Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_140422APB_FTO_15514
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-08-001-002-014/080005
(VEERABHADRA PURAM) 		0208001000NRG23130420220037835 14/04/2022 Doradla Paulu 0208001WL0003075 Doradla Paulu 00019 APGB0005058 400 400 Processed 14/05/2022 1204671992 Mr PAGULAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23130420220037838 14/04/2022 Chinna Yesaiah 0208001WL0003075 Chinna Yesaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671858 Mr CHINNA ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23130420220037842 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671828 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23130420220037846 14/04/2022 Pedda Yohan 0208001WL0003075 Pedda Yohan 00019 APGB0005058 400 400 Processed 14/05/2022 1204672243 Mr DORADLA PEDDA YOHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-002-014/080018
(VEERABHADRA PURAM) 		0208001000NRG23130420220037849 14/04/2022 Mutukuri Ankamma 0208001WL0003075 Mutukuri Ankamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204672000 MUTUKULA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23130420220037850 14/04/2022 Mutukuri Gangaiah 0208001WL0003075 Mutukuri Gangaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671994 GANGAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080026
(VEERABHADRA PURAM) 		0208001000NRG23130420220037852 14/04/2022 Manda Mariyamma 0208001WL0003075 Manda Mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671880 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080029
(VEERABHADRA PURAM) 		0208001000NRG23130420220037855 14/04/2022 Mutukuri Guruvamma 0208001WL0003075 Mutukuri Guruvamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671900 Mrs GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23130420220037859 14/04/2022 M.Adilakshmamma 0208001WL0003075 M.Adilakshmamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671876 Mrs Mutukuri Adi Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/080033
(VEERABHADRA PURAM) 		0208001000NRG23130420220037858 14/04/2022 Mutukuri Issaku 0208001WL0003075 Mutukuri Issaku 00019 APGB0005058 400 400 Processed 14/05/2022 1204671877 Mr Mutukuri Issac ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080041
(VEERABHADRA PURAM) 		0208001000NRG23130420220037862 14/04/2022 Mutukuri Adilakshmamma 0208001WL0003075 Mutukuri Adilakshmamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671902 Mrs Mutukuri Adi Lakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23130420220037865 14/04/2022 Jhansi Rani 0208001WL0003075 Jhansi Rani 00019 APGB0005058 400 400 Processed 14/05/2022 1204671923 MUTUKURI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23130420220037869 14/04/2022 Mutukuri Venkata Rathnamma 0208001WL0003075 Mutukuri Venkata Rathnamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671996 Mrs MUTUKURI VENKATA RATNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23130420220037871 14/04/2022 Pedda Pitchaiah 0208001WL0003075 Pedda Pitchaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204672244 Mr PEDDA PITCHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080051
(VEERABHADRA PURAM) 		0208001000NRG23130420220037875 14/04/2022 Mutukuri Tirumalamma 0208001WL0003075 Mutukuri Tirumalamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671863 Mrs THORUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23130420220037877 14/04/2022 Prabhavathi 0208001WL0003075 Prabhavathi 00019 APGB0005058 400 400 Processed 14/05/2022 1204672010 Mrs DORADLA PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23130420220037878 14/04/2022 Chinna Guruvaiah 0208001WL0003075 Chinna Guruvaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671814 Mr CHINNA GURUVAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080053
(VEERABHADRA PURAM) 		0208001000NRG23130420220037879 14/04/2022 Yelajabeth 0208001WL0003075 Yelajabeth 00019 APGB0005058 400 400 Processed 14/05/2022 1204671813 MS MANDA ELISA BEJAMMA STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23130420220037890 14/04/2022 Suvvaiah Mutukuri 0208001WL0003075 Suvvaiah Mutukuri 00019 APGB0005058 400 400 Processed 14/05/2022 1204671862 Mr SUVVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23130420220037895 14/04/2022 Yogaiah 0208001WL0003075 Yogaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204672014 Mr MUTUKURI YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23130420220037897 14/04/2022 Doradla Musalaiah 0208001WL0003075 Doradla Musalaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671895 Mr MUSALAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23130420220037901 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671998 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23130420220037904 14/04/2022 Mutukuri Mariyamma 0208001WL0003075 Mutukuri Mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671899 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-002-014/080151
(VEERABHADRA PURAM) 		0208001000NRG23130420220037905 14/04/2022 parisudda 0208001WL0003075 parisudda 00019 APGB0005058 400 400 Processed 14/05/2022 1204671879 MRS MUTUKURI PARISUDHA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23130420220037906 14/04/2022 Salamma 0208001WL0003075 Salamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204672252 MRS MUTUKURI SALAMMA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23130420220037907 14/04/2022 Srinivasulu 0208001WL0003075 Srinivasulu 00019 APGB0005058 400 400 Processed 14/05/2022 1204671914 MUTUKURI SRINIVASULU UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23130420220037909 14/04/2022 Kotamma 0208001WL0003075 Kotamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671997 Mr KOTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23130420220037910 14/04/2022 Mutukuri Adam 0208001WL0003075 Mutukuri Adam 00019 APGB0005058 400 400 Processed 14/05/2022 1204671882 Mr ADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080160
(VEERABHADRA PURAM) 		0208001000NRG23130420220037912 14/04/2022 Koteswarao 0208001WL0003075 Koteswarao 00019 APGB0005058 400 400 Processed 14/05/2022 1204671995 Mr KOTESWARA RAO MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-002-014/080163
(VEERABHADRA PURAM) 		0208001000NRG23130420220037917 14/04/2022 Sheshaiah 0208001WL0003075 Sheshaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671990 Mr Mutukoori Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080203
(VEERABHADRA PURAM) 		0208001000NRG23130420220037920 14/04/2022 Nagaiah 0208001WL0003075 Nagaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671986 GAMPALA NAGAIAH UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23130420220037922 14/04/2022 nagendra 0208001WL0003075 nagendra 00019 APGB0005058 400 400 Processed 14/05/2022 1204671868 Mrs MUTUKURI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/080209
(VEERABHADRA PURAM) 		0208001000NRG23130420220037924 14/04/2022 Balaankamma 0208001WL0003075 Balaankamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204672242 Mrs BALAANKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080215
(VEERABHADRA PURAM) 		0208001000NRG23130420220037925 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204672283 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080217
(VEERABHADRA PURAM) 		0208001000NRG23130420220037926 14/04/2022 Mutukuri mariyamma 0208001WL0003075 Mutukuri mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671835 Mr MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23130420220037927 14/04/2022 Mutukuri Daveedu 0208001WL0003075 Mutukuri Daveedu 00019 APGB0005058 400 400 Processed 14/05/2022 1204671894 Mr DAVEEDU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-002-014/080222
(VEERABHADRA PURAM) 		0208001000NRG23130420220037930 14/04/2022 Marthamma 0208001WL0003075 Marthamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671829 Mrs MARTAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23130420220037934 14/04/2022 Mutukuri marayamma 0208001WL0003075 Mutukuri marayamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671886 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080271
(VEERABHADRA PURAM) 		0208001000NRG23130420220037933 14/04/2022 Mutukuri yesu 0208001WL0003075 Mutukuri yesu 00019 APGB0005058 400 400 Processed 14/05/2022 1204671857 Mr YESU MATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23130420220037937 14/04/2022 Chinna Yallaiah 0208001WL0003075 Chinna Yallaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204672007 Mr CHINA YELLAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23130420220037938 14/04/2022 Mutukuri Marthamma 0208001WL0003075 Mutukuri Marthamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671875 Mrs Mutukuri Martamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-002-014/080323
(VEERABHADRA PURAM) 		0208001000NRG23130420220037939 14/04/2022 Nagamma 0208001WL0003075 Nagamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204672009 Mrs NAGAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-002-014/080332
(VEERABHADRA PURAM) 		0208001000NRG23130420220037944 14/04/2022 Mutukuri sayamma 0208001WL0003075 Mutukuri sayamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671893 Mrs SAYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23130420220037945 14/04/2022 Mutukuri Daveedu 0208001WL0003075 Mutukuri Daveedu 00019 APGB0005058 400 400 Processed 14/05/2022 1204671891 Mr DAVEED MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-002-014/080333
(VEERABHADRA PURAM) 		0208001000NRG23130420220037946 14/04/2022 Mutukuri kejiyarani 0208001WL0003075 Mutukuri kejiyarani 00019 APGB0005058 400 400 Processed 14/05/2022 1204671890 Mrs KEJIYA RANI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23130420220037947 14/04/2022 Mutukuri Asheervadam 0208001WL0003075 Mutukuri Asheervadam 00019 APGB0005058 400 400 Processed 14/05/2022 1204671897 Mr AASEERVADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23130420220037950 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671831 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-002-014/080339
(VEERABHADRA PURAM) 		0208001000NRG23130420220037949 14/04/2022 Yesaiah 0208001WL0003075 Yesaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204671832 Mr ESAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-002-014/080344
(VEERABHADRA PURAM) 		0208001000NRG23130420220037953 14/04/2022 BANGARAMMA 0208001WL0003075 BANGARAMMA 00019 APGB0005058 400 400 Processed 14/05/2022 1204671887 Mrs BANGARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23130420220037959 14/04/2022 Mutukuri Ludiya 0208001WL0003075 Mutukuri Ludiya 00019 APGB0005058 400 400 Processed 14/05/2022 1204671878 Mrs LUDIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23130420220037961 14/04/2022 Mutukuri Esteru 0208001WL0003075 Mutukuri Esteru 00019 APGB0005058 400 400 Processed 14/05/2022 1204671892 Mrs YESTARU MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-002-014/080353
(VEERABHADRA PURAM) 		0208001000NRG23130420220037960 14/04/2022 Mutukuri Yohan 0208001WL0003075 Mutukuri Yohan 00019 APGB0005058 400 400 Processed 14/05/2022 1204671896 Mr YOHAN MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23130420220037962 14/04/2022 Tiripaalu 0208001WL0003075 Tiripaalu 00019 APGB0005058 400 400 Processed 14/05/2022 1204672011 Mr MOOTUKURI TIRUPALAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23130420220037970 14/04/2022 avulamma 0208001WL0003075 avulamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671912 Mrs AVULAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23130420220037971 14/04/2022 Pedda Avualaiah 0208001WL0003075 Pedda Avualaiah 00019 APGB0005058 400 400 Processed 14/05/2022 1204672012 Mr MUTUKURI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-002-014/080401
(VEERABHADRA PURAM) 		0208001000NRG23130420220037975 14/04/2022 Mariyababu 0208001WL0003075 Mariyababu 00019 APGB0005058 400 400 Processed 14/05/2022 1204671855 Mr MARIYA BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-002-014/080401
(VEERABHADRA PURAM) 		0208001000NRG23130420220037976 14/04/2022 NAGAMANI 0208001WL0003075 NAGAMANI 00019 APGB0005058 400 400 Processed 14/05/2022 1204671889 Mrs NAGAMANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23130420220037982 14/04/2022 Bala Nagamma 0208001WL0003075 Bala Nagamma 00019 APGB0005058 400 400 Processed 14/05/2022 1204671830 Mrs MUTUKURI BALA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23130420220037987 14/04/2022 Shirisha 0208001WL0003075 Shirisha 00019 APGB0005058 400 400 Processed 14/05/2022 1204671911 Mrs Mutukuri Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/010319
(YERRAGONDAPALEM) 		0208001000NRG23130420220040010 14/04/2022 Nasarbi 0208001WL0003178 Nasarbi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671999 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23130420220040013 14/04/2022 Mabunni 0208001WL0003178 Mabunni 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672008 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
62 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23130420220040012 14/04/2022 Munni 0208001WL0003178 Munni 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672197 Mr MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/011487
(YERRAGONDAPALEM) 		0208001000NRG23130420220031873 14/04/2022 Barathi 0208001WL0002708 Barathi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672448 MRS BHARATHI KOMARA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-004-017/011487
(YERRAGONDAPALEM) 		0208001000NRG23130420220031874 14/04/2022 Ravi 0208001WL0002708 Ravi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671864 KOMARA RAVI HDFC BANK LTD(607152)
65 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23130420220040022 14/04/2022 Lakshmi Kumari 0208001WL0003178 Lakshmi Kumari 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672200 Mrs LAKSHMI KUMARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/011726
(YERRAGONDAPALEM) 		0208001000NRG23130420220040024 14/04/2022 Parvathi 0208001WL0003178 Parvathi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672206 Mrs PARVATHI SONTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23130420220040027 14/04/2022 kasamma 0208001WL0003178 kasamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672429 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23130420220031876 14/04/2022 padma 0208001WL0002708 padma 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672013 Mrs KANCHARLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/012463
(YERRAGONDAPALEM) 		0208001000NRG23130420220031880 14/04/2022 munni 0208001WL0002708 munni 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672438 MRS MUNNI SHAIK STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23130420220031886 14/04/2022 VAHIDA 0208001WL0002708 VAHIDA 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671885 Mrs SHEAK VAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/012781
(YERRAGONDAPALEM) 		0208001000NRG23130420220031891 14/04/2022 anuradda 0208001WL0002708 anuradda 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672436 MRS ANURADHA KANCHARLA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-004-017/012781
(YERRAGONDAPALEM) 		0208001000NRG23130420220031892 14/04/2022 chennakeshavulu 0208001WL0002708 chennakeshavulu 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672440 Mr CHENNA KESAVULU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/012855
(YERRAGONDAPALEM) 		0208001000NRG23130420220040035 14/04/2022 nagendram 0208001WL0003178 nagendram 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672198 Mrs NAGENDRAM ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/012859
(YERRAGONDAPALEM) 		0208001000NRG23130420220031893 14/04/2022 nagurmeerambi 0208001WL0002708 nagurmeerambi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671881 Mrs Nagurmeera Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23130420220031897 14/04/2022 Devi 0208001WL0002708 Devi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671918 MS DURGA BHAVANI UPPU STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23130420220031896 14/04/2022 Ravana 0208001WL0002708 Ravana 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671904 MRS UPPU RAVANA STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23130420220031895 14/04/2022 Srinu 0208001WL0002708 Srinu 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671867 Mr SRINU UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/012972
(YERRAGONDAPALEM) 		0208001000NRG23130420220040038 14/04/2022 MURTHI REDDY ONGOLE 0208001WL0003178 MURTHI REDDY ONGOLE 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671931 Mr MURTIREDDY ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-004-017/012973
(YERRAGONDAPALEM) 		0208001000NRG23130420220040039 14/04/2022 ramadevi 0208001WL0003178 ramadevi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672207 Mrs RAMADEVI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/013104
(YERRAGONDAPALEM) 		0208001000NRG23130420220040041 14/04/2022 Subbalakshmi 0208001WL0003178 Subbalakshmi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672199 Mrs SUBBALAKSHMI BEDUDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Yerragondapalem AP-08-001-004-017/013104
(YERRAGONDAPALEM) 		0208001000NRG23130420220040040 14/04/2022 Venkata Reddy 0208001WL0003178 Venkata Reddy 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671988 Mr BEDUDURI VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-004-017/013264
(YERRAGONDAPALEM) 		0208001000NRG23130420220040045 14/04/2022 Srinivasa Rao 0208001WL0003178 Srinivasa Rao 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671866 Mr SRINIVASARAO RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/013395
