Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_110622APB_FTO_83539
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-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23110620222623457 11/06/2022 Salomi 0208001WL0044618 Salomi 00019 APGB0005058 780 780 Processed 27/07/2022 3340617503 SALOMI SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23110620222623458 11/06/2022 Stepen Babu 0208001WL0044618 Stepen Babu 00019 APGB0005058 780 780 Processed 27/07/2022 3340617201 Mr STEPEN BABU CHANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23110620222623460 11/06/2022 Brahamaiah 0208001WL0044618 Brahamaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340617710 Mr BRAMHAM THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23110620222623461 11/06/2022 Subbamma 0208001WL0044618 Subbamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617709 SUBBAMMA TUDIMELLA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23110620222623463 11/06/2022 Avulakka 0208001WL0044618 Avulakka 00019 APGB0005058 780 780 Processed 27/07/2022 3340617510 Mrs AVULAKKA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23110620222623462 11/06/2022 Yesuratnam 0208001WL0044618 Yesuratnam 00019 APGB0005058 780 780 Processed 27/07/2022 3340617774 Mr YESURATHNAM TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/070009
(MELLAMPALLI) 		0208001000NRG23110620222623465 11/06/2022 Chinnaguravaiah 0208001WL0044618 Chinnaguravaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340617318 Mr KAVALAKUNTLA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23110620222623469 11/06/2022 Lakshmma 0208001WL0044618 Lakshmma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617885 Mrs ADILAKSHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23110620222623938 11/06/2022 Galemma 0208001WL0044620 Galemma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617161 Mrs GALEMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23110620222623937 11/06/2022 Potuluri 0208001WL0044620 Potuluri 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617317 Mr POTHULURAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23110620222623470 11/06/2022 Avulaiah 0208001WL0044618 Avulaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340617321 THUDIMELLA AVULAIAH UNION BANK OF INDIA(508500)
12 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23110620222623471 11/06/2022 Subbamma 0208001WL0044618 Subbamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617711 Mrs SUBBAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23110620222623475 11/06/2022 Galemma 0208001WL0044618 Galemma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617349 SANDRAPATI GALEMMA UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-003-016/070024
(MELLAMPALLI) 		0208001000NRG23110620222623941 11/06/2022 Danalakshamma 0208001WL0044620 Danalakshamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617523 Mrs PATIBANDLA DHANALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070024
(MELLAMPALLI) 		0208001000NRG23110620222623940 11/06/2022 Janarao 0208001WL0044620 Janarao 00019 APGB0005058 585 585 Processed 27/07/2022 3340617494 PATIBANDLA JOHN RAO UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-003-016/070024
(MELLAMPALLI) 		0208001000NRG23110620222623939 11/06/2022 Peddavenkatamma 0208001WL0044620 Peddavenkatamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617491 PATIBANDLA VENKATAMMA UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-003-016/070036
(MELLAMPALLI) 		0208001000NRG23110620222623944 11/06/2022 Ankamma 0208001WL0044620 Ankamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617886 MRS ANKAMMA BODALAPATTI STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-003-016/070037
(MELLAMPALLI) 		0208001000NRG23110620222623946 11/06/2022 Venkateswarlu 0208001WL0044620 Venkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617320 BONDALAPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23110620222623948 11/06/2022 Sayamma 0208001WL0044620 Sayamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617509 SAYAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23110620222623954 11/06/2022 Nasaramma 0208001WL0044620 Nasaramma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617497 BONDALAPATI NASARAMMA UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23110620222623951 11/06/2022 Suvartha 0208001WL0044620 Suvartha 00019 APGB0005058 585 585 Processed 27/07/2022 3340617323 Mrs BONDALAPATI SUVARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23110620222623953 11/06/2022 Venkataramanamma 0208001WL0044620 Venkataramanamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617351 RAMANAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070041
(MELLAMPALLI) 		0208001000NRG23110620222623955 11/06/2022 Chinnachennaiah 0208001WL0044620 Chinnachennaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340617324 Mr CHINNA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/070041
(MELLAMPALLI) 		0208001000NRG23110620222623956 11/06/2022 Nagamma 0208001WL0044620 Nagamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617442 BONDALAPATI NAGAMMA UNION BANK OF INDIA(508500)
25 Yerragondapalem AP-08-001-003-016/070045
(MELLAMPALLI) 		0208001000NRG23110620222623493 11/06/2022 Adilakshamma 0208001WL0044618 Adilakshamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617462 Mr ADILAKSHMAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/070045
(MELLAMPALLI) 		0208001000NRG23110620222623494 11/06/2022 yogaiah 0208001WL0044618 yogaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340617471 Mr YOGAIAH TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-003-016/070046
(MELLAMPALLI) 		0208001000NRG23110620222623957 11/06/2022 Krupamma 0208001WL0044620 Krupamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617464 Mrs KRUPAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/070048
(MELLAMPALLI) 		0208001000NRG23110620222623958 11/06/2022 Venkateswarlu 0208001WL0044620 Venkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617343 Mr VENKATESWARLU UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/070049
(MELLAMPALLI) 		0208001000NRG23110620222623960 11/06/2022 Sridevamma 0208001WL0044620 Sridevamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617518 UMMADI SIRI DEVAMMA UNION BANK OF INDIA(508500)
30 Yerragondapalem AP-08-001-003-016/070049
(MELLAMPALLI) 		0208001000NRG23110620222623961 11/06/2022 Yogamma 0208001WL0044620 Yogamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617330 YOGAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070050
(MELLAMPALLI) 		0208001000NRG23110620222623962 11/06/2022 yerramma 0208001WL0044620 yerramma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617488 MALLABATINI ARRAMMA UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-003-016/070051
(MELLAMPALLI) 		0208001000NRG23110620222623496 11/06/2022 Balavenkateswarlu 0208001WL0044618 Balavenkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617467 Mr BALA VENKATESWARLU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070052
(MELLAMPALLI) 		0208001000NRG23110620222623498 11/06/2022 Medabalimi Balachennamma 0208001WL0044618 Medabalimi Balachennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617470 Mrs BALA CHENNAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23110620222623965 11/06/2022 Mahammad Kasim 0208001WL0044620 Mahammad Kasim 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617938 Mr MOHAMMAD KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23110620222623966 11/06/2022 Shaik Kasim Bi 0208001WL0044620 Shaik Kasim Bi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617385 SHIAK KASIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23110620222623968 11/06/2022 mallikarjunareddy 0208001WL0044620 mallikarjunareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617800 NAGIREDDY MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23110620222623500 11/06/2022 Adilakshmamma 0208001WL0044618 Adilakshmamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617312 Mrs ADILAKSHMI BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070063
(MELLAMPALLI) 		0208001000NRG23110620222623501 11/06/2022 Brahmaiah 0208001WL0044618 Brahmaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617350 BRAHMAIAH NARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070065
(MELLAMPALLI) 		0208001000NRG23110620222623969 11/06/2022 Chinna Anjaiah 0208001WL0044620 Chinna Anjaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617390 Mr CHINA ANJAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070065
(MELLAMPALLI) 		0208001000NRG23110620222623970 11/06/2022 Narayanamma 0208001WL0044620 Narayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617391 NARAYANAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23110620222623973 11/06/2022 brahmaiah 0208001WL0044620 brahmaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617925 Mr BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23110620222623502 11/06/2022 Ramanareddy 0208001WL0044618 Ramanareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617314 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-003-016/070073
(MELLAMPALLI) 		0208001000NRG23110620222623503 11/06/2022 Ramanareddy 0208001WL0044618 Ramanareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617304 BIJJA RAMANA REDDY UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23110620222623978 11/06/2022 Pedda Venkatareddy 0208001WL0044620 Pedda Venkatareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617946 PEDDA VENKATAREDDY NAGIREDDY UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23110620222623980 11/06/2022 Lingareddy 0208001WL0044620 Lingareddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617306 Mr LINGAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070086
(MELLAMPALLI) 		0208001000NRG23110620222623983 11/06/2022 Pedda Venkateswarlu 0208001WL0044620 Pedda Venkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617342 MR PEDDA VENKATESWARLU BONDALAPATI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-003-016/070086
(MELLAMPALLI) 		0208001000NRG23110620222623982 11/06/2022 Subbalakshmamma 0208001WL0044620 Subbalakshmamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617443 MRS SUBBA LAKSHMAMMA BONDALAPATI STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-003-016/070089
(MELLAMPALLI) 		0208001000NRG23110620222623507 11/06/2022 Khasimbi 0208001WL0044618 Khasimbi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617505 SK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070089
(MELLAMPALLI) 		0208001000NRG23110620222623506 11/06/2022 Modhin Saheb 0208001WL0044618 Modhin Saheb 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617196 Mr MODIN SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070093
(MELLAMPALLI) 		0208001000NRG23110620222623986 11/06/2022 Pedda Raju 0208001WL0044620 Pedda Raju 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617322 Mr PATIBANDLA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070095
(MELLAMPALLI) 		0208001000NRG23110620222623988 11/06/2022 Sarojamma 0208001WL0044620 Sarojamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617381 PAATIBANDLA SAROJANAMMA UNION BANK OF INDIA(508500)
52 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23110620222623509 11/06/2022 chinnakka 0208001WL0044618 chinnakka 00019 APGB0005058 780 780 Processed 27/07/2022 3340617713 Mrs Sannepogu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23110620222623508 11/06/2022 Sannepogu Chinna Ankamma 0208001WL0044618 Sannepogu Chinna Ankamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617517 Mrs SANNEPOGU CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23110620222623510 11/06/2022 Gangaiah 0208001WL0044618 Gangaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340617773 Mr GANGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23110620222623511 11/06/2022 Yohanu 0208001WL0044618 Yohanu 00019 APGB0005058 780 780 Processed 27/07/2022 3340617772 Mr YOHAN SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23110620222623512 11/06/2022 Rama Kotaiah 0208001WL0044618 Rama Kotaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617909 Mr RAMAKOTI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23110620222623515 11/06/2022 Jainabee 0208001WL0044618 Jainabee 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617908 Mrs JAIONABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23110620222623991 11/06/2022 Guruva Reddy 0208001WL0044620 Guruva Reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617368 CHINNA GURAVAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23110620222623516 11/06/2022 Bala Nagireddi 0208001WL0044618 Bala Nagireddi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617793 Mr BALA NAGI REDDY BHASHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23110620222623517 11/06/2022 Venkata Narayanamma 0208001WL0044618 Venkata Narayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617791 Miss VENKATA NARAYANA BHASHYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23110620222623520 11/06/2022 Ravanamma 0208001WL0044618 Ravanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617935 Mrs BALA KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23110620222623519 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617370 ONTERU VENKATESWARLU UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-003-016/070119
(MELLAMPALLI) 		0208001000NRG23110620222623521 11/06/2022 Gurava reddy 0208001WL0044618 Gurava reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617376 Mr PEDDA GURUVA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070127
(MELLAMPALLI) 		0208001000NRG23110620222623995 11/06/2022 Narasamma 0208001WL0044620 Narasamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617382 PATIBANDALA NARASAMMA UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-003-016/070135
(MELLAMPALLI) 		0208001000NRG23110620222623528 11/06/2022 Tappetla Chennamma 0208001WL0044618 Tappetla Chennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617476 Mrs CHENNAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070136
(MELLAMPALLI) 		0208001000NRG23110620222623998 11/06/2022 Adilakshmamma 0208001WL0044620 Adilakshmamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617383 Mrs ADILAKSHMAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23110620222624000 11/06/2022 Patibandla Adinarayanamma 0208001WL0044620 Patibandla Adinarayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617524 Mrs PATIBANDLA ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070146
(MELLAMPALLI) 		0208001000NRG23110620222623532 11/06/2022 Pilli Seetaramulu 0208001WL0044618 Pilli Seetaramulu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617516 Mrs SITHA RAMULU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070147
(MELLAMPALLI) 		0208001000NRG23110620222623534 11/06/2022 Balavenkateswarlu 0208001WL0044618 Balavenkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617457 Mr PILLI BALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23110620222624005 11/06/2022 Venkatareddy 0208001WL0044620 Venkatareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617329 Mr VENKATA REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23110620222623539 11/06/2022 Rajamma 0208001WL0044618 Rajamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617870 Mrs JETTI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070156
(MELLAMPALLI) 		0208001000NRG23110620222623543 11/06/2022 Venkatamma 0208001WL0044618 Venkatamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617506 VENKATAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070160
(MELLAMPALLI) 		0208001000NRG23110620222624006 11/06/2022 Baajee 0208001WL0044620 Baajee 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617175 SHAIK CHINNA BAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23110620222623550 11/06/2022 Mastanamma 0208001WL0044618 Mastanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617525 Mrs MARAPAKULA MASTHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23110620222623551 11/06/2022 Subbaiah 0208001WL0044618 Subbaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617907 Mr CHINNA SUBBAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23110620222623553 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617945 Mrs VENKATESWARLU TELLAMEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070168
(MELLAMPALLI) 		0208001000NRG23110620222624008 11/06/2022 Pothuluri 0208001WL0044620 Pothuluri 00019 APGB0005058 585 585 Processed 27/07/2022 3340617334 Mr POTHULURAIAH TAPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070168
(MELLAMPALLI) 		0208001000NRG23110620222624007 11/06/2022 Rama Kotaiah 0208001WL0044620 Rama Kotaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340617461 Mrs RAMAKOTAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070169
(MELLAMPALLI) 		0208001000NRG23110620222623555 11/06/2022 Chennamma 0208001WL0044618 Chennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617380 CHENNAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070169
(MELLAMPALLI) 		0208001000NRG23110620222623556 11/06/2022 Pilli Seshamma 0208001WL0044618 Pilli Seshamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617473 Mrs SESHAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070170
(MELLAMPALLI) 		0208001000NRG23110620222623558 11/06/2022 chinna balavenkateswarlu 0208001WL0044618 chinna balavenkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617475 Mr Pilli Chinna Bala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070170
(MELLAMPALLI) 		0208001000NRG23110620222623557 11/06/2022 nagalakshmi 0208001WL0044618 nagalakshmi 00019 APGB0005058 585 585 Processed 27/07/2022 3340617478 MISS TAPPETLA NAGALAKSHMI STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-003-016/070171
(MELLAMPALLI) 		0208001000NRG23110620222623560 11/06/2022 Chinna Balaiah 0208001WL0044618 Chinna Balaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340617468 Mr CHINNA BALAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070171
(MELLAMPALLI) 		0208001000NRG23110620222623559 11/06/2022 Lakshmi Devi 0208001WL0044618 Lakshmi Devi 00019 APGB0005058 585 585 Processed 27/07/2022 3340617466 Mrs LAKSHMIDEVI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070172
(MELLAMPALLI) 		0208001000NRG23110620222623564 11/06/2022 Pilli Balaiah 0208001WL0044618 Pilli Balaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340617477 MR BALAIAH PILLI STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-003-016/070188
(MELLAMPALLI) 		0208001000NRG23110620222623577 11/06/2022 Ankamma 0208001WL0044618 Ankamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617781 Mr ANKAMMA AVULA W O RAMALINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070188
(MELLAMPALLI) 		0208001000NRG23110620222623578 11/06/2022 Ramalingaiah 0208001WL0044618 Ramalingaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617770 Mr RAMALINGAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070196
(MELLAMPALLI) 		0208001000NRG23110620222624011 11/06/2022 Kotaiah 0208001WL0044620 Kotaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617308 Mr KOTAIAH YARRAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Yerragondapalem AP-08-001-003-016/070197
