140520221153044 16/05/2022 Obulreddy 0208001WL0024955 Obulreddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423463 Mr ATLA OBILU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-004-017/030489
(YERRAGONDAPALEM) 		0208001000NRG23140520221153606 16/05/2022 Avulakka 0208001WL0024962 Avulakka 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424001 MRS AVULAKKA GUMMA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/030492
(YERRAGONDAPALEM) 		0208001000NRG23140520221153047 16/05/2022 Chinna Obula reddy 0208001WL0024955 Chinna Obula reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423469 ATLA CHINAOBULREDDY UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-004-017/030492
(YERRAGONDAPALEM) 		0208001000NRG23140520221153048 16/05/2022 Padma 0208001WL0024955 Padma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423461 MRS PADMA ATLA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23140520221153050 16/05/2022 Nagalakshmi 0208001WL0024955 Nagalakshmi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424019 MRS SHAGAMREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/030493
(YERRAGONDAPALEM) 		0208001000NRG23140520221153049 16/05/2022 Pedda Obul Reddy 0208001WL0024955 Pedda Obul Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424074 Mr PEDDA OBUL REDDY SHAGAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23140520221153052 16/05/2022 Polamma 0208001WL0024955 Polamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424041 SHAGAM REDDY POLAMMA UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-004-017/030494
(YERRAGONDAPALEM) 		0208001000NRG23140520221153051 16/05/2022 Yogireddy 0208001WL0024955 Yogireddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424002 SHAGAM REDDY YOGIREDDY AXIS BANK(607153)
436 Yerragondapalem AP-08-001-004-017/030496
(YERRAGONDAPALEM) 		0208001000NRG23140520221153608 16/05/2022 Obulareddy 0208001WL0024962 Obulareddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423358 MR K OBULU REDDY STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23140520221153610 16/05/2022 Veeranarayanamma 0208001WL0024962 Veeranarayanamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424070 MS VEERA NARAYANAMMA PUTTLURI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/030501
(YERRAGONDAPALEM) 		0208001000NRG23140520221153053 16/05/2022 Venkata Reddy 0208001WL0024955 Venkata Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424029 AMUDAM VENKATA REDDY UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23140520221153613 16/05/2022 Pedda narasimha Reddy 0208001WL0024962 Pedda narasimha Reddy 00415 SBIN0002815 404 404 Processed 31/05/2022 1700423421 Mr NARASIMHA REDDY MADDIRALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Yerragondapalem AP-08-001-004-017/030506
(YERRAGONDAPALEM) 		0208001000NRG23140520221153615 16/05/2022 Ramanamma 0208001WL0024962 Ramanamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423817 MRS RAVANAMMA AMUDAM STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23140520221153057 16/05/2022 Guramma 0208001WL0024955 Guramma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423973 MRS GURAVAMMA BOREDDY STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23140520221153055 16/05/2022 Guruvareddy 0208001WL0024955 Guruvareddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423460 BO REDDY GURAVA REDDY UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23140520221153616 16/05/2022 Kasamma 0208001WL0024962 Kasamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423471 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23140520221153619 16/05/2022 Guruvareddy 0208001WL0024962 Guruvareddy 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423466 GURAVA REDDY KOPPARTHY STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/030510
(YERRAGONDAPALEM) 		0208001000NRG23140520221153620 16/05/2022 Koteswaramma 0208001WL0024962 Koteswaramma 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423948 Mrs KOTESWARAMMA KOPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23140520221153058 16/05/2022 Pedda Obula Pedda Kondareddy 0208001WL0024955 Pedda Obula Pedda Kondareddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423444 MR KOPPARTHI PEDDA OBULA KONDA REDDY STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23140520221153060 16/05/2022 Srinivasula reddy 0208001WL0024955 Srinivasula reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423947 KOPPARTHI SRINIVASULA REDDY BANK OF BARODA(606985)
448 Yerragondapalem AP-08-001-004-017/030512
(YERRAGONDAPALEM) 		0208001000NRG23140520221153061 16/05/2022 Lingamma 0208001WL0024955 Lingamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424069 MRS LINGAMMA BOREDDY STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/030512
(YERRAGONDAPALEM) 		0208001000NRG23140520221153062 16/05/2022 Pedda Venkata Reddy 0208001WL0024955 Pedda Venkata Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423403 MR VENKATA REDDY BOREDDY STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-004-017/030513
(YERRAGONDAPALEM) 		0208001000NRG23140520221153621 16/05/2022 Pedda Gudu Saheb 0208001WL0024962 Pedda Gudu Saheb 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423368 MR PEDDA GUDU SAHEB DUDEKULA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23140520221153069 16/05/2022 Chinna Venkata Reddy 0208001WL0024955 Chinna Venkata Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424003 AMUDAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-004-017/030517
(YERRAGONDAPALEM) 		0208001000NRG23140520221153070 16/05/2022 Guruva Reddy 0208001WL0024955 Guruva Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424004 AAMUDAM GURAVA REDDY UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-004-017/030526
(YERRAGONDAPALEM) 		0208001000NRG23140520221153072 16/05/2022 Venkata Reddy 0208001WL0024955 Venkata Reddy 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700424006 CHAKAM REDDY VENKATA REDDY UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-004-017/030529
(YERRAGONDAPALEM) 		0208001000NRG23140520221153073 16/05/2022 Silar 0208001WL0024955 Silar 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423987 MR SILAR SHAIK STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/030530
(YERRAGONDAPALEM) 		0208001000NRG23140520221153075 16/05/2022 Chinna Kondareddy 0208001WL0024955 Chinna Kondareddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423822 MR CHAGAM REDDY CHINNA KONDAIAH STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23140520221153076 16/05/2022 pedda venkateswarlu 0208001WL0024955 pedda venkateswarlu 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423950 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23140520221153077 16/05/2022 YOGESWARI 0208001WL0024955 YOGESWARI 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424018 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-004-017/030532
(YERRAGONDAPALEM) 		0208001000NRG23140520221153078 16/05/2022 Narayanamma 0208001WL0024955 Narayanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424057 MR AVULA NARAYANAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/030538
(YERRAGONDAPALEM) 		0208001000NRG23140520221153079 16/05/2022 Venkata Reddy 0208001WL0024955 Venkata Reddy 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423967 Mr CHINNA VENKATA REDDY NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-004-017/030539
(YERRAGONDAPALEM) 		0208001000NRG23140520221153081 16/05/2022 Kotamma 0208001WL0024955 Kotamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423442 Mrs KOTAMMA PERAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-004-017/030540
(YERRAGONDAPALEM) 		0208001000NRG23140520221153083 16/05/2022 Subbulu 0208001WL0024955 Subbulu 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700424090 MRS SUBBULU AMUDAM STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/030540
(YERRAGONDAPALEM) 		0208001000NRG23140520221153082 16/05/2022 Venkatareddy 0208001WL0024955 Venkatareddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423972 Mr AMUDHAM VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-004-017/030542
(YERRAGONDAPALEM) 		0208001000NRG23140520221153085 16/05/2022 Rami Reddy 0208001WL0024955 Rami Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424015 MR AMUDAM RAMI REDDY STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/030549
(YERRAGONDAPALEM) 		0208001000NRG23140520221153089 16/05/2022 Obulamma 0208001WL0024955 Obulamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424061 Mrs Atla Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-004-017/030551
(YERRAGONDAPALEM) 		0208001000NRG23140520221153090 16/05/2022 Obula Reddy 0208001WL0024955 Obula Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423365 Mr PEDDA OBUL REDDY ATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Yerragondapalem AP-08-001-004-017/030551
(YERRAGONDAPALEM) 		0208001000NRG23140520221153091 16/05/2022 Subbamma 0208001WL0024955 Subbamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424092 MRS SUBBAMMA ATLA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/030553
(YERRAGONDAPALEM) 		0208001000NRG23140520221153093 16/05/2022 Kotamma 0208001WL0024955 Kotamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424084 MRS GUJJULA KOTAMMA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/030554
(YERRAGONDAPALEM) 		0208001000NRG23140520221153094 16/05/2022 Gudu Saheb 0208001WL0024955 Gudu Saheb 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424082 MRS DUDEKULA NANNEMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/030556
(YERRAGONDAPALEM) 		0208001000NRG23140520221153095 16/05/2022 Tirupathi Reddy 0208001WL0024955 Tirupathi Reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423411 BOLLAVULA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23140520221153097 16/05/2022 Srinivasareddy 0208001WL0024955 Srinivasareddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423955 MR ANNARAPU SRINIVASULU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/030558
(YERRAGONDAPALEM) 		0208001000NRG23140520221153633 16/05/2022 Yogireddy 0208001WL0024962 Yogireddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423419 YOGI REDDY ANNARAPU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/030559
(YERRAGONDAPALEM) 		0208001000NRG23140520221153100 16/05/2022 Pedda Guruvaiah 0208001WL0024955 Pedda Guruvaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423357 Mr PEDDA GIRAVAREDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-004-017/030563
(YERRAGONDAPALEM) 		0208001000NRG23140520221153635 16/05/2022 Nagamani 0208001WL0024962 Nagamani 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424028 Mrs NAGAMANI CHEEKIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
474 Yerragondapalem AP-08-001-004-017/030563
(YERRAGONDAPALEM) 		0208001000NRG23140520221153636 16/05/2022 Venkateswarlu 0208001WL0024962 Venkateswarlu 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424046 CHEEKIRI VENKATESWRLU AIRTEL PAYMENTS BANK LIMITED(990288)
475 Yerragondapalem AP-08-001-004-017/030575