(YERRAGONDAPALEM) 		0208001000NRG23130420220040058 14/04/2022 KJondamma 0208001WL0003178 KJondamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671833 Mrs KONDAMMA CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23130420220040062 14/04/2022 Venkata Ramanamma 0208001WL0003178 Venkata Ramanamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671991 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23130420220040065 14/04/2022 venkata ramanamma 0208001WL0003178 venkata ramanamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671915 Mrs VENKATA RAMANAMMA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23130420220031910 14/04/2022 Gousiya 0208001WL0002708 Gousiya 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672447 Mr GOWSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23130420220031916 14/04/2022 Saleema 0208001WL0002708 Saleema 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672268 Mrs SALIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23130420220040077 14/04/2022 mallaiah 0208001WL0003178 mallaiah 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672004 MALLAIAH MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/013780
(YERRAGONDAPALEM) 		0208001000NRG23130420220031926 14/04/2022 Meharunnisa 0208001WL0002708 Meharunnisa 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672446 Mr MAHARUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013788
(YERRAGONDAPALEM) 		0208001000NRG23130420220040093 14/04/2022 Suneetha 0208001WL0003178 Suneetha 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672211 Mr SUNEETHA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23130420220040097 14/04/2022 Ester Rani 0208001WL0003178 Ester Rani 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672172 Mr ESTER RANI NAGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23130420220031930 14/04/2022 Arifa 0208001WL0002708 Arifa 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671854 Mr ARIFA SHAIK D O MAHABOOB DOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/013850
(YERRAGONDAPALEM) 		0208001000NRG23130420220040100 14/04/2022 Ankalu 0208001WL0003178 Ankalu 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671874 Mr ANKALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/013863
(YERRAGONDAPALEM) 		0208001000NRG23130420220031935 14/04/2022 Chennamma 0208001WL0002708 Chennamma 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672452 Mrs CHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/013864
(YERRAGONDAPALEM) 		0208001000NRG23130420220031937 14/04/2022 Nagamani 0208001WL0002708 Nagamani 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672451 Mrs GARLAPATI NAGAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23130420220031939 14/04/2022 Acchamma 0208001WL0002708 Acchamma 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672450 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/013867
(YERRAGONDAPALEM) 		0208001000NRG23130420220031943 14/04/2022 Suseela 0208001WL0002708 Suseela 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672293 Mrs SUSEELA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23130420220040102 14/04/2022 Ramanjamma 0208001WL0003178 Ramanjamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671865 Mrs RAMANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23130420220031944 14/04/2022 devi 0208001WL0002708 devi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671903 Mrs Kancharla Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/014050
(YERRAGONDAPALEM) 		0208001000NRG23130420220031946 14/04/2022 KONDALU 0208001WL0002708 KONDALU 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671869 Mr KONDALU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/014050
(YERRAGONDAPALEM) 		0208001000NRG23130420220031947 14/04/2022 tirupatamma 0208001WL0002708 tirupatamma 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671827 Mrs TIRUPATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23130420220031948 14/04/2022 ANKAIAH 0208001WL0002708 ANKAIAH 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672449 Mr ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23130420220031949 14/04/2022 hymavathi 0208001WL0002708 hymavathi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671810 Mrs HYMAVATHI DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/014131
(YERRAGONDAPALEM) 		0208001000NRG23130420220031950 14/04/2022 harikrishna goud 0208001WL0002708 harikrishna goud 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672439 MR HARI KRISHNA JAMPANI STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-004-017/014151
(YERRAGONDAPALEM) 		0208001000NRG23130420220031956 14/04/2022 picchhamma 0208001WL0002708 picchhamma 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671838 Mrs PITCHAMMA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/014153
(YERRAGONDAPALEM) 		0208001000NRG23130420220040111 14/04/2022 bala eswarreddy 0208001WL0003178 bala eswarreddy 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671856 Mr BALA ESWARA REDDY MANDEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23130420220040113 14/04/2022 uma malliswari 0208001WL0003178 uma malliswari 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671913 Mrs Naarnapati Uma Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23130420220040115 14/04/2022 Patan yasmin 0208001WL0003178 Patan yasmin 00019 APGB0005058 743 743 Processed 14/05/2022 1204671929 Mrs YASMIN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-004-017/014223
(YERRAGONDAPALEM) 		0208001000NRG23130420220031959 14/04/2022 Anantha CHANDRA 0208001WL0002708 Anantha CHANDRA 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671922 Mr ANANTHA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/014223
(YERRAGONDAPALEM) 		0208001000NRG23130420220031960 14/04/2022 aruna 0208001WL0002708 aruna 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671873 Mrs ARUNA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23130420220031961 14/04/2022 sudhakar reddy 0208001WL0002708 sudhakar reddy 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672209 Mr SUDHAKAR REDDY ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/014262
(YERRAGONDAPALEM) 		0208001000NRG23130420220031962 14/04/2022 venkata lakshmi 0208001WL0002708 venkata lakshmi 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671804 Mrs VENKATA LAKSHMI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/014285
(YERRAGONDAPALEM) 		0208001000NRG23130420220031965 14/04/2022 Mahammad 0208001WL0002708 Mahammad 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671989 MAHAMMAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23130420220031968 14/04/2022 anuradha 0208001WL0002708 anuradha 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671921 Miss DIGUDU ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/014297
(YERRAGONDAPALEM) 		0208001000NRG23130420220031967 14/04/2022 som babu 0208001WL0002708 som babu 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672003 DIGUDU SOMBABU UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23130420220031969 14/04/2022 babu rao 0208001WL0002708 babu rao 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671984 BABU RAO DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/014298
(YERRAGONDAPALEM) 		0208001000NRG23130420220031970 14/04/2022 VENKATA LAKSHMI 0208001WL0002708 VENKATA LAKSHMI 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672005 VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23130420220031972 14/04/2022 lakshmamma 0208001WL0002708 lakshmamma 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672443 Mrs LAKSHMAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/014299
(YERRAGONDAPALEM) 		0208001000NRG23130420220031971 14/04/2022 mallikarjuna 0208001WL0002708 mallikarjuna 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204672444 Mr MALLIKARJUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23130420220031974 14/04/2022 kumari 0208001WL0002708 kumari 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671837 Mrs KUMARI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/014300
(YERRAGONDAPALEM) 		0208001000NRG23130420220031973 14/04/2022 venkateswarlu 0208001WL0002708 venkateswarlu 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671987 Mr VENKATESWARLU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/014318
(YERRAGONDAPALEM) 		0208001000NRG23130420220040122 14/04/2022 M.Aruna 0208001WL0003178 M.Aruna 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671928 Mrs MALLELA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-004-017/014318
(YERRAGONDAPALEM) 		0208001000NRG23130420220040121 14/04/2022 Mallela Krishna reddy 0208001WL0003178 Mallela Krishna reddy 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671932 Mr MALLELA KRISHNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23130420220040124 14/04/2022 padmavathi 0208001WL0003178 padmavathi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672006 PADMAVATHI GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23130420220040123 14/04/2022 srinivasarao 0208001WL0003178 srinivasarao 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672427 Mr SRINIVASA RAO GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23130420220040125 14/04/2022 chinna seetha ramaiah 0208001WL0003178 chinna seetha ramaiah 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671985 Mr CHINNA SITA RAMAIAH DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23130420220040126 14/04/2022 sesharatnam 0208001WL0003178 sesharatnam 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672424 DOOGIPARTI SITARAMAIAH UNION BANK OF INDIA(508500)
128 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23130420220031976 14/04/2022 RAVI KUMAR 0208001WL0002708 RAVI KUMAR 00019 APGB0005058 1178 1178 Processed 14/05/2022 1204671926 BATCHU RAVI KUMAR IDBI BANK(607095)
129 Yerragondapalem AP-08-001-004-017/014386
(YERRAGONDAPALEM) 		0208001000NRG23130420220040127 14/04/2022 lakshmi 0208001WL0003178 lakshmi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671919 Miss SINDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23130420220040130 14/04/2022 nagaraju 0208001WL0003178 nagaraju 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672435 Mr NAGARAJU MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/014416
(YERRAGONDAPALEM) 		0208001000NRG23130420220040132 14/04/2022 nagalakshmi 0208001WL0003178 nagalakshmi 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671917 Miss ATCHUTHA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/014418
(YERRAGONDAPALEM) 		0208001000NRG23130420220040134 14/04/2022 Nagella nagasubbulu 0208001WL0003178 Nagella nagasubbulu 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671872 Mrs NAGA SUBBULLU NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/014420
(YERRAGONDAPALEM) 		0208001000NRG23130420220040135 14/04/2022 sujatha 0208001WL0003178 sujatha 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671916 Miss ACCHUTA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/014422
(YERRAGONDAPALEM) 		0208001000NRG23130420220040138 14/04/2022 rameswara rao 0208001WL0003178 rameswara rao 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671993 Mr RAMESWARA RAO DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23130420220040141 14/04/2022 sandya 0208001WL0003178 sandya 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671927 Miss DIGUDU SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/014429
(YERRAGONDAPALEM) 		0208001000NRG23130420220040142 14/04/2022 nagaiah 0208001WL0003178 nagaiah 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671849 Mr NAGAIAH PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/014429
(YERRAGONDAPALEM) 		0208001000NRG23130420220040143 14/04/2022 tirupalamma 0208001WL0003178 tirupalamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671870 Mrs TIRUPALAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/014434
(YERRAGONDAPALEM) 		0208001000NRG23130420220040146 14/04/2022 lakshman rao 0208001WL0003178 lakshman rao 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672001 Mr KANDAGATLA LAKSHMANA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/014481
(YERRAGONDAPALEM) 		0208001000NRG23130420220040155 14/04/2022 koteswararao 0208001WL0003178 koteswararao 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204672445 Mr KOTESWARA RAO NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23130420220040171 14/04/2022 subbamma 0208001WL0003178 subbamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671910 PEDDARAPU SUBBAMMA UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23130420220040173 14/04/2022 nagamani 0208001WL0003178 nagamani 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671850 Mrs NAGAMANI BITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23130420220040182 14/04/2022 narayanamma 0208001WL0003178 narayanamma 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671924 NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-004-017/014690
(YERRAGONDAPALEM) 		0208001000NRG23130420220040184 14/04/2022 padmini 0208001WL0003178 padmini 00019 APGB0005058 1114 1114 Processed 14/05/2022 1204671920 Miss CHINTALAPALLI PADMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23120420220027736 14/04/2022 Borraiah 0208001WL0002345 Borraiah 00019 APGB0005058 343 343 Processed 14/05/2022 1204672437 Mr BORRAIAH PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23120420220027740 14/04/2022 srinivasulu 0208001WL0002345 srinivasulu 00019 APGB0005058 343 343 Processed 14/05/2022 1204671861 Mr SRINIVASULU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23120420220027738 14/04/2022 Venkateswarlu 0208001WL0002345 Venkateswarlu 00019 APGB0005058 343 343 Processed 14/05/2022 1204671851 Mr VENKATESWARLU PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23120420220027752 14/04/2022 Pandilla Sampurna 0208001WL0002345 Pandilla Sampurna 00019 APGB0005058 343 343 Processed 14/05/2022 1204671925 Mrs SAMPURNA PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Yerragondapalem AP-08-001-006-021/010571
(GOLLAVIDIPI) 		0208001000NRG23120420220027753 14/04/2022 Pandilla Veeraguruvulu 0208001WL0002345 Pandilla Veeraguruvulu 00019 APGB0005058 343 343 Processed 14/05/2022 1204671930 Mr VERA GURUVULU PANDILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-011-028/020178
(VADAMPALLI) 		0208001000NRG23120420220027717 14/04/2022 Mariyamma 0208001WL0002340 Mariyamma 00019 APGB0005058 480 480 Processed 14/05/2022 1204672058 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23130420220029517 14/04/2022 Swarna 0208001WL0002452 Swarna 00019 APGB0005058 689 689 Processed 14/05/2022 1204671860 Mrs SWARNA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122249 122249
151 Yerragondapalem AP-08-001-010-028/010360
(AMMANIGUDIPADU) 		0208001000NRG23130420220029870 14/04/2022 Vaidana Badaramma 0208001WL0002562 Vaidana Badaramma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672041 BADARAMMA VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-010-028/010361
(AMMANIGUDIPADU) 		0208001000NRG23130420220029871 14/04/2022 Pedda Nagaiah 0208001WL0002562 Pedda Nagaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671818 CHIRALA PEDDA NAGAIAH DEVELOPMENT BANK OF SINGAPORE(607578)
153 Yerragondapalem AP-08-001-010-028/010379
(AMMANIGUDIPADU) 		0208001000NRG23130420220029873 14/04/2022 Vaidana Prabhakar 0208001WL0002562 Vaidana Prabhakar 00019 APGB0005088 480 480 Processed 14/05/2022 1204672038 Mr PRABHAKARAO VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-010-028/010379
(AMMANIGUDIPADU) 		0208001000NRG23130420220029874 14/04/2022 Vaidana Rahulu 0208001WL0002562 Vaidana Rahulu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671820 MR RAHUL VYDENA STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-010-028/010383
(AMMANIGUDIPADU) 		0208001000NRG23130420220029876 14/04/2022 Nirmala 0208001WL0002562 Nirmala 00019 APGB0005088 480 480 Processed 14/05/2022 1204671826 Mrs NIRMALA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-010-028/010383
(AMMANIGUDIPADU) 		0208001000NRG23130420220029875 14/04/2022 Yeliya 0208001WL0002562 Yeliya 00019 APGB0005088 480 480 Processed 14/05/2022 1204672253 Mr YELIYA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-010-028/010386
(AMMANIGUDIPADU) 		0208001000NRG23130420220029877 14/04/2022 Manda Pedda Yesu 0208001WL0002562 Manda Pedda Yesu 00019 APGB0005088 480 480 Processed 14/05/2022 1204672039 PEDDA YESU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-010-028/010386
(AMMANIGUDIPADU) 		0208001000NRG23130420220029878 14/04/2022 Yerramma 0208001WL0002562 Yerramma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672056 Mrs YARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-010-028/010387
(AMMANIGUDIPADU) 		0208001000NRG23130420220029879 14/04/2022 Adamu 0208001WL0002562 Adamu 00019 APGB0005088 480 480 Processed 14/05/2022 1204672453 Mr ADHAM VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-010-028/010387
(AMMANIGUDIPADU) 		0208001000NRG23130420220029880 14/04/2022 Prasad 0208001WL0002562 Prasad 00019 APGB0005088 480 480 Processed 14/05/2022 1204671823 Mr PRASAD VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-010-028/010400
(AMMANIGUDIPADU) 		0208001000NRG23130420220029881 14/04/2022 Bodaiah 0208001WL0002562 Bodaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671898 Mr BODAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-010-028/010401
(AMMANIGUDIPADU) 		0208001000NRG23130420220029882 14/04/2022 Atchamma 0208001WL0002562 Atchamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672042 ATCHAMMA VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-010-028/010405
(AMMANIGUDIPADU) 		0208001000NRG23130420220029884 14/04/2022 Kumari 0208001WL0002562 Kumari 00019 APGB0005088 480 480 Processed 14/05/2022 1204672054 MRS GARLAPATI KUMARI STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-010-028/010405
(AMMANIGUDIPADU) 		0208001000NRG23130420220029883 14/04/2022 Tirumalaiah 0208001WL0002562 Tirumalaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671802 MR THIRUMALAIAH GARLAPATI STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-010-028/010408
(AMMANIGUDIPADU) 		0208001000NRG23130420220029885 14/04/2022 Venkata Kotaiah 0208001WL0002562 Venkata Kotaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671805 Mr VENKATA KOTAIAH YENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-010-028/010417