(MELLAMPALLI) 		0208001000NRG23110620222624013 11/06/2022 Viramma 0208001WL0044620 Viramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617507 Mrs VEERAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23110620222624014 11/06/2022 Rajaiah 0208001WL0044620 Rajaiah 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617762 Mr RAJAIAH GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070202
(MELLAMPALLI) 		0208001000NRG23110620222623582 11/06/2022 Borra Papaiah 0208001WL0044618 Borra Papaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617355 Mr AVULA BORRA PAPAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-003-016/070202
(MELLAMPALLI) 		0208001000NRG23110620222623583 11/06/2022 Ravanamma 0208001WL0044618 Ravanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617766 Mrs RAMANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23110620222623584 11/06/2022 Narayanamma 0208001WL0044618 Narayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617937 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23110620222624016 11/06/2022 Pothireddy mallareddy 0208001WL0044620 Pothireddy mallareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617532 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23110620222624018 11/06/2022 Raamireddy 0208001WL0044620 Raamireddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617319 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-003-016/070211
(MELLAMPALLI) 		0208001000NRG23110620222623587 11/06/2022 Karnamma 0208001WL0044618 Karnamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617528 Mrs KAVALAKUNTLA KARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070213
(MELLAMPALLI) 		0208001000NRG23110620222623591 11/06/2022 Miyavalli 0208001WL0044618 Miyavalli 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617934 Mr MEERAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070213
(MELLAMPALLI) 		0208001000NRG23110620222623592 11/06/2022 Rajiyabhi 0208001WL0044618 Rajiyabhi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617943 Ms SK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23110620222623596 11/06/2022 Lakshmamma 0208001WL0044618 Lakshmamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617357 Mrs TUDIMELLA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23110620222623595 11/06/2022 Tudimella Israyil 0208001WL0044618 Tudimella Israyil 00019 APGB0005058 780 780 Processed 27/07/2022 3340617807 Mr ISRAIL TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23110620222624021 11/06/2022 Actyutarao 0208001WL0044620 Actyutarao 00019 APGB0005058 585 585 Processed 27/07/2022 3340617441 Mr ACHUTA RAO MALLABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23110620222624020 11/06/2022 Bujjamma 0208001WL0044620 Bujjamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617493 MALLABTTHINI BUJJAMMA UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23110620222624019 11/06/2022 Chennamma 0208001WL0044620 Chennamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617444 MR ATCHUTARAO MALLABATHINI STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-003-016/070224
(MELLAMPALLI) 		0208001000NRG23110620222624023 11/06/2022 Bondapalati Venkateswarlu 0208001WL0044620 Bondapalati Venkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617490 MR BONDALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-003-016/070224
(MELLAMPALLI) 		0208001000NRG23110620222624022 11/06/2022 Chowdamma 0208001WL0044620 Chowdamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617492 Mrs CHOUDAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070224
(MELLAMPALLI) 		0208001000NRG23110620222624024 11/06/2022 Ravanamma 0208001WL0044620 Ravanamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617489 MRS RAVANAMMA BONDALAPATI STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23110620222623598 11/06/2022 Pullaiah 0208001WL0044618 Pullaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617338 Mr PULLAIAH DUGGU ALIAS PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23110620222623600 11/06/2022 Venkata KOtamma 0208001WL0044618 Venkata KOtamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617853 Mrs VENKATA LAKSHMAMMA DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23110620222623599 11/06/2022 Venkataramaiah 0208001WL0044618 Venkataramaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617771 Mr VENKATA RAMAIAH DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-003-016/070227
(MELLAMPALLI) 		0208001000NRG23110620222624025 11/06/2022 Edukondalu 0208001WL0044620 Edukondalu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617192 Mr YEDUKONDALU KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23110620222623602 11/06/2022 Ankamma 0208001WL0044618 Ankamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617502 Mrs ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23110620222623604 11/06/2022 Chinna Ankaiah 0208001WL0044618 Chinna Ankaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340617775 Mr ANKAIAH BAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23110620222623603 11/06/2022 Issaku 0208001WL0044618 Issaku 00019 APGB0005058 780 780 Processed 27/07/2022 3340617777 Mr PEDDA ISSAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070230
(MELLAMPALLI) 		0208001000NRG23110620222623605 11/06/2022 Balamariyamma 0208001WL0044618 Balamariyamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617366 Mrs BALA MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23110620222624026 11/06/2022 Veerareddy 0208001WL0044620 Veerareddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617371 VEERAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070237
(MELLAMPALLI) 		0208001000NRG23110620222623606 11/06/2022 Avulaiah 0208001WL0044618 Avulaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617326 Mr AVULAIAH CHINTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Yerragondapalem AP-08-001-003-016/070237
(MELLAMPALLI) 		0208001000NRG23110620222623607 11/06/2022 Ravanamma 0208001WL0044618 Ravanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617354 Mrs CHINTHALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-003-016/070241
(MELLAMPALLI) 		0208001000NRG23110620222623609 11/06/2022 Mantru Narauanamma 0208001WL0044618 Mantru Narauanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617197 Mrs MANTHRA NARAYANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070241
(MELLAMPALLI) 		0208001000NRG23110620222623610 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617328 MR VENKATESWARLU NAGIREDDY STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23110620222624028 11/06/2022 Lakshmi 0208001WL0044620 Lakshmi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617779 Mrs LAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070245
(MELLAMPALLI) 		0208001000NRG23110620222623614 11/06/2022 Kotireddy 0208001WL0044618 Kotireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617372 CHINNAKOTAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23110620222624033 11/06/2022 Chencaiah 0208001WL0044620 Chencaiah 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617373 Mr CHENCHIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23110620222624032 11/06/2022 Mangamma 0208001WL0044620 Mangamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617783 Mrs MANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23110620222624035 11/06/2022 Chinnabrahmareddy 0208001WL0044620 Chinnabrahmareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617313 CHINNA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23110620222624037 11/06/2022 Chennamma 0208001WL0044620 Chennamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617379 CHENNAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23110620222624036 11/06/2022 Venkateswara Reddy 0208001WL0044620 Venkateswara Reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617327 Mr VENKATESWARA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23110620222624038 11/06/2022 Satyanarayanareddy 0208001WL0044620 Satyanarayanareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617369 Mr SATYANARAYANAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23110620222624039 11/06/2022 varalakshmi 0208001WL0044620 varalakshmi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617527 Mrs AVULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23110620222623623 11/06/2022 Kumari 0208001WL0044618 Kumari 00019 APGB0005058 780 780 Processed 27/07/2022 3340617515 Mrs KAVALAKUNTLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23110620222624040 11/06/2022 Basavaiah 0208001WL0044620 Basavaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617170 Mr BASAVAIAH TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23110620222624041 11/06/2022 Narayana 0208001WL0044620 Narayana 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617832 Mr NARAYANA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23110620222623625 11/06/2022 Kotaiah 0208001WL0044618 Kotaiah 00019 APGB0005058 776 776 Processed 27/07/2022 3340617884 Mr KOTAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23110620222623624 11/06/2022 Mariyamma 0208001WL0044618 Mariyamma 00019 APGB0005058 776 776 Processed 27/07/2022 3340617389 Mrs Mariyamma Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23110620222623626 11/06/2022 Meramma 0208001WL0044618 Meramma 00019 APGB0005058 776 776 Processed 27/07/2022 3340617500 Mrs MARRY KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23110620222624042 11/06/2022 Pedda Nagireddy 0208001WL0044620 Pedda Nagireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617353 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23110620222623634 11/06/2022 Sampurna 0208001WL0044618 Sampurna 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617171 Mrs SAMURNA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23110620222623635 11/06/2022 yogaiah 0208001WL0044618 yogaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617504 Mr YOGAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-003-016/070358
(MELLAMPALLI) 		0208001000NRG23110620222624043 11/06/2022 Ravanamma 0208001WL0044620 Ravanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617172 Mrs RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-003-016/070361
(MELLAMPALLI) 		0208001000NRG23110620222624044 11/06/2022 Chinna Kotaiah 0208001WL0044620 Chinna Kotaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617160 YARAGORLA KOTAIAH UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-003-016/070361
(MELLAMPALLI) 		0208001000NRG23110620222624045 11/06/2022 Veeramma 0208001WL0044620 Veeramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617173 Mrs VEERAMMA YARAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/070364
(MELLAMPALLI) 		0208001000NRG23110620222623638 11/06/2022 balachennaiah 0208001WL0044618 balachennaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340617341 BALA CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23110620222623640 11/06/2022 Rama Lakshmulu 0208001WL0044618 Rama Lakshmulu 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617521 Mrs POTHIREDDY RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23110620222623644 11/06/2022 Avulakka 0208001WL0044618 Avulakka 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617165 Mrs AVULAKKA AARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23110620222623645 11/06/2022 brahmaiah 0208001WL0044618 brahmaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617830 Mr PEDDA BRAHMAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23110620222623647 11/06/2022 Sri RAmulu 0208001WL0044618 Sri RAmulu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617499 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23110620222624050 11/06/2022 Ramireddy 0208001WL0044620 Ramireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617900 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23110620222624051 11/06/2022 Venkata Rathalu 0208001WL0044620 Venkata Rathalu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617784 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-003-016/070383
(MELLAMPALLI) 		0208001000NRG23110620222623649 11/06/2022 Gangamma 0208001WL0044618 Gangamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617868 Mrs GANGAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23110620222624053 11/06/2022 Venkataramireddy 0208001WL0044620 Venkataramireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617901 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
150 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23110620222624054 11/06/2022 Kotamma 0208001WL0044620 Kotamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617903 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23110620222623652 11/06/2022 Hanumamma 0208001WL0044618 Hanumamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617880 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23110620222623656 11/06/2022 Ademma 0208001WL0044618 Ademma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617513 ADILAKSHMAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23110620222623655 11/06/2022 Ramanareddy 0208001WL0044618 Ramanareddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617333 Mr RAMANA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23110620222624056 11/06/2022 Ravanaiah 0208001WL0044620 Ravanaiah 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617526 Mr NAGIREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23110620222624059 11/06/2022 Anjamma 0208001WL0044620 Anjamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617723 Mrs ANJAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23110620222624060 11/06/2022 Nagaiah 0208001WL0044620 Nagaiah 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617335 Mr NAGAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/070404
(MELLAMPALLI) 		0208001000NRG23110620222623660 11/06/2022 Chinna Nagireddy 0208001WL0044618 Chinna Nagireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617305 MR CHINNA NAGIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-003-016/070425
(MELLAMPALLI) 		0208001000NRG23110620222624062 11/06/2022 Adilakshmi 0208001WL0044620 Adilakshmi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617358 Mrs ADI LAXMI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23110620222624063 11/06/2022 Naraiah 0208001WL0044620 Naraiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617375 SANAGA NARAIAH UNION BANK OF INDIA(508500)
160 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23110620222624065 11/06/2022 Varalakshamma 0208001WL0044620 Varalakshamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617413 Mrs VARALAKSHMI NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23110620222624064 11/06/2022 Venkateswarlu 0208001WL0044620 Venkateswarlu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617386 Mr VENKATESWARLU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23110620222624070 11/06/2022 Mangamma 0208001WL0044620 Mangamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617156 Mrs MANGAMMA POTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23110620222623669 11/06/2022 Lakshmamma 0208001WL0044618 Lakshmamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617512 LAKSHMI DEVI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070458
(MELLAMPALLI) 		0208001000NRG23110620222624073 11/06/2022 Saantamma 0208001WL0044620 Saantamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617458 Mrs SANTHAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-003-016/070461
(MELLAMPALLI) 		0208001000NRG23110620222623674 11/06/2022 Avulaiah 0208001WL0044618 Avulaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617316 Mr ARUBALLA AVULAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Yerragondapalem AP-08-001-003-016/070461
(MELLAMPALLI) 		0208001000NRG23110620222623673 11/06/2022 Bangaramma 0208001WL0044618 Bangaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617166 Mrs BANGARAMMA AARUBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23110620222624076 11/06/2022 Basavaiah 0208001WL0044620 Basavaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617831 Mr BASAVAIAH KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23110620222624077 11/06/2022 Ramanamma 0208001WL0044620 Ramanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617388 RAVANAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070466
(MELLAMPALLI) 		0208001000NRG23110620222623677 11/06/2022 Ramanamma 0208001WL0044618 Ramanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617352 MR AVULA RAMANAREDDY STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-003-016/070467
(MELLAMPALLI) 		0208001000NRG23110620222623680 11/06/2022 Narayanamma 0208001WL0044618 Narayanamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617850 Mrs NARAYANAMMA NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-003-016/070467
(MELLAMPALLI) 		0208001000NRG23110620222623679 11/06/2022 Nusum Srinivasa Reddy 0208001WL0044618 Nusum Srinivasa Reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617479 Mr CHINNAPA REDDY NASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23110620222624078 11/06/2022 Chinna Venkateswara Reddy 0208001WL0044620 Chinna Venkateswara Reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617923 NAGIREDDY CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23110620222623683 11/06/2022 peddaanjaneyulureddy 0208001WL0044618 peddaanjaneyulureddy 00019 APGB0005058 585 585 Processed 27/07/2022 3340617936 Mr ANJANEYA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23110620222623682 11/06/2022 Venkata kotamma 0208001WL0044618 Venkata kotamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617940 Mrs VENKATA KOTAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-003-016/070477
(MELLAMPALLI) 		0208001000NRG23110620222623684 11/06/2022 Sudhakar Reddy 0208001WL0044618 Sudhakar Reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617769 BIJJEM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23110620222624082 11/06/2022 ramakrishna reddy 0208001WL0044620 ramakrishna reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617855 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23110620222623686 11/06/2022 Venkata Sayamma 0208001WL0044618 Venkata Sayamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617782 Mrs SAYAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23110620222623685 11/06/2022 VENKATARAMI REDDY 0208001WL0044618 VENKATARAMI REDDY 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617346 BIJJAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23110620222623689 11/06/2022 Chinnapureddy 0208001WL0044618 Chinnapureddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617337 Mr CHINNAPA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-003-016/070486
(MELLAMPALLI) 		0208001000NRG23110620222623693 11/06/2022 Ramanjaneya Reddy 0208001WL0044618 Ramanjaneya Reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617717 MR KAIPU RAMANJANEYULAREDDY STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23110620222623696 11/06/2022 Venkata Lakshmi 0208001WL0044618 Venkata Lakshmi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617803 Mrs Kaipu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23110620222623698 11/06/2022 Anjamma 0208001WL0044618 Anjamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617867 BIJJAM ANJAMMA UNION BANK OF INDIA(508500)