(YERRAGONDAPALEM) 		0208001000NRG23140520221153637 16/05/2022 Srinivasa reddy 0208001WL0024962 Srinivasa reddy 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700423957 Mr SRINIVASA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-004-017/030583
(YERRAGONDAPALEM) 		0208001000NRG23140520221153107 16/05/2022 Somamma 0208001WL0024955 Somamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423381 SOMAMMA AMUDAM STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/030589
(YERRAGONDAPALEM) 		0208001000NRG23140520221153110 16/05/2022 chinna daragaiah 0208001WL0024955 chinna daragaiah 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423991 MR DODDINAPALLI CHINNA DARAGAIAH STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23140520221153640 16/05/2022 ANJI REDDY 0208001WL0024962 ANJI REDDY 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423372 SINGAM ANJI REDDY STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23140520221153641 16/05/2022 ramanamma 0208001WL0024962 ramanamma 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424066 MRS SINGAM RAMANAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/030592
(YERRAGONDAPALEM) 		0208001000NRG23140520221153112 16/05/2022 PEDDA KASAIAH 0208001WL0024955 PEDDA KASAIAH 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423404 MR MULAPEDDA KASAIAH SO M CHENNAREDDY STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/030603
(YERRAGONDAPALEM) 		0208001000NRG23140520221153116 16/05/2022 ramana 0208001WL0024955 ramana 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424083 MRS POLEBOYANA RAMANA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/030605
(YERRAGONDAPALEM) 		0208001000NRG23140520221153119 16/05/2022 VENKATAREDDY 0208001WL0024955 VENKATAREDDY 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424007 Mr VENKATA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
483 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23140520221153646 16/05/2022 SUNDARA RAO 0208001WL0024962 SUNDARA RAO 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423998 MR MALLEM SUNDARA RAO STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23140520221153121 16/05/2022 SITHARAMULU 0208001WL0024955 SITHARAMULU 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423962 MRS ATLA SITHARAMULU STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/030609
(YERRAGONDAPALEM) 		0208001000NRG23140520221153648 16/05/2022 SIVA PRASAD REDDY 0208001WL0024962 SIVA PRASAD REDDY 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700424093 BODDU SIVA PRASADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
486 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23140520221153123 16/05/2022 lakshmi rangaiah 0208001WL0024955 lakshmi rangaiah 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423449 Mr LAKSHMI RANGAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23140520221153126 16/05/2022 nagendramma 0208001WL0024955 nagendramma 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423997 NAGENDRAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23140520221153125 16/05/2022 venkata reddy 0208001WL0024955 venkata reddy 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423464 Mr BODDU VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23140520221153652 16/05/2022 subbulu 0208001WL0024962 subbulu 00415 SBIN0002815 1010 1010 Processed 31/05/2022 1700424036 MRS SUBBULU BOMMANABOINA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23140520221153653 16/05/2022 pedda brahma reddy 0208001WL0024962 pedda brahma reddy 00415 SBIN0002815 1212 1212 Processed 31/05/2022 1700423462 Mr PEDDA BRAMHAREDDY AMUDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23140520221153127 16/05/2022 venkateswara reddy 0208001WL0024955 venkateswara reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423435 Mr VENKATESWARAREDDY KOPPARTHY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23140520221153129 16/05/2022 nagaiah 0208001WL0024955 nagaiah 00415 SBIN0002815 1012 1012 Processed 31/05/2022 1700423424 NAGAYYA MANCHALA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/030636
(YERRAGONDAPALEM) 		0208001000NRG23140520221153130 16/05/2022 nagalakshmi 0208001WL0024955 nagalakshmi 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424094 MANCHALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-004-017/030640
(YERRAGONDAPALEM) 		0208001000NRG23140520221153131 16/05/2022 jangam reddy 0208001WL0024955 jangam reddy 00415 SBIN0002815 405 405 Processed 31/05/2022 1700423425 MR KOPPARTI JANGAM REDDY STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/030642
(YERRAGONDAPALEM) 		0208001000NRG23140520221153133 16/05/2022 praad reddy 0208001WL0024955 praad reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423355 MR BIKKEM PRASAD REDDY STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23140520221153146 16/05/2022 Ravanamma 0208001WL0024955 Ravanamma 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700424040 MRS RAMANAMMA ATLA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/040293
(YERRAGONDAPALEM) 		0208001000NRG23140520221153148 16/05/2022 srinivasa reddy Avula 0208001WL0024955 srinivasa reddy Avula 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423965 AVULA SRINIVAS REDDY AXIS BANK(607153)
498 Yerragondapalem AP-08-001-004-017/050394
(YERRAGONDAPALEM) 		0208001000NRG23140520221153151 16/05/2022 Peram kalinga reddy 0208001WL0024955 Peram kalinga reddy 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423430 PERAM KALINGA REDDY SO P SUBBAREDDY STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/060158
(YERRAGONDAPALEM) 		0208001000NRG23140520221153153 16/05/2022 sampurna Avula 0208001WL0024955 sampurna Avula 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423945 MRS SAMPOORNA AVULA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/060159
(YERRAGONDAPALEM) 		0208001000NRG23140520221153154 16/05/2022 Malla reddy Peram 0208001WL0024955 Malla reddy Peram 00415 SBIN0002815 1214 1214 Processed 31/05/2022 1700423995 MR MALLA REDDY PERAM STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23140520221145468 16/05/2022 Atchamma 0208001WL0024868 Atchamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423528 MRS ELAKOTI ATCHAMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/020388
(GANJIVARI PALLI) 		0208001000NRG23140520221145472 16/05/2022 Narayanamma 0208001WL0024868 Narayanamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423459 NARAYANAMMA GATLA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23140520221145482 16/05/2022 Adilakshamma 0208001WL0024868 Adilakshamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423382 Mrs ADILAKSHMAMMA NEELAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23140520221145481 16/05/2022 Sambasivadu 0208001WL0024868 Sambasivadu 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423533 MR SAMBASIVUDU NEELAM STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/070038
(GANJIVARI PALLI) 		0208001000NRG23140520221145493 16/05/2022 Balarangaiah 0208001WL0024868 Balarangaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423523 MR PADMISETTY BALARANGAIAH STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23140520221145501 16/05/2022 Brahmareddy 0208001WL0024868 Brahmareddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423530 MR VEERABRAHMAMREDDY TIRUMALAREDDY STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-015-001/070064
(GANJIVARI PALLI) 		0208001000NRG23140520221145502 16/05/2022 Yallamma 0208001WL0024868 Yallamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423532 MS YELLAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23140520221145505 16/05/2022 Mahesh Reddy 0208001WL0024868 Mahesh Reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423546 MR MAHESH REDDY THIRUMALAREDDY STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23140520221145504 16/05/2022 Virareddy 0208001WL0024868 Virareddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423542 MR TIRUMALAREDDY VEERAIAH STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23140520221145507 16/05/2022 Krishanareddi 0208001WL0024868 Krishanareddi 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423537 ILAKOTI KRISHNAREDDY UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23140520221145506 16/05/2022 Ramalakshamma 0208001WL0024868 Ramalakshamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423389 MRS ELAKOTI RAMALAKSHMAMMA WO E CHENNA R STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-015-001/070130
(GANJIVARI PALLI) 		0208001000NRG23140520221145527 16/05/2022 Lingareddy 0208001WL0024868 Lingareddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423447 JADDU LINGAIAH UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-015-001/070141
(GANJIVARI PALLI) 		0208001000NRG23140520221145529 16/05/2022 Atchaiah 0208001WL0024868 Atchaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423515 MADDIGAM ATCHAIAH UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-015-001/070161
(GANJIVARI PALLI) 		0208001000NRG23140520221145533 16/05/2022 Venna Venkataiah 0208001WL0024868 Venna Venkataiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423518 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23140520221145536 16/05/2022 Peddakka 0208001WL0024868 Peddakka 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423385 Mrs PEDDAKKA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-015-001/070167
(GANJIVARI PALLI) 		0208001000NRG23140520221145534 16/05/2022 Venkireddy 0208001WL0024868 Venkireddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423511 MR ELAKOTI VENKI REDDY STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-015-001/070184
(GANJIVARI PALLI) 		0208001000NRG23140520221145539 16/05/2022 Malapati Peddabasireddy 0208001WL0024868 Malapati Peddabasireddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423514 PEDDA BASIREDDY MALAPATI STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-015-001/070184
(GANJIVARI PALLI) 		0208001000NRG23140520221145540 16/05/2022 VenkataLakshamma 0208001WL0024868 VenkataLakshamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423513 MS VENKATALAKSHAMMA MALAPATI STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-015-001/070254
(GANJIVARI PALLI) 		0208001000NRG23140520221145568 16/05/2022 Chinnavenkireddy 0208001WL0024868 Chinnavenkireddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423996 Mr Chinna Venkata Reddy Maddigam ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-015-001/070296
(GANJIVARI PALLI) 		0208001000NRG23140520221145584 16/05/2022 Subbaiah 0208001WL0024868 Subbaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423516 MR SUBBAIAH SINGAMSETTY STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/070296
(GANJIVARI PALLI) 		0208001000NRG23140520221145585 16/05/2022 Venkatamma 0208001WL0024868 Venkatamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423384 VENKATAMMA SINGAMSETTI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/070298
(GANJIVARI PALLI) 		0208001000NRG23140520221145587 16/05/2022 Eswaramma 0208001WL0024868 Eswaramma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423510 MS MALAPATI EESWARAMMA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/070298