(AMMANIGUDIPADU) 		0208001000NRG23130420220029886 14/04/2022 Chennaiah 0208001WL0002562 Chennaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671806 Mr CHENNAIAH VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-010-028/010417
(AMMANIGUDIPADU) 		0208001000NRG23130420220029887 14/04/2022 Mariyamma 0208001WL0002562 Mariyamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672044 Mrs MARIYAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-010-028/010430
(AMMANIGUDIPADU) 		0208001000NRG23130420220029888 14/04/2022 Adilakshmamma 0208001WL0002562 Adilakshmamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672052 Mrs ADILAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-010-028/010434
(AMMANIGUDIPADU) 		0208001000NRG23130420220029889 14/04/2022 Chinna Yesu 0208001WL0002562 Chinna Yesu 00019 APGB0005088 480 480 Processed 14/05/2022 1204672270 CHINA YESAIAH MANDA STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-010-028/010434
(AMMANIGUDIPADU) 		0208001000NRG23130420220029890 14/04/2022 Pullamma 0208001WL0002562 Pullamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672055 Mrs PULLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-010-028/010436
(AMMANIGUDIPADU) 		0208001000NRG23130420220029891 14/04/2022 Manda Pedda Velugondaiah 0208001WL0002562 Manda Pedda Velugondaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672032 PEDDA VELUGONDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-010-028/010437
(AMMANIGUDIPADU) 		0208001000NRG23130420220029892 14/04/2022 Chinna Nagaiah 0208001WL0002562 Chinna Nagaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672433 Mr CHINNA NAGAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-010-028/010447
(AMMANIGUDIPADU) 		0208001000NRG23130420220029893 14/04/2022 Ashirvadam 0208001WL0002562 Ashirvadam 00019 APGB0005088 480 480 Processed 14/05/2022 1204672430 Mr ASEERVADAM ENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-010-028/010456
(AMMANIGUDIPADU) 		0208001000NRG23130420220029894 14/04/2022 Patemma 0208001WL0002562 Patemma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672047 Mrs PATEMMA YENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-010-028/010459
(AMMANIGUDIPADU) 		0208001000NRG23130420220029895 14/04/2022 Atchamma 0208001WL0002562 Atchamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672037 ATCHAMMA MANDAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-010-028/010483
(AMMANIGUDIPADU) 		0208001000NRG23130420220029896 14/04/2022 Visranthamma 0208001WL0002562 Visranthamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672269 Mrs VISRANTAHAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-010-028/010485
(AMMANIGUDIPADU) 		0208001000NRG23130420220029897 14/04/2022 Prabhakar 0208001WL0002562 Prabhakar 00019 APGB0005088 480 480 Processed 14/05/2022 1204671822 Mr PRABHAKAR VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-010-028/010486
(AMMANIGUDIPADU) 		0208001000NRG23130420220029898 14/04/2022 Jayamma 0208001WL0002562 Jayamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672423 Mrs JAAYAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-010-028/010486
(AMMANIGUDIPADU) 		0208001000NRG23130420220029899 14/04/2022 Nasaraiah 0208001WL0002562 Nasaraiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672431 Mr NASARAIAH VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-010-028/010501
(AMMANIGUDIPADU) 		0208001000NRG23130420220029900 14/04/2022 Peddaadam 0208001WL0002562 Peddaadam 00019 APGB0005088 480 480 Processed 14/05/2022 1204671812 Mr ADHAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-010-028/010501
(AMMANIGUDIPADU) 		0208001000NRG23130420220029901 14/04/2022 Yesamma 0208001WL0002562 Yesamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672045 YESAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-010-028/010519
(AMMANIGUDIPADU) 		0208001000NRG23130420220029903 14/04/2022 Nagamma 0208001WL0002562 Nagamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672434 Mrs CHINNA NAGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-010-028/010544
(AMMANIGUDIPADU) 		0208001000NRG23130420220029906 14/04/2022 Salomi 0208001WL0002562 Salomi 00019 APGB0005088 480 480 Processed 14/05/2022 1204672046 SALOMI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-010-028/010545
(AMMANIGUDIPADU) 		0208001000NRG23130420220029907 14/04/2022 Chinnavenkataiah 0208001WL0002562 Chinnavenkataiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672033 Mr CHINNAVENKATAIAH MANDA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-010-028/010549
(AMMANIGUDIPADU) 		0208001000NRG23130420220029908 14/04/2022 Mariyamma 0208001WL0002562 Mariyamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672049 Mrs MARIYAMMA ENUMULETI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-010-028/010568
(AMMANIGUDIPADU) 		0208001000NRG23130420220029909 14/04/2022 Chennaiah 0208001WL0002562 Chennaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671901 Mr CHENNAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-010-028/010568
(AMMANIGUDIPADU) 		0208001000NRG23130420220029910 14/04/2022 Mangamma 0208001WL0002562 Mangamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672035 Mrs MANGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-010-028/010581
(AMMANIGUDIPADU) 		0208001000NRG23130420220029911 14/04/2022 Yerramma 0208001WL0002562 Yerramma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672051 MRS MANDHA YARAMMA STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-010-028/010596
(AMMANIGUDIPADU) 		0208001000NRG23130420220029912 14/04/2022 Mariyabaabu 0208001WL0002562 Mariyabaabu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671907 Mr Mundla Mariyababu ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-010-028/010969
(AMMANIGUDIPADU) 		0208001000NRG23130420220029914 14/04/2022 Kumari 0208001WL0002562 Kumari 00019 APGB0005088 480 480 Processed 14/05/2022 1204672057 Mrs KUMARI VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-010-028/010969
(AMMANIGUDIPADU) 		0208001000NRG23130420220029913 14/04/2022 Saalman 0208001WL0002562 Saalman 00019 APGB0005088 480 480 Processed 14/05/2022 1204671807 Mr SALOMAN VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-010-028/010971
(AMMANIGUDIPADU) 		0208001000NRG23130420220029915 14/04/2022 Manda Sanjevamma 0208001WL0002562 Manda Sanjevamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672043 SANJEEVAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-010-028/010974
(AMMANIGUDIPADU) 		0208001000NRG23130420220029916 14/04/2022 Venkata ramana 0208001WL0002562 Venkata ramana 00019 APGB0005088 480 480 Processed 14/05/2022 1204672053 Mrs VENKATA RAMANAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-010-028/010977
(AMMANIGUDIPADU) 		0208001000NRG23130420220029918 14/04/2022 Charles 0208001WL0002562 Charles 00019 APGB0005088 480 480 Processed 14/05/2022 1204671819 Mr CHARLESH ENIMILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-010-028/010977
(AMMANIGUDIPADU) 		0208001000NRG23130420220029917 14/04/2022 Gangamma 0208001WL0002562 Gangamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672036 Mrs GANGAMMA ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-010-028/010982
(AMMANIGUDIPADU) 		0208001000NRG23130420220029919 14/04/2022 Kasaiah 0208001WL0002562 Kasaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672034 Mr KASAIAH YENUMALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-010-028/011034
(AMMANIGUDIPADU) 		0208001000NRG23130420220029920 14/04/2022 Chinna Ramaiah 0208001WL0002562 Chinna Ramaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672426 Mr CHINNA RAMAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-010-028/011034
(AMMANIGUDIPADU) 		0208001000NRG23130420220029921 14/04/2022 Yesumariyamma 0208001WL0002562 Yesumariyamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204671908 Miss Manda Yesu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-010-028/011048
(AMMANIGUDIPADU) 		0208001000NRG23130420220029922 14/04/2022 Eassaku 0208001WL0002562 Eassaku 00019 APGB0005088 480 480 Processed 14/05/2022 1204671811 Mr ISSAKU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-010-028/011329
(AMMANIGUDIPADU) 		0208001000NRG23130420220029923 14/04/2022 Suneetha 0208001WL0002562 Suneetha 00019 APGB0005088 480 480 Processed 14/05/2022 1204672205 Mrs SUNEETHA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-010-028/011333
(AMMANIGUDIPADU) 		0208001000NRG23130420220029924 14/04/2022 Galemma 0208001WL0002562 Galemma 00019 APGB0005088 480 480 Processed 14/05/2022 1204671816 Mrs GALEMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-010-028/011365
(AMMANIGUDIPADU) 		0208001000NRG23130420220029925 14/04/2022 Krupamma 0208001WL0002562 Krupamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672284 Mrs KRUPAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-010-028/011739
(AMMANIGUDIPADU) 		0208001000NRG23130420220029926 14/04/2022 salomi 0208001WL0002562 salomi 00019 APGB0005088 480 480 Processed 14/05/2022 1204671859 Mr SALOMI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-010-028/012012
(AMMANIGUDIPADU) 		0208001000NRG23130420220029927 14/04/2022 kiran 0208001WL0002562 kiran 00019 APGB0005088 480 480 Processed 14/05/2022 1204671884 Mr KIRAN VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-010-028/012012
(AMMANIGUDIPADU) 		0208001000NRG23130420220029928 14/04/2022 Samiyelu 0208001WL0002562 Samiyelu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671883 Mr SAMIYELU VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/012019
(AMMANIGUDIPADU) 		0208001000NRG23130420220029929 14/04/2022 Danamma 0208001WL0002562 Danamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204671817 Mrs DANAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-010-028/012021
(AMMANIGUDIPADU) 		0208001000NRG23130420220029930 14/04/2022 Chinna Chenchaiah 0208001WL0002562 Chinna Chenchaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671821 Mr CHINNA CHENCHAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-010-028/012044
(AMMANIGUDIPADU) 		0208001000NRG23130420220029932 14/04/2022 Ramalingamma 0208001WL0002562 Ramalingamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672285 Mrs RAMA LINGAMMA ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-010-028/012179
(AMMANIGUDIPADU) 		0208001000NRG23130420220029933 14/04/2022 issak 0208001WL0002562 issak 00019 APGB0005088 480 480 Processed 14/05/2022 1204672251 Mr ISSAKU ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-010-028/012179
(AMMANIGUDIPADU) 		0208001000NRG23130420220029934 14/04/2022 subbamma 0208001WL0002562 subbamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672048 Mrs SUBBAMMA ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-011-028/020110
(VADAMPALLI) 		0208001000NRG23120420220027705 14/04/2022 Mariyamma 0208001WL0002340 Mariyamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672050 Mrs MARIYAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-011-028/020110
(VADAMPALLI) 		0208001000NRG23120420220027704 14/04/2022 Polayya 0208001WL0002340 Polayya 00019 APGB0005088 480 480 Processed 14/05/2022 1204672040 Mr POLAIAH YENIBERA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020142
(VADAMPALLI) 		0208001000NRG23120420220027707 14/04/2022 Easterurani 0208001WL0002340 Easterurani 00019 APGB0005088 480 480 Processed 14/05/2022 1204672246 Mrs ESTHE RANI BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-011-028/020142
(VADAMPALLI) 		0208001000NRG23120420220027706 14/04/2022 Tirumalaiah 0208001WL0002340 Tirumalaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671839 Mr YENIBERA TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-011-028/020147
(VADAMPALLI) 		0208001000NRG23120420220027708 14/04/2022 Ravi 0208001WL0002340 Ravi 00019 APGB0005088 480 480 Processed 14/05/2022 1204671871 Mr RAVI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-011-028/020151
(VADAMPALLI) 		0208001000NRG23120420220027710 14/04/2022 Mariya Babu 0208001WL0002340 Mariya Babu 00019 APGB0005088 480 480 Processed 14/05/2022 1204672432 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-011-028/020154
(VADAMPALLI) 		0208001000NRG23120420220027711 14/04/2022 Nagaiah 0208001WL0002340 Nagaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671809 Mr NAGAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020154
(VADAMPALLI) 		0208001000NRG23120420220027712 14/04/2022 thiruvalamma 0208001WL0002340 thiruvalamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204672428 Mrs THIRUMALAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-011-028/020156
(VADAMPALLI) 		0208001000NRG23120420220027713 14/04/2022 Mariya Babu 0208001WL0002340 Mariya Babu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671808 Master MARIYABABU KODAVALIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-011-028/020169
(VADAMPALLI) 		0208001000NRG23120420220027714 14/04/2022 Chinna Kotaiah 0208001WL0002340 Chinna Kotaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204671853 Mr CHINNA KOTAIAH ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-011-028/020171
(VADAMPALLI) 		0208001000NRG23120420220027715 14/04/2022 Mariyababu 0208001WL0002340 Mariyababu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671825 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-011-028/020178
(VADAMPALLI) 		0208001000NRG23120420220027716 14/04/2022 Chinnaiah 0208001WL0002340 Chinnaiah 00019 APGB0005088 480 480 Processed 14/05/2022 1204672031 Mr CHINNAIAH ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-011-028/020182
(VADAMPALLI) 		0208001000NRG23120420220027718 14/04/2022 Kotamma 0208001WL0002340 Kotamma 00019 APGB0005088 480 480 Processed 14/05/2022 1204671824 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-011-028/020599
(VADAMPALLI) 		0208001000NRG23120420220027721 14/04/2022 merci raani 0208001WL0002340 merci raani 00019 APGB0005088 480 480 Processed 14/05/2022 1204671834 Mrs MERSI RANI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020612
(VADAMPALLI) 		0208001000NRG23120420220027722 14/04/2022 mariya baabu 0208001WL0002340 mariya baabu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671888 Mr MARIYA BABU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-011-028/020617
(VADAMPALLI) 		0208001000NRG23120420220027723 14/04/2022 Samelu 0208001WL0002340 Samelu 00019 APGB0005088 480 480 Processed 14/05/2022 1204671840 Mr YENIBERA SAMEYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36480 36480
227 Yerragondapalem AP-08-001-007-021/040092
(GANGAPALEM) 		0208001000NRG23130420220029402 14/04/2022 Kashimbibaayi 0208001WL0002451 Kashimbibaayi 00019 APGB0005132 391 391 Processed 14/05/2022 1204672441 Mrs KHASIMBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-007-021/040092
(GANGAPALEM) 		0208001000NRG23130420220029401 14/04/2022 Venkateswarlunaik 0208001WL0002451 Venkateswarlunaik 00019 APGB0005132 391 391 Processed 14/05/2022 1204672442 Mr CHINNA VENKATESWARLU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23130420220029403 14/04/2022 Borranaik 0208001WL0002451 Borranaik 00019 APGB0005132 391 391 Processed 14/05/2022 1204671803 Mr BORRAIAH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23130420220029404 14/04/2022 Lakshmibai 0208001WL0002451 Lakshmibai 00019 APGB0005132 391 391 Processed 14/05/2022 1204671815 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-007-021/040099
(GANGAPALEM) 		0208001000NRG23130420220029406 14/04/2022 Gangamma 0208001WL0002451 Gangamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672026 GANGAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-007-021/040162
(GANGAPALEM) 		0208001000NRG23130420220029411 14/04/2022 Rajamma 0208001WL0002451 Rajamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204671836 Mrs RAJAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-021/040162
(GANGAPALEM) 		0208001000NRG23130420220029410 14/04/2022 Venkata Subbaiah 0208001WL0002451 Venkata Subbaiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204672002 Mr CHINNA VENKATA SUBBAIAH BRAHMASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23130420220029413 14/04/2022 Atchaiah 0208001WL0002451 Atchaiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204672020 Mr ATCHAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23130420220029414 14/04/2022 Ravana 0208001WL0002451 Ravana 00019 APGB0005132 391 391 Processed 14/05/2022 1204672028 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23130420220029416 14/04/2022 Bakkamma Sangala 0208001WL0002451 Bakkamma Sangala 00019 APGB0005132 391 391 Processed 14/05/2022 1204672027 BAKKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23130420220029415 14/04/2022 Yedukondalu 0208001WL0002451 Yedukondalu 00019 APGB0005132 391 391 Processed 14/05/2022 1204671846 Mr SANGALA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23130420220029418 14/04/2022 Ravana 0208001WL0002451 Ravana 00019 APGB0005132 391 391 Processed 14/05/2022 1204672024 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23130420220029417 14/04/2022 Venkataiah 0208001WL0002451 Venkataiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204671848 Mr SANGALA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23130420220029421 14/04/2022 Eswaramma 0208001WL0002451 Eswaramma 00019 APGB0005132 391 391 Processed 14/05/2022 1204671909 Mrs Sangala Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23130420220029420 14/04/2022 Kasi Yogaiah 0208001WL0002451 Kasi Yogaiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204671905 Mr Sangala Kasi Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23130420220029419 14/04/2022 Venkatamma 0208001WL0002451 Venkatamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672025 VENKATAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-007-022/010006