183 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23110620222623697 11/06/2022 Srinivasa reddy 0208001WL0044618 Srinivasa reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617347 SRINIVASAREDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-003-016/070490
(MELLAMPALLI) 		0208001000NRG23110620222623699 11/06/2022 Venkatamma 0208001WL0044618 Venkatamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617332 BASHAM VENKATAMMA UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-003-016/070491
(MELLAMPALLI) 		0208001000NRG23110620222623700 11/06/2022 Basham Bayakka 0208001WL0044618 Basham Bayakka 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617801 Mrs BAYAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23110620222624083 11/06/2022 Venkateswara reddy 0208001WL0044620 Venkateswara reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617374 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23110620222623701 11/06/2022 Ramadevi 0208001WL0044618 Ramadevi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617854 Mrs RAMADEVI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23110620222623703 11/06/2022 Peddakka 0208001WL0044618 Peddakka 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617792 BASHAM PEDDAKKA UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23110620222624085 11/06/2022 Narayana 0208001WL0044620 Narayana 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617849 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-003-016/070503
(MELLAMPALLI) 		0208001000NRG23110620222623706 11/06/2022 Srinu 0208001WL0044618 Srinu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617177 Mr SRINU ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-003-016/070505
(MELLAMPALLI) 		0208001000NRG23110620222623710 11/06/2022 Ramadevi 0208001WL0044618 Ramadevi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617785 Mrs RAMADEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-003-016/070505
(MELLAMPALLI) 		0208001000NRG23110620222623709 11/06/2022 Srinuvasa Reddy 0208001WL0044618 Srinuvasa Reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617767 AVULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-003-016/070508
(MELLAMPALLI) 		0208001000NRG23110620222623712 11/06/2022 Ramalakshmamma 0208001WL0044618 Ramalakshmamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617876 Mrs RAMA LAKSHMAMMA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23110620222624087 11/06/2022 Venkatamma 0208001WL0044620 Venkatamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617325 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-003-016/070518
(MELLAMPALLI) 		0208001000NRG23110620222623714 11/06/2022 Galemma 0208001WL0044618 Galemma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617530 Mrs GALAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23110620222624089 11/06/2022 Yallamma 0208001WL0044620 Yallamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617910 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23110620222624090 11/06/2022 Chinna Yallaiah 0208001WL0044620 Chinna Yallaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617764 Mr TELLAMEKALA YELLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23110620222624091 11/06/2022 Ramanamma 0208001WL0044620 Ramanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617778 Mrs RAVANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-003-016/070531
(MELLAMPALLI) 		0208001000NRG23110620222624092 11/06/2022 Adinarayanamma 0208001WL0044620 Adinarayanamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617922 Mrs ADINARAYANAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-003-016/070535
(MELLAMPALLI) 		0208001000NRG23110620222624095 11/06/2022 Kesireddy 0208001WL0044620 Kesireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617836 Mr KESHAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23110620222624098 11/06/2022 Venkata ramana 0208001WL0044620 Venkata ramana 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617718 Mrs VENKATA RAMANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23110620222624099 11/06/2022 Pedda Venkateswara reddy 0208001WL0044620 Pedda Venkateswara reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617721 Mr PEDDA VENKATESWARA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23110620222624100 11/06/2022 Venkata Lakshmamma 0208001WL0044620 Venkata Lakshmamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617720 Mrs PEDDA VENKATALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-003-016/070538
(MELLAMPALLI) 		0208001000NRG23110620222623717 11/06/2022 Seetamma 0208001WL0044618 Seetamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617851 Mrs SITAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-003-016/070539
(MELLAMPALLI) 		0208001000NRG23110620222623718 11/06/2022 Guruvaiah 0208001WL0044618 Guruvaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617195 Mr PEDDA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23110620222624103 11/06/2022 Ramanamma 0208001WL0044620 Ramanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617719 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-003-016/070552
(MELLAMPALLI) 		0208001000NRG23110620222624106 11/06/2022 Jainabi 0208001WL0044620 Jainabi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617839 Mr Shaik Jainabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23110620222624107 11/06/2022 Guruvareddy 0208001WL0044620 Guruvareddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617359 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23110620222624108 11/06/2022 Nagireddy 0208001WL0044620 Nagireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617360 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23110620222624109 11/06/2022 Polamma 0208001WL0044620 Polamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617331 POLAMMA AVULA STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23110620222624111 11/06/2022 Chenchireddy 0208001WL0044620 Chenchireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617904 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23110620222624112 11/06/2022 Venkata Subbaiah 0208001WL0044620 Venkata Subbaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617307 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23110620222624114 11/06/2022 Gangamma 0208001WL0044620 Gangamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617765 Mrs GANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23110620222624113 11/06/2022 Pedda Kotireddy 0208001WL0044620 Pedda Kotireddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617361 MR KOTI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23110620222624118 11/06/2022 lakshmidevi 0208001WL0044620 lakshmidevi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617183 Miss B LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23110620222624117 11/06/2022 Sivaiah 0208001WL0044620 Sivaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617154 VENKATA SIVA RAO VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Yerragondapalem AP-08-001-003-016/070572
(MELLAMPALLI) 		0208001000NRG23110620222623729 11/06/2022 Eswar Reddy 0208001WL0044618 Eswar Reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617852 BASEM MAHESHWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
218 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23110620222624119 11/06/2022 Govindulu 0208001WL0044620 Govindulu 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617944 Mr KOTAPATI GOVINDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23110620222624120 11/06/2022 pullamma 0208001WL0044620 pullamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617519 Mrs KOTAPATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23110620222623736 11/06/2022 gopalreddy 0208001WL0044618 gopalreddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617345 Mr GOPAL REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23110620222623735 11/06/2022 Venkata Subbulu 0208001WL0044618 Venkata Subbulu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617501 BASHAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
222 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23110620222623738 11/06/2022 Nagendra 0208001WL0044618 Nagendra 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617939 Mr NAGENDRA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23110620222623737 11/06/2022 Venkateswara reddy 0208001WL0044618 Venkateswara reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617344 MARAM VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
224 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23110620222623739 11/06/2022 Ramanareddy 0208001WL0044618 Ramanareddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617309 KAIPU RAMANAREDDY UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-003-016/070584
(MELLAMPALLI) 		0208001000NRG23110620222623742 11/06/2022 Aarifa 0208001WL0044618 Aarifa 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617941 Mrs ARIFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23110620222624121 11/06/2022 Chinna Khasim pera 0208001WL0044620 Chinna Khasim pera 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617174 Mr CHINA KASIM PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-003-016/070621
(MELLAMPALLI) 		0208001000NRG23110620222624125 11/06/2022 naagalakshmi 0208001WL0044620 naagalakshmi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617942 Mrs NAGALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-003-016/070622
(MELLAMPALLI) 		0208001000NRG23110620222624126 11/06/2022 krishnayya 0208001WL0044620 krishnayya 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617356 Mr GUMMADI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23110620222624128 11/06/2022 veeramma 0208001WL0044620 veeramma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617182 Miss TELLAMEKAL VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-003-016/070625
(MELLAMPALLI) 		0208001000NRG23110620222624130 11/06/2022 kasamma 0208001WL0044620 kasamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617168 Mrs KASAMMA MADAPAAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23110620222623759 11/06/2022 subba lakshamma 0208001WL0044618 subba lakshamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617384 SUBBA LAXUMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23110620222623758 11/06/2022 venkat koti reddy 0208001WL0044618 venkat koti reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617367 VENKATA KOTI REDDY KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-003-016/070630
(MELLAMPALLI) 		0208001000NRG23110620222623761 11/06/2022 chinna kristayya 0208001WL0044618 chinna kristayya 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617881 Mr CHINNI KRISHNA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-003-016/070632
(MELLAMPALLI) 		0208001000NRG23110620222623763 11/06/2022 badaramma 0208001WL0044618 badaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617869 Ms JETTAI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-003-016/070633
(MELLAMPALLI) 		0208001000NRG23110620222624131 11/06/2022 venkateswarlu 0208001WL0044620 venkateswarlu 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617169 Mr VENAKTESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-003-016/070638
(MELLAMPALLI) 		0208001000NRG23110620222623766 11/06/2022 Mangamma 0208001WL0044618 Mangamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617378 Mrs MANGAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-003-016/070638
(MELLAMPALLI) 		0208001000NRG23110620222623765 11/06/2022 Pagadala Tirumalaiah 0208001WL0044618 Pagadala Tirumalaiah 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617522 Mr PAGADALA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-003-016/070639
(MELLAMPALLI) 		0208001000NRG23110620222624136 11/06/2022 Rajaiah 0208001WL0044620 Rajaiah 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617508 Mr CHINNA RAJAIAH TELLAMEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Yerragondapalem AP-08-001-003-016/070641
(MELLAMPALLI) 		0208001000NRG23110620222624138 11/06/2022 shmshun 0208001WL0044620 shmshun 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617924 Mrs SHAMSOON SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23110620222624140 11/06/2022 nurjahan 0208001WL0044620 nurjahan 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617184 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-003-016/070644
(MELLAMPALLI) 		0208001000NRG23110620222624141 11/06/2022 pedda naagurbi 0208001WL0044620 pedda naagurbi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617387 Mrs NAGUR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23110620222624144 11/06/2022 jareena 0208001WL0044620 jareena 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617187 SHAIK JAREENA UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-003-016/070649
(MELLAMPALLI) 		0208001000NRG23110620222624145 11/06/2022 chinna naagur vali 0208001WL0044620 chinna naagur vali 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617159 Mr NAGOORVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-003-016/070653
(MELLAMPALLI) 		0208001000NRG23110620222623769 11/06/2022 aadi lakshamma 0208001WL0044618 aadi lakshamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617167 Mrs ADILAKSHMAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23110620222624149 11/06/2022 Hussain Bi 0208001WL0044620 Hussain Bi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617158 Mrs Shaik Hussen Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23110620222624148 11/06/2022 Pedda Kasim Peera 0208001WL0044620 Pedda Kasim Peera 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617833 Mr SHAIK PEDDA KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23110620222623770 11/06/2022 Valaraju 0208001WL0044618 Valaraju 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617310 VALLA RAJU TELLAMEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-003-016/070656
(MELLAMPALLI) 		0208001000NRG23110620222623773 11/06/2022 Silar Bi 0208001WL0044618 Silar Bi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617377 SK SILAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23110620222624151 11/06/2022 anjali 0208001WL0044620 anjali 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617788 Mrs NARU ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-003-016/070665
(MELLAMPALLI) 		0208001000NRG23110620222623779 11/06/2022 Managamma 0208001WL0044618 Managamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617162 Mrs MANGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-003-016/070668
(MELLAMPALLI) 		0208001000NRG23110620222623780 11/06/2022 Pullaiah 0208001WL0044618 Pullaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617834 Mr PULLAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-003-016/070668
(MELLAMPALLI) 		0208001000NRG23110620222623781 11/06/2022 Subbamma 0208001WL0044618 Subbamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617164 Mrs SUBBAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-003-016/070677
(MELLAMPALLI) 		0208001000NRG23110620222624152 11/06/2022 tirupatamma 0208001WL0044620 tirupatamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617722 Mrs THIRUPATHAMMA POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23110620222623784 11/06/2022 raamadevi 0208001WL0044618 raamadevi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617873 MARAM RAMADEVI UNION BANK OF INDIA(508500)
255 Yerragondapalem AP-08-001-003-016/070685
(MELLAMPALLI) 		0208001000NRG23110620222623786 11/06/2022 Onteru mantramma 0208001WL0044618 Onteru mantramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617911 Mrs Onteru Mantramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23110620222624153 11/06/2022 chinna brammayya 0208001WL0044620 chinna brammayya 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617482 Mr CHINNA BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23110620222624154 11/06/2022 ramulamma 0208001WL0044620 ramulamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617483 Mrs RAMULAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23110620222624156 11/06/2022 yogamma 0208001WL0044620 yogamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617514 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-003-016/070695
(MELLAMPALLI) 		0208001000NRG23110620222623787 11/06/2022 venkata lakshmi 0208001WL0044618 venkata lakshmi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617856 MADAPAKULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Yerragondapalem AP-08-001-003-016/070704
(MELLAMPALLI) 		0208001000NRG23110620222624157 11/06/2022 mantaramma 0208001WL0044620 mantaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617155 Mrs MANTHRALAMMA GUNDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-003-016/070717
(MELLAMPALLI) 		0208001000NRG23110620222623791 11/06/2022 Musalamma 0208001WL0044618 Musalamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617365 Mrs BASHAM MUSALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-003-016/070726
(MELLAMPALLI) 		0208001000NRG23110620222623796 11/06/2022 naarayanamma 0208001WL0044618 naarayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617906 Mrs NARAYANAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-003-016/070727
(MELLAMPALLI) 		0208001000NRG23110620222624159 11/06/2022 venkatamma 0208001WL0044620 venkatamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617451 Mrs Pothireddy Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23110620222624161 11/06/2022 Venkataramana 0208001WL0044620 Venkataramana 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617905 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23110620222624162 11/06/2022 raamulamma 0208001WL0044620 raamulamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617529 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23110620222623797 11/06/2022 nagi reddy 0208001WL0044618 nagi reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617336 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
267 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23110620222624163 11/06/2022 lakShmi naaga anjaneyulu 0208001WL0044620 lakShmi naaga anjaneyulu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617837 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23110620222624165 11/06/2022 yallamma 0208001WL0044620 yallamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617362 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-003-016/070739
(MELLAMPALLI) 		0208001000NRG23110620222623799 11/06/2022 bala naagulu 0208001WL0044618 bala naagulu 00019 APGB0005058 582 582 Processed 27/07/2022 3340617465 Mr BALA NAGULU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23110620222623800 11/06/2022 lakShmi reddi 0208001WL0044618 lakShmi reddi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617340 Mr LAXMI REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23110620222623801 11/06/2022 venkata ravana 0208001WL0044618 venkata ravana 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617348 Mrs VENKATA RAMANA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23110620222624169 11/06/2022 Anjireddy 0208001WL0044620 Anjireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617902 Mr ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23110620222624171 11/06/2022 veera naaraayanamma 0208001WL0044620 veera naaraayanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617835 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23110620222624172 11/06/2022 mallaa reddy 0208001WL0044620 mallaa reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617921 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-003-016/070758