(GANJIVARI PALLI) 		0208001000NRG23140520221145586 16/05/2022 Venkateswarlu 0208001WL0024868 Venkateswarlu 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423522 MR MALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-015-001/070303
(GANJIVARI PALLI) 		0208001000NRG23140520221145589 16/05/2022 Malaiah 0208001WL0024868 Malaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423520 MR DUGGEMPUDI MALLAIAH STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/070303
(GANJIVARI PALLI) 		0208001000NRG23140520221145590 16/05/2022 Venkatasubbamma 0208001WL0024868 Venkatasubbamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423386 MRS VENKATA SUBBAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/070322
(GANJIVARI PALLI) 		0208001000NRG23140520221145601 16/05/2022 Lakshmidevi 0208001WL0024868 Lakshmidevi 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423376 MADDIGAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23140520221145604 16/05/2022 Lakshmidevi 0208001WL0024868 Lakshmidevi 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423547 MS PULUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23140520221145603 16/05/2022 Suryanarayana 0208001WL0024868 Suryanarayana 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423531 MR SURYANARAYANA PULUKURI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23140520221145610 16/05/2022 Srinu 0208001WL0024868 Srinu 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423536 Mr ELAKOTI SREENIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23140520221145611 16/05/2022 Vijayalakshmi 0208001WL0024868 Vijayalakshmi 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423544 ILAKOTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-015-001/070348
(GANJIVARI PALLI) 		0208001000NRG23140520221145620 16/05/2022 Mallamma 0208001WL0024868 Mallamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423588 MRS ONTERU MALLAMMA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23140520221145623 16/05/2022 Venkamma 0208001WL0024868 Venkamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423586 Mrs GANJI VENKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
533 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23140520221145630 16/05/2022 Chennamma 0208001WL0024868 Chennamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423548 MS VEENA CHENNAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23140520221145631 16/05/2022 MAHESH REDDY 0208001WL0024868 MAHESH REDDY 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423527 VENNA MAHESHREDDY UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23140520221145629 16/05/2022 Srinivasulu 0208001WL0024868 Srinivasulu 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423538 MR SRINIVASA REDDY VENNA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23140520221145632 16/05/2022 Ramaiah 0208001WL0024868 Ramaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423540 MR ELAKOTI RAMIREDDY STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23140520221145637 16/05/2022 Nagiri Lingamma 0208001WL0024868 Nagiri Lingamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423534 MS LINGAMMA NAGARI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23140520221145636 16/05/2022 Nagiri Venkata Ramanamma 0208001WL0024868 Nagiri Venkata Ramanamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423551 Mrs NAGIRI VENKATA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23140520221145635 16/05/2022 Nagiri Venkateswarlu 0208001WL0024868 Nagiri Venkateswarlu 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423550 MR CHINNA VENKATESWARLU NAGIRI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070376
(GANJIVARI PALLI) 		0208001000NRG23140520221145642 16/05/2022 Chennaiah 0208001WL0024868 Chennaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423535 Mr CHENNA REDDY ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
541 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23140520221145648 16/05/2022 Ganji Lingaiah 0208001WL0024868 Ganji Lingaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423370 LINGAREDDY GANJI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23140520221145649 16/05/2022 Vengalamma 0208001WL0024868 Vengalamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423387 VENGALAMMA GANJI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070388
(GANJIVARI PALLI) 		0208001000NRG23140520221145650 16/05/2022 Ramireddy 0208001WL0024868 Ramireddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423529 TIRUMALAREDDY RAAMIREDDY UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-015-001/070517
(GANJIVARI PALLI) 		0208001000NRG23140520221145678 16/05/2022 Chenna Reddy 0208001WL0024868 Chenna Reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423970 MR CHENNULU MADDIGAM STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/070517
(GANJIVARI PALLI) 		0208001000NRG23140520221145677 16/05/2022 Maddigam Chinnakka 0208001WL0024868 Maddigam Chinnakka 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700424086 MRS MADDIGAM CHINNAKKA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/070519
(GANJIVARI PALLI) 		0208001000NRG23140520221145680 16/05/2022 Bramaramba 0208001WL0024868 Bramaramba 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423509 MRS PADMISETTY BRAMARAMBA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070519
(GANJIVARI PALLI) 		0208001000NRG23140520221145679 16/05/2022 Peddarangaiah 0208001WL0024868 Peddarangaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423519 MR PADMISETTI PEDDARAGAIAH STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-015-001/070520
(GANJIVARI PALLI) 		0208001000NRG23140520221145682 16/05/2022 Narayanamma 0208001WL0024868 Narayanamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423383 NARAYANAMMA PADMASETTI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070521
(GANJIVARI PALLI) 		0208001000NRG23140520221145683 16/05/2022 Chinnarangaiah 0208001WL0024868 Chinnarangaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423521 MR PADMISETTY CHINNA RANGAIAH STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070529
(GANJIVARI PALLI) 		0208001000NRG23140520221145690 16/05/2022 Koteswary 0208001WL0024868 Koteswary 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423512 GANJI KOTI REDDY KOTESWARI STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23140520221145694 16/05/2022 Venkatalakshamma 0208001WL0024868 Venkatalakshamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423541 Mrs GANJI VENKATA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Yerragondapalem AP-08-001-015-001/070536
(GANJIVARI PALLI) 		0208001000NRG23140520221145699 16/05/2022 Chalamareddy 0208001WL0024868 Chalamareddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423524 MR JADDU CHALAMA REDDY STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-015-001/070536
(GANJIVARI PALLI) 		0208001000NRG23140520221145700 16/05/2022 Peddakka 0208001WL0024868 Peddakka 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423517 MRS PEDDAKKA JADDU STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070542
(GANJIVARI PALLI) 		0208001000NRG23140520221145704 16/05/2022 Balakashaiah 0208001WL0024868 Balakashaiah 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423587 MR CHINNA BALAKASAIAH ONTERU STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070542
(GANJIVARI PALLI) 		0208001000NRG23140520221145705 16/05/2022 Nagalakshmi 0208001WL0024868 Nagalakshmi 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423508 MRS NAGA LAKSHMI ONTERU STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23140520221145714 16/05/2022 nagarjuna reddy 0208001WL0024868 nagarjuna reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423545 ANNAPUREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23140520221145713 16/05/2022 venkata reddy 0208001WL0024868 venkata reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423543 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
558 Yerragondapalem AP-08-001-015-001/070573
(GANJIVARI PALLI) 		0208001000NRG23140520221145715 16/05/2022 chenna reddy 0208001WL0024868 chenna reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700424045 MADDIGAM CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
559 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23140520221145728 16/05/2022 Adi Lakshmi 0208001WL0024868 Adi Lakshmi 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423388 Mrs ADILAKSHMI TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23140520221145727 16/05/2022 Sreenivasa Reddy 0208001WL0024868 Sreenivasa Reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423450 Mr SRINIVASA REDDY TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-015-001/070624
(GANJIVARI PALLI) 		0208001000NRG23140520221145729 16/05/2022 Pedda Venkateswarlu 0208001WL0024868 Pedda Venkateswarlu 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423570 MR NAGIRI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23140520221145742 16/05/2022 santamma 0208001WL0024868 santamma 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423539 MRS SANTHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23140520221145744 16/05/2022 Ilakoti chandrasekarreddy 0208001WL0024868 Ilakoti chandrasekarreddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423549 ILAKOTI CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23140520221145743 16/05/2022 veera Reddy 0208001WL0024868 veera Reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423552 ILAKOTI VEERA REDDY BANK OF BARODA(606985)
565 Yerragondapalem AP-08-001-015-001/070653
(GANJIVARI PALLI) 		0208001000NRG23140520221145745 16/05/2022 venkata sivasaireddy 0208001WL0024868 venkata sivasaireddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700424044 TIRUMALA REDDY VENKATA SIVA SAIREDDY KOTAK MAHINDRA BANK LTD(607420)
566 Yerragondapalem AP-08-001-015-001/070654
(GANJIVARI PALLI) 		0208001000NRG23140520221145746 16/05/2022 Venkata Chenna reddy 0208001WL0024868 Venkata Chenna reddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700424071 IELAKOTI VENKATA CHENNAREDDY UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-015-001/070659
(GANJIVARI PALLI) 		0208001000NRG23140520221145750 16/05/2022 subhasini 0208001WL0024868 subhasini 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423553 MS THIRUMALAREDDY SUBHASINI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/070686
(GANJIVARI PALLI) 		0208001000NRG23140520221145760 16/05/2022 ramanareddy 0208001WL0024868 ramanareddy 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700423525 MR VENNA RAMANAREDDY STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/070697
(GANJIVARI PALLI) 		0208001000NRG23140520221145764 16/05/2022 ramana 0208001WL0024868 ramana 00415 SBIN0002815 1125 1125 Processed 31/05/2022 1700424097 Mrs RAMANA DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-016-001/010014
(MOGULLAPALLI) 		0208001000NRG23150520221168635 16/05/2022 Chinna Ramaiah 0208001WL0025126 Chinna Ramaiah 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423878 MR CHATLA CHINNA RAMAIAH STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-016-001/010020