(GANGAPALEM) 		0208001000NRG23130420220029422 14/04/2022 Sangala Chennamma 0208001WL0002451 Sangala Chennamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672029 PEDDA CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23130420220029424 14/04/2022 Kondamma 0208001WL0002451 Kondamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672017 KONDAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23130420220029425 14/04/2022 Muthyalamma 0208001WL0002451 Muthyalamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204671852 SANGALA MUTYALAMMA UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23130420220029423 14/04/2022 Yogaiah 0208001WL0002451 Yogaiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204672016 MR SANGALA YOGAIAH STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23130420220029427 14/04/2022 Venkata Chennamma 0208001WL0002451 Venkata Chennamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672030 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23130420220029429 14/04/2022 Ankamma 0208001WL0002451 Ankamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672425 Mrs ANKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23130420220029428 14/04/2022 Chinna Yogaiah 0208001WL0002451 Chinna Yogaiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204671842 Mr SANGALA CHINNAYEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23130420220029430 14/04/2022 Pedda Venkateswarlu 0208001WL0002451 Pedda Venkateswarlu 00019 APGB0005132 391 391 Processed 14/05/2022 1204672015 Mr PEDDA VENKATESWARLU SANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23130420220029431 14/04/2022 Ravana 0208001WL0002451 Ravana 00019 APGB0005132 391 391 Processed 14/05/2022 1204672023 RAVANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23130420220029432 14/04/2022 bramma naidu 0208001WL0002451 bramma naidu 00019 APGB0005132 391 391 Processed 14/05/2022 1204671845 Mr LAKKU BRAHAMMANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23130420220029433 14/04/2022 Nalagava Ankaiah 0208001WL0002451 Nalagava Ankaiah 00019 APGB0005132 391 391 Processed 14/05/2022 1204672019 Mr 4TH ANKAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23130420220029434 14/04/2022 S Chennamma 0208001WL0002451 S Chennamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672021 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23130420220029435 14/04/2022 Mahalakshmamma 0208001WL0002451 Mahalakshmamma 00019 APGB0005132 391 391 Processed 14/05/2022 1204672018 DARSI MAHALAKSMI UNION BANK OF INDIA(508500)
256 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23130420220029436 14/04/2022 yegi babu 0208001WL0002451 yegi babu 00019 APGB0005132 391 391 Processed 14/05/2022 1204671906 Mr Darsi Yegi Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23130420220029438 14/04/2022 Ramana 0208001WL0002451 Ramana 00019 APGB0005132 391 391 Processed 14/05/2022 1204672022 RAMANA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23130420220029437 14/04/2022 Venkata Ramana 0208001WL0002451 Venkata Ramana 00019 APGB0005132 391 391 Processed 14/05/2022 1204671844 JAMPALA VENKATA RAMANA UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-007-022/010040
(GANGAPALEM) 		0208001000NRG23130420220029440 14/04/2022 Kondalu 0208001WL0002451 Kondalu 00019 APGB0005132 391 391 Processed 14/05/2022 1204671841 Mr LAKKU KONDAL RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-007-022/010041
(GANGAPALEM) 		0208001000NRG23130420220029441 14/04/2022 Babu 0208001WL0002451 Babu 00019 APGB0005132 391 391 Processed 14/05/2022 1204671843 Mr SANGALA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-007-022/010043
(GANGAPALEM) 		0208001000NRG23130420220029442 14/04/2022 ravi 0208001WL0002451 ravi 00019 APGB0005132 391 391 Processed 14/05/2022 1204671847 Mr DARA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13685 13685
262 Yerragondapalem AP-08-001-007-021/040234
(GANGAPALEM) 		0208001000NRG23130420220029412 14/04/2022 gangaiah 0208001WL0002451 gangaiah 00415 SBIN0000780 391 391 Processed 14/05/2022 1204672265 THOKALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 391 391
263 Yerragondapalem AP-08-001-004-017/013711
(YERRAGONDAPALEM) 		0208001000NRG23130420220040089 14/04/2022 Mirabi 0208001WL0003178 Mirabi 00415 SBIN0001461 1114 1114 Processed 14/05/2022 1204672208 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
SubTotal 1114 1114
264 Yerragondapalem AP-08-001-002-014/080009
(VEERABHADRA PURAM) 		0208001000NRG23130420220037839 14/04/2022 Mutukuri Ankamma 0208001WL0003075 Mutukuri Ankamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672330 MRS MUTUKURI YANKAMMA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23130420220037841 14/04/2022 Mariyamma Mutukuri 0208001WL0003075 Mariyamma Mutukuri 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672261 Mrs MUTUKURI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Yerragondapalem AP-08-001-002-014/080012
(VEERABHADRA PURAM) 		0208001000NRG23130420220037843 14/04/2022 chinna venkata subbaiah 0208001WL0003075 chinna venkata subbaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672282 Mr Mutukuri Chinna Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23130420220037844 14/04/2022 Mutukuri prasanthbabu 0208001WL0003075 Mutukuri prasanthbabu 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672367 MR PRASANTH MUTUKURI STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/080013
(VEERABHADRA PURAM) 		0208001000NRG23130420220037845 14/04/2022 Praveen 0208001WL0003075 Praveen 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672235 MUTUKURI PRAVEEN BMMG BALANAGAMMA UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-002-014/080014
(VEERABHADRA PURAM) 		0208001000NRG23130420220037847 14/04/2022 Doradla Sunitha 0208001WL0003075 Doradla Sunitha 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672248 MS DORADLA SUNEETA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23130420220037848 14/04/2022 Mutukuri Mariyamma 0208001WL0003075 Mutukuri Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672219 MRS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23130420220037854 14/04/2022 Tirumalamma 0208001WL0003075 Tirumalamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672346 Mrs TIRUMALAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23130420220037853 14/04/2022 Yesupadalu 0208001WL0003075 Yesupadalu 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672222 Mr YESUPADAM MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23130420220037857 14/04/2022 Sugunamma 0208001WL0003075 Sugunamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672257 MS DORADLA CHINNA SUGUNAMMA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23130420220037861 14/04/2022 Ankamma 0208001WL0003075 Ankamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204671947 ANKAMMA MUTUKURI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-002-014/080036
(VEERABHADRA PURAM) 		0208001000NRG23130420220037860 14/04/2022 Venkata Subbaiah 0208001WL0003075 Venkata Subbaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672224 MR MUTUKURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23130420220037863 14/04/2022 Lalithamma 0208001WL0003075 Lalithamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672220 MUTUKURI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23130420220037866 14/04/2022 Venkateswarlu 0208001WL0003075 Venkateswarlu 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672225 MUTTUKURI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
278 Yerragondapalem AP-08-001-002-014/080044
(VEERABHADRA PURAM) 		0208001000NRG23130420220037867 14/04/2022 Yesteramma 0208001WL0003075 Yesteramma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672276 ESTERAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-002-014/080045
(VEERABHADRA PURAM) 		0208001000NRG23130420220037868 14/04/2022 Mutukuri Venkataiah 0208001WL0003075 Mutukuri Venkataiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672227 MR VENKATAIAH MUTUKURI STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/080048
(VEERABHADRA PURAM) 		0208001000NRG23130420220037872 14/04/2022 Mutukuri Yogamma 0208001WL0003075 Mutukuri Yogamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672274 MS MUTUKURI YOGAMMA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23130420220037874 14/04/2022 bangarubabu 0208001WL0003075 bangarubabu 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672250 MANDA BANGARU BABU UNION BANK OF INDIA(508500)
282 Yerragondapalem AP-08-001-002-014/080049
(VEERABHADRA PURAM) 		0208001000NRG23130420220037873 14/04/2022 Yesurathnamma 0208001WL0003075 Yesurathnamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672217 MANDA YESU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Yerragondapalem AP-08-001-002-014/080057
(VEERABHADRA PURAM) 		0208001000NRG23130420220037880 14/04/2022 Subbamma 0208001WL0003075 Subbamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672223 Mrs Mutukuri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23130420220037882 14/04/2022 Mellemma 0208001WL0003075 Mellemma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204671945 MELLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-002-014/080060
(VEERABHADRA PURAM) 		0208001000NRG23130420220037883 14/04/2022 Ambakka 0208001WL0003075 Ambakka 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672341 MRS AMBAKKA MANDA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23130420220037884 14/04/2022 Akkulaiah 0208001WL0003075 Akkulaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672249 Mr AKKULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-002-014/080066
(VEERABHADRA PURAM) 		0208001000NRG23130420220037885 14/04/2022 Susheela 0208001WL0003075 Susheela 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672321 MRS MUTUKURI SUSEELA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23130420220037887 14/04/2022 Nasaramma 0208001WL0003075 Nasaramma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672258 MS DORADLA NASARAMMA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-002-014/080074
(VEERABHADRA PURAM) 		0208001000NRG23130420220037889 14/04/2022 Mutukuri Mariyamma 0208001WL0003075 Mutukuri Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672216 MS MUTUKRI MARIYAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/080077
(VEERABHADRA PURAM) 		0208001000NRG23130420220037891 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672279 MRS MUTUKURI PEDDA MARIYAMMA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/080079
(VEERABHADRA PURAM) 		0208001000NRG23130420220037892 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672226 MS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/080080
(VEERABHADRA PURAM) 		0208001000NRG23130420220037893 14/04/2022 Chinna Yohanu 0208001WL0003075 Chinna Yohanu 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672229 Mr CHINNA YOHANU DORADLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-002-014/080080
(VEERABHADRA PURAM) 		0208001000NRG23130420220037894 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672387 Mrs MARIYAMMA DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-002-014/080082
(VEERABHADRA PURAM) 		0208001000NRG23130420220037896 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672256 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23130420220037898 14/04/2022 Mariyamma 0208001WL0003075 Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672313 MS DORADLA MARIYAMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-002-014/080084
(VEERABHADRA PURAM) 		0208001000NRG23130420220037899 14/04/2022 Israil 0208001WL0003075 Israil 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672240 MR MUTUKURI ISRAYELU STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-002-014/080086
(VEERABHADRA PURAM) 		0208001000NRG23130420220037900 14/04/2022 Ashirvadam 0208001WL0003075 Ashirvadam 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672218 MR MUTUKOORI AASHIRVADAM STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23130420220037903 14/04/2022 Mutukuri Sonthosamma 0208001WL0003075 Mutukuri Sonthosamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672275 MS MUTUKURI SONTHOSAMMA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-002-014/080159
(VEERABHADRA PURAM) 		0208001000NRG23130420220037911 14/04/2022 Mutukuri Mariyamma 0208001WL0003075 Mutukuri Mariyamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672337 Mrs MARIYAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-002-014/080160
(VEERABHADRA PURAM) 		0208001000NRG23130420220037913 14/04/2022 Mutukuri Arunakumari 0208001WL0003075 Mutukuri Arunakumari 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672419 MUTUKURI ARUNA KUMARI UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-002-014/080161
(VEERABHADRA PURAM) 		0208001000NRG23130420220037914 14/04/2022 Dayamma 0208001WL0003075 Dayamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672228 MRS MUTUKURI DAYAMMA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23130420220037915 14/04/2022 Kotiratnam Mutukuri 0208001WL0003075 Kotiratnam Mutukuri 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672238 MR KOTIRATHNAM MUTUKURI STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23130420220037919 14/04/2022 Galemma 0208001WL0003075 Galemma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672259 MUTUKOORI GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Yerragondapalem AP-08-001-002-014/080202
(VEERABHADRA PURAM) 		0208001000NRG23130420220037918 14/04/2022 Yesaiah 0208001WL0003075 Yesaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672221 Mr YESHAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-002-014/080207
(VEERABHADRA PURAM) 		0208001000NRG23130420220037923 14/04/2022 Akkamma 0208001WL0003075 Akkamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204671971 MRS AKKAMMA GAMPALA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/080220
(VEERABHADRA PURAM) 		0208001000NRG23130420220037928 14/04/2022 Krupaiah 0208001WL0003075 Krupaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672280 MR KRUPAIAH MUTUKURI STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23130420220037932 14/04/2022 Ruth meri 0208001WL0003075 Ruth meri 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672420 MRS MUTUKURI RUTHUMERI STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/080327
(VEERABHADRA PURAM) 		0208001000NRG23130420220037942 14/04/2022 Sharamma 0208001WL0003075 Sharamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672315 MS MUTUKURI SHARAMMA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/080345
(VEERABHADRA PURAM) 		0208001000NRG23130420220037955 14/04/2022 Adilakshmamma 0208001WL0003075 Adilakshmamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672338 Mrs ADI LAKSHMAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-002-014/080345
(VEERABHADRA PURAM) 		0208001000NRG23130420220037954 14/04/2022 Chinna Venkataiah 0208001WL0003075 Chinna Venkataiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672351 MR MUTUKURI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-002-014/080351
(VEERABHADRA PURAM) 		0208001000NRG23130420220037957 14/04/2022 Salamma 0208001WL0003075 Salamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672277 MRS GAMPALA SALAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/080357
(VEERABHADRA PURAM) 		0208001000NRG23130420220037963 14/04/2022 Mutukuri Venkatamma 0208001WL0003075 Mutukuri Venkatamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204671946 VENKATAMMA MUTUKURI STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/080358
(VEERABHADRA PURAM) 		0208001000NRG23130420220037964 14/04/2022 Siva mutukuri 0208001WL0003075 Siva mutukuri 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672237 MR SIVA MUTUKURI STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23130420220037966 14/04/2022 Adilakshamma 0208001WL0003075 Adilakshamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672281 MRS ADHI LAKSHMAMMA MUTUKURI STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-002-014/080361
(VEERABHADRA PURAM) 		0208001000NRG23130420220037965 14/04/2022 Chinnaguravaiah 0208001WL0003075 Chinnaguravaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672231 Mr CHINNA GURAVAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23130420220037968 14/04/2022 ramadevi 0208001WL0003075 ramadevi 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672262 MRS MUTUKURI RAMADEVI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23130420220037967 14/04/2022 Venkataiah 0208001WL0003075 Venkataiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672230 MUTUKURI VENKATAIAH UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23130420220037973 14/04/2022 Adam 0208001WL0003075 Adam 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672232 MR ADAM MUTUKURI STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23130420220037977 14/04/2022 Akkamma 0208001WL0003075 Akkamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672239 MRS MUTUKURI AKKAMMA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23130420220037978 14/04/2022 Kotaiah 0208001WL0003075 Kotaiah 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672402 MR MUTUKURI KOTAIAH STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/080406
(VEERABHADRA PURAM) 		0208001000NRG23130420220037979 14/04/2022 raambaabu 0208001WL0003075 raambaabu 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672233 MR RAMBABU MUTUKURI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/080410
(VEERABHADRA PURAM) 		0208001000NRG23130420220037983 14/04/2022 Ravindra 0208001WL0003075 Ravindra 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672234 MUTUKURI RAVINDRA UNION BANK OF INDIA(508500)
323 Yerragondapalem AP-08-001-002-014/080416
(VEERABHADRA PURAM) 		0208001000NRG23130420220037984 14/04/2022 guravamma 0208001WL0003075 guravamma 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672278 MS CHIRADALA GURAVAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-002-014/080417
(VEERABHADRA PURAM) 		0208001000NRG23130420220037986 14/04/2022 naagaraaju 0208001WL0003075 naagaraaju 00415 SBIN0002815 400 400 Processed 14/05/2022 1204672236 MR MUTUKURI NAGARAJU STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-004-017/010773