(MELLAMPALLI) 		0208001000NRG23110620222623803 11/06/2022 vemkata ramana 0208001WL0044618 vemkata ramana 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617838 Mrs VENKATA RAMANA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-003-016/070759
(MELLAMPALLI) 		0208001000NRG23110620222623804 11/06/2022 Medagam adilaxmamma 0208001WL0044618 Medagam adilaxmamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617871 Ms MEDAGAM ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-003-016/070760
(MELLAMPALLI) 		0208001000NRG23110620222623805 11/06/2022 vema laxmi 0208001WL0044618 vema laxmi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617794 Miss VEMALAKSHMI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-003-016/070762
(MELLAMPALLI) 		0208001000NRG23110620222623806 11/06/2022 subbareddi 0208001WL0044618 subbareddi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617848 Mr SUBBA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-003-016/070769
(MELLAMPALLI) 		0208001000NRG23110620222623811 11/06/2022 Diggi Anamtha laxmi 0208001WL0044618 Diggi Anamtha laxmi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617872 Mrs Duggu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-003-016/070770
(MELLAMPALLI) 		0208001000NRG23110620222623812 11/06/2022 Nagireddy amjireddy 0208001WL0044618 Nagireddy amjireddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617520 Mr NAGIREDDY ANJIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23110620222624173 11/06/2022 bapanamma 0208001WL0044620 bapanamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617763 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-003-016/070772
(MELLAMPALLI) 		0208001000NRG23110620222623813 11/06/2022 naasara rathnam 0208001WL0044618 naasara rathnam 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617707 AVULA NASARA RATNAM UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-003-016/070773
(MELLAMPALLI) 		0208001000NRG23110620222623814 11/06/2022 veMkata reddy 0208001WL0044618 veMkata reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617786 Mr VENKATA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-003-016/070776
(MELLAMPALLI) 		0208001000NRG23110620222624174 11/06/2022 haima 0208001WL0044620 haima 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617797 MS NAGIREDDY HYMA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-003-016/070784
(MELLAMPALLI) 		0208001000NRG23110620222623816 11/06/2022 ramachandra reddy 0208001WL0044618 ramachandra reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617798 Mr RAMA CHANDRA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23110620222623821 11/06/2022 Bijjam venkata jagadiswara reddy 0208001WL0044618 Bijjam venkata jagadiswara reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617789 Mr JAGADEESWARA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23110620222623822 11/06/2022 Bijjam venkata kusumalatha 0208001WL0044618 Bijjam venkata kusumalatha 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617790 MR VENKATA SIVA KUSUMA LATHA BIJJAM STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-003-016/070793
(MELLAMPALLI) 		0208001000NRG23110620222623826 11/06/2022 venkateswaramma 0208001WL0044618 venkateswaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617805 Mrs Avula Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23110620222623827 11/06/2022 chinna subbamma 0208001WL0044618 chinna subbamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617712 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
290 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23110620222624177 11/06/2022 Avula Mahalakshmamma 0208001WL0044620 Avula Mahalakshmamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617795 Mrs MAHALAKSHAMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23110620222624176 11/06/2022 Malla Reddy 0208001WL0044620 Malla Reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617776 AVULA MAHALAKSHMAMMA HDFC BANK LTD(607152)
292 Yerragondapalem AP-08-001-003-016/070800
(MELLAMPALLI) 		0208001000NRG23110620222623834 11/06/2022 A vemkatamma 0208001WL0044618 A vemkatamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617808 Miss AVULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23110620222624178 11/06/2022 vemkateswarlu 0208001WL0044620 vemkateswarlu 00019 APGB0005058 585 585 Processed 27/07/2022 3340617311 VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23110620222624179 11/06/2022 Venkata Lakshmi 0208001WL0044620 Venkata Lakshmi 00019 APGB0005058 585 585 Processed 27/07/2022 3340617511 Mrs VENKATA LAKSHMI BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-003-016/070808
(MELLAMPALLI) 		0208001000NRG23110620222624184 11/06/2022 Varikuti Polamma 0208001WL0044620 Varikuti Polamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617315 POLAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-003-016/070816
(MELLAMPALLI) 		0208001000NRG23110620222624188 11/06/2022 subbaiah 0208001WL0044620 subbaiah 00019 APGB0005058 585 585 Processed 27/07/2022 3340617363 BONDALAPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-003-016/070819
(MELLAMPALLI) 		0208001000NRG23110620222624191 11/06/2022 subbamma 0208001WL0044620 subbamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617178 Mrs SUBBAMMA SIKHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23110620222623844 11/06/2022 Esaaku 0208001WL0044618 Esaaku 00019 APGB0005058 780 780 Processed 27/07/2022 3340617733 Mr CHINNA ISAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23110620222623846 11/06/2022 hepsiba 0208001WL0044618 hepsiba 00019 APGB0005058 780 780 Processed 27/07/2022 3340617809 Miss THIDIMELLA HEPSIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-003-016/070825
(MELLAMPALLI) 		0208001000NRG23110620222623850 11/06/2022 anjalidevi 0208001WL0044618 anjalidevi 00019 APGB0005058 582 582 Processed 27/07/2022 3340617472 Mrs ANJALI DEVI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23110620222623852 11/06/2022 Lakshmi Reddy 0208001WL0044618 Lakshmi Reddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617802 Mr LAKSHMI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23110620222623851 11/06/2022 venkatalakhmi 0208001WL0044618 venkatalakhmi 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617804 Mrs Basham Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23110620222624193 11/06/2022 mariyababu 0208001WL0044620 mariyababu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617157 Mr MARUIYA BABU TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23110620222624194 11/06/2022 Tudimella annamma 0208001WL0044620 Tudimella annamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617185 THUDIMELLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23110620222623855 11/06/2022 prasanna 0208001WL0044618 prasanna 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617780 Mr PRASANNA BASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-003-016/070839
(MELLAMPALLI) 		0208001000NRG23110620222623858 11/06/2022 anjamma 0208001WL0044618 anjamma 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617193 Mrs ANJAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-003-016/070840
(MELLAMPALLI) 		0208001000NRG23110620222623859 11/06/2022 Chilakala venkataravana 0208001WL0044618 Chilakala venkataravana 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617180 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23110620222623865 11/06/2022 subbaiah 0208001WL0044618 subbaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617531 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-003-016/070847
(MELLAMPALLI) 		0208001000NRG23110620222623866 11/06/2022 chinnagangaiah 0208001WL0044618 chinnagangaiah 00019 APGB0005058 780 780 Processed 27/07/2022 3340617200 Mr CHINNA GURAVAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-003-016/070847
(MELLAMPALLI) 		0208001000NRG23110620222623867 11/06/2022 marthamma 0208001WL0044618 marthamma 00019 APGB0005058 780 780 Processed 27/07/2022 3340617203 Mrs MARTHAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-003-016/070850
(MELLAMPALLI) 		0208001000NRG23110620222624197 11/06/2022 Tappetla ankamma 0208001WL0044620 Tappetla ankamma 00019 APGB0005058 585 585 Processed 27/07/2022 3340617485 Mrs ANKAMMA THAPETLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-003-016/070855
(MELLAMPALLI) 		0208001000NRG23110620222624199 11/06/2022 mariyakumari 0208001WL0044620 mariyakumari 00019 APGB0005058 585 585 Processed 27/07/2022 3340617484 Ms THAPETLLA MARIYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23110620222624201 11/06/2022 Nagajyoth 0208001WL0044620 Nagajyoth 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617912 Mrs NAGA JYOTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-003-016/070860
(MELLAMPALLI) 		0208001000NRG23110620222623872 11/06/2022 Tirupatamma 0208001WL0044618 Tirupatamma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617533 Mrs THIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-003-016/070861
(MELLAMPALLI) 		0208001000NRG23110620222623874 11/06/2022 Pedda Rajaiah 0208001WL0044618 Pedda Rajaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617364 ONTERU PEDDARAAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23110620222623877 11/06/2022 Kaipu Srinivasa Reddy 0208001WL0044618 Kaipu Srinivasa Reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617810 Mr SRINIVASA REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23110620222623880 11/06/2022 eswaramma 0208001WL0044618 eswaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617303 Mrs MEDAGAM ESWARAMMA W O NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23110620222623881 11/06/2022 nagaiah 0208001WL0044618 nagaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617796 Mr NAGI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-003-016/070895
(MELLAMPALLI) 		0208001000NRG23110620222623883 11/06/2022 Kasi Eswaramma 0208001WL0044618 Kasi Eswaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617768 Mrs KASEESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-003-016/070895
(MELLAMPALLI) 		0208001000NRG23110620222623882 11/06/2022 Venkata Reddy 0208001WL0044618 Venkata Reddy 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617787 Shri AVULA VANAKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-003-016/070897
(MELLAMPALLI) 		0208001000NRG23110620222623885 11/06/2022 Potukanti Mounika 0208001WL0044618 Potukanti Mounika 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617202 Ms POTUKANTI MOWNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-003-016/070897
(MELLAMPALLI) 		0208001000NRG23110620222623886 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617179 Mr POTUKANTI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23110620222623888 11/06/2022 B Subhashini 0208001WL0044618 B Subhashini 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617857 Mrs SUHASINI BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23110620222623894 11/06/2022 Narayanamm 0208001WL0044618 Narayanamm 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617163 Mrs NARAYANAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-003-016/070913
(MELLAMPALLI) 		0208001000NRG23110620222623899 11/06/2022 Nageswaramma 0208001WL0044618 Nageswaramma 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617799 Mrs NAGESWARAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-003-016/070914
(MELLAMPALLI) 		0208001000NRG23110620222624208 11/06/2022 Ramireddy 0208001WL0044620 Ramireddy 00019 APGB0005058 1164 1164 Processed 27/07/2022 3340617339 Mr RAMIREDDY MEDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-003-016/070917
(MELLAMPALLI) 		0208001000NRG23110620222623901 11/06/2022 Pilli Balaiah 0208001WL0044618 Pilli Balaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340617469 Mr CHINNA BALA CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-003-016/070917
(MELLAMPALLI) 		0208001000NRG23110620222623900 11/06/2022 Pilli Venkatarao 0208001WL0044618 Pilli Venkatarao 00019 APGB0005058 582 582 Processed 27/07/2022 3340617474 Mr VENKATRAVU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-003-016/070918
(MELLAMPALLI) 		0208001000NRG23110620222623903 11/06/2022 Baala Venkateswarlu 0208001WL0044618 Baala Venkateswarlu 00019 APGB0005058 582 582 Processed 27/07/2022 3340617463 MR BALA VENKATESWARLU PILLI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-003-016/070918
(MELLAMPALLI) 		0208001000NRG23110620222623904 11/06/2022 Venkataramana 0208001WL0044618 Venkataramana 00019 APGB0005058 582 582 Processed 27/07/2022 3340617460 Mrs VENKATA RAVANA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-003-016/070922
(MELLAMPALLI) 		0208001000NRG23110620222624210 11/06/2022 Chinnaiah 0208001WL0044620 Chinnaiah 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617181 Mr CHENNAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-003-016/070922
(MELLAMPALLI) 		0208001000NRG23110620222624209 11/06/2022 Sujatha 0208001WL0044620 Sujatha 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617176 Mrs SUJATHA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23110620222623909 11/06/2022 immanuyelu 0208001WL0044618 immanuyelu 00019 APGB0005058 776 776 Processed 27/07/2022 3340617806 MR IMMANIYELU THUDIMELLA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23110620222623911 11/06/2022 nagur bi 0208001WL0044618 nagur bi 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617913 Mrs Shaik Naguoor Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-003-016/070937
(MELLAMPALLI) 		0208001000NRG23110620222623923 11/06/2022 balaiah 0208001WL0044618 balaiah 00019 APGB0005058 582 582 Processed 27/07/2022 3340617459 Mr BALAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23110620222624214 11/06/2022 kumari 0208001WL0044620 kumari 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617188 MRS KALEKURI KUMARI STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-003-016/070940
(MELLAMPALLI) 		0208001000NRG23110620222623925 11/06/2022 padmaja 0208001WL0044618 padmaja 00019 APGB0005058 1170 1170 Processed 27/07/2022 3340617877 ONTERU PADMAJA UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-012-030/020029
(GURRAPUSALA) 		0208001000NRG23110620222619209 11/06/2022 marthamma 0208001WL0044550 marthamma 00019 APGB0005058 850 850 Processed 27/07/2022 3340617257 Mrs MARTHAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-015-001/020237
(GANJIVARI PALLI) 		0208001000NRG23110620222619648 11/06/2022 ratham SrinuVasulu 0208001WL0044559 ratham SrinuVasulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340617419 RAATHAM SRINIVASULU UNION BANK OF INDIA(508500)
340 Yerragondapalem AP-08-001-015-001/020241
(GANJIVARI PALLI) 		0208001000NRG23110620222619654 11/06/2022 Galaiah 0208001WL0044559 Galaiah 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617437 Mr GALAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-015-001/020264
(GANJIVARI PALLI) 		0208001000NRG23110620222619672 11/06/2022 Narayanamma 0208001WL0044559 Narayanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340617414 Mrs NARAYANAMMA REGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23110620222619711 11/06/2022 Seetaramaiah 0208001WL0044559 Seetaramaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340617401 Mr SEETHA RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23110620222619739 11/06/2022 Chinna Venkateswalru 0208001WL0044559 Chinna Venkateswalru 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340617403 Mr VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-015-001/020357
(GANJIVARI PALLI) 		0208001000NRG23110620222619754 11/06/2022 Anjamma 0208001WL0044559 Anjamma 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617404 Mrs ANJAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-015-001/020357
(GANJIVARI PALLI) 		0208001000NRG23110620222619753 11/06/2022 Narasaiah 0208001WL0044559 Narasaiah 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617402 Mr NARASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-015-001/020395
(GANJIVARI PALLI) 		0208001000NRG23110620222619770 11/06/2022 kasieswari 0208001WL0044559 kasieswari 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617416 Ms KASI ESWARI MINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-015-001/020395
(GANJIVARI PALLI) 		0208001000NRG23110620222619769 11/06/2022 nagandhara babu 0208001WL0044559 nagandhara babu 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617415 MINIGA NAGENDHRA BABU UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23110620222619786 11/06/2022 lakshmi parvati 0208001WL0044559 lakshmi parvati 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617405 Mr Ratham Lakshmi Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23110620222619785 11/06/2022 narasimha 0208001WL0044559 narasimha 00019 APGB0005058 1206 1206 Processed 27/07/2022 3340617400 MR RATHAM NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 361953 361953
350 Yerragondapalem AP-08-001-012-030/020003
(GURRAPUSALA) 		0208001000NRG23110620222619182 11/06/2022 Asirwadam 0208001WL0044550 Asirwadam 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617535 Mr Sannepogu Ashirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23110620222619184 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617545 Mrs MARIYAMMA DARSANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23110620222619183 11/06/2022 Samelu 0208001WL0044550 Samelu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617537 Mr SAMELU DARSINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-012-030/020007
(GURRAPUSALA) 		0208001000NRG23110620222619185 11/06/2022 Subbaiah 0208001WL0044550 Subbaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617539 Mr SUBBAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-012-030/020008
(GURRAPUSALA) 		0208001000NRG23110620222619187 11/06/2022 Gangamma 0208001WL0044550 Gangamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617581 Mrs GANGAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-012-030/020008
(GURRAPUSALA) 		0208001000NRG23110620222619186 11/06/2022 Rajaratnam 0208001WL0044550 Rajaratnam 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617213 Mr RAJA RATNAM BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-012-030/020010
(GURRAPUSALA) 		0208001000NRG23110620222619189 11/06/2022 Guravamma 0208001WL0044550 Guravamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617234 Mrs GURAVAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-012-030/020015
(GURRAPUSALA) 		0208001000NRG23110620222619190 11/06/2022 Labanu 0208001WL0044550 Labanu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617227 Mr LABANU BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-012-030/020015