(MOGULLAPALLI) 		0208001000NRG23150520221168640 16/05/2022 Nagamma 0208001WL0025126 Nagamma 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423850 Mrs CHATLA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Yerragondapalem AP-08-001-016-001/010029
(MOGULLAPALLI) 		0208001000NRG23150520221168653 16/05/2022 Mariyababu 0208001WL0025126 Mariyababu 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423879 BOYALAPALLI CHINNA MARIYABABU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
573 Yerragondapalem AP-08-001-016-001/010048
(MOGULLAPALLI) 		0208001000NRG23150520221168677 16/05/2022 Dugge Marthamma 0208001WL0025126 Dugge Marthamma 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423851 Mrs DUGGE MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-016-001/010065
(MOGULLAPALLI) 		0208001000NRG23150520221168704 16/05/2022 nareshh 0208001WL0025126 nareshh 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423497 Mr CHATLLA NARESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23150520221168746 16/05/2022 Rani 0208001WL0025126 Rani 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423441 MRS CHATLA RANI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23150520221168750 16/05/2022 Kamala 0208001WL0025126 Kamala 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423836 MRS BOYALAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-016-001/010253
(MOGULLAPALLI) 		0208001000NRG23150520221168749 16/05/2022 Pramsagar 0208001WL0025126 Pramsagar 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423458 Mr PREM SAGAR BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-016-001/010385
(MOGULLAPALLI) 		0208001000NRG23150520221168775 16/05/2022 Kondaiah 0208001WL0025126 Kondaiah 00415 SBIN0002815 666 666 Processed 31/05/2022 1700423869 Mr Boyalapalli Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-016-001/010452
(MOGULLAPALLI) 		0208001000NRG23150520221168793 16/05/2022 B.DAVED 0208001WL0025126 B.DAVED 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423470 MR DAAVEED BOPPURI STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-016-001/010530
(MOGULLAPALLI) 		0208001000NRG23150520221168811 16/05/2022 Naaga swarupa 0208001WL0025126 Naaga swarupa 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423572 MISS NAGA SWAPNA BOYALAPALLI STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-016-001/010530
(MOGULLAPALLI) 		0208001000NRG23150520221168810 16/05/2022 venkata ravi teja 0208001WL0025126 venkata ravi teja 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423571 MR VENKATA RAVI TEJA BOYALAPALLI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23150520221168813 16/05/2022 pedda danam 0208001WL0025126 pedda danam 00415 SBIN0002815 1110 1110 Processed 31/05/2022 1700423849 PEDDA DANAM KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 430861 430861
583 Yerragondapalem AP-08-001-004-017/013696
(YERRAGONDAPALEM) 		0208001000NRG23140520221152877 16/05/2022 Malleswary Bai 0208001WL0024955 Malleswary Bai 00415 SBIN0004104 1214 1214 Processed 31/05/2022 1700423944 DEVASOTH MALLESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 1214 1214
584 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23140520221145733 16/05/2022 Tirumalareddy Nanditha 0208001WL0024868 Tirumalareddy Nanditha 00415 SBIN0011117 1125 1125 Processed 31/05/2022 1700423554 THIRUMALAREDDY NANDHITHA UNION BANK OF INDIA(508500)
SubTotal 1125 1125
585 Yerragondapalem AP-08-001-004-017/013696
(YERRAGONDAPALEM) 		0208001000NRG23140520221152876 16/05/2022 Venkateswarlu Naik 0208001WL0024955 Venkateswarlu Naik 00415 SBIN0020541 1214 1214 Processed 31/05/2022 1700424099 MR DEVASOTHU VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
SubTotal 1214 1214
586 Yerragondapalem AP-08-001-015-001/070575
(GANJIVARI PALLI) 		0208001000NRG23140520221145716 16/05/2022 venkateswarlu 0208001WL0024868 venkateswarlu 00415 SBIN0021204 1125 1125 Processed 31/05/2022 1700423555 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1125 1125
587 Yerragondapalem AP-08-001-015-001/070530
(GANJIVARI PALLI) 		0208001000NRG23140520221145691 16/05/2022 Venkateswarlu 0208001WL0024868 Venkateswarlu 00468 UBIN0533076 1125 1125 Processed 31/05/2022 1700424101 TIRUMALAREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
SubTotal 1125 1125
588 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23140520221145725 16/05/2022 Tirumalareddy Rajasekhar Reddy 0208001WL0024868 Tirumalareddy Rajasekhar Reddy 00468 UBIN0815403 1125 1125 Processed 31/05/2022 1700423475 THIRUMALA REDDY RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1125 1125
589 Yerragondapalem AP-08-001-004-017/010395
(YERRAGONDAPALEM) 		0208001000NRG23140520221152847 16/05/2022 Ameenabi 0208001WL0024955 Ameenabi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423709 Mrs AMMENABEE PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
590 Yerragondapalem AP-08-001-004-017/010810
(YERRAGONDAPALEM) 		0208001000NRG23140520221153370 16/05/2022 Adilakshmi 0208001WL0024962 Adilakshmi 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423722 ALAVALA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/010956
(YERRAGONDAPALEM) 		0208001000NRG23140520221153373 16/05/2022 Kondareddy 0208001WL0024962 Kondareddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423701 GOPIREDDY CHINNA KONDA REDDY UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23140520221153376 16/05/2022 chinna koti reddy 0208001WL0024962 chinna koti reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423803 MR MEDAM CHINNAKOTIREDDY STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23140520221153377 16/05/2022 ravanamma 0208001WL0024962 ravanamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423806 MEDAM RAVANAMMA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/011909
(YERRAGONDAPALEM) 		0208001000NRG23140520221153378 16/05/2022 venkata reddy 0208001WL0024962 venkata reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423699 MEDAM VENKATA REDDY UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-004-017/011914
(YERRAGONDAPALEM) 		0208001000NRG23140520221152853 16/05/2022 aadi lakshmi 0208001WL0024955 aadi lakshmi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423931 JANGA ADILAKSHMI UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/011914
(YERRAGONDAPALEM) 		0208001000NRG23140520221152852 16/05/2022 chinna kotayya 0208001WL0024955 chinna kotayya 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423688 JANGA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/012069
(YERRAGONDAPALEM) 		0208001000NRG23140520221153380 16/05/2022 Annarapu lakshmi devi 0208001WL0024962 Annarapu lakshmi devi 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423750 ANNARAPU LAKSHMI DEVI UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23140520221152854 16/05/2022 jainaa bi 0208001WL0024955 jainaa bi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423738 PATHAN JAINABI UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/012103
(YERRAGONDAPALEM) 		0208001000NRG23140520221152855 16/05/2022 moulabi 0208001WL0024955 moulabi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423776 PATHAN MOULA BI UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-004-017/012142
(YERRAGONDAPALEM) 		0208001000NRG23140520221152856 16/05/2022 chinna venkata reddy 0208001WL0024955 chinna venkata reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423637 MADDIRALA CHINNAVENKATAREDDY UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/012731
(YERRAGONDAPALEM) 		0208001000NRG23140520221152864 16/05/2022 Harimohan Reddy 0208001WL0024955 Harimohan Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423684 HARIMAOHAN REDDY YERRAMREDDY UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/012978
(YERRAGONDAPALEM) 		0208001000NRG23140520221152867 16/05/2022 srikanth reddy 0208001WL0024955 srikanth reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423589 MR SRIKANTH REDDY PERAM STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-004-017/012988
(YERRAGONDAPALEM) 		0208001000NRG23140520221152868 16/05/2022 Ananta ramulu 0208001WL0024955 Ananta ramulu 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423633 MRS ANANTHA RAMULU ALLURI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23140520221153394 16/05/2022 Koteswari 0208001WL0024962 Koteswari 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423735 KASULA KOTESWARI UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-004-017/012997
(YERRAGONDAPALEM) 		0208001000NRG23140520221153393 16/05/2022 Subbamma 0208001WL0024962 Subbamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423736 KASULA SUBBAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23140520221153396 16/05/2022 Mahaboob Vali 0208001WL0024962 Mahaboob Vali 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423681 Mr MABU VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-004-017/013272
(YERRAGONDAPALEM) 		0208001000NRG23140520221153395 16/05/2022 Shakira 0208001WL0024962 Shakira 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423777 SYED SHAKEERA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/013471
(YERRAGONDAPALEM) 		0208001000NRG23140520221152872 16/05/2022 padmavathi 0208001WL0024955 padmavathi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423790 NAKKA PADMAVATHI UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/013672
(YERRAGONDAPALEM) 		0208001000NRG23140520221152875 16/05/2022 Pravallika 0208001WL0024955 Pravallika 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423933 YARRAMREDDY PRAVALLIKA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/013672
(YERRAGONDAPALEM) 		0208001000NRG23140520221152874 16/05/2022 Ramakrishna Reddy 0208001WL0024955 Ramakrishna Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423932 YARRAMREDDY RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/013699
(YERRAGONDAPALEM) 		0208001000NRG23140520221152878 16/05/2022 Murali krishna 0208001WL0024955 Murali krishna 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423663 GOLLA MURALI KRISHNA UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/013699
(YERRAGONDAPALEM) 		0208001000NRG23140520221152879 16/05/2022 Sireesha 0208001WL0024955 Sireesha 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423664 GOLLA SIREESHA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23140520221153398 16/05/2022 Rajeswari 0208001WL0024962 Rajeswari 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423805 KNDUKURI RAJESWARI UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-004-017/013771
(YERRAGONDAPALEM) 		0208001000NRG23140520221153397 16/05/2022 Ramakrishna 0208001WL0024962 Ramakrishna 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423665 KANDUKURI RAMAKRISHNA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/014169
(YERRAGONDAPALEM) 		0208001000NRG23140520221152888 16/05/2022 dhanalakshmi 0208001WL0024955 dhanalakshmi 00468 UBIN0819417 809 809 Processed 31/05/2022 1700423700 CHINTHA DHANALAKSHMI UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/014332
(YERRAGONDAPALEM) 		0208001000NRG23140520221152893 16/05/2022 manhri subbarao 0208001WL0024955 manhri subbarao 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423683 YAKKALI MANTHRI SUBBARAO UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/014611