(YERRAGONDAPALEM) 		0208001000NRG23130420220040011 14/04/2022 MANDA KITTAMMA 0208001WL0003178 MANDA KITTAMMA 00415 SBIN0002815 743 743 Processed 14/05/2022 1204671965 MANDA KITTAMMA WO RAMIREDDY STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23130420220040015 14/04/2022 Venkata Lakshamma 0208001WL0003178 Venkata Lakshamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672397 Mrs VENKATA LAKSHAMMA CHENNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23130420220040014 14/04/2022 Venkatareddy 0208001WL0003178 Venkatareddy 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671939 VENKATA REDDY CHENNAREDDY STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23130420220040023 14/04/2022 Bhanu 0208001WL0003178 Bhanu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672185 VENKATA BHANU PRAKASH AVULA BANK OF INDIA(508505)
329 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23130420220040026 14/04/2022 Polaiah 0208001WL0003178 Polaiah 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671968 Mr NAMAPATI POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23130420220031878 14/04/2022 FATHIMA 0208001WL0002708 FATHIMA 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672384 Mrs Sheak Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-004-017/012265
(YERRAGONDAPALEM) 		0208001000NRG23130420220031877 14/04/2022 sk mahaboobsubhani 0208001WL0002708 sk mahaboobsubhani 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672366 Mr MAHABOOB SUBHANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-004-017/012380
(YERRAGONDAPALEM) 		0208001000NRG23130420220040028 14/04/2022 Khasim 0208001WL0003178 Khasim 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672378 MR KHASIM MANNAM STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/012380
(YERRAGONDAPALEM) 		0208001000NRG23130420220040029 14/04/2022 Rani 0208001WL0003178 Rani 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672405 MRS RANI MANNAM STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/012463
(YERRAGONDAPALEM) 		0208001000NRG23130420220031879 14/04/2022 rahamtulla 0208001WL0002708 rahamtulla 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671936 RAHAMTULLA SHAIKH STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/012560
(YERRAGONDAPALEM) 		0208001000NRG23130420220031881 14/04/2022 venkata narayana 0208001WL0002708 venkata narayana 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671975 Mr VENKATA NAARAYANA KANDAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-004-017/012560
(YERRAGONDAPALEM) 		0208001000NRG23130420220031882 14/04/2022 venkata sujatha 0208001WL0002708 venkata sujatha 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672267 MS VENKATA SUJATHA KANDAGATLA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23130420220031885 14/04/2022 MAHAMAD YUNUS 0208001WL0002708 MAHAMAD YUNUS 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672333 Mr MNAHAMMAD YOUNUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23130420220031887 14/04/2022 AYUB BASHA 0208001WL0002708 AYUB BASHA 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672332 MR SHAIK AYUBBASHA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23130420220031888 14/04/2022 FARJANA 0208001WL0002708 FARJANA 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671961 PARJANA WO HABIB BASHA SK STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23130420220031890 14/04/2022 KHASIMBI 0208001WL0002708 KHASIMBI 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672411 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23130420220031889 14/04/2022 MASTAN VALI 0208001WL0002708 MASTAN VALI 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671978 Mr MASTANVALI SHAIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
342 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23130420220040031 14/04/2022 praveen kumar 0208001WL0003178 praveen kumar 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672342 MR PRAVEENKUMAR GORANTLA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23130420220040032 14/04/2022 Malleshwar reddy 0208001WL0003178 Malleshwar reddy 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672383 Ms CHENNAREDDY MALLESWARA REDDY CENTRAL BANK OF INDIA(607115)
344 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23130420220040033 14/04/2022 peddakka 0208001WL0003178 peddakka 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672412 MRS PEDDAKKA CHENNAREDDY STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/012869
(YERRAGONDAPALEM) 		0208001000NRG23130420220031894 14/04/2022 mahaboobbasha 0208001WL0002708 mahaboobbasha 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671977 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23130420220031899 14/04/2022 Srinu 0208001WL0002708 Srinu 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672353 SREENU UPPU STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/013091
(YERRAGONDAPALEM) 		0208001000NRG23130420220031901 14/04/2022 Ravanamma 0208001WL0002708 Ravanamma 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672371 MS DONTHA RAVANAMMA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23130420220031903 14/04/2022 Abdul Azees 0208001WL0002708 Abdul Azees 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672325 Mr ABDUL AZEEZ SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23130420220031902 14/04/2022 Abdul Gafoor 0208001WL0002708 Abdul Gafoor 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672329 MR SHAIK GAFOOR STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/013116
(YERRAGONDAPALEM) 		0208001000NRG23130420220031904 14/04/2022 Ayishabi 0208001WL0002708 Ayishabi 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671966 AYEESHA BEE SHAIK STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23130420220040042 14/04/2022 galemma 0208001WL0003178 galemma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672171 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23130420220040043 14/04/2022 Satyanarayana 0208001WL0003178 Satyanarayana 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671954 LINGALA SATYANARAYANA BANK OF BARODA(606985)
353 Yerragondapalem AP-08-001-004-017/013361
(YERRAGONDAPALEM) 		0208001000NRG23130420220040047 14/04/2022 Budesa 0208001WL0003178 Budesa 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672266 MR SHAIK BUDESA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-004-017/013362
(YERRAGONDAPALEM) 		0208001000NRG23130420220040048 14/04/2022 Ramulamma 0208001WL0003178 Ramulamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671959 RAMULAMMA BEDUDURI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/013363
(YERRAGONDAPALEM) 		0208001000NRG23130420220040049 14/04/2022 Venkata Krishna Reddy 0208001WL0003178 Venkata Krishna Reddy 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671974 MR VENKATA KRISHNA REDDY BEDUDURI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/013364
(YERRAGONDAPALEM) 		0208001000NRG23130420220040050 14/04/2022 Devi 0208001WL0003178 Devi 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671958 Mrs DEVI BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23130420220040051 14/04/2022 Durga 0208001WL0003178 Durga 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672288 MR DURGA NALLABOTHULA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23130420220040052 14/04/2022 Pullamma 0208001WL0003178 Pullamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672291 MRS PULLAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23130420220040053 14/04/2022 Sunkaiah 0208001WL0003178 Sunkaiah 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672289 MR SUNKAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/013391
(YERRAGONDAPALEM) 		0208001000NRG23130420220040055 14/04/2022 Murthy Reddy 0208001WL0003178 Murthy Reddy 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671952 Mr MURTHY REDDY MANNNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-004-017/013391
(YERRAGONDAPALEM) 		0208001000NRG23130420220040056 14/04/2022 Ravanamma 0208001WL0003178 Ravanamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672186 MRS RAMANAMMA MANNEM STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/013395
(YERRAGONDAPALEM) 		0208001000NRG23130420220040057 14/04/2022 Nagireddy 0208001WL0003178 Nagireddy 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672183 MR NAGIREDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/013409
(YERRAGONDAPALEM) 		0208001000NRG23130420220040059 14/04/2022 nagurvali 0208001WL0003178 nagurvali 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671969 NAGURVALI SHAIK STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/013410
(YERRAGONDAPALEM) 		0208001000NRG23130420220040060 14/04/2022 sayeed. 0208001WL0003178 sayeed. 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672202 MR SAYEED SAYYAD STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23130420220040064 14/04/2022 Ankalu 0208001WL0003178 Ankalu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672287 MR ANKALU NALLABOTULA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23130420220040063 14/04/2022 Ankamma 0208001WL0003178 Ankamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672292 MRS ANKAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/013439
(YERRAGONDAPALEM) 		0208001000NRG23130420220040066 14/04/2022 choudamma 0208001WL0003178 choudamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672290 MS CHOUDAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/013440
(YERRAGONDAPALEM) 		0208001000NRG23130420220040067 14/04/2022 Durgamma 0208001WL0003178 Durgamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672294 MS DURGAMMA DABBALA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23130420220031911 14/04/2022 Dastagiri 0208001WL0002708 Dastagiri 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672368 MR DASTAGIRI SHAIK STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23130420220031912 14/04/2022 Shamsum 0208001WL0002708 Shamsum 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672374 Mr SHAMSUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-004-017/013499
(YERRAGONDAPALEM) 		0208001000NRG23130420220031914 14/04/2022 karimulla 0208001WL0002708 karimulla 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672264 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23130420220040072 14/04/2022 Hassan 0208001WL0003178 Hassan 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672204 MR HASSAIN SHAIK STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/013514
(YERRAGONDAPALEM) 		0208001000NRG23130420220040074 14/04/2022 hasan saheb 0208001WL0003178 hasan saheb 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671976 MR SHAIK HASSAN SAHEB STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23130420220031915 14/04/2022 Naboobi 0208001WL0002708 Naboobi 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671964 Mrs NABOOBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Yerragondapalem AP-08-001-004-017/013556
(YERRAGONDAPALEM) 		0208001000NRG23130420220040075 14/04/2022 Ramija 0208001WL0003178 Ramija 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671956 RAMIJA WO SK MD KASIM SHAIKH STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/013556
(YERRAGONDAPALEM) 		0208001000NRG23130420220040076 14/04/2022 Shafiulla 0208001WL0003178 Shafiulla 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672201 SHAFIULLA SHAIK BANK OF INDIA(508505)
377 Yerragondapalem AP-08-001-004-017/013563
(YERRAGONDAPALEM) 		0208001000NRG23130420220031918 14/04/2022 Hidayathulla 0208001WL0002708 Hidayathulla 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672349 Mr HIDAYA TULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Yerragondapalem AP-08-001-004-017/013563
(YERRAGONDAPALEM) 		0208001000NRG23130420220031919 14/04/2022 Khadeer basha 0208001WL0002708 Khadeer basha 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672356 SHAIK KHADEER BASHA BANK OF INDIA(508505)
379 Yerragondapalem AP-08-001-004-017/013563
(YERRAGONDAPALEM) 		0208001000NRG23130420220031917 14/04/2022 Taherun bi 0208001WL0002708 Taherun bi 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672335 Mrs TAHERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-004-017/013567
(YERRAGONDAPALEM) 		0208001000NRG23130420220031921 14/04/2022 Hasina 0208001WL0002708 Hasina 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671957 MRS HASINA WO ESMAEL SK STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/013567
(YERRAGONDAPALEM) 		0208001000NRG23130420220031920 14/04/2022 Ismayil Basha 0208001WL0002708 Ismayil Basha 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672312 MR SHAIK ISMAIL BASHA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23130420220040079 14/04/2022 Rangaiah 0208001WL0003178 Rangaiah 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671955 BELLAMKONDA RANGAIAH STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/013579
(YERRAGONDAPALEM) 		0208001000NRG23130420220040082 14/04/2022 Seshamma 0208001WL0003178 Seshamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672193 MRS MANNEM SESHAMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23130420220040083 14/04/2022 Rahaman Baig 0208001WL0003178 Rahaman Baig 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672254 MR RAHAMAN BAIG MOGAL STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23130420220040084 14/04/2022 Shakila Begam 0208001WL0003178 Shakila Begam 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672255 MRS MOGAL SHAKELA BEGAM STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/013611
(YERRAGONDAPALEM) 		0208001000NRG23130420220031922 14/04/2022 Venkatesh 0208001WL0002708 Venkatesh 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672286 MR VENKATESH GAJJA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/013617
(YERRAGONDAPALEM) 		0208001000NRG23130420220040086 14/04/2022 Lakshmi bai 0208001WL0003178 Lakshmi bai 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672169 GONAVATH LAKSHMI BHAI UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23130420220031923 14/04/2022 Abdul Kareem 0208001WL0002708 Abdul Kareem 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672376 MR ABDUL KAREEM SYED STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/013780
(YERRAGONDAPALEM) 		0208001000NRG23130420220031925 14/04/2022 Abdul Nabi 0208001WL0002708 Abdul Nabi 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672345 MR ABDULNABI SHAIK STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/013788
(YERRAGONDAPALEM) 		0208001000NRG23130420220040092 14/04/2022 Srinu 0208001WL0003178 Srinu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672210 MR MANAM SRINU STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23130420220040096 14/04/2022 Yallamanda Nagipogu 0208001WL0003178 Yallamanda Nagipogu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672170 MR YALLAMANDA NAGIPOGU STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/013823
(YERRAGONDAPALEM) 		0208001000NRG23130420220031932 14/04/2022 Kondamma 0208001WL0002708 Kondamma 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672385 MRS KONDAMMA DUDEKULA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/013823
(YERRAGONDAPALEM) 		0208001000NRG23130420220031933 14/04/2022 Maruthi 0208001WL0002708 Maruthi 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672306 MR MARUTHI DUDDELA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/013823
(YERRAGONDAPALEM) 		0208001000NRG23130420220031931 14/04/2022 Ramanaiah 0208001WL0002708 Ramanaiah 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672381 MR RAMANAIAH DUDELLA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/013864
(YERRAGONDAPALEM) 		0208001000NRG23130420220031938 14/04/2022 Venkateswarlu 0208001WL0002708 Venkateswarlu 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671972 Mr VENKATESWARLU GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23130420220031940 14/04/2022 Venkateswarlu 0208001WL0002708 Venkateswarlu 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671981 DONTHA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23130420220040101 14/04/2022 Pratap 0208001WL0003178 Pratap 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671982 Mr PRATHAP NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-004-017/013996
(YERRAGONDAPALEM) 		0208001000NRG23130420220031945 14/04/2022 venkateswarlu 0208001WL0002708 venkateswarlu 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672334 Mr VENKATESWARLU KANCHARLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23130420220040105 14/04/2022 Ramaiah 0208001WL0003178 Ramaiah 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672190 Mr RAMAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23130420220040106 14/04/2022 veeramma 0208001WL0003178 veeramma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671953 Mrs Narnapati Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23130420220040107 14/04/2022 Anji babu 0208001WL0003178 Anji babu 00415 SBIN0002815 929 929 Processed 14/05/2022 1204672390 MR PALLAPU ANJI BABU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23130420220031953 14/04/2022 Hafizunnisa 0208001WL0002708 Hafizunnisa 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671980 HAFEEZUNNISA SHAIK STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23130420220031952 14/04/2022 Mahammad Yusuf 0208001WL0002708 Mahammad Yusuf 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672343 MR MAHAMMAD YUSUF SHAIK STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23130420220031954 14/04/2022 Shahanaj Parvin 0208001WL0002708 Shahanaj Parvin 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672382 MRS SHAIK SHAHANAJ PARVIN STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/014151
(YERRAGONDAPALEM) 		0208001000NRG23130420220031955 14/04/2022 kondalu 0208001WL0002708 kondalu 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672336 MR KONDALU GUNDLA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23130420220040112 14/04/2022 lakshmi narayana 0208001WL0003178 lakshmi narayana 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672191 Mr Narnapati Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23130420220031957 14/04/2022 noor basha 0208001WL0002708 noor basha 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204671962 MR NOOR BASHA SYED STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23130420220040120 14/04/2022 karimun 0208001WL0003178 karimun 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672305 MRS KARIMUN DUDEKULA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23130420220040119 14/04/2022 peera 0208001WL0003178 peera 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672364 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/014285