(GURRAPUSALA) 		0208001000NRG23110620222619191 11/06/2022 Marthamma 0208001WL0044550 Marthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617559 MARTHAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-012-030/020016
(GURRAPUSALA) 		0208001000NRG23110620222619192 11/06/2022 Chinna Jeorge 0208001WL0044550 Chinna Jeorge 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617233 Mr GEORGE ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-012-030/020017
(GURRAPUSALA) 		0208001000NRG23110620222619195 11/06/2022 Peddabalayesu 0208001WL0044550 Peddabalayesu 00019 APGB0005088 680 680 Processed 27/07/2022 3340617216 Mr PEDDA YESU ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-012-030/020017
(GURRAPUSALA) 		0208001000NRG23110620222619196 11/06/2022 Ramulamma 0208001WL0044550 Ramulamma 00019 APGB0005088 680 680 Processed 27/07/2022 3340617253 Mrs RAMULAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23110620222619197 11/06/2022 Chinnarajulu 0208001WL0044550 Chinnarajulu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617217 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23110620222619198 11/06/2022 Daanamma 0208001WL0044550 Daanamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617569 MRS BEJAWADA DAANAMMA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-012-030/020021
(GURRAPUSALA) 		0208001000NRG23110620222619200 11/06/2022 Samula 0208001WL0044550 Samula 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617418 Mrs SYAMALA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-012-030/020022
(GURRAPUSALA) 		0208001000NRG23110620222619201 11/06/2022 Abraham 0208001WL0044550 Abraham 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617417 Mr ABRAHAM BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-012-030/020022
(GURRAPUSALA) 		0208001000NRG23110620222619202 11/06/2022 Kondamma 0208001WL0044550 Kondamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617566 Mrs KONDAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-012-030/020023
(GURRAPUSALA) 		0208001000NRG23110620222619203 11/06/2022 Galamma 0208001WL0044550 Galamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617572 Mrs GALEMMA BEAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-012-030/020026
(GURRAPUSALA) 		0208001000NRG23110620222619204 11/06/2022 Lakshmi 0208001WL0044550 Lakshmi 00019 APGB0005088 680 680 Processed 27/07/2022 3340617259 Mrs Gampala Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23110620222619205 11/06/2022 Peddajakraiah 0208001WL0044550 Peddajakraiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617534 Mr PEDDA JAKKARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23110620222619206 11/06/2022 Rajamma 0208001WL0044550 Rajamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617577 Mrs RAJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-012-030/020028
(GURRAPUSALA) 		0208001000NRG23110620222619207 11/06/2022 Badaramma 0208001WL0044550 Badaramma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617454 Mrs BADARAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-012-030/020029
(GURRAPUSALA) 		0208001000NRG23110620222619208 11/06/2022 Pitchaiah 0208001WL0044550 Pitchaiah 00019 APGB0005088 850 850 Processed 27/07/2022 3340617248 Mr PITCHAIAH BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-012-030/020031
(GURRAPUSALA) 		0208001000NRG23110620222619211 11/06/2022 Meramma 0208001WL0044550 Meramma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617210 Mrs MERAMMA GOODOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23110620222619213 11/06/2022 Guravaiah 0208001WL0044550 Guravaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617579 Mr GURAVAIAH SANNEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23110620222619212 11/06/2022 Sannepogu Nagarathanam 0208001WL0044550 Sannepogu Nagarathanam 00019 APGB0005088 510 510 Processed 27/07/2022 3340617243 Mr NAGARATNAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23110620222619214 11/06/2022 vishranthamma 0208001WL0044550 vishranthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617251 Mrs VISRANTHAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-012-030/020036
(GURRAPUSALA) 		0208001000NRG23110620222619216 11/06/2022 Balaiah 0208001WL0044550 Balaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617726 Mr BALAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-012-030/020036
(GURRAPUSALA) 		0208001000NRG23110620222619217 11/06/2022 Bodemma 0208001WL0044550 Bodemma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617731 Mrs BODEMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-012-030/020037
(GURRAPUSALA) 		0208001000NRG23110620222619218 11/06/2022 Mangamma 0208001WL0044550 Mangamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617552 MANGAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-012-030/020037
(GURRAPUSALA) 		0208001000NRG23110620222619219 11/06/2022 Suvarthamma 0208001WL0044550 Suvarthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617728 Mrs SUVARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23110620222619220 11/06/2022 Daveedu 0208001WL0044550 Daveedu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617211 Mr DAVEEDU KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23110620222619221 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 850 850 Processed 27/07/2022 3340617252 Mrs MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-012-030/020040
(GURRAPUSALA) 		0208001000NRG23110620222619223 11/06/2022 Divanamma 0208001WL0044550 Divanamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617558 CHINNA DEEVENAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-012-030/020040
(GURRAPUSALA) 		0208001000NRG23110620222619222 11/06/2022 Ealiaiah 0208001WL0044550 Ealiaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617230 Mr ELIA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-012-030/020041
(GURRAPUSALA) 		0208001000NRG23110620222619224 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617244 Mrs MARIYAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23110620222619226 11/06/2022 A Marthamma 0208001WL0044550 A Marthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617564 MRS AMRUTHAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23110620222619227 11/06/2022 Israyil 0208001WL0044550 Israyil 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617543 ISRAIALU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23110620222619230 11/06/2022 Mariyababu 0208001WL0044550 Mariyababu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617249 Mr MARIYABABU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23110620222619228 11/06/2022 Prabudas 0208001WL0044550 Prabudas 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617223 Mr PRABHU DASU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23110620222619229 11/06/2022 Sundaramma 0208001WL0044550 Sundaramma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617573 Mrs SUNDARAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-012-030/020044
(GURRAPUSALA) 		0208001000NRG23110620222619232 11/06/2022 Babu 0208001WL0044550 Babu 00019 APGB0005088 850 850 Processed 27/07/2022 3340617580 Mr BABU DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-012-030/020044
(GURRAPUSALA) 		0208001000NRG23110620222619231 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 850 850 Processed 27/07/2022 3340617550 MARIYAMMA DARSANAM STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-012-030/020045
(GURRAPUSALA) 		0208001000NRG23110620222619233 11/06/2022 Lokaiah 0208001WL0044550 Lokaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617229 Mr LUKAIAH DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-012-030/020045
(GURRAPUSALA) 		0208001000NRG23110620222619234 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617551 Mrs MARIYAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-012-030/020046
(GURRAPUSALA) 		0208001000NRG23110620222619235 11/06/2022 Kondaiah 0208001WL0044550 Kondaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617212 Mr KONDAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-012-030/020046
(GURRAPUSALA) 		0208001000NRG23110620222619236 11/06/2022 Lalitamma 0208001WL0044550 Lalitamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617548 Mrs LALITHAMMA KODEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-012-030/020047
(GURRAPUSALA) 		0208001000NRG23110620222619237 11/06/2022 Kalivela Marthamma 0208001WL0044550 Kalivela Marthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617576 Mrs MARTAMMA KALIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23110620222619238 11/06/2022 Devadanam 0208001WL0044550 Devadanam 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617544 DEVADANAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-012-030/020050
(GURRAPUSALA) 		0208001000NRG23110620222619240 11/06/2022 Devadasu 0208001WL0044550 Devadasu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617556 DEVADASU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23110620222619242 11/06/2022 Ankamma 0208001WL0044550 Ankamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617555 Mrs ANKAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23110620222619241 11/06/2022 Chinnanagaiah 0208001WL0044550 Chinnanagaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617214 Mr CHINNA NAGAIAH DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-012-030/020054
(GURRAPUSALA) 		0208001000NRG23110620222619243 11/06/2022 Venkatamma 0208001WL0044550 Venkatamma 00019 APGB0005088 680 680 Processed 27/07/2022 3340617557 VENKATAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23110620222619244 11/06/2022 Kodamala Yesu 0208001WL0044550 Kodamala Yesu 00019 APGB0005088 680 680 Processed 27/07/2022 3340617575 Mr YESU KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23110620222619245 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 680 680 Processed 27/07/2022 3340617571 Mrs MARIYAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23110620222619247 11/06/2022 BIVULA 0208001WL0044550 BIVULA 00019 APGB0005088 850 850 Processed 27/07/2022 3340617237 Mrs BIVULA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23110620222619249 11/06/2022 Jakraiah 0208001WL0044550 Jakraiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617228 Mr JAKKARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23110620222619248 11/06/2022 Jeorge 0208001WL0044550 Jeorge 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617538 Mr GEORGE ENIBERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23110620222619250 11/06/2022 Marthamma 0208001WL0044550 Marthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617546 Mrs MARTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23110620222619253 11/06/2022 Estheramma 0208001WL0044550 Estheramma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617245 Mrs MARTHMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23110620222619252 11/06/2022 Yogaiah 0208001WL0044550 Yogaiah 00019 APGB0005088 850 850 Processed 27/07/2022 3340617540 Mr YOGAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-012-030/020065
(GURRAPUSALA) 		0208001000NRG23110620222619255 11/06/2022 Guravamma 0208001WL0044550 Guravamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617561 GURAVAMMA KAVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-012-030/020067
(GURRAPUSALA) 		0208001000NRG23110620222619256 11/06/2022 Guravaiah 0208001WL0044550 Guravaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617226 Mr GURAVAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-012-030/020067
(GURRAPUSALA) 		0208001000NRG23110620222619257 11/06/2022 Suneeth 0208001WL0044550 Suneeth 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617565 SUNEETHA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-012-030/020070
(GURRAPUSALA) 		0208001000NRG23110620222619258 11/06/2022 Paramanandam 0208001WL0044550 Paramanandam 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617542 Mr DUGGE PARAMANANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-012-030/020070
(GURRAPUSALA) 		0208001000NRG23110620222619259 11/06/2022 Thiparamma 0208001WL0044550 Thiparamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617730 Mrs TIPARAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23110620222619262 11/06/2022 Duggeamosh 0208001WL0044550 Duggeamosh 00019 APGB0005088 510 510 Processed 27/07/2022 3340617498 Mr AMOSH DUGGE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23110620222619260 11/06/2022 Nityanandam 0208001WL0044550 Nityanandam 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617231 Mr NITYANANDAM DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23110620222619261 11/06/2022 Suvarthamma 0208001WL0044550 Suvarthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617570 Mrs SUVARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23110620222619263 11/06/2022 Prabhakar 0208001WL0044550 Prabhakar 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617725 Mr PRABHAKAR DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23110620222619264 11/06/2022 Sathoshamma 0208001WL0044550 Sathoshamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617549 SANTHOSAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-012-030/020073
(GURRAPUSALA) 		0208001000NRG23110620222619265 11/06/2022 Bala Yesu 0208001WL0044550 Bala Yesu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617232 Mr BALA YESU AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-012-030/020073
(GURRAPUSALA) 		0208001000NRG23110620222619266 11/06/2022 Chinna Ankamma 0208001WL0044550 Chinna Ankamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617258 Mrs AMRUTHAPUDI CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-012-030/020075
(GURRAPUSALA) 		0208001000NRG23110620222619267 11/06/2022 Ravanamma 0208001WL0044550 Ravanamma 00019 APGB0005088 680 680 Processed 27/07/2022 3340617562 Mrs RAVANAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-012-030/020077
(GURRAPUSALA) 		0208001000NRG23110620222619269 11/06/2022 Marthamma 0208001WL0044550 Marthamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617218 Mrs MARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-012-030/020077
(GURRAPUSALA) 		0208001000NRG23110620222619268 11/06/2022 Paramjyoti 0208001WL0044550 Paramjyoti 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617536 Mr DUGGE PARAMJYOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-012-030/020079
(GURRAPUSALA) 		0208001000NRG23110620222619271 11/06/2022 Sayamma 0208001WL0044550 Sayamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617729 Mrs SAYAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-012-030/020081
(GURRAPUSALA) 		0208001000NRG23110620222619273 11/06/2022 Babu 0208001WL0044550 Babu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617222 Mrs SANNEPOGU BABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-012-030/020081
(GURRAPUSALA) 		0208001000NRG23110620222619274 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617547 MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23110620222619276 11/06/2022 B Mariyamma 0208001WL0044550 B Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617553 Mrs MARIYAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23110620222619275 11/06/2022 Rajarao 0208001WL0044550 Rajarao 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617541 RAJA RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-012-030/020083
(GURRAPUSALA) 		0208001000NRG23110620222619278 11/06/2022 Achamma 0208001WL0044550 Achamma 00019 APGB0005088 680 680 Processed 27/07/2022 3340617238 Mrs ACCHAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-012-030/020083
(GURRAPUSALA) 		0208001000NRG23110620222619277 11/06/2022 Pedda Guravayya 0208001WL0044550 Pedda Guravayya 00019 APGB0005088 680 680 Processed 27/07/2022 3340617246 Mr PEDDA GURAVAIAH KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-012-030/020084
(GURRAPUSALA) 		0208001000NRG23110620222619279 11/06/2022 Sankar 0208001WL0044550 Sankar 00019 APGB0005088 680 680 Processed 27/07/2022 3340617447 BEJAVADA SHANKAR UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-012-030/020085
(GURRAPUSALA) 		0208001000NRG23110620222619280 11/06/2022 B Jayamma 0208001WL0044550 B Jayamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617254 Mr BEZAWADA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-012-030/020086
(GURRAPUSALA) 		0208001000NRG23110620222619281 11/06/2022 Davasahayam 0208001WL0044550 Davasahayam 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617235 Mr DEVA SAHAYAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-012-030/020086
(GURRAPUSALA) 		0208001000NRG23110620222619282 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617242 Mrs MARIYAMMA DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23110620222619285 11/06/2022 kotayya 0208001WL0044550 kotayya 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617221 Mr KOTAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23110620222619283 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617560 MARIAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23110620222619284 11/06/2022 Yesu 0208001WL0044550 Yesu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617247 Mr YESAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23110620222619286 11/06/2022 NAGAMANI 0208001WL0044550 NAGAMANI 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617239 Mrs NAGAMANI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23110620222619287 11/06/2022 Pullaiah 0208001WL0044550 Pullaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617224 Mr PULLAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23110620222619288 11/06/2022 Yesumariyamma 0208001WL0044550 Yesumariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617215 Mrs YESU MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-012-030/020090
(GURRAPUSALA) 		0208001000NRG23110620222619290 11/06/2022 Rani 0208001WL0044550 Rani 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617240 Mrs RANI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-012-030/020090
(GURRAPUSALA) 		0208001000NRG23110620222619289 11/06/2022 Yelamandayya 0208001WL0044550 Yelamandayya 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617225 Mr YELAMANDU AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-012-030/020091
(GURRAPUSALA) 		0208001000NRG23110620222619291 11/06/2022 Bezavada Rajayya 0208001WL0044550 Bezavada Rajayya 00019 APGB0005088 850 850 Processed 27/07/2022 3340617567 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-012-030/020091
(GURRAPUSALA) 		0208001000NRG23110620222619292 11/06/2022 Kanthamma 0208001WL0044550 Kanthamma 00019 APGB0005088 850 850 Processed 27/07/2022 3340617568 KANTHAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23110620222619295 11/06/2022 Kasamma 0208001WL0044550 Kasamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617256 Mrs KASAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23110620222619294 11/06/2022 Lukaiah 0208001WL0044550 Lukaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617554 MR BEZAWADA LOOKAIAH STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23110620222619293 11/06/2022 Venkatamma 0208001WL0044550 Venkatamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617219 VENKATAMMA B CANARA BANK(508532)