(YERRAGONDAPALEM) 		0208001000NRG23140520221153403 16/05/2022 subbalakshmamma 0208001WL0024962 subbalakshmamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423706 BUPANI SUBBALAKSHAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/014613
(YERRAGONDAPALEM) 		0208001000NRG23140520221153405 16/05/2022 ramachandrarao 0208001WL0024962 ramachandrarao 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423650 DOGIPARTHI RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/020007
(YERRAGONDAPALEM) 		0208001000NRG23140520221153420 16/05/2022 ludhi bai 0208001WL0024962 ludhi bai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423893 PATHLAVATH LUDHI BAI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/020009
(YERRAGONDAPALEM) 		0208001000NRG23140520221153424 16/05/2022 Pathlavath Bujammabai 0208001WL0024962 Pathlavath Bujammabai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423751 PATHLAVATH BODEMMA BAI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/020021
(YERRAGONDAPALEM) 		0208001000NRG23140520221153440 16/05/2022 lakshmi bai 0208001WL0024962 lakshmi bai 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423793 PATHLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/020026
(YERRAGONDAPALEM) 		0208001000NRG23140520221153449 16/05/2022 Peddayogenayak 0208001WL0024962 Peddayogenayak 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423941 YEGA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-004-017/020045
(YERRAGONDAPALEM) 		0208001000NRG23140520221153462 16/05/2022 Bamkesulabai 0208001WL0024962 Bamkesulabai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423890 Mrs BALAKASULU BAI DEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-004-017/020054
(YERRAGONDAPALEM) 		0208001000NRG23140520221153465 16/05/2022 Patlavath AnjaliBai 0208001WL0024962 Patlavath AnjaliBai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423801 Mrs PATHLAVATH ANJALI BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Yerragondapalem AP-08-001-004-017/020072
(YERRAGONDAPALEM) 		0208001000NRG23140520221153466 16/05/2022 venkateswarlunaik 0208001WL0024962 venkateswarlunaik 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423804 PATLAVATH VENKATESWARA NAIK UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/020089
(YERRAGONDAPALEM) 		0208001000NRG23140520221153469 16/05/2022 Patlavath SampurnaBai 0208001WL0024962 Patlavath SampurnaBai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423797 PATHLAVATH SAMPURNA BAI UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23140520221153478 16/05/2022 adityanaik 0208001WL0024962 adityanaik 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423892 BANAVATH ADITHYA NAIK ICICI BANK LTD(508534)
628 Yerragondapalem AP-08-001-004-017/020123
(YERRAGONDAPALEM) 		0208001000NRG23140520221153479 16/05/2022 sunithabai 0208001WL0024962 sunithabai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423891 Mrs SUNITHA BAI BANAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-004-017/020127
(YERRAGONDAPALEM) 		0208001000NRG23140520221153483 16/05/2022 Patlavath sriramulunaik 0208001WL0024962 Patlavath sriramulunaik 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423808 PATHLAVATH SRIRAMULU NAIK UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/020130
(YERRAGONDAPALEM) 		0208001000NRG23140520221152905 16/05/2022 koteswaramma 0208001WL0024955 koteswaramma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423794 KONCHA KAMESWARAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/020132
(YERRAGONDAPALEM) 		0208001000NRG23140520221152906 16/05/2022 narayana reddy 0208001WL0024955 narayana reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423677 KONCHA NARAYANA REDDY UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23140520221153488 16/05/2022 Dudekula Kamal 0208001WL0024962 Dudekula Kamal 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423652 DUDHEKULA KAMAAL UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-004-017/030008
(YERRAGONDAPALEM) 		0208001000NRG23140520221153487 16/05/2022 Nasaramma 0208001WL0024962 Nasaramma 00468 UBIN0819417 808 808 Processed 31/05/2022 1700423670 MRS DUDHEKULA NASARAMMA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-004-017/030018
(YERRAGONDAPALEM) 		0208001000NRG23140520221153496 16/05/2022 Ramani Bai 0208001WL0024962 Ramani Bai 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423704 PALITHI RAVANABAI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/030024
(YERRAGONDAPALEM) 		0208001000NRG23140520221152910 16/05/2022 M Pitchamma 0208001WL0024955 M Pitchamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423686 MANCHALA PITCHAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-004-017/030046
(YERRAGONDAPALEM) 		0208001000NRG23140520221152911 16/05/2022 Ravanamma 0208001WL0024955 Ravanamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423757 MRS MANCHALA RAVANAMMA STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-004-017/030060
(YERRAGONDAPALEM) 		0208001000NRG23140520221152912 16/05/2022 Subbamma 0208001WL0024955 Subbamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423743 AMUDAM SUBBAMMA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/030061
(YERRAGONDAPALEM) 		0208001000NRG23140520221152915 16/05/2022 Vali Raju 0208001WL0024955 Vali Raju 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423694 NANNEBOINA VALI RAJU UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-004-017/030064
(YERRAGONDAPALEM) 		0208001000NRG23140520221152916 16/05/2022 Pedda Velugugonda Reddy 0208001WL0024955 Pedda Velugugonda Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423646 Mr VELUGONDAIAH PUCHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-004-017/030071
(YERRAGONDAPALEM) 		0208001000NRG23140520221152917 16/05/2022 Venkateswrlu 0208001WL0024955 Venkateswrlu 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423653 Mr VENKATESWARLU GADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-004-017/030083
(YERRAGONDAPALEM) 		0208001000NRG23140520221152922 16/05/2022 Danalakshmi 0208001WL0024955 Danalakshmi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423675 MRS LAKKI REDDYDHANA LAKSHMI STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-004-017/030089
(YERRAGONDAPALEM) 		0208001000NRG23140520221153508 16/05/2022 Venkayamma 0208001WL0024962 Venkayamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423690 KOPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/030104
(YERRAGONDAPALEM) 		0208001000NRG23140520221153515 16/05/2022 naga seshamma 0208001WL0024962 naga seshamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423939 Mr NAGA SESHAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23140520221153516 16/05/2022 AMUDAM GURAVAREDDY 0208001WL0024962 AMUDAM GURAVAREDDY 00468 UBIN0819417 808 808 Processed 31/05/2022 1700423760 AMUDAM GURUVAREDDY UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/030105
(YERRAGONDAPALEM) 		0208001000NRG23140520221153517 16/05/2022 Yallamma 0208001WL0024962 Yallamma 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423771 AMUDAM YALLAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/030115
(YERRAGONDAPALEM) 		0208001000NRG23140520221152929 16/05/2022 Gangamma 0208001WL0024955 Gangamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423718 GUMMA GANGAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/030127
(YERRAGONDAPALEM) 		0208001000NRG23140520221152938 16/05/2022 chinnaankireddy 0208001WL0024955 chinnaankireddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423649 MR CHINNA ANKI REDDY SOMULA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-004-017/030127
(YERRAGONDAPALEM) 		0208001000NRG23140520221152937 16/05/2022 Ramanareddy 0208001WL0024955 Ramanareddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423695 SOMULA RAMANA REDDY UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/030127
(YERRAGONDAPALEM) 		0208001000NRG23140520221152936 16/05/2022 Ramulu 0208001WL0024955 Ramulu 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423728 MRS SOMULA RAMULAMMA STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-004-017/030150
(YERRAGONDAPALEM) 		0208001000NRG23140520221153522 16/05/2022 Yogenaik 0208001WL0024962 Yogenaik 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423671 PALTHI YEGENAIK UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/030166
(YERRAGONDAPALEM) 		0208001000NRG23140520221153531 16/05/2022 Pedda Venkata Reddy 0208001WL0024962 Pedda Venkata Reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423679 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-004-017/030188
(YERRAGONDAPALEM) 		0208001000NRG23140520221153535 16/05/2022 Pitchamma 0208001WL0024962 Pitchamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423934 Mrs PITCHAMMA RACHAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Yerragondapalem AP-08-001-004-017/030196
(YERRAGONDAPALEM) 		0208001000NRG23140520221152948 16/05/2022 Pucha chinnaVelukonda Reddy 0208001WL0024955 Pucha chinnaVelukonda Reddy 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423936 PEDA VELUGONDA REDDY PATCHALA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-004-017/030197
(YERRAGONDAPALEM) 		0208001000NRG23140520221152950 16/05/2022 Veera Reddy 0208001WL0024955 Veera Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423689 SINGAM VEERA REDDY UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/030210
(YERRAGONDAPALEM) 		0208001000NRG23140520221153544 16/05/2022 aruna 0208001WL0024962 aruna 00468 UBIN0819417 404 404 Processed 31/05/2022 1700423590 AVULA ARUNA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/030210
(YERRAGONDAPALEM) 		0208001000NRG23140520221153543 16/05/2022 ramanamma 0208001WL0024962 ramanamma 00468 UBIN0819417 404 404 Processed 31/05/2022 1700423809 AVULA RAMANAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/030210
(YERRAGONDAPALEM) 		0208001000NRG23140520221153541 16/05/2022 Venkata Reddy 0208001WL0024962 Venkata Reddy 00468 UBIN0819417 404 404 Processed 31/05/2022 1700423942 Mr VENKATESWAR REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Yerragondapalem AP-08-001-004-017/030224
(YERRAGONDAPALEM) 		0208001000NRG23140520221152956 16/05/2022 Narasaiah 0208001WL0024955 Narasaiah 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423713 MALLEM NARASAIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/030247
(YERRAGONDAPALEM) 		0208001000NRG23140520221152961 16/05/2022 Venkata Subba Reddy 0208001WL0024955 Venkata Subba Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423766 AVULA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/030258
(YERRAGONDAPALEM) 		0208001000NRG23140520221152965 16/05/2022 Chinn Nakkaa Guruvaiah 0208001WL0024955 Chinn Nakkaa Guruvaiah 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423765 Mr NAKKA CHINNA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Yerragondapalem AP-08-001-004-017/030265
(YERRAGONDAPALEM) 		0208001000NRG23140520221152969 16/05/2022 Venkateswarlu 0208001WL0024955 Venkateswarlu 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423773 MR VENKATESWARA REDDY MEDAM STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-004-017/030282