(YERRAGONDAPALEM) 		0208001000NRG23130420220031966 14/04/2022 Mabunni 0208001WL0002708 Mabunni 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672331 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-004-017/014416
(YERRAGONDAPALEM) 		0208001000NRG23130420220040131 14/04/2022 ramakotaiah 0208001WL0003178 ramakotaiah 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671937 ATCHUTA RAMA KOTAIAH STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/014418
(YERRAGONDAPALEM) 		0208001000NRG23130420220040133 14/04/2022 prasad 0208001WL0003178 prasad 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671967 NAGELLA PRASAD STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/014421
(YERRAGONDAPALEM) 		0208001000NRG23130420220040137 14/04/2022 srinivasa rao 0208001WL0003178 srinivasa rao 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672188 MR SRINIVASARAO NATUKULA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/014421
(YERRAGONDAPALEM) 		0208001000NRG23130420220040136 14/04/2022 sumalatha 0208001WL0003178 sumalatha 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672192 Mrs SUMALATHA NATUKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-004-017/014432
(YERRAGONDAPALEM) 		0208001000NRG23130420220040145 14/04/2022 koteswari 0208001WL0003178 koteswari 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672187 Mrs KOTESWARI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-004-017/014432
(YERRAGONDAPALEM) 		0208001000NRG23130420220040144 14/04/2022 srinivasa reddy 0208001WL0003178 srinivasa reddy 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672184 MR SRINIVASAREDDY ONGOLE STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/014446
(YERRAGONDAPALEM) 		0208001000NRG23130420220040149 14/04/2022 bravaramba 0208001WL0003178 bravaramba 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672189 MRS NATUKULA BRAVARAMBA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/014446
(YERRAGONDAPALEM) 		0208001000NRG23130420220040148 14/04/2022 venkata narayana 0208001WL0003178 venkata narayana 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671983 VENKATA NARAYANA NATUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23130420220040151 14/04/2022 sreenu 0208001WL0003178 sreenu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672180 MR SUNKARI SREENU STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23130420220040153 14/04/2022 vaishNavi 0208001WL0003178 vaishNavi 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672194 MS VAISHNAVI MUNAGALA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23130420220040158 14/04/2022 Subba ramaiah 0208001WL0003178 Subba ramaiah 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671938 MR CHEDELLA SUBBA RAMAIAH STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/014582
(YERRAGONDAPALEM) 		0208001000NRG23130420220031979 14/04/2022 aruna 0208001WL0002708 aruna 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672340 MRS ARUNA DUDDELA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/014582
(YERRAGONDAPALEM) 		0208001000NRG23130420220031978 14/04/2022 nageswara rao 0208001WL0002708 nageswara rao 00415 SBIN0002815 1178 1178 Processed 14/05/2022 1204672389 MR NAGESWARA RAO DUDDELA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/014588
(YERRAGONDAPALEM) 		0208001000NRG23130420220040162 14/04/2022 ramesh 0208001WL0003178 ramesh 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671935 MR ATCHUTA RAMESH STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/014588
(YERRAGONDAPALEM) 		0208001000NRG23130420220040163 14/04/2022 vijayalakshmi 0208001WL0003178 vijayalakshmi 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672181 MRS ACHUTHA VIJAYALAXMI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/014656
(YERRAGONDAPALEM) 		0208001000NRG23130420220040165 14/04/2022 surendran 0208001WL0003178 surendran 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672314 MR SADANANDAM SURANDAR STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23130420220040166 14/04/2022 Madhava sai 0208001WL0003178 Madhava sai 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672361 GONTLA MADHAVA SAI BANK OF BARODA(606985)
428 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23130420220040167 14/04/2022 Sharmila sai 0208001WL0003178 Sharmila sai 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672354 GONTLA SHARMILA SAI BANK OF BARODA(606985)
429 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23130420220040172 14/04/2022 nagaraju 0208001WL0003178 nagaraju 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672182 MR NAGARAJU BITRA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23130420220040174 14/04/2022 ravanamma 0208001WL0003178 ravanamma 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672388 MRS RAVANAMMA NARNAPATI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23130420220040179 14/04/2022 yamuna 0208001WL0003178 yamuna 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672196 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/014686
(YERRAGONDAPALEM) 		0208001000NRG23130420220040180 14/04/2022 venkateswarlu 0208001WL0003178 venkateswarlu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204672195 Mr VENKATESWARULU CHANDOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23130420220040207 14/04/2022 Srinu 0208001WL0003178 Srinu 00415 SBIN0002815 1114 1114 Processed 14/05/2022 1204671979 THOKALA SRINIVASA RAO9490688061 STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-006-021/010239
(GOLLAVIDIPI) 		0208001000NRG23120420220027737 14/04/2022 Ravana 0208001WL0002345 Ravana 00415 SBIN0002815 343 343 Processed 14/05/2022 1204672310 MS PASAM RAVANA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-006-021/010284
(GOLLAVIDIPI) 		0208001000NRG23120420220027739 14/04/2022 Lingamma 0208001WL0002345 Lingamma 00415 SBIN0002815 343 343 Processed 14/05/2022 1204671973 Mrs Pasam Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23120420220027742 14/04/2022 Ravana 0208001WL0002345 Ravana 00415 SBIN0002815 343 343 Processed 14/05/2022 1204672311 Mrs RAVANA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-006-021/010329
(GOLLAVIDIPI) 		0208001000NRG23120420220027743 14/04/2022 Guravamma 0208001WL0002345 Guravamma 00415 SBIN0002815 343 343 Processed 14/05/2022 1204672370 Mrs BOMMANABOINA GURAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23130420220029426 14/04/2022 Pedda Venkataiah 0208001WL0002451 Pedda Venkataiah 00415 SBIN0002815 391 391 Processed 14/05/2022 1204672410 MR SANGALA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23130420220029439 14/04/2022 Seeta Ramaiah 0208001WL0002451 Seeta Ramaiah 00415 SBIN0002815 391 391 Processed 14/05/2022 1204672377 MR SITHARAMAIAH GOGINENI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-010-028/012044
(AMMANIGUDIPADU) 		0208001000NRG23130420220029931 14/04/2022 Charlesh 0208001WL0002562 Charlesh 00415 SBIN0002815 480 480 Processed 14/05/2022 1204672407 Mr Yenimileti Charlesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-011-028/020148
(VADAMPALLI) 		0208001000NRG23120420220027709 14/04/2022 Bashkar 0208001WL0002340 Bashkar 00415 SBIN0002815 480 480 Processed 14/05/2022 1204672245 MR YENIBERA BHASKAR STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-011-028/020395
(VADAMPALLI) 		0208001000NRG23120420220027719 14/04/2022 Navamma 0208001WL0002340 Navamma 00415 SBIN0002815 480 480 Processed 14/05/2022 1204671934 Mrs NAVAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-011-028/020444
(VADAMPALLI) 		0208001000NRG23120420220027720 14/04/2022 Yenibera Lakshamma 0208001WL0002340 Yenibera Lakshamma 00415 SBIN0002815 480 480 Processed 14/05/2022 1204672260 MRS YENIBERA LAXMAMMA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23130420220029445 14/04/2022 Aruna 0208001WL0002452 Aruna 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672386 MRS ARUNA SURAARAPU STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23130420220029444 14/04/2022 Pedda Veerareddy 0208001WL0002452 Pedda Veerareddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672372 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23130420220029447 14/04/2022 Sarasvati 0208001WL0002452 Sarasvati 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671941 VENNA SARASWATHI STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23130420220029448 14/04/2022 Venkamma 0208001WL0002452 Venkamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672316 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23130420220029450 14/04/2022 Narasamma 0208001WL0002452 Narasamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672327 Mrs Mula Narsamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23130420220029449 14/04/2022 Srinivasreddy 0208001WL0002452 Srinivasreddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672348 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23130420220029452 14/04/2022 Lakshmidevi 0208001WL0002452 Lakshmidevi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672323 Mrs Mula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23130420220029451 14/04/2022 Venkateswarlureddy 0208001WL0002452 Venkateswarlureddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671970 Mr MULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23130420220029454 14/04/2022 Galireddy 0208001WL0002452 Galireddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672352 MR MULA GALIREDDY STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23130420220029453 14/04/2022 Venkatanarasamma 0208001WL0002452 Venkatanarasamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672322 Mrs Mula Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23130420220029455 14/04/2022 Balakotareddy 0208001WL0002452 Balakotareddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672365 MR VENNA BALAKOTIREDDY STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23130420220029456 14/04/2022 Vijaya 0208001WL0002452 Vijaya 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672369 MR VIJAYA VENNA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23130420220029459 14/04/2022 A Anantha Lakshmi 0208001WL0002452 A Anantha Lakshmi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672422 AGRAHARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23130420220029460 14/04/2022 Annapureddy Ramaiah 0208001WL0002452 Annapureddy Ramaiah 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672355 MR ANNAPUREDDY RAMIREDDY STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23130420220029461 14/04/2022 Lakshmamma 0208001WL0002452 Lakshmamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672319 MS LAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23130420220029463 14/04/2022 Narayanareddy 0208001WL0002452 Narayanareddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672344 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23130420220029462 14/04/2022 Veearakumari 0208001WL0002452 Veearakumari 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672399 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23130420220029465 14/04/2022 Subbamma 0208001WL0002452 Subbamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671960 SUBBAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-015-001/070211
(GANJIVARI PALLI) 		0208001000NRG23130420220029466 14/04/2022 Ravanamma 0208001WL0002452 Ravanamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672391 MRS RAVANAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23130420220029467 14/04/2022 Agraharapu Adilakshamma 0208001WL0002452 Agraharapu Adilakshamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672421 MRS AGRAHARAPU AADILAKSHMAMMA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23130420220029469 14/04/2022 Satyavati 0208001WL0002452 Satyavati 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671950 Mrs AGRAHARAPU SATYAAVATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23130420220029472 14/04/2022 Ramanji 0208001WL0002452 Ramanji 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672395 Ramanji Neelam BANK OF INDIA(508505)
466 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23130420220029471 14/04/2022 Ramesh 0208001WL0002452 Ramesh 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672393 NEELAM RAMESH UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23130420220029474 14/04/2022 siva lakshmi 0208001WL0002452 siva lakshmi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672413 MISS SIVA LAKSHMI VENNA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23130420220029475 14/04/2022 Chennareddy 0208001WL0002452 Chennareddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672328 G CHENNA REDDY CANARA BANK(508532)
469 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23130420220029476 14/04/2022 Pedda Veerama 0208001WL0002452 Pedda Veerama 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672375 MRS VEERAMMA GANJI STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23130420220029479 14/04/2022 Agraharapu Kondamma 0208001WL0002452 Agraharapu Kondamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672416 MRS AGRAHARAPU KONDAMMA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23130420220029478 14/04/2022 Venkateswarlu 0208001WL0002452 Venkateswarlu 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672362 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23130420220029480 14/04/2022 Ravanamma 0208001WL0002452 Ravanamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672326 MRS DUPATI RAMANAMMA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23130420220029481 14/04/2022 Srinu 0208001WL0002452 Srinu 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672394 MR SREENU DUPATI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23130420220029483 14/04/2022 Chennamma 0208001WL0002452 Chennamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672320 MS GANJI CHENNAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23130420220029482 14/04/2022 Peddasaida Reddy 0208001WL0002452 Peddasaida Reddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672415 MR GANJIPEDDA SAIDAREDDY STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-015-001/070306
(GANJIVARI PALLI) 		0208001000NRG23130420220029484 14/04/2022 Venkatalakshamma 0208001WL0002452 Venkatalakshamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672396 MS UDUMULA VENKATALSKSHAMM STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23130420220029486 14/04/2022 Venkatanarayanamma 0208001WL0002452 Venkatanarayanamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671951 MRS VENKATA NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23130420220029487 14/04/2022 Narayana Reddy 0208001WL0002452 Narayana Reddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672401 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23130420220029488 14/04/2022 Lakshminarayanamma 0208001WL0002452 Lakshminarayanamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672347 MR LAKSHMINARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23130420220029489 14/04/2022 Subbamma 0208001WL0002452 Subbamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672324 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23130420220029492 14/04/2022 Lakshmidevi 0208001WL0002452 Lakshmidevi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672317 MS LAKSHMIDEAVI ANNAPUREDDY STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23130420220029494 14/04/2022 Lakshmidevi 0208001WL0002452 Lakshmidevi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672359 MRS LAKSHMI DEVI AGRAHARAPU STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23130420220029497 14/04/2022 Palankamma 0208001WL0002452 Palankamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672408 MS MADDIGAM PALANKAMMA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23130420220029495 14/04/2022 Peddavenkatanarayanamma 0208001WL0002452 Peddavenkatanarayanamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671940 Mrs VENKATA NARAYANAMMA MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-015-001/070368
(GANJIVARI PALLI) 		0208001000NRG23130420220029498 14/04/2022 Chinna Kondamma 0208001WL0002452 Chinna Kondamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671949 KONDAMMA NEELAM STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23130420220029500 14/04/2022 Ankalamma 0208001WL0002452 Ankalamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671944 ANKALAMMA VENNA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23130420220029499 14/04/2022 Venkateswarlu 0208001WL0002452 Venkateswarlu 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672360 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23130420220029502 14/04/2022 Ramalakshmamma 0208001WL0002452 Ramalakshmamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672318 MS RAMALAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23130420220029501 14/04/2022 Venkata Narayana 0208001WL0002452 Venkata Narayana 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672406 MR ANNAPUREDDY VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23130420220029504 14/04/2022 Borraiah 0208001WL0002452 Borraiah 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672350 MR BORRAIAH VENNA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23130420220029506 14/04/2022 chndrashekar 0208001WL0002452 chndrashekar 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672404 AGRAHARAPU CHNDRASHEKAR UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23130420220029507 14/04/2022 Ramanjaneyulu 0208001WL0002452 Ramanjaneyulu 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672400 MR RAMANJANEYULU AGRAHARAPU STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23130420220029509 14/04/2022 Narayanamma 0208001WL0002452 Narayanamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671943 DUPATI NARAYANAMMA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23130420220029508 14/04/2022 Pedda Polaiah 0208001WL0002452 Pedda Polaiah 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672358 MR DUPATI PEDDAPOLAIAH STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-015-001/070516