450 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23110620222619296 11/06/2022 Katamayya 0208001WL0044550 Katamayya 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617578 Mr KATAMAIAH BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23110620222619297 11/06/2022 Laxmigalemma 0208001WL0044550 Laxmigalemma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617236 Mrs LAKSHMI GALEMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-012-030/020095
(GURRAPUSALA) 		0208001000NRG23110620222619298 11/06/2022 Elishamma 0208001WL0044550 Elishamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617724 Mrs ELISAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-012-030/020193
(GURRAPUSALA) 		0208001000NRG23110620222619300 11/06/2022 Irmiya 0208001WL0044550 Irmiya 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617241 Mr IRMIA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-012-030/020194
(GURRAPUSALA) 		0208001000NRG23110620222619303 11/06/2022 Papulamma 0208001WL0044550 Papulamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617563 Mrs PAPULAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-012-030/020194
(GURRAPUSALA) 		0208001000NRG23110620222619302 11/06/2022 Yenibera Chinna Bala Yesu 0208001WL0044550 Yenibera Chinna Bala Yesu 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617574 Mr CHINNA BALA YESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-012-030/020198
(GURRAPUSALA) 		0208001000NRG23110620222619304 11/06/2022 Guravamma 0208001WL0044550 Guravamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617220 Mrs GURAVAMMA MANNEMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-012-030/020320
(GURRAPUSALA) 		0208001000NRG23110620222619305 11/06/2022 Guravaiah 0208001WL0044550 Guravaiah 00019 APGB0005088 850 850 Processed 27/07/2022 3340617452 Mr GURAVAIAH JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-012-030/020320
(GURRAPUSALA) 		0208001000NRG23110620222619306 11/06/2022 Suvarthamma 0208001WL0044550 Suvarthamma 00019 APGB0005088 850 850 Processed 27/07/2022 3340617453 Mrs SUVARTHA JEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-012-030/020353
(GURRAPUSALA) 		0208001000NRG23110620222619307 11/06/2022 DEVAIAH 0208001WL0044550 DEVAIAH 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617732 Mr DEVAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-012-030/020357
(GURRAPUSALA) 		0208001000NRG23110620222619309 11/06/2022 Bezavada maanikyamma 0208001WL0044550 Bezavada maanikyamma 00019 APGB0005088 680 680 Processed 27/07/2022 3340617255 BEJIVADA MANIKYAMMA UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-012-030/020357
(GURRAPUSALA) 		0208001000NRG23110620222619308 11/06/2022 devadanam 0208001WL0044550 devadanam 00019 APGB0005088 850 850 Processed 27/07/2022 3340617250 Mr DEVANANDAM BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-012-030/020360
(GURRAPUSALA) 		0208001000NRG23110620222619310 11/06/2022 Dugge Mariya Babu 0208001WL0044550 Dugge Mariya Babu 00019 APGB0005088 510 510 Processed 27/07/2022 3340617260 Mr DUGGE MARIYA BABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-012-030/020364
(GURRAPUSALA) 		0208001000NRG23110620222619311 11/06/2022 Pedda Devaiah 0208001WL0044550 Pedda Devaiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617727 MR PEDDA DEVAIAH DUGGE STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-012-030/020368
(GURRAPUSALA) 		0208001000NRG23110620222619313 11/06/2022 Mariyamma 0208001WL0044550 Mariyamma 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617446 Mrs MARIYAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-012-030/020368
(GURRAPUSALA) 		0208001000NRG23110620222619312 11/06/2022 Venkataiah 0208001WL0044550 Venkataiah 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617445 Mr VENKATAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23110620222619315 11/06/2022 navanitha 0208001WL0044550 navanitha 00019 APGB0005088 850 850 Processed 27/07/2022 3340617186 AMRUTHAPUDI NAVANITHA UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23110620222619314 11/06/2022 VENKATAYYA 0208001WL0044550 VENKATAYYA 00019 APGB0005088 1020 1020 Processed 27/07/2022 3340617448 Mr Amruthapudi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23110620222619712 11/06/2022 kasi malleswari 0208001WL0044559 kasi malleswari 00019 APGB0005088 1200 1200 Processed 27/07/2022 3340617406 Miss MANDLA KASI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114250 114250
469 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23110620222619246 11/06/2022 K Daveedu 0208001WL0044550 K Daveedu 00415 SBIN0000873 680 680 Processed 27/07/2022 3340617207 MR KODAMALAA DAVEEDU STATE BANK OF INDIA(508548)
SubTotal 680 680
470 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23110620222623456 11/06/2022 Chinnabumaiah 0208001WL0044618 Chinnabumaiah 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617297 CHINNA BHUMAIAH SANDRAPATI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23110620222623468 11/06/2022 Nageswarao 0208001WL0044618 Nageswarao 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617883 Mr SANDRAPATI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23110620222623474 11/06/2022 Nagasheshulu 0208001WL0044618 Nagasheshulu 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617267 SANDRAPAATI NAAGASESULU PAYTM PAYMENTS BANK LTD(608032)
473 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23110620222623476 11/06/2022 yohan 0208001WL0044618 yohan 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617759 MR SANDRAPAATI YOHANU STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23110620222623943 11/06/2022 Atchamma 0208001WL0044620 Atchamma 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617294 ATCHAMMA PATIBANDLA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23110620222623942 11/06/2022 Chennarao 0208001WL0044620 Chennarao 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617295 MR PATIBANDLA CHENNA RAO STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-003-016/070037
(MELLAMPALLI) 		0208001000NRG23110620222623947 11/06/2022 Nagamma 0208001WL0044620 Nagamma 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617288 Mrs BONDALAPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23110620222623949 11/06/2022 Venkatachennaiah 0208001WL0044620 Venkatachennaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617439 Mr VENKATA CHENNAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23110620222623952 11/06/2022 Atchaiah 0208001WL0044620 Atchaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617480 Mr Bondalapati Atchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-003-016/070048
(MELLAMPALLI) 		0208001000NRG23110620222623959 11/06/2022 Venkataramana 0208001WL0044620 Venkataramana 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617438 Mrs VENKATA RAMANA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23110620222623963 11/06/2022 Kathijaa 0208001WL0044620 Kathijaa 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617828 Mrs KHATIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23110620222623964 11/06/2022 Mabu 0208001WL0044620 Mabu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617298 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23110620222623967 11/06/2022 Akkamma 0208001WL0044620 Akkamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617285 MRS AKKAMMA NAGIREDDY STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-003-016/070071
(MELLAMPALLI) 		0208001000NRG23110620222623974 11/06/2022 Mangamma 0208001WL0044620 Mangamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617268 AVULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23110620222623976 11/06/2022 Koteswari 0208001WL0044620 Koteswari 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617283 Mrs Vemula Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23110620222623975 11/06/2022 Subbamma 0208001WL0044620 Subbamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617278 VEMULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Yerragondapalem AP-08-001-003-016/070076
(MELLAMPALLI) 		0208001000NRG23110620222623504 11/06/2022 mallareddy 0208001WL0044618 mallareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617194 NAGIREDDY MALLAREDDY UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-003-016/070077
(MELLAMPALLI) 		0208001000NRG23110620222623505 11/06/2022 Ramanamma 0208001WL0044618 Ramanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617272 Miss GUMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23110620222623981 11/06/2022 Anjamma 0208001WL0044620 Anjamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617270 AVULA ANJAMMA UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-003-016/070094
(MELLAMPALLI) 		0208001000NRG23110620222623987 11/06/2022 Danamma 0208001WL0044620 Danamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617280 PATIBANDLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23110620222623513 11/06/2022 Rama Lakshmamma 0208001WL0044618 Rama Lakshmamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617894 MRS BASAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23110620222623514 11/06/2022 Baasu 0208001WL0044618 Baasu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617891 MR SHAIK BASHA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23110620222623993 11/06/2022 Keshi Reddy 0208001WL0044620 Keshi Reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617754 AVULA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
493 Yerragondapalem AP-08-001-003-016/070127
(MELLAMPALLI) 		0208001000NRG23110620222623996 11/06/2022 syam prasad 0208001WL0044620 syam prasad 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617456 MR PATIBANDALA SYAM PRASAD STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-003-016/070136
(MELLAMPALLI) 		0208001000NRG23110620222623997 11/06/2022 Ramulu 0208001WL0044620 Ramulu 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617487 MR RAMULU UMMADI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23110620222623999 11/06/2022 Jonayya 0208001WL0044620 Jonayya 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617407 MR JANAIAH PATIBANDLA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23110620222624004 11/06/2022 ester rani 0208001WL0044620 ester rani 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617860 PATIBANDLA ESTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Yerragondapalem AP-08-001-003-016/070147
(MELLAMPALLI) 		0208001000NRG23110620222623533 11/06/2022 Mugaiah 0208001WL0044618 Mugaiah 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617296 Mr PILLI MUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23110620222623540 11/06/2022 ganguraju 0208001WL0044618 ganguraju 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617866 MR GANGU RAJU JETTI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-003-016/070158
(MELLAMPALLI) 		0208001000NRG23110620222623545 11/06/2022 Brahmagovindulu 0208001WL0044618 Brahmagovindulu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617896 MRS BRAMHA GOVINDULU PITTAMALLA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-003-016/070166
(MELLAMPALLI) 		0208001000NRG23110620222623552 11/06/2022 Rama Subbulu 0208001WL0044618 Rama Subbulu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617275 AVULA RAMASUBBULU WO CHINA RAMA LINGA RE STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23110620222623554 11/06/2022 Eadukondalu 0208001WL0044618 Eadukondalu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617878 MR TELLAMEKALA EDUKONDALU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23110620222623566 11/06/2022 Balanagamma 0208001WL0044618 Balanagamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617745 Mrs BALA NAGAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23110620222623567 11/06/2022 Raamireddi 0208001WL0044618 Raamireddi 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617748 RAMI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23110620222624010 11/06/2022 Venkatalakshamma 0208001WL0044620 Venkatalakshamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617300 AVULA VENKATA LAXMAMMA9676856055 STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23110620222624009 11/06/2022 Venkateswarlu Reddy 0208001WL0044620 Venkateswarlu Reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617743 AVULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
506 Yerragondapalem AP-08-001-003-016/070194
(MELLAMPALLI) 		0208001000NRG23110620222623579 11/06/2022 Krishanamma 0208001WL0044618 Krishanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617282 KRISHTAMMA NAGIREDDY STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-003-016/070199
(MELLAMPALLI) 		0208001000NRG23110620222623581 11/06/2022 Anji Naik 0208001WL0044618 Anji Naik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617740 RAMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23110620222624017 11/06/2022 Ramana Raddy 0208001WL0044620 Ramana Raddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617756 AVULA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
509 Yerragondapalem AP-08-001-003-016/070210
(MELLAMPALLI) 		0208001000NRG23110620222623585 11/06/2022 Buddaiah 0208001WL0044618 Buddaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617931 BUDDAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-003-016/070211
(MELLAMPALLI) 		0208001000NRG23110620222623588 11/06/2022 Kavalakuntla Avulaiah 0208001WL0044618 Kavalakuntla Avulaiah 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617206 Mr AVULAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23110620222623612 11/06/2022 Subbaravamma 0208001WL0044618 Subbaravamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617292 SUBBA RAMAMMA BASAM STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23110620222623613 11/06/2022 Venkataiah 0208001WL0044618 Venkataiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617738 Mr VENKATAIAH BASAM A LIAS VENKATA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-003-016/070245
(MELLAMPALLI) 		0208001000NRG23110620222623615 11/06/2022 Venkata Lakshmamma 0208001WL0044618 Venkata Lakshmamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617279 NAGIREDDY VENKATALAKSHMIMMA UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-003-016/070264
(MELLAMPALLI) 		0208001000NRG23110620222623617 11/06/2022 Ramalingaiah 0208001WL0044618 Ramalingaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617755 MR RAMALINGAREDDY AAVULA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23110620222623622 11/06/2022 Moshe 0208001WL0044618 Moshe 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617761 MR MOSE KAVALAKUNTLA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23110620222623632 11/06/2022 Khasim Peera 0208001WL0044618 Khasim Peera 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617818 MR SHAIK KHASIMPEERA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-003-016/070364
(MELLAMPALLI) 		0208001000NRG23110620222623637 11/06/2022 nagendrababu 0208001WL0044618 nagendrababu 00415 SBIN0002815 582 582 Processed 27/07/2022 3340617455 PILLI NAGENDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
518 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23110620222623641 11/06/2022 Venkateswara reddy 0208001WL0044618 Venkateswara reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617752 MR VENKATESWARA REDDY POTIREDDY STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-003-016/070368
(MELLAMPALLI) 		0208001000NRG23110620222623642 11/06/2022 Managamma 0208001WL0044618 Managamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617845 MANGAMMA ONTERU STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-003-016/070369
(MELLAMPALLI) 		0208001000NRG23110620222623643 11/06/2022 Arubandla Venkatakotamma 0208001WL0044618 Arubandla Venkatakotamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617399 ARUBANDLA VENKATAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-003-016/070374
(MELLAMPALLI) 		0208001000NRG23110620222624046 11/06/2022 Venkatamma 0208001WL0044620 Venkatamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617746 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-003-016/070383
(MELLAMPALLI) 		0208001000NRG23110620222623650 11/06/2022 Galaiah 0208001WL0044618 Galaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617864 KURRA GALEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Yerragondapalem AP-08-001-003-016/070387
(MELLAMPALLI) 		0208001000NRG23110620222623651 11/06/2022 Jayamma 0208001WL0044618 Jayamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617750 Mrs JAYAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23110620222624055 11/06/2022 Venkatalakshamma 0208001WL0044620 Venkatalakshamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617897 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23110620222624057 11/06/2022 Mantrulakshamma 0208001WL0044620 Mantrulakshamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617929 Miss NAGIREDDY MANTRALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23110620222624058 11/06/2022 Ramireddy 0208001WL0044620 Ramireddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617928 MR RAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23110620222623658 11/06/2022 mallikarjuna reddy 0208001WL0044618 mallikarjuna reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617916 MEDAGAM MALLIKARJUNA REDDY BANK OF BARODA(606985)
528 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23110620222624061 11/06/2022 Papulamma 0208001WL0044620 Papulamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617277 NAGIREDDY PAPULAMMA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23110620222623659 11/06/2022 Venkatareddy 0208001WL0044618 Venkatareddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617918 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-003-016/070405
(MELLAMPALLI) 		0208001000NRG23110620222623661 11/06/2022 Mangamma 0208001WL0044618 Mangamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617842 MANGAMMA WO NAGIREDDY DUGGI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23110620222623663 11/06/2022 KrishnaREddy 0208001WL0044618 KrishnaREddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617927 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23110620222624066 11/06/2022 Guravamma 0208001WL0044620 Guravamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617819 Mrs GURAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-003-016/070435
(MELLAMPALLI) 		0208001000NRG23110620222624067 11/06/2022 Mastan Vali 0208001WL0044620 Mastan Vali 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617289 SHAIK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23110620222624069 11/06/2022 Ankamma 0208001WL0044620 Ankamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617291 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23110620222624071 11/06/2022 Anjireddy 0208001WL0044620 Anjireddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617293 NAGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23110620222624072 11/06/2022 Gangamma 0208001WL0044620 Gangamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617747 Mrs GANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-003-016/070457