(YERRAGONDAPALEM) 		0208001000NRG23140520221153549 16/05/2022 Chinna Brahmareddy 0208001WL0024962 Chinna Brahmareddy 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423591 CHINNA BRHAMA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-004-017/030287
(YERRAGONDAPALEM) 		0208001000NRG23140520221153556 16/05/2022 Ramadevi 0208001WL0024962 Ramadevi 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423737 DEVASOTH RAMADEVI BAI UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/030294
(YERRAGONDAPALEM) 		0208001000NRG23140520221153558 16/05/2022 Gurava Reddy 0208001WL0024962 Gurava Reddy 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423758 Mr GURAVAREDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-004-017/030295
(YERRAGONDAPALEM) 		0208001000NRG23140520221152974 16/05/2022 Koteswaramma 0208001WL0024955 Koteswaramma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423691 AMUDAM KOTESWARAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-004-017/030299
(YERRAGONDAPALEM) 		0208001000NRG23140520221153563 16/05/2022 Obul Reddy 0208001WL0024962 Obul Reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423740 KOPPARTHI OBULA REDDY UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/030302
(YERRAGONDAPALEM) 		0208001000NRG23140520221152975 16/05/2022 Govindamma 0208001WL0024955 Govindamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423729 MRS GOVINDAMMA AMUDHAM STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-004-017/030304
(YERRAGONDAPALEM) 		0208001000NRG23140520221153566 16/05/2022 Krishananaik 0208001WL0024962 Krishananaik 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423798 PALTHI KRISHNA NAYAK UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/030304
(YERRAGONDAPALEM) 		0208001000NRG23140520221153567 16/05/2022 Salibai 0208001WL0024962 Salibai 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423672 PALTHI SALI BHAI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/030333
(YERRAGONDAPALEM) 		0208001000NRG23140520221152976 16/05/2022 venkateswarlu 0208001WL0024955 venkateswarlu 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423779 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/030388
(YERRAGONDAPALEM) 		0208001000NRG23140520221152983 16/05/2022 lokanadhachari 0208001WL0024955 lokanadhachari 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423660 NANDIGAM LOKANANDA CHARI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/030388
(YERRAGONDAPALEM) 		0208001000NRG23140520221152984 16/05/2022 nagamani 0208001WL0024955 nagamani 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423707 NANDIGAM NAGAMANI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/030413
(YERRAGONDAPALEM) 		0208001000NRG23140520221152985 16/05/2022 dastagiri 0208001WL0024955 dastagiri 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423696 Mr Dudekula Dasta Giri ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-004-017/030418
(YERRAGONDAPALEM) 		0208001000NRG23140520221152992 16/05/2022 ramana reddy 0208001WL0024955 ramana reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423631 PERAM RAMANAREDDY UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/030422
(YERRAGONDAPALEM) 		0208001000NRG23140520221152997 16/05/2022 amjamma 0208001WL0024955 amjamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423756 MS ATLA ANJAMMA STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-004-017/030424
(YERRAGONDAPALEM) 		0208001000NRG23140520221153001 16/05/2022 Obulamma 0208001WL0024955 Obulamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423775 AMUDAM OBULAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/030426
(YERRAGONDAPALEM) 		0208001000NRG23140520221153005 16/05/2022 paavani 0208001WL0024955 paavani 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423785 VANIPENTA PAVANI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/030427
(YERRAGONDAPALEM) 		0208001000NRG23140520221153007 16/05/2022 aathmaanamda reddy 0208001WL0024955 aathmaanamda reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423717 ATMANANDA REDDY MADDIRALA 949318395 STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23140520221153575 16/05/2022 naagireddy 0208001WL0024962 naagireddy 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423727 VANIPENTA NAGI REDDY UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/030428
(YERRAGONDAPALEM) 		0208001000NRG23140520221153576 16/05/2022 SrI latha 0208001WL0024962 SrI latha 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423786 VANIPENTA SRILATHA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/030430
(YERRAGONDAPALEM) 		0208001000NRG23140520221153011 16/05/2022 ravaNamma 0208001WL0024955 ravaNamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423659 MRS SOMULA RAVANAMMA STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-004-017/030432
(YERRAGONDAPALEM) 		0208001000NRG23140520221153578 16/05/2022 ravaNamma 0208001WL0024962 ravaNamma 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423772 VANIPENTA RAVANAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23140520221153579 16/05/2022 baala gurava reddy 0208001WL0024962 baala gurava reddy 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423774 MR VANIPENTA BALA GURAVAREDDY STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-004-017/030433
(YERRAGONDAPALEM) 		0208001000NRG23140520221153580 16/05/2022 veMkata ramanamma 0208001WL0024962 veMkata ramanamma 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423787 VANIPENTA VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/030438
(YERRAGONDAPALEM) 		0208001000NRG23140520221153015 16/05/2022 Atla chinnaObul reddy 0208001WL0024955 Atla chinnaObul reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423739 Mr OBUL REDDY KOPPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
686 Yerragondapalem AP-08-001-004-017/030444
(YERRAGONDAPALEM) 		0208001000NRG23140520221153019 16/05/2022 raghavulu 0208001WL0024955 raghavulu 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423749 POLABOINA RAGAVULLU UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/030445
(YERRAGONDAPALEM) 		0208001000NRG23140520221153021 16/05/2022 ramana reddy 0208001WL0024955 ramana reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423716 MEDAGAM RAMANA REDDY ICICI BANK LTD(508534)
688 Yerragondapalem AP-08-001-004-017/030446
(YERRAGONDAPALEM) 		0208001000NRG23140520221153023 16/05/2022 eswaramma 0208001WL0024955 eswaramma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423768 ESWARAMMA KIEPU STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-004-017/030447
(YERRAGONDAPALEM) 		0208001000NRG23140520221153025 16/05/2022 saleswari 0208001WL0024955 saleswari 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423799 MRS POLEBOINA SALESWARI STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-004-017/030448
(YERRAGONDAPALEM) 		0208001000NRG23140520221153026 16/05/2022 venkata reddy 0208001WL0024955 venkata reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423703 MEDAM VENKATA REDDY UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/030452
(YERRAGONDAPALEM) 		0208001000NRG23140520221153030 16/05/2022 lakshmi 0208001WL0024955 lakshmi 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423930 PALLEBOINA LAKSHMI UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/030456
(YERRAGONDAPALEM) 		0208001000NRG23140520221153592 16/05/2022 Kumari 0208001WL0024962 Kumari 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423769 AMUDHAM KUMARI UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/030458
(YERRAGONDAPALEM) 		0208001000NRG23140520221153594 16/05/2022 Eswaramma 0208001WL0024962 Eswaramma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423723 KOPPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23140520221153596 16/05/2022 Jyothi 0208001WL0024962 Jyothi 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423658 VANIPENTA JYOTHI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/030462
(YERRAGONDAPALEM) 		0208001000NRG23140520221153595 16/05/2022 Venkata Reddy 0208001WL0024962 Venkata Reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423657 MR VANIPENTA VENKATAREDDY STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23140520221153600 16/05/2022 Radha 0208001WL0024962 Radha 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423770 MRS NARAPUREDDY RADHA STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-004-017/030464
(YERRAGONDAPALEM) 		0208001000NRG23140520221153599 16/05/2022 Venkata Reddy 0208001WL0024962 Venkata Reddy 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423630 NARAPUREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/030465
(YERRAGONDAPALEM) 		0208001000NRG23140520221153032 16/05/2022 Gurava Reddy 0208001WL0024955 Gurava Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423668 KOPPARTHI GURAVA REDDY UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/030486
(YERRAGONDAPALEM) 		0208001000NRG23140520221153043 16/05/2022 Pedda Venkata reddy 0208001WL0024955 Pedda Venkata reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423742 ATLA PEDDA VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
700 Yerragondapalem AP-08-001-004-017/030487
(YERRAGONDAPALEM) 		0208001000NRG23140520221153045 16/05/2022 Ramana reddy 0208001WL0024955 Ramana reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423669 SOMULA RAMANA REDDY UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/030488
(YERRAGONDAPALEM) 		0208001000NRG23140520221153604 16/05/2022 Ramulu 0208001WL0024962 Ramulu 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423656 GUMMA RAMULU UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/030499
(YERRAGONDAPALEM) 		0208001000NRG23140520221153609 16/05/2022 Kotireddy 0208001WL0024962 Kotireddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423639 PUTLURI KOTIREDDY UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/030501
(YERRAGONDAPALEM) 		0208001000NRG23140520221153054 16/05/2022 Sandhya 0208001WL0024955 Sandhya 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423788 AMUDAM SANDYA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23140520221153611 16/05/2022 Guruvareddy 0208001WL0024962 Guruvareddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423778 Mr GURAVA REDDY VANIPENTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
705 Yerragondapalem AP-08-001-004-017/030504
(YERRAGONDAPALEM) 		0208001000NRG23140520221153612 16/05/2022 Vanipenta Venkata Ramulu 0208001WL0024962 Vanipenta Venkata Ramulu 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423811 MRS VANIPENTA VENKATA RAMULU STATE BANK OF INDIA(508548)
706 Yerragondapalem AP-08-001-004-017/030505
(YERRAGONDAPALEM) 		0208001000NRG23140520221153614 16/05/2022 Yarramma 0208001WL0024962 Yarramma 00468 UBIN0819417 606 606 Processed 31/05/2022 1700423767 MADDIRALA YARRAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/030508
(YERRAGONDAPALEM) 		0208001000NRG23140520221153056 16/05/2022 Venkata lakshmi 0208001WL0024955 Venkata lakshmi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423784 BO REDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23140520221153617 16/05/2022 Hussain 0208001WL0024962 Hussain 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423634 DUDEKULA HUSSEN UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/030509