(GANJIVARI PALLI) 		0208001000NRG23130420220029510 14/04/2022 Lakshmi Narasamma 0208001WL0002452 Lakshmi Narasamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672379 MS LAKSHMI NARASAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23130420220029511 14/04/2022 Bhusamma 0208001WL0002452 Bhusamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671948 BHUSHAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23130420220029512 14/04/2022 Ramayogaiah 0208001WL0002452 Ramayogaiah 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672363 MR AGRAHARAPU RAMAYOGI STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23130420220029513 14/04/2022 Chennareeddy 0208001WL0002452 Chennareeddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671963 GANJI PEDDA CHENNA REDDY SO PEDDA NARAYA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23130420220029514 14/04/2022 Chinna Chenna Reddy 0208001WL0002452 Chinna Chenna Reddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672339 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23130420220029515 14/04/2022 Subbamma 0208001WL0002452 Subbamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204671942 MRS SUBBAMMA GANJI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23130420220029516 14/04/2022 Venkateswarlu 0208001WL0002452 Venkateswarlu 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672373 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23130420220029520 14/04/2022 aadi eswaramma 0208001WL0002452 aadi eswaramma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672392 MRS ADIESWAEAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23130420220029518 14/04/2022 pedda venkateswarlu 0208001WL0002452 pedda venkateswarlu 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672357 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23130420220029519 14/04/2022 venkata siva narayana 0208001WL0002452 venkata siva narayana 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672380 MR AGRAHARAPU VENKATA SIVA NARAYANA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23130420220029522 14/04/2022 naryanareddy 0208001WL0002452 naryanareddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672403 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23130420220029523 14/04/2022 Adilakshmamma 0208001WL0002452 Adilakshmamma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672398 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23130420220029526 14/04/2022 peddavenkatareddy 0208001WL0002452 peddavenkatareddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672307 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23130420220029528 14/04/2022 Rajya Lakshmi 0208001WL0002452 Rajya Lakshmi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672308 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23130420220029529 14/04/2022 Uma Maheswari 0208001WL0002452 Uma Maheswari 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672414 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23130420220029530 14/04/2022 Veera Reddy 0208001WL0002452 Veera Reddy 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672409 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23130420220029532 14/04/2022 padma 0208001WL0002452 padma 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672417 MRS PADMA VENNA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23130420220029534 14/04/2022 chamundeswari 0208001WL0002452 chamundeswari 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672309 Miss CHAMUNDESWARI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23130420220029535 14/04/2022 jyothi 0208001WL0002452 jyothi 00415 SBIN0002815 689 689 Processed 14/05/2022 1204672418 Mrs JYOTHI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 200262 200262
514 Yerragondapalem AP-08-001-011-028/020741
(VADAMPALLI) 		0208001000NRG23120420220027724 14/04/2022 yohasuva 0208001WL0002340 yohasuva 00415 SBIN0008837 480 480 Processed 14/05/2022 1204672241 MR YENIBERA YOHASUVA STATE BANK OF INDIA(508548)
SubTotal 480 480
515 Yerragondapalem AP-08-001-002-014/080006
(VEERABHADRA PURAM) 		0208001000NRG23130420220037836 14/04/2022 Mutukuri LilliBabu 0208001WL0003075 Mutukuri LilliBabu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672272 Mr Mutukuri Lillibabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-002-014/080007
(VEERABHADRA PURAM) 		0208001000NRG23130420220037837 14/04/2022 Mutukuri BalaNagamama 0208001WL0003075 Mutukuri BalaNagamama 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672154 MUTUKURI BALANAGAMMA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-002-014/080010
(VEERABHADRA PURAM) 		0208001000NRG23130420220037840 14/04/2022 Mutukuri Bakkaiah 0208001WL0003075 Mutukuri Bakkaiah 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672139 MUTUKURI BAKKAIAH UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-002-014/080024
(VEERABHADRA PURAM) 		0208001000NRG23130420220037851 14/04/2022 Husenamma 0208001WL0003075 Husenamma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672117 MUTUKURI HUSENAMMA UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-002-014/080032
(VEERABHADRA PURAM) 		0208001000NRG23130420220037856 14/04/2022 Yesobu 0208001WL0003075 Yesobu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672130 DORADLA YESEBU UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-002-014/080042
(VEERABHADRA PURAM) 		0208001000NRG23130420220037864 14/04/2022 Mutukuri suresh 0208001WL0003075 Mutukuri suresh 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672164 MUTUKURI SURESH UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-002-014/080046
(VEERABHADRA PURAM) 		0208001000NRG23130420220037870 14/04/2022 Yesamma 0208001WL0003075 Yesamma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672067 Mrs ESAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-002-014/080052
(VEERABHADRA PURAM) 		0208001000NRG23130420220037876 14/04/2022 Yesulu 0208001WL0003075 Yesulu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672060 YESULU DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-002-014/080059
(VEERABHADRA PURAM) 		0208001000NRG23130420220037881 14/04/2022 Deva Sahayam 0208001WL0003075 Deva Sahayam 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672065 Mr MUTUKURI DEVA SAHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-002-014/080068
(VEERABHADRA PURAM) 		0208001000NRG23130420220037886 14/04/2022 Doratla Pitchaiah 0208001WL0003075 Doratla Pitchaiah 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672132 DORATLA PICHHAIAH UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-002-014/080070
(VEERABHADRA PURAM) 		0208001000NRG23130420220037888 14/04/2022 Mutukuri Salamma 0208001WL0003075 Mutukuri Salamma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672118 MUTUKURI SALAMMA UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-002-014/080087
(VEERABHADRA PURAM) 		0208001000NRG23130420220037902 14/04/2022 Abraham 0208001WL0003075 Abraham 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672071 MUTUKURI ABRAHAM UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-002-014/080156
(VEERABHADRA PURAM) 		0208001000NRG23130420220037908 14/04/2022 Mutukuri Venkateswarlu 0208001WL0003075 Mutukuri Venkateswarlu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672165 MUTUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-002-014/080162
(VEERABHADRA PURAM) 		0208001000NRG23130420220037916 14/04/2022 RAJA KUMARI 0208001WL0003075 RAJA KUMARI 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672271 MUTUKURI RAJAKUMARI UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23130420220037921 14/04/2022 Rubenu 0208001WL0003075 Rubenu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672131 MUTUKURI RUBEN UNION BANK OF INDIA(508500)
530 Yerragondapalem AP-08-001-002-014/080221
(VEERABHADRA PURAM) 		0208001000NRG23130420220037929 14/04/2022 Mutukuri Janaiah 0208001WL0003075 Mutukuri Janaiah 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672213 MUTUKURI JANAIAH UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-002-014/080245
(VEERABHADRA PURAM) 		0208001000NRG23130420220037931 14/04/2022 Mariya Babu 0208001WL0003075 Mariya Babu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672133 MUTUKURI MARIYA BABU UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23130420220037936 14/04/2022 Mutukuri anand 0208001WL0003075 Mutukuri anand 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672087 MUTUKURI ANANDH BMMG CHILAKAMMA UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-002-014/080272
(VEERABHADRA PURAM) 		0208001000NRG23130420220037935 14/04/2022 Mutukuri Chilakamma 0208001WL0003075 Mutukuri Chilakamma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672079 Mrs Mutukuri Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23130420220037941 14/04/2022 Meramma 0208001WL0003075 Meramma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672081 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-002-014/080325
(VEERABHADRA PURAM) 		0208001000NRG23130420220037940 14/04/2022 Mutukuri Prasad 0208001WL0003075 Mutukuri Prasad 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672063 Mr Mutukuri Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-002-014/080338
(VEERABHADRA PURAM) 		0208001000NRG23130420220037948 14/04/2022 Mutukuri Devakumari 0208001WL0003075 Mutukuri Devakumari 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672273 Mrs DEVAKUMARI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-002-014/080342
(VEERABHADRA PURAM) 		0208001000NRG23130420220037952 14/04/2022 mutukuri Nageshu 0208001WL0003075 mutukuri Nageshu 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672214 Mr MUTUKURI NAGESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Yerragondapalem AP-08-001-002-014/080352
(VEERABHADRA PURAM) 		0208001000NRG23130420220037958 14/04/2022 Mutukuri Salavaiah 0208001WL0003075 Mutukuri Salavaiah 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672212 MUTUKURI SALAVAIAH UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-002-014/080391
(VEERABHADRA PURAM) 		0208001000NRG23130420220037969 14/04/2022 salman 0208001WL0003075 salman 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672215 MUTUKURI SALMAN UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23130420220037972 14/04/2022 Meramma 0208001WL0003075 Meramma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672110 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-002-014/080395
(VEERABHADRA PURAM) 		0208001000NRG23130420220037974 14/04/2022 Adilakshmamma 0208001WL0003075 Adilakshmamma 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672098 DORADLA ADILAKSHAMMA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-002-014/080409
(VEERABHADRA PURAM) 		0208001000NRG23130420220037981 14/04/2022 Prasad 0208001WL0003075 Prasad 00468 UBIN0819417 400 400 Processed 14/05/2022 1204672111 MUTUKURI PRASAD UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-002-014/080430
(VEERABHADRA PURAM) 		0208001000NRG23130420220037988 14/04/2022 ravikumar 0208001WL0003075 ravikumar 00468 UBIN0819417 400 400 Processed 14/05/2022 1204671933 DOREDLA RAVI KUMAR UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/011233
(YERRAGONDAPALEM) 		0208001000NRG23130420220040016 14/04/2022 Gade Jalalakshmi 0208001WL0003178 Gade Jalalakshmi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672070 Mrs JAYAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yerragondapalem AP-08-001-004-017/011654
(YERRAGONDAPALEM) 		0208001000NRG23130420220040018 14/04/2022 Parvati 0208001WL0003178 Parvati 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672097 Mrs PARVATHI RAJARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-004-017/011654
(YERRAGONDAPALEM) 		0208001000NRG23130420220040019 14/04/2022 Shrinivasa rao 0208001WL0003178 Shrinivasa rao 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672086 RAJARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-004-017/011673
(YERRAGONDAPALEM) 		0208001000NRG23130420220040020 14/04/2022 Venkata reddy 0208001WL0003178 Venkata reddy 00468 UBIN0819417 743 743 Processed 14/05/2022 1204672103 UDUMULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-004-017/012230
(YERRAGONDAPALEM) 		0208001000NRG23130420220031875 14/04/2022 yallaiaha 0208001WL0002708 yallaiaha 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672144 KANCHERLA YALLAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-004-017/012708
(YERRAGONDAPALEM) 		0208001000NRG23130420220031884 14/04/2022 mamatha 0208001WL0002708 mamatha 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672116 KANCHARLA MAMATHA UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-004-017/012708
(YERRAGONDAPALEM) 		0208001000NRG23130420220031883 14/04/2022 venkateswarlu 0208001WL0002708 venkateswarlu 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672141 Mr VENKATESWARLU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23130420220040030 14/04/2022 ramanjali 0208001WL0003178 ramanjali 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672125 Miss GORANTLA RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-004-017/012855
(YERRAGONDAPALEM) 		0208001000NRG23130420220040034 14/04/2022 nagireddi 0208001WL0003178 nagireddi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672145 ONGOLU NAGI REDDY UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23130420220031898 14/04/2022 varalakshmi 0208001WL0002708 varalakshmi 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672158 UPPU VARALAKSHMI UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23130420220040037 14/04/2022 Basheerun 0208001WL0003178 Basheerun 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672175 MS SHIAK BASHEERUN STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23130420220040036 14/04/2022 Ismail 0208001WL0003178 Ismail 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672178 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23130420220040044 14/04/2022 Malleswari 0208001WL0003178 Malleswari 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672069 Mrs Malleswari Lingala ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-004-017/013302
(YERRAGONDAPALEM) 		0208001000NRG23130420220031905 14/04/2022 Munni 0208001WL0002708 Munni 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672096 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23130420220040054 14/04/2022 raamu 0208001WL0003178 raamu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672157 NALLABOTHULA RAMU UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-004-017/013411
(YERRAGONDAPALEM) 		0208001000NRG23130420220040061 14/04/2022 jubeda begam 0208001WL0003178 jubeda begam 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672062 SYED JUBEDA UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-004-017/013455
(YERRAGONDAPALEM) 		0208001000NRG23130420220031908 14/04/2022 Khaleel Rahaman 0208001WL0002708 Khaleel Rahaman 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672095 SHAIK KHALEEL RAHAMAN UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23130420220040071 14/04/2022 ramjanbi 0208001WL0003178 ramjanbi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672091 DUDEKULA RAMJANBI UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23130420220040070 14/04/2022 Syda Vali 0208001WL0003178 Syda Vali 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672155 DUDEKULA SYDA VALI UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23130420220031913 14/04/2022 chinna kareem basha 0208001WL0002708 chinna kareem basha 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672105 Mr SHAIK CHINNA KHARIM BASHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23130420220040073 14/04/2022 saherabanu 0208001WL0003178 saherabanu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672083 SHAIK SAHERABANU UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23130420220040078 14/04/2022 Lakshmi 0208001WL0003178 Lakshmi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672099 Mrs MUNAGALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23130420220040080 14/04/2022 Subbulu 0208001WL0003178 Subbulu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672076 BELLAMKONDA SUBBULU UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-004-017/013579
(YERRAGONDAPALEM) 		0208001000NRG23130420220040081 14/04/2022 Srinivasa Reddy 0208001WL0003178 Srinivasa Reddy 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672173 MANDEM VENKATA SRINIVASA REDDY UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-004-017/013617
(YERRAGONDAPALEM) 		0208001000NRG23130420220040085 14/04/2022 Gonavath Prabhakar Naik 0208001WL0003178 Gonavath Prabhakar Naik 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672168 GONAVATH PRABHAKAR NAIK SO ISAIAH NAIK STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23130420220040088 14/04/2022 Lakshmi 0208001WL0003178 Lakshmi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672124 Mrs THUMMALAPALLI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23130420220040087 14/04/2022 Venkata Harish 0208001WL0003178 Venkata Harish 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672106 Mr Thummalapalli Venkata Harish ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-004-017/013723
(YERRAGONDAPALEM) 		0208001000NRG23130420220040091 14/04/2022 Farjan Begam 0208001WL0003178 Farjan Begam 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672100 MISS MOGEL FOUZIYA BEGEM STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/013723