(MELLAMPALLI) 		0208001000NRG23110620222623672 11/06/2022 Venkateswara reddy 0208001WL0044618 Venkateswara reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617751 VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-003-016/070466
(MELLAMPALLI) 		0208001000NRG23110620222623678 11/06/2022 Ramanaiah 0208001WL0044618 Ramanaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617744 AVULA RAVANAMMA UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23110620222624079 11/06/2022 Ramanamma 0208001WL0044620 Ramanamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617276 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23110620222624081 11/06/2022 KAMESWARI 0208001WL0044620 KAMESWARI 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617846 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23110620222623690 11/06/2022 Shiva Sankar Reddy 0208001WL0044618 Shiva Sankar Reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617847 Mr SIVA SANKAR REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Yerragondapalem AP-08-001-003-016/070496
(MELLAMPALLI) 		0208001000NRG23110620222624084 11/06/2022 RAMANA REDDY 0208001WL0044620 RAMANA REDDY 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617893 Mr RAMANAREDDY SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23110620222623702 11/06/2022 Bali Reddy 0208001WL0044618 Bali Reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617742 BASAM BHARGAVI UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-003-016/070502
(MELLAMPALLI) 		0208001000NRG23110620222623705 11/06/2022 Lakshmi Devi 0208001WL0044618 Lakshmi Devi 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617930 LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-003-016/070504
(MELLAMPALLI) 		0208001000NRG23110620222623707 11/06/2022 Kasaiah 0208001WL0044618 Kasaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617863 Mr KASAIAH ARUBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-003-016/070507
(MELLAMPALLI) 		0208001000NRG23110620222623711 11/06/2022 Lakshmamma 0208001WL0044618 Lakshmamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617269 LAXMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-003-016/070509
(MELLAMPALLI) 		0208001000NRG23110620222623713 11/06/2022 sreenu 0208001WL0044618 sreenu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617879 Mr MADAPAKULA SRINU CENTRAL BANK OF INDIA(607115)
548 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23110620222624094 11/06/2022 Chinna Venkateswara reddy 0208001WL0044620 Chinna Venkateswara reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617284 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23110620222624097 11/06/2022 Nagireddy 0208001WL0044620 Nagireddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617715 Mr NAGI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-003-016/070539
(MELLAMPALLI) 		0208001000NRG23110620222623719 11/06/2022 Yogamma 0208001WL0044618 Yogamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617271 YEGAMMA AVULA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23110620222624101 11/06/2022 Kalavathi 0208001WL0044620 Kalavathi 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617889 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23110620222624102 11/06/2022 Adilakshmamma 0208001WL0044620 Adilakshmamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617273 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-003-016/070549
(MELLAMPALLI) 		0208001000NRG23110620222624104 11/06/2022 Tirupati RAo 0208001WL0044620 Tirupati RAo 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617823 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-003-016/070551
(MELLAMPALLI) 		0208001000NRG23110620222624105 11/06/2022 Abdul Rahiman 0208001WL0044620 Abdul Rahiman 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617714 SHAIK ABDUL RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23110620222624116 11/06/2022 Anuradha 0208001WL0044620 Anuradha 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617760 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-003-016/070566
(MELLAMPALLI) 		0208001000NRG23110620222623723 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617865 KURRA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Yerragondapalem AP-08-001-003-016/070567
(MELLAMPALLI) 		0208001000NRG23110620222623725 11/06/2022 Gangamma 0208001WL0044618 Gangamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617827 MRS CHILAKALA GANGAMMA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23110620222623727 11/06/2022 Venkateswarlu 0208001WL0044618 Venkateswarlu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617749 MR VENKATESWARLU BIJJAM STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-003-016/070584
(MELLAMPALLI) 		0208001000NRG23110620222623741 11/06/2022 Mahaboob Basha 0208001WL0044618 Mahaboob Basha 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617932 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Yerragondapalem AP-08-001-003-016/070607
(MELLAMPALLI) 		0208001000NRG23110620222623747 11/06/2022 MALLESWARI 0208001WL0044618 MALLESWARI 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617286 Mrs MALLESWARI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-003-016/070609
(MELLAMPALLI) 		0208001000NRG23110620222623748 11/06/2022 VENKATAMMA 0208001WL0044618 VENKATAMMA 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617274 VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23110620222623757 11/06/2022 ravanamma 0208001WL0044618 ravanamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617281 MRS RAVANAMMA POTHUGANTI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23110620222623756 11/06/2022 venkata brhammayya 0208001WL0044618 venkata brhammayya 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617919 PEDDA BRAHMAIAH POTUKANTI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-003-016/070625
(MELLAMPALLI) 		0208001000NRG23110620222624129 11/06/2022 chinna kristayya 0208001WL0044620 chinna kristayya 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617816 Mr CHINNA KRISTHAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-003-016/070634
(MELLAMPALLI) 		0208001000NRG23110620222624132 11/06/2022 paleswari 0208001WL0044620 paleswari 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617822 Mrs PALESWARI TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23110620222624133 11/06/2022 anji reddy 0208001WL0044620 anji reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617739 VARIKOOTI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Yerragondapalem AP-08-001-003-016/070640
(MELLAMPALLI) 		0208001000NRG23110620222623767 11/06/2022 Chinna Mantraiah 0208001WL0044618 Chinna Mantraiah 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617820 Mr Thella Mekala Chinna Manthraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-003-016/070647
(MELLAMPALLI) 		0208001000NRG23110620222624142 11/06/2022 venkata ramana 0208001WL0044620 venkata ramana 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617826 MR VENKATA RAMANA AVULA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23110620222624147 11/06/2022 khaja mohiddin 0208001WL0044620 khaja mohiddin 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617821 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-003-016/070656
(MELLAMPALLI) 		0208001000NRG23110620222623772 11/06/2022 Subhan Vali 0208001WL0044618 Subhan Vali 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617199 Mr Shaik Subanivali ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-003-016/070657
(MELLAMPALLI) 		0208001000NRG23110620222623774 11/06/2022 venkata reddy 0208001WL0044618 venkata reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617190 MR KAIPU VENKATAREDDY 9491702087 STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-003-016/070659
(MELLAMPALLI) 		0208001000NRG23110620222623776 11/06/2022 anji reddy 0208001WL0044618 anji reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617189 Mr ANJIREDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23110620222624150 11/06/2022 raja sekhar reddy 0208001WL0044620 raja sekhar reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617302 RAJA SEKHAR REDDY NARU UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-003-016/070665
(MELLAMPALLI) 		0208001000NRG23110620222623778 11/06/2022 Chinni 0208001WL0044618 Chinni 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617817 MR VENKATESWARLU CHILAKALA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-003-016/070671
(MELLAMPALLI) 		0208001000NRG23110620222623782 11/06/2022 Malla Reddy 0208001WL0044618 Malla Reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617926 Mr MALLA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23110620222623783 11/06/2022 nagarjuna reddy 0208001WL0044618 nagarjuna reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617861 MR MEDAGAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-003-016/070685
(MELLAMPALLI) 		0208001000NRG23110620222623785 11/06/2022 musalayya 0208001WL0044618 musalayya 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617895 ONTERU MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Yerragondapalem AP-08-001-003-016/070701
(MELLAMPALLI) 		0208001000NRG23110620222623788 11/06/2022 garatamma 0208001WL0044618 garatamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617753 MRS GARATAMMA BIJJAM STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-003-016/070713
(MELLAMPALLI) 		0208001000NRG23110620222624158 11/06/2022 sunil kumar 0208001WL0044620 sunil kumar 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617440 BONDALAPATI SUNEEL KUMAR UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-003-016/070725
(MELLAMPALLI) 		0208001000NRG23110620222623794 11/06/2022 Mastanaiah 0208001WL0044618 Mastanaiah 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617287 POTHUKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-003-016/070726
(MELLAMPALLI) 		0208001000NRG23110620222623795 11/06/2022 anjaneyulu 0208001WL0044618 anjaneyulu 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617890 MR KOTAPATI ANJANEYULU STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23110620222624160 11/06/2022 ravanamma 0208001WL0044620 ravanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617888 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-003-016/070734
(MELLAMPALLI) 		0208001000NRG23110620222623798 11/06/2022 Venkateswara Reddy 0208001WL0044618 Venkateswara Reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617706 AVULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23110620222624166 11/06/2022 Chinna Anji Reddy 0208001WL0044620 Chinna Anji Reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617716 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-003-016/070763
(MELLAMPALLI) 		0208001000NRG23110620222623807 11/06/2022 naagamma 0208001WL0044618 naagamma 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617843 Mrs NAGAMMA ALIAS RAJAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-003-016/070765
(MELLAMPALLI) 		0208001000NRG23110620222623809 11/06/2022 eswara reddy 0208001WL0044618 eswara reddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617198 AVULA ESWARA REDDY ICICI BANK LTD(508534)
587 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23110620222624175 11/06/2022 polireddy 0208001WL0044620 polireddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617862 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23110620222623828 11/06/2022 Pedda Bhumaiah 0208001WL0044618 Pedda Bhumaiah 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617708 Mr BHUMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-003-016/070798
(MELLAMPALLI) 		0208001000NRG23110620222623831 11/06/2022 Avula ramana reddy 0208001WL0044618 Avula ramana reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617737 RAMANAREDDY AVULA HDFC BANK LTD(607152)
590 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23110620222624182 11/06/2022 kasimvali Shaik 0208001WL0044620 kasimvali Shaik 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617824 SHAIK KASIMVALI UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23110620222624183 11/06/2022 Venkata Ramireddy 0208001WL0044620 Venkata Ramireddy 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617290 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23110620222623841 11/06/2022 Galemma 0208001WL0044618 Galemma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617859 MRS GALEMMA KURRA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23110620222623842 11/06/2022 mastanaiah 0208001WL0044618 mastanaiah 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617840 MR KURRA MASTHANAIAH STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-003-016/070818
(MELLAMPALLI) 		0208001000NRG23110620222624189 11/06/2022 bramhachaari 0208001WL0044620 bramhachaari 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617825 SIKHARAM BRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Yerragondapalem AP-08-001-003-016/070818
(MELLAMPALLI) 		0208001000NRG23110620222624190 11/06/2022 divyabharathi 0208001WL0044620 divyabharathi 00415 SBIN0002815 1164 1164 Processed 27/07/2022 3340617829 Miss SHIKARAM DIVYABHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23110620222623845 11/06/2022 Ashok 0208001WL0044618 Ashok 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617757 MR ASHOK THUDIMELLA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-003-016/070827
(MELLAMPALLI) 		0208001000NRG23110620222624192 11/06/2022 Ummadi naagaravi 0208001WL0044620 Ummadi naagaravi 00415 SBIN0002815 585 585 Processed 27/07/2022 3340617481 MR NAAGARAVI UMMADI STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23110620222623853 11/06/2022 venkatakotamma 0208001WL0044618 venkatakotamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617933 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-003-016/070834
(MELLAMPALLI) 		0208001000NRG23110620222623856 11/06/2022 venkatareddy 0208001WL0044618 venkatareddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617496 BHOOMIAREDDY VENKATA REDDY HDFC BANK LTD(607152)
600 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23110620222624195 11/06/2022 SK Pedda Baaji 0208001WL0044620 SK Pedda Baaji 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617899 SHAIK PEDDABAJIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Yerragondapalem AP-08-001-003-016/070860
(MELLAMPALLI) 		0208001000NRG23110620222623873 11/06/2022 Venkata Reddy 0208001WL0044618 Venkata Reddy 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617191 AVULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Yerragondapalem AP-08-001-003-016/070862
(MELLAMPALLI) 		0208001000NRG23110620222623875 11/06/2022 Bala Mantramma 0208001WL0044618 Bala Mantramma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617844 ONTERU BALA MANTRAMMA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-003-016/070899
(MELLAMPALLI) 		0208001000NRG23110620222623889 11/06/2022 Venkata Narayanamma 0208001WL0044618 Venkata Narayanamma 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617741 VENKATA NARAYANAMM A AS RAVANAMMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23110620222623908 11/06/2022 balamariyamma 0208001WL0044618 balamariyamma 00415 SBIN0002815 780 780 Processed 27/07/2022 3340617758 MS BALA MARIYAMMA TUDIMELLA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23110620222623910 11/06/2022 kasim vali 0208001WL0044618 kasim vali 00415 SBIN0002815 1170 1170 Processed 27/07/2022 3340617892 Mr SHAIK KHASIM VALI CENTRAL BANK OF INDIA(607115)
606 Yerragondapalem AP-08-001-012-030/020009
(GURRAPUSALA) 		0208001000NRG23110620222619188 11/06/2022 Dugge.Yohanu 0208001WL0044550 Dugge.Yohanu 00415 SBIN0002815 1020 1020 Rejected 27/07/2022 3340617495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23110620222619199 11/06/2022 mariya babu 0208001WL0044550 mariya babu 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340617208 MR BEJAWADA MARIYA BABU STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23110620222619225 11/06/2022 Yogaiah 0208001WL0044550 Yogaiah 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340617205 YOGAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23110620222619239 11/06/2022 nagesh 0208001WL0044550 nagesh 00415 SBIN0002815 1020 1020 Processed 27/07/2022 3340617209 MR DARSHANAM NAGESH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-015-001/020003
(GANJIVARI PALLI) 		0208001000NRG23110620222619599 11/06/2022 Chennamma 0208001WL0044559 Chennamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617432 MRS VENKATA CHENNAMMA NALLABITULLA STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-015-001/020024
(GANJIVARI PALLI) 		0208001000NRG23110620222619601 11/06/2022 mangamma 0208001WL0044559 mangamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617428 MRS MANGAMMA PIKKILI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-015-001/020028
(GANJIVARI PALLI) 		0208001000NRG23110620222619605 11/06/2022 Shivamma 0208001WL0044559 Shivamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617264 MS VANAMA VENKATA SIVA LAKSHAMAMMA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23110620222619616 11/06/2022 Anjamma 0208001WL0044559 Anjamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617393 MS ANJAMMA MEENIGA STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-015-001/020127
(GANJIVARI PALLI) 		0208001000NRG23110620222619630 11/06/2022 paalankaveeraiah 0208001WL0044559 paalankaveeraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617396 RATHAM PALANKA VEERAIAH CANARA BANK(508532)
615 Yerragondapalem AP-08-001-015-001/020187
(GANJIVARI PALLI) 		0208001000NRG23110620222619642 11/06/2022 Peddakasaiah 0208001WL0044559 Peddakasaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617431 MR PEDDA KASAIAH PIKKILI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-015-001/020187
(GANJIVARI PALLI) 		0208001000NRG23110620222619643 11/06/2022 Ramulamma 0208001WL0044559 Ramulamma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617422 MS PIKKILI RAMULAMMA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-015-001/020240
(GANJIVARI PALLI) 		0208001000NRG23110620222619652 11/06/2022 Peraiah 0208001WL0044559 Peraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617392 MR REGULA PERAIAH STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-015-001/020240
(GANJIVARI PALLI) 		0208001000NRG23110620222619651 11/06/2022 Venkatamma 0208001WL0044559 Venkatamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617265 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-015-001/020241
(GANJIVARI PALLI) 		0208001000NRG23110620222619653 11/06/2022 Eswaramma 0208001WL0044559 Eswaramma 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617434 MRS ESWARAMMA PIKKILI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23110620222619663 11/06/2022 Chinna Veeraiah 0208001WL0044559 Chinna Veeraiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617395 MR CHENNA VEERAIAH RATAM STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-015-001/020250
(GANJIVARI PALLI) 		0208001000NRG23110620222619665 11/06/2022 Maileraiah 0208001WL0044559 Maileraiah 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617421 MR MAILA REDDY DUGGEMPUDI STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-015-001/020254