(YERRAGONDAPALEM) 		0208001000NRG23140520221153618 16/05/2022 Mastan bi 0208001WL0024962 Mastan bi 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423733 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-004-017/030511
(YERRAGONDAPALEM) 		0208001000NRG23140520221153059 16/05/2022 Obulamma 0208001WL0024955 Obulamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423755 KOPPARTHI OBULAMMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/030513
(YERRAGONDAPALEM) 		0208001000NRG23140520221153622 16/05/2022 Meerabi 0208001WL0024962 Meerabi 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423666 DUDEKULA MIRABI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/030514
(YERRAGONDAPALEM) 		0208001000NRG23140520221153064 16/05/2022 Konda Reddy 0208001WL0024955 Konda Reddy 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423673 PUCHA KONDA REDDY UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/030516
(YERRAGONDAPALEM) 		0208001000NRG23140520221153068 16/05/2022 Jyothi Reddy 0208001WL0024955 Jyothi Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423654 Mr JYOTHI REDDY AMUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Yerragondapalem AP-08-001-004-017/030522
(YERRAGONDAPALEM) 		0208001000NRG23140520221153623 16/05/2022 Medam Narasamma 0208001WL0024962 Medam Narasamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423698 MADAM NARASAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/030523
(YERRAGONDAPALEM) 		0208001000NRG23140520221153624 16/05/2022 Narasimha Reddy 0208001WL0024962 Narasimha Reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423721 AVULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/030524
(YERRAGONDAPALEM) 		0208001000NRG23140520221153627 16/05/2022 Rosi Reddy 0208001WL0024962 Rosi Reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423761 VANIPENTA ROSIREDDY UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/030525
(YERRAGONDAPALEM) 		0208001000NRG23140520221153628 16/05/2022 Venkata Reddy 0208001WL0024962 Venkata Reddy 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423662 Mr VENKATA REDDY NARAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-004-017/030526
(YERRAGONDAPALEM) 		0208001000NRG23140520221153071 16/05/2022 Rama Devi 0208001WL0024955 Rama Devi 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423680 SHAKAMREDDY RAMADEVI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/030529
(YERRAGONDAPALEM) 		0208001000NRG23140520221153074 16/05/2022 Kausar 0208001WL0024955 Kausar 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423685 DUDEKULA KOUSAR UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/030541
(YERRAGONDAPALEM) 		0208001000NRG23140520221153084 16/05/2022 Lakshmi 0208001WL0024955 Lakshmi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423678 AAMUDAM LAKSHMI UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-004-017/030544
(YERRAGONDAPALEM) 		0208001000NRG23140520221153629 16/05/2022 Venkata Narayana reddy 0208001WL0024962 Venkata Narayana reddy 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423636 KAMIREDDY VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/030546
(YERRAGONDAPALEM) 		0208001000NRG23140520221153631 16/05/2022 kotamma 0208001WL0024962 kotamma 00468 UBIN0819417 404 404 Processed 31/05/2022 1700423667 NARAPUREDDY KOTAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/030548
(YERRAGONDAPALEM) 		0208001000NRG23140520221153087 16/05/2022 Eswaramma 0208001WL0024955 Eswaramma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423791 KOTA ESWARAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/030548
(YERRAGONDAPALEM) 		0208001000NRG23140520221153088 16/05/2022 Srinivasa Reddy 0208001WL0024955 Srinivasa Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423792 KOTA SREENUVASA REDDY UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/030552
(YERRAGONDAPALEM) 		0208001000NRG23140520221153092 16/05/2022 Nagamani 0208001WL0024955 Nagamani 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423795 AMUDAM NAGAMANI UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/030557
(YERRAGONDAPALEM) 		0208001000NRG23140520221153098 16/05/2022 Subbamma 0208001WL0024955 Subbamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423759 ANNARAPU SUBBAMMA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/030561
(YERRAGONDAPALEM) 		0208001000NRG23140520221153102 16/05/2022 Nagireddy 0208001WL0024955 Nagireddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423782 KOPPARTHI NAGI REDDY UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/030561
(YERRAGONDAPALEM) 		0208001000NRG23140520221153101 16/05/2022 Ramireddy 0208001WL0024955 Ramireddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423781 MR KOPPARTHI RAMIREDDY STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23140520221153103 16/05/2022 Ramana Reddy 0208001WL0024955 Ramana Reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423645 RAMANAREDDY ANNARAPU STATE BANK OF INDIA(508548)
730 Yerragondapalem AP-08-001-004-017/030565
(YERRAGONDAPALEM) 		0208001000NRG23140520221153104 16/05/2022 Sirisha 0208001WL0024955 Sirisha 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423697 ANNARAPU SIRISHA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23140520221153639 16/05/2022 Nagamani 0208001WL0024962 Nagamani 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423705 NAGAMANI BODDU UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-004-017/030576
(YERRAGONDAPALEM) 		0208001000NRG23140520221153638 16/05/2022 Sridhar reddy 0208001WL0024962 Sridhar reddy 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423655 BODDU SRIDHAR REDDY PUNJAB NATIONAL BANK(508568)
733 Yerragondapalem AP-08-001-004-017/030579
(YERRAGONDAPALEM) 		0208001000NRG23140520221153105 16/05/2022 Galemma 0208001WL0024955 Galemma 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423763 SATTEBOINA GALEMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/030581
(YERRAGONDAPALEM) 		0208001000NRG23140520221153106 16/05/2022 Nakka Subbamma 0208001WL0024955 Nakka Subbamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423943 Mr NAKKA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-004-017/030584
(YERRAGONDAPALEM) 		0208001000NRG23140520221153108 16/05/2022 Alluraiah 0208001WL0024955 Alluraiah 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423629 NAKKA ALLURAIAH UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/030589
(YERRAGONDAPALEM) 		0208001000NRG23140520221153111 16/05/2022 yegamma 0208001WL0024955 yegamma 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423674 MRS DODDINAPALLI YEGAMMA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-004-017/030591
(YERRAGONDAPALEM) 		0208001000NRG23140520221153642 16/05/2022 srikanth reddy 0208001WL0024962 srikanth reddy 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423929 SINGAM SRIKANTH REDDY UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/030598
(YERRAGONDAPALEM) 		0208001000NRG23140520221153115 16/05/2022 srilakshmi 0208001WL0024955 srilakshmi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423638 AVULA SRILAKSHMI UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/030598
(YERRAGONDAPALEM) 		0208001000NRG23140520221153114 16/05/2022 Srinivasareddy 0208001WL0024955 Srinivasareddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423592 AVULA SRINIVASAREDDY UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/030601
(YERRAGONDAPALEM) 		0208001000NRG23140520221153644 16/05/2022 venkatalakshmi 0208001WL0024962 venkatalakshmi 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423676 GOPIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/030607
(YERRAGONDAPALEM) 		0208001000NRG23140520221153647 16/05/2022 poleswari 0208001WL0024962 poleswari 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423647 MRS MALLEM POLESWARI STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-004-017/030608
(YERRAGONDAPALEM) 		0208001000NRG23140520221153122 16/05/2022 venkata reddy 0208001WL0024955 venkata reddy 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423724 MR VENKATAREDDY ATLA STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/030611
(YERRAGONDAPALEM) 		0208001000NRG23140520221153124 16/05/2022 raviteja 0208001WL0024955 raviteja 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423812 POLEBOINA RAVITEJA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/030620
(YERRAGONDAPALEM) 		0208001000NRG23140520221153649 16/05/2022 balu naik 0208001WL0024962 balu naik 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423693 JANAVATH BALU NAIK UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-004-017/030624
(YERRAGONDAPALEM) 		0208001000NRG23140520221153651 16/05/2022 srinu 0208001WL0024962 srinu 00468 UBIN0819417 1010 1010 Processed 31/05/2022 1700423935 BOMMANABOINA SRINU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/030631
(YERRAGONDAPALEM) 		0208001000NRG23140520221153654 16/05/2022 bala obulamma 0208001WL0024962 bala obulamma 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423938 AMUDAM BALA OBULAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/030634
(YERRAGONDAPALEM) 		0208001000NRG23140520221153128 16/05/2022 venkata kotamma 0208001WL0024955 venkata kotamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423937 KOPPARTHI VENKATA KOTAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/030639
(YERRAGONDAPALEM) 		0208001000NRG23140520221153655 16/05/2022 govardhana 0208001WL0024962 govardhana 00468 UBIN0819417 1212 1212 Processed 31/05/2022 1700423714 NANDIGAM GOVARDHANA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/030640
(YERRAGONDAPALEM) 		0208001000NRG23140520221153132 16/05/2022 kondammma 0208001WL0024955 kondammma 00468 UBIN0819417 1012 1012 Processed 31/05/2022 1700423807 KOPPARTI KONDAMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/030642
(YERRAGONDAPALEM) 		0208001000NRG23140520221153134 16/05/2022 madhavi 0208001WL0024955 madhavi 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423814 BIKKEM MADHAVI UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/030644
(YERRAGONDAPALEM) 		0208001000NRG23140520221153135 16/05/2022 malleswari 0208001WL0024955 malleswari 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423940 DUDEKULA MALLESWARY UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/030648
(YERRAGONDAPALEM) 		0208001000NRG23140520221153140 16/05/2022 suguna 0208001WL0024955 suguna 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423741 NUSUM SUGUNA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/030650
(YERRAGONDAPALEM) 		0208001000NRG23140520221153144 16/05/2022 eswaramma 0208001WL0024955 eswaramma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423815 NUSUM ESWARAMMA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/030655
(YERRAGONDAPALEM) 		0208001000NRG23140520221153145 16/05/2022 galireddy 0208001WL0024955 galireddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423783 ATLA GALIREDDY UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/030656