(YERRAGONDAPALEM) 		0208001000NRG23130420220040090 14/04/2022 Khasim beg 0208001WL0003178 Khasim beg 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672068 Mr KHASIM BEG MOGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23130420220031924 14/04/2022 Najuma khaatun 0208001WL0002708 Najuma khaatun 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672297 Mrs Syed Najuma Khatun ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23130420220040094 14/04/2022 Guru Brahmam 0208001WL0003178 Guru Brahmam 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672073 Mr GURU BRAHMAM POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23130420220040095 14/04/2022 Maheswari 0208001WL0003178 Maheswari 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672146 POTHURAJU MAHESWARI UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23130420220040098 14/04/2022 Mariya Kumar 0208001WL0003178 Mariya Kumar 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672122 NAGEPOGU MARIYA KUMAR IDBI BANK(607095)
577 Yerragondapalem AP-08-001-004-017/013808
(YERRAGONDAPALEM) 		0208001000NRG23130420220031927 14/04/2022 Ismail 0208001WL0002708 Ismail 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672061 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23130420220031929 14/04/2022 Abdul Rawoof 0208001WL0002708 Abdul Rawoof 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672072 SHAIK ABDUL RAWOOF UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-004-017/013839
(YERRAGONDAPALEM) 		0208001000NRG23130420220031934 14/04/2022 baji 0208001WL0002708 baji 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672114 SHAIK BAJI UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-004-017/013863
(YERRAGONDAPALEM) 		0208001000NRG23130420220031936 14/04/2022 Srinivasulu 0208001WL0002708 Srinivasulu 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672089 GARLAPATI SRINIVASULU UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23130420220031941 14/04/2022 ayyappa 0208001WL0002708 ayyappa 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672301 DONTHA AYYAPPA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/013866
(YERRAGONDAPALEM) 		0208001000NRG23130420220031942 14/04/2022 lakshmi 0208001WL0002708 lakshmi 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672300 CHENGALA LAKSHMI UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23130420220040103 14/04/2022 Kasamma 0208001WL0003178 Kasamma 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672101 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-004-017/013986
(YERRAGONDAPALEM) 		0208001000NRG23130420220040104 14/04/2022 Nagamani 0208001WL0003178 Nagamani 00468 UBIN0819417 743 743 Processed 14/05/2022 1204672156 PEBBETI NAGAMNI UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23130420220040108 14/04/2022 prameela 0208001WL0003178 prameela 00468 UBIN0819417 929 929 Processed 14/05/2022 1204672134 BHANDARU PRAMEELA UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/014116
(YERRAGONDAPALEM) 		0208001000NRG23130420220040109 14/04/2022 anjaneyulu 0208001WL0003178 anjaneyulu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672149 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/014131
(YERRAGONDAPALEM) 		0208001000NRG23130420220031951 14/04/2022 ravanamma 0208001WL0002708 ravanamma 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672080 Mrs RAVANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23130420220040114 14/04/2022 bajikhan 0208001WL0003178 bajikhan 00468 UBIN0819417 743 743 Processed 14/05/2022 1204672077 PATTAN BAJI KHAN UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23130420220040116 14/04/2022 lakshmi narasamma 0208001WL0003178 lakshmi narasamma 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672108 MRS KOTLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/014187
(YERRAGONDAPALEM) 		0208001000NRG23130420220040117 14/04/2022 rahul wilson 0208001WL0003178 rahul wilson 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672107 KOTLA RAHUL WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
591 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23130420220031958 14/04/2022 arifunnisa 0208001WL0002708 arifunnisa 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672112 Mr ARIFUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-004-017/014270
(YERRAGONDAPALEM) 		0208001000NRG23130420220031963 14/04/2022 chennakesavulu 0208001WL0002708 chennakesavulu 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672140 MR CHENNAKEHAVULU KANCHARLA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/014270
(YERRAGONDAPALEM) 		0208001000NRG23130420220031964 14/04/2022 lakshmi 0208001WL0002708 lakshmi 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672296 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/014422
(YERRAGONDAPALEM) 		0208001000NRG23130420220040139 14/04/2022 lakshmi kumari 0208001WL0003178 lakshmi kumari 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672161 DOGIPARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23130420220040140 14/04/2022 sri ramulu 0208001WL0003178 sri ramulu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672127 AVULA SRI RAMULU UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/014434
(YERRAGONDAPALEM) 		0208001000NRG23130420220040147 14/04/2022 prasanthi 0208001WL0003178 prasanthi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672126 KANDAGATLA PRASANTHI UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23130420220040150 14/04/2022 kondamma 0208001WL0003178 kondamma 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672177 Mrs Sunkari Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-004-017/014452
(YERRAGONDAPALEM) 		0208001000NRG23130420220031977 14/04/2022 lakshmi prasanna 0208001WL0002708 lakshmi prasanna 00468 UBIN0819417 1178 1178 Processed 14/05/2022 1204672303 KANCHARLA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23130420220040152 14/04/2022 siva kumar 0208001WL0003178 siva kumar 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672176 MR SIVA KUMAR MUNAGALA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23130420220040156 14/04/2022 lakshmi 0208001WL0003178 lakshmi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672137 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23130420220040157 14/04/2022 meera bi 0208001WL0003178 meera bi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672304 PONNALA MEERA BI UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23130420220040159 14/04/2022 Subba lakshamma 0208001WL0003178 Subba lakshamma 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672092 CHIDELLA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23130420220040161 14/04/2022 Bagya lakshmi 0208001WL0003178 Bagya lakshmi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672113 CHIDELLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23130420220040160 14/04/2022 Kumaar 0208001WL0003178 Kumaar 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672066 MR KUMAR CHIDELLA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/014599
(YERRAGONDAPALEM) 		0208001000NRG23130420220040164 14/04/2022 chennaiah 0208001WL0003178 chennaiah 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672064 Mr CHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23130420220040169 14/04/2022 Bhargavi 0208001WL0003178 Bhargavi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672299 DOGIPARTHI BHARGAVI UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23130420220040168 14/04/2022 Sravani 0208001WL0003178 Sravani 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672302 DOGIPARTHI SRAVANI BANK OF BARODA(606985)
608 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23130420220040170 14/04/2022 venkateswarlu 0208001WL0003178 venkateswarlu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672085 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23130420220040175 14/04/2022 galaiah 0208001WL0003178 galaiah 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672174 NARNAPATI GALAIAH UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23130420220040176 14/04/2022 lalitha 0208001WL0003178 lalitha 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672136 NARNAPATI LALITHA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/014671
(YERRAGONDAPALEM) 		0208001000NRG23130420220040177 14/04/2022 venkateswarlu 0208001WL0003178 venkateswarlu 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672179 MR VENKATESWARLU KURICHETI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-004-017/050398
(YERRAGONDAPALEM) 		0208001000NRG23130420220040209 14/04/2022 Vijaya lakshmi 0208001WL0003178 Vijaya lakshmi 00468 UBIN0819417 1114 1114 Processed 14/05/2022 1204672094 Mrs VIJAYA LAKSHMI SOORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23120420220027734 14/04/2022 bommanaboina Badaraiah 0208001WL0002345 bommanaboina Badaraiah 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672128 Mr BOMMANABOINA BADARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Yerragondapalem AP-08-001-006-021/010221
(GOLLAVIDIPI) 		0208001000NRG23120420220027735 14/04/2022 Vengamma 0208001WL0002345 Vengamma 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672078 Mrs VENGAMMA BOMMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Yerragondapalem AP-08-001-006-021/010305
(GOLLAVIDIPI) 		0208001000NRG23120420220027741 14/04/2022 Venkateswarlu 0208001WL0002345 Venkateswarlu 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672135 BOMMANA BOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-006-021/010331
(GOLLAVIDIPI) 		0208001000NRG23120420220027744 14/04/2022 Pullareddy 0208001WL0002345 Pullareddy 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672150 KANGATI PULLA REDDY UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23120420220027747 14/04/2022 Manthamma 0208001WL0002345 Manthamma 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672084 BOMMANABOYINA MANTHAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-006-021/010442
(GOLLAVIDIPI) 		0208001000NRG23120420220027746 14/04/2022 Veeranjaneyulu 0208001WL0002345 Veeranjaneyulu 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672082 BOMMANABOYINA PEDDA VEERANJANEYULU UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23120420220027749 14/04/2022 anjali 0208001WL0002345 anjali 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672163 BOMMANABOYINA ANJALI UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23120420220027748 14/04/2022 Chinna veeranjaneyulu 0208001WL0002345 Chinna veeranjaneyulu 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672147 Mr CHINNA VEERANJANEYULU BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
621 Yerragondapalem AP-08-001-006-021/010559
(GOLLAVIDIPI) 		0208001000NRG23120420220027751 14/04/2022 B Rajeswari 0208001WL0002345 B Rajeswari 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672203 Mrs RAJESWARI BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23120420220027756 14/04/2022 ravana 0208001WL0002345 ravana 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672166 PANDILLA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Yerragondapalem AP-08-001-006-021/010578
(GOLLAVIDIPI) 		0208001000NRG23120420220027755 14/04/2022 Veeranarayana 0208001WL0002345 Veeranarayana 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672167 PANDILLA VEERA NARAYANA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-006-021/010593
(GOLLAVIDIPI) 		0208001000NRG23120420220027757 14/04/2022 Chinna Bala Guruvulu 0208001WL0002345 Chinna Bala Guruvulu 00468 UBIN0819417 343 343 Processed 14/05/2022 1204672138 PANDILLA CHINNA BALA GURUVULU UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23130420220029400 14/04/2022 Bargavi 0208001WL0002451 Bargavi 00468 UBIN0819417 391 391 Processed 14/05/2022 1204672074 INDLA BHARGAVI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-021/040081
(GANGAPALEM) 		0208001000NRG23130420220029399 14/04/2022 Johnabaabu 0208001WL0002451 Johnabaabu 00468 UBIN0819417 391 391 Processed 14/05/2022 1204672059 INDLA JAN BABU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-021/040099
(GANGAPALEM) 		0208001000NRG23130420220029405 14/04/2022 Balaraju 0208001WL0002451 Balaraju 00468 UBIN0819417 391 391 Processed 14/05/2022 1204672090 THOKALA BALA RAJU UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-021/040108
(GANGAPALEM) 		0208001000NRG23130420220029408 14/04/2022 Eerla Anjamma 0208001WL0002451 Eerla Anjamma 00468 UBIN0819417 391 391 Processed 14/05/2022 1204672152 EERLA ANJAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-021/040108
(GANGAPALEM) 		0208001000NRG23130420220029407 14/04/2022 Eerla Srinu 0208001WL0002451 Eerla Srinu 00468 UBIN0819417 391 391 Processed 14/05/2022 1204672263 EERLA SRINU UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-021/040138
(GANGAPALEM) 		0208001000NRG23130420220029409 14/04/2022 Eerla Mahalakshmamma 0208001WL0002451 Eerla Mahalakshmamma 00468 UBIN0819417 391 391 Processed 14/05/2022 1204672075 EERLA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-010-028/010540
(AMMANIGUDIPADU) 		0208001000NRG23130420220029905 14/04/2022 manda Raani 0208001WL0002562 manda Raani 00468 UBIN0819417 480 480 Processed 14/05/2022 1204672247 RANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-010-028/010540
(AMMANIGUDIPADU) 		0208001000NRG23130420220029904 14/04/2022 Manda Sanjeevababu 0208001WL0002562 Manda Sanjeevababu 00468 UBIN0819417 480 480 Processed 14/05/2022 1204672142 MANDA SANJIVAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23130420220029446 14/04/2022 Ramanareddy 0208001WL0002452 Ramanareddy 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672123 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23130420220029458 14/04/2022 Peraiah 0208001WL0002452 Peraiah 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672143 AGRAHARAPU SRINIVASULU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23130420220029464 14/04/2022 Nasaraiah 0208001WL0002452 Nasaraiah 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672121 MR NASARAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23130420220029468 14/04/2022 Satyanarayana 0208001WL0002452 Satyanarayana 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672088 AGRAHARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23130420220029470 14/04/2022 Babu 0208001WL0002452 Babu 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672115 AGRAHARAPU ADINARAYANA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23130420220029473 14/04/2022 Venna Gandiveeramma 0208001WL0002452 Venna Gandiveeramma 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672119 VENNA GANDI VEERAMMA CANARA BANK(508532)
639 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23130420220029477 14/04/2022 savithri 0208001WL0002452 savithri 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672298 GANJI SAVITHRI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23130420220029485 14/04/2022 Subbareddy 0208001WL0002452 Subbareddy 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672104 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23130420220029491 14/04/2022 Kumari 0208001WL0002452 Kumari 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672159 AGRAHARAPAU VENKATA KUMARI UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23130420220029490 14/04/2022 Srinu 0208001WL0002452 Srinu 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672093 AGRAHARAPU SREENU UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23130420220029493 14/04/2022 Buchaiah 0208001WL0002452 Buchaiah 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672120 MR BUCHCHAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23130420220029496 14/04/2022 Peddavenkireddy 0208001WL0002452 Peddavenkireddy 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672151 MADDIGAM PEDDA VENKAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23130420220029503 14/04/2022 Venna Chinna venkateswarlu 0208001WL0002452 Venna Chinna venkateswarlu 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672162 VENNA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23130420220029505 14/04/2022 Siddaiah 0208001WL0002452 Siddaiah 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672129 MR SIDDAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23130420220029521 14/04/2022 narayanreddy 0208001WL0002452 narayanreddy 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672148 GANJI NARAYANAREDDY UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23130420220029524 14/04/2022 Nagalakshmi 0208001WL0002452 Nagalakshmi 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672102 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23130420220029525 14/04/2022 venkata reddy 0208001WL0002452 venkata reddy 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672160 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-015-001/070652
(GANJIVARI PALLI) 		0208001000NRG23130420220029527 14/04/2022 Siva parvathi 0208001WL0002452 Siva parvathi 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672153 AGRAHARAPU SIVA PARVATHI UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23130420220029531 14/04/2022 srinivasareddy 0208001WL0002452 srinivasareddy 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672295 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23130420220029533 14/04/2022 venkatapitchi 0208001WL0002452 venkatapitchi 00468 UBIN0819417 689 689 Processed 14/05/2022 1204672109 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
SubTotal 109586 109586
Total 484247 484247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_140422APB_FTO_15514 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 122249
2 Yerragondapalem AP0208001_140422APB_FTO_15514 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 36480
3 Yerragondapalem AP0208001_140422APB_FTO_15514 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 13685
4 Yerragondapalem AP0208001_140422APB_FTO_15514 STATE BANK OF INDIA SBIN0000780 VINUKONDA 391
5 Yerragondapalem AP0208001_140422APB_FTO_15514 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1114
6 Yerragondapalem AP0208001_140422APB_FTO_15514 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 200262
7 Yerragondapalem AP0208001_140422APB_FTO_15514 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 480
8 Yerragondapalem AP0208001_140422APB_FTO_15514 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 109586

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