(GANJIVARI PALLI) 		0208001000NRG23110620222619667 11/06/2022 Peddaveeramma 0208001WL0044559 Peddaveeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617397 MRS PEDDA VEERAMMA MENIGA STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-015-001/020263
(GANJIVARI PALLI) 		0208001000NRG23110620222619671 11/06/2022 Venkateswarlu 0208001WL0044559 Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617423 NALLABOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-015-001/020265
(GANJIVARI PALLI) 		0208001000NRG23110620222619675 11/06/2022 Regula Chinna Subbaiah 0208001WL0044559 Regula Chinna Subbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617411 MR REGULA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-015-001/020265
(GANJIVARI PALLI) 		0208001000NRG23110620222619674 11/06/2022 Regula Veeramma 0208001WL0044559 Regula Veeramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617409 MS REGULA VEERAMMA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-015-001/020269
(GANJIVARI PALLI) 		0208001000NRG23110620222619676 11/06/2022 Ananthamma 0208001WL0044559 Ananthamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617410 MS MULA ANANTAMMA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-015-001/020271
(GANJIVARI PALLI) 		0208001000NRG23110620222619678 11/06/2022 Guruvamma 0208001WL0044559 Guruvamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617299 MRS GURAVAMMA REGULA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-015-001/020271
(GANJIVARI PALLI) 		0208001000NRG23110620222619677 11/06/2022 Venkateswarlu 0208001WL0044559 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617408 MR REGULA VENKATESWARLU STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-015-001/020300
(GANJIVARI PALLI) 		0208001000NRG23110620222619699 11/06/2022 R Govindaiah 0208001WL0044559 R Govindaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617301 GOVINDAIAH REGULA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-015-001/020303
(GANJIVARI PALLI) 		0208001000NRG23110620222619702 11/06/2022 Ravanamma 0208001WL0044559 Ravanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617394 MRS DOMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-015-001/020305
(GANJIVARI PALLI) 		0208001000NRG23110620222619704 11/06/2022 Mahalakshmamma 0208001WL0044559 Mahalakshmamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617398 MRS RAATHAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-015-001/020316
(GANJIVARI PALLI) 		0208001000NRG23110620222619713 11/06/2022 Peddanna 0208001WL0044559 Peddanna 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617425 MR PEDDANNA PIKKILI STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-015-001/020317
(GANJIVARI PALLI) 		0208001000NRG23110620222619714 11/06/2022 Kumari 0208001WL0044559 Kumari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617450 MRS RAATHAM KUMARI LTI STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-015-001/020320
(GANJIVARI PALLI) 		0208001000NRG23110620222619719 11/06/2022 Srinivasul 0208001WL0044559 Srinivasul 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617429 Mr PEDDA SRINU BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-015-001/020320
(GANJIVARI PALLI) 		0208001000NRG23110620222619720 11/06/2022 Venkta Lakshmi 0208001WL0044559 Venkta Lakshmi 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617430 MRS VENKATA LAKSHAMMA BOGEM STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-015-001/020327
(GANJIVARI PALLI) 		0208001000NRG23110620222619731 11/06/2022 Pedda Subbaiah 0208001WL0044559 Pedda Subbaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617266 PIKKILI PEDDA SUBBAIAH SO NASARAIAH STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-015-001/020328
(GANJIVARI PALLI) 		0208001000NRG23110620222619733 11/06/2022 Nagaiah 0208001WL0044559 Nagaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617486 MR MENDRAGUTHI NAGAIAH STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-015-001/020331
(GANJIVARI PALLI) 		0208001000NRG23110620222619738 11/06/2022 Subbulu 0208001WL0044559 Subbulu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617433 Mrs SUBBULU PIKKILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Yerragondapalem AP-08-001-015-001/020338
(GANJIVARI PALLI) 		0208001000NRG23110620222619743 11/06/2022 Bogem Radhika 0208001WL0044559 Bogem Radhika 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617426 Mrs RADHA BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
640 Yerragondapalem AP-08-001-015-001/020338
(GANJIVARI PALLI) 		0208001000NRG23110620222619742 11/06/2022 Chinna Srinu 0208001WL0044559 Chinna Srinu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617427 Mr CHINNA SRINU BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-015-001/020373
(GANJIVARI PALLI) 		0208001000NRG23110620222619755 11/06/2022 padmavathi 0208001WL0044559 padmavathi 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617920 MS PADMA NALLABOTHULA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-015-001/020374
(GANJIVARI PALLI) 		0208001000NRG23110620222619756 11/06/2022 Venkta Ravana 0208001WL0044559 Venkta Ravana 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617424 MRS VENKATA RAMANA PIKKILI STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-015-001/020393
(GANJIVARI PALLI) 		0208001000NRG23110620222619767 11/06/2022 nagendra babu 0208001WL0044559 nagendra babu 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617917 NAGENDRA BABU PIKKILI BANK OF INDIA(508505)
644 Yerragondapalem AP-08-001-015-001/020413
(GANJIVARI PALLI) 		0208001000NRG23110620222619772 11/06/2022 Nageswara Rao 0208001WL0044559 Nageswara Rao 00415 SBIN0002815 1206 1206 Processed 27/07/2022 3340617435 MR NAGESWARA RAO NALLABOTHULA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23110620222619783 11/06/2022 Kondamma 0208001WL0044559 Kondamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340617449 KONDAMMA PIKKILI STATE BANK OF INDIA(508548)
SubTotal 195522 195522
646 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23110620222624196 11/06/2022 kasim bee 0208001WL0044620 kasim bee 00415 SBIN0008304 1170 1170 Processed 27/07/2022 3340617898 Mrs Shaik Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1170 1170
647 Yerragondapalem AP-08-001-003-016/070172
(MELLAMPALLI) 		0208001000NRG23110620222623563 11/06/2022 Balaraju 0208001WL0044618 Balaraju 00468 UBIN0811092 585 585 Processed 27/07/2022 3340617620 PILLI BALARAJU UNION BANK OF INDIA(508500)
SubTotal 585 585
648 Yerragondapalem AP-08-001-003-016/070036
(MELLAMPALLI) 		0208001000NRG23110620222623945 11/06/2022 Peddanna 0208001WL0044620 Peddanna 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617648 PEDDANNA BONDALAPATI STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-003-016/070038
(MELLAMPALLI) 		0208001000NRG23110620222623950 11/06/2022 Nagamani 0208001WL0044620 Nagamani 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617607 Mrs Bondalapati Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-003-016/070051
(MELLAMPALLI) 		0208001000NRG23110620222623497 11/06/2022 Pilli Ravanamma 0208001WL0044618 Pilli Ravanamma 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617603 PILLI RAVANA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23110620222623499 11/06/2022 Bijjam Pedda Venkateswarlu 0208001WL0044618 Bijjam Pedda Venkateswarlu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617736 Mr PEDDA VENKATESWARLU BIJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-003-016/070067
(MELLAMPALLI) 		0208001000NRG23110620222623972 11/06/2022 Mantramma 0208001WL0044620 Mantramma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617640 ARUBANDLA MANTHRAMMA UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-003-016/070067
(MELLAMPALLI) 		0208001000NRG23110620222623971 11/06/2022 Pottaiah 0208001WL0044620 Pottaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617639 Mr POTTAIAH ARBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23110620222623977 11/06/2022 Nagireddy Venkataramireddy 0208001WL0044620 Nagireddy Venkataramireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617592 Mr VENKATA RAMI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-003-016/070078
(MELLAMPALLI) 		0208001000NRG23110620222623979 11/06/2022 Mantraiah 0208001WL0044620 Mantraiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617815 KOTAPATI MANTRAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-003-016/070090
(MELLAMPALLI) 		0208001000NRG23110620222623985 11/06/2022 Nannebi 0208001WL0044620 Nannebi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617629 SHAIK NAGOORBEE UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23110620222623989 11/06/2022 Akki Reddy 0208001WL0044620 Akki Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617593 Mr AKKIRDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23110620222623990 11/06/2022 Chennamma 0208001WL0044620 Chennamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617662 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23110620222623992 11/06/2022 lakshmi 0208001WL0044620 lakshmi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617635 NAGIREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23110620222623994 11/06/2022 Anjamma 0208001WL0044620 Anjamma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617630 AVULA ANJAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23110620222623522 11/06/2022 Adireddy 0208001WL0044618 Adireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617636 Mr ADI REDDY BASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Yerragondapalem AP-08-001-003-016/070141
(MELLAMPALLI) 		0208001000NRG23110620222624001 11/06/2022 Patibandla Mariyababu 0208001WL0044620 Patibandla Mariyababu 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617691 PATIBANDLA MARIYA BABU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-003-016/070141
(MELLAMPALLI) 		0208001000NRG23110620222624002 11/06/2022 Patibandla Mariyamma 0208001WL0044620 Patibandla Mariyamma 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617655 Mrs MARIYAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23110620222624003 11/06/2022 mari 0208001WL0044620 mari 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617858 PATIBANDLA MERY UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23110620222623537 11/06/2022 Parvathamma 0208001WL0044618 Parvathamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617651 CHILAKALA PARVATHAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23110620222623538 11/06/2022 Pedda Brahmaiah 0208001WL0044618 Pedda Brahmaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617653 Mr PEDDA BRAHMAIAH CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Yerragondapalem AP-08-001-003-016/070155
(MELLAMPALLI) 		0208001000NRG23110620222623541 11/06/2022 Veeramma 0208001WL0044618 Veeramma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617613 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-003-016/070171
(MELLAMPALLI) 		0208001000NRG23110620222623561 11/06/2022 Venkata Rao 0208001WL0044618 Venkata Rao 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617619 PILLI VENKATA RAO UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-003-016/070172
(MELLAMPALLI) 		0208001000NRG23110620222623565 11/06/2022 pedda chennamma 0208001WL0044618 pedda chennamma 00468 UBIN0819417 582 582 Processed 27/07/2022 3340617670 PILLI PEDDA CHENNAMMA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-003-016/070175
(MELLAMPALLI) 		0208001000NRG23110620222623570 11/06/2022 Balachandrudu 0208001WL0044618 Balachandrudu 00468 UBIN0819417 582 582 Processed 27/07/2022 3340617604 PILLI BALACHANDRUDU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-003-016/070175
(MELLAMPALLI) 		0208001000NRG23110620222623571 11/06/2022 Chinna paalaiah 0208001WL0044618 Chinna paalaiah 00468 UBIN0819417 582 582 Processed 27/07/2022 3340617654 PILLI CHINNA PALAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-003-016/070175
(MELLAMPALLI) 		0208001000NRG23110620222623569 11/06/2022 Venkata Narasamma 0208001WL0044618 Venkata Narasamma 00468 UBIN0819417 582 582 Processed 27/07/2022 3340617656 PILLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-003-016/070196
(MELLAMPALLI) 		0208001000NRG23110620222624012 11/06/2022 ravanamma 0208001WL0044620 ravanamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617642 YARRAGORLA RAVANAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23110620222624015 11/06/2022 Srinu 0208001WL0044620 Srinu 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617601 GUMMADI SREENU UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-003-016/070210
(MELLAMPALLI) 		0208001000NRG23110620222623586 11/06/2022 Basavamma 0208001WL0044618 Basavamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617589 GUMMA BASAVAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23110620222624027 11/06/2022 Avula Venkatareddy 0208001WL0044620 Avula Venkatareddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617591 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23110620222624029 11/06/2022 Venkatakotaiah 0208001WL0044620 Venkatakotaiah 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617734 SHANAGA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-003-016/070246
(MELLAMPALLI) 		0208001000NRG23110620222624030 11/06/2022 Kanikaramma 0208001WL0044620 Kanikaramma 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617599 Mrs KANIKARAMMA MALLABATINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23110620222624034 11/06/2022 Ramulamma 0208001WL0044620 Ramulamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617612 AVULA RAMULAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-003-016/070251
(MELLAMPALLI) 		0208001000NRG23110620222623616 11/06/2022 Adilakshamma 0208001WL0044618 Adilakshamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617590 GUMMA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23110620222623627 11/06/2022 Palaiah 0208001WL0044618 Palaiah 00468 UBIN0819417 776 776 Processed 27/07/2022 3340617614 Mr Polaiah Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23110620222623633 11/06/2022 Mahabunni 0208001WL0044618 Mahabunni 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617598 SHAIK MABUNNI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-003-016/070364
(MELLAMPALLI) 		0208001000NRG23110620222623636 11/06/2022 Subbalingamma 0208001WL0044618 Subbalingamma 00468 UBIN0819417 582 582 Processed 27/07/2022 3340617605 Mrs SUBBA LINGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23110620222624049 11/06/2022 nagorvali 0208001WL0044620 nagorvali 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617668 Mr NAGOR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23110620222624048 11/06/2022 Nurajaa 0208001WL0044620 Nurajaa 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617667 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23110620222623648 11/06/2022 Gangamma 0208001WL0044618 Gangamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617649 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-003-016/070384
(MELLAMPALLI) 		0208001000NRG23110620222624052 11/06/2022 Veeramma 0208001WL0044620 Veeramma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617615 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23110620222623653 11/06/2022 Peddabrahmaiah 0208001WL0044618 Peddabrahmaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617646 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23110620222623654 11/06/2022 Chinna Anji Reddy 0208001WL0044618 Chinna Anji Reddy 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617596 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23110620222623657 11/06/2022 Medagam Yalamandaiah 0208001WL0044618 Medagam Yalamandaiah 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617626 MEDAGAM YELLAMANDA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-003-016/070406
(MELLAMPALLI) 		0208001000NRG23110620222623662 11/06/2022 Veeranagaiah 0208001WL0044618 Veeranagaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617594 Mr VEERA NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23110620222623664 11/06/2022 Dhanalakshmi 0208001WL0044618 Dhanalakshmi 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617659 Mrs DANALAKSKHAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23110620222623665 11/06/2022 Roshibee 0208001WL0044618 Roshibee 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617616 SHEK ROSHINBI UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-003-016/070435
(MELLAMPALLI) 		0208001000NRG23110620222624068 11/06/2022 Sephiyabhi 0208001WL0044620 Sephiyabhi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617628 SHAIK SHAFIYABI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23110620222623667 11/06/2022 Pitchaiah 0208001WL0044618 Pitchaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617641 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23110620222623668 11/06/2022 Venkata reddy 0208001WL0044618 Venkata reddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617583 MADAGAM VENKATA REDDY UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23110620222624075 11/06/2022 Raami reddy 0208001WL0044620 Raami reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617611 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23110620222623676 11/06/2022 Palankaiah 0208001WL0044618 Palankaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617595 ARUBANDLA PALANKAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23110620222623675 11/06/2022 Veeramma 0208001WL0044618 Veeramma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617813 AARUBANDLA VEERAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23110620222623681 11/06/2022 Chenna Reddy 0208001WL0044618 Chenna Reddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617666 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23110620222624080 11/06/2022 Venkata reddy 0208001WL0044620 Venkata reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617582 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-003-016/070487
(MELLAMPALLI) 		0208001000NRG23110620222623694 11/06/2022 Sadasiva Reddy 0208001WL0044618 Sadasiva Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617608 Mr SADA SIVA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23110620222623695 11/06/2022 Kaipu Gopal Reddy 0208001WL0044618 Kaipu Gopal Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617597 Mr GOPAL REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
704 Yerragondapalem AP-08-001-003-016/070500
(MELLAMPALLI) 		0208001000NRG23110620222623704 11/06/2022 Govindaiah 0208001WL0044618 Govindaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617698 VADDIPATI GOVINDAIAH UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23110620222624086 11/06/2022 Savaramma 0208001WL0044620 Savaramma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617669 VEAMULA CHEVIRAMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23110620222624088 11/06/2022 Eswar Reddy 0208001WL0044620 Eswar Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617703 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-003-016/070526
(MELLAMPALLI) 		0208001000NRG23110620222623716 11/06/2022 Medagam Archana 0208001WL0044618 Medagam