(YERRAGONDAPALEM) 		0208001000NRG23140520221153147 16/05/2022 chinna venkata guravaiah 0208001WL0024955 chinna venkata guravaiah 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423744 NAKKA CHINNA VENKATA GURAVAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/040294
(YERRAGONDAPALEM) 		0208001000NRG23140520221153149 16/05/2022 kasi reddy 0208001WL0024955 kasi reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423748 PERAM KASIREDDY UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/050395
(YERRAGONDAPALEM) 		0208001000NRG23140520221153152 16/05/2022 kaasamma 0208001WL0024955 kaasamma 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423810 PERAM KASAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-004-017/060160
(YERRAGONDAPALEM) 		0208001000NRG23140520221153155 16/05/2022 vemkata reddy 0208001WL0024955 vemkata reddy 00468 UBIN0819417 1214 1214 Processed 31/05/2022 1700423692 PERAM VENKATA REDDY BANK OF INDIA(508505)
759 Yerragondapalem AP-08-001-015-001/020355
(GANJIVARI PALLI) 		0208001000NRG23140520221145465 16/05/2022 RamakrishnaReddy 0208001WL0024868 RamakrishnaReddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423753 GATLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23140520221145467 16/05/2022 Ilakoti Chennareddy 0208001WL0024868 Ilakoti Chennareddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423731 ILAKOTI PEDDA CHANNA REDDY UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23140520221145469 16/05/2022 Annapureddy Anjireddy 0208001WL0024868 Annapureddy Anjireddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423702 ANNAPUREDDY ANJI REDDY UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23140520221145470 16/05/2022 Shiva 0208001WL0024868 Shiva 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423789 ANNAPUREDDY SIVAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-015-001/020388
(GANJIVARI PALLI) 		0208001000NRG23140520221145471 16/05/2022 Hanumareddy 0208001WL0024868 Hanumareddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423754 Mr ANIMI REDDY GATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23140520221145498 16/05/2022 Peddavenkateswarlu 0208001WL0024868 Peddavenkateswarlu 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423725 TIRUMALAREDDY VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23140520221145500 16/05/2022 Narayanamma 0208001WL0024868 Narayanamma 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423687 THIRUMALAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23140520221145503 16/05/2022 Adinarayana 0208001WL0024868 Adinarayana 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423780 MRS THIRUMALAREDDY ADI NARAYANAMMA STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-015-001/070101
(GANJIVARI PALLI) 		0208001000NRG23140520221145522 16/05/2022 Venna Galamma 0208001WL0024868 Venna Galamma 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423752 VENNA GALEMMA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-015-001/070102
(GANJIVARI PALLI) 		0208001000NRG23140520221145524 16/05/2022 Ravana 0208001WL0024868 Ravana 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423746 VENNA VENKATA RAVANA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-015-001/070102
(GANJIVARI PALLI) 		0208001000NRG23140520221145523 16/05/2022 Venkatasubbareddy 0208001WL0024868 Venkatasubbareddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423712 MR VENNA VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
770 Yerragondapalem AP-08-001-015-001/070130
(GANJIVARI PALLI) 		0208001000NRG23140520221145528 16/05/2022 Gatla Umadevi 0208001WL0024868 Gatla Umadevi 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423682 GATLA UMADEVI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/070256
(GANJIVARI PALLI) 		0208001000NRG23140520221145569 16/05/2022 Venna Padma 0208001WL0024868 Venna Padma 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423764 VENNA PADMA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-015-001/070352
(GANJIVARI PALLI) 		0208001000NRG23140520221145624 16/05/2022 Venkateswarlu 0208001WL0024868 Venkateswarlu 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423734 MR GANJI VENKATESWARLU STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23140520221145633 16/05/2022 Savitri 0208001WL0024868 Savitri 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423747 Mrs SAVITHRI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-015-001/070520
(GANJIVARI PALLI) 		0208001000NRG23140520221145681 16/05/2022 Venkateswrlu p 0208001WL0024868 Venkateswrlu p 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423711 MR VENKATESWARLU PADMISETTY STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-015-001/070529
(GANJIVARI PALLI) 		0208001000NRG23140520221145689 16/05/2022 Koti Reddy 0208001WL0024868 Koti Reddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423800 Mr KOTAIAH GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-015-001/070530
(GANJIVARI PALLI) 		0208001000NRG23140520221145692 16/05/2022 Peramma 0208001WL0024868 Peramma 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423730 TIRUMALAREDDY PEERAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23140520221145693 16/05/2022 Ramanareddy 0208001WL0024868 Ramanareddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423632 GANJI RAMANAREDDY UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23140520221145726 16/05/2022 Tirumalareddy Venkata Narayanamma 0208001WL0024868 Tirumalareddy Venkata Narayanamma 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423802 THIRUMALA REDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-015-001/070624
(GANJIVARI PALLI) 		0208001000NRG23140520221145730 16/05/2022 Satyavati 0208001WL0024868 Satyavati 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423732 NAGIRI SATYAVATHI BANK OF BARODA(606985)
780 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23140520221145732 16/05/2022 Tirumalareddy Basava Reddy 0208001WL0024868 Tirumalareddy Basava Reddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423745 TIRUMALA REDDY BASAVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
781 Yerragondapalem AP-08-001-015-001/070643
(GANJIVARI PALLI) 		0208001000NRG23140520221145740 16/05/2022 lakhimi davi 0208001WL0024868 lakhimi davi 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423726 TIRUMALAREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23140520221145741 16/05/2022 Venkateswara Reddy 0208001WL0024868 Venkateswara Reddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423762 DODDA VENKATESWARLU REDDY UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/070702
(GANJIVARI PALLI) 		0208001000NRG23140520221145770 16/05/2022 Venkata Subba Reddy 0208001WL0024868 Venkata Subba Reddy 00468 UBIN0819417 1125 1125 Processed 31/05/2022 1700423715 AMBATI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/010009
(MOGULLAPALLI) 		0208001000NRG23150520221168627 16/05/2022 Devanamma 0208001WL0025126 Devanamma 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423708 KANDULA DIVANAMMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23150520221168637 16/05/2022 Daveedu 0208001WL0025126 Daveedu 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423635 Mr DEVEED BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Yerragondapalem AP-08-001-016-001/010018
(MOGULLAPALLI) 		0208001000NRG23150520221168638 16/05/2022 Yesu Mariyamma 0208001WL0025126 Yesu Mariyamma 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423661 Mrs Boppuri Yeasu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-016-001/010035
(MOGULLAPALLI) 		0208001000NRG23150520221168661 16/05/2022 Chinna Pullaiah 0208001WL0025126 Chinna Pullaiah 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423651 Mr CHINNA PULLAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-016-001/010058
(MOGULLAPALLI) 		0208001000NRG23150520221168696 16/05/2022 Guravaiah 0208001WL0025126 Guravaiah 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423648 GURAVAIAH PALLE UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/010061
(MOGULLAPALLI) 		0208001000NRG23150520221168700 16/05/2022 Subbamma 0208001WL0025126 Subbamma 00468 UBIN0819417 666 666 Processed 31/05/2022 1700423719 CHATLA SUBBAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/010212
(MOGULLAPALLI) 		0208001000NRG23150520221168747 16/05/2022 Chatla Guravaiah 0208001WL0025126 Chatla Guravaiah 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423832 MR CHATLA GURAVAIAH STATE BANK OF INDIA(508548)
791 Yerragondapalem AP-08-001-016-001/010350
(MOGULLAPALLI) 		0208001000NRG23150520221168754 16/05/2022 Ramarao 0208001WL0025126 Ramarao 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423710 CHATLA RAMA RAO UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-016-001/010370
(MOGULLAPALLI) 		0208001000NRG23150520221168765 16/05/2022 Pedda Mariyabaabu 0208001WL0025126 Pedda Mariyabaabu 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423877 Mr MARIYABABU BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yerragondapalem AP-08-001-016-001/010463
(MOGULLAPALLI) 		0208001000NRG23150520221168795 16/05/2022 NAGANDRAPRASAD 0208001WL0025126 NAGANDRAPRASAD 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423720 BOYALAPALLI NAGENDRAPRASAD UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-016-001/010560
(MOGULLAPALLI) 		0208001000NRG23150520221168814 16/05/2022 Kandula ankamma 0208001WL0025126 Kandula ankamma 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423848 Mrs ANKAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Yerragondapalem AP-08-001-016-001/010592
(MOGULLAPALLI) 		0208001000NRG23150520221168820 16/05/2022 Mariyamma 0208001WL0025126 Mariyamma 00468 UBIN0819417 1110 1110 Processed 31/05/2022 1700423796 BOYALAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 230256 230256
Total 869928 869928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_160522APB_FTO_52826 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 198330
2 Yerragondapalem AP0208001_160522APB_FTO_52826 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1125
3 Yerragondapalem AP0208001_160522APB_FTO_52826 Bank of India BKID0005679 ARUNDALPET 1214
4 Yerragondapalem AP0208001_160522APB_FTO_52826 Punjab National Bank PUNB0282100 SANIKAVARAM 1214
5 Yerragondapalem AP0208001_160522APB_FTO_52826 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 430861
6 Yerragondapalem AP0208001_160522APB_FTO_52826 STATE BANK OF INDIA SBIN0004104 PBB BRINDAVAN GARDENS 1214
7 Yerragondapalem AP0208001_160522APB_FTO_52826 STATE BANK OF INDIA SBIN0011117 DORNAL 1125
8 Yerragondapalem AP0208001_160522APB_FTO_52826 STATE BANK OF INDIA SBIN0020541 GUNTUR CHANDRAMOULI NAGAR 1214
9 Yerragondapalem AP0208001_160522APB_FTO_52826 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1125
10 Yerragondapalem AP0208001_160522APB_FTO_52826 UNION BANK OF INDIA UBIN0533076 ONGOLE 1125
11 Yerragondapalem AP0208001_160522APB_FTO_52826 UNION BANK OF INDIA UBIN0815403 SREE VIDYANIKETAN ENGG COLL 1125
12 Yerragondapalem AP0208001_160522APB_FTO_52826 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 230256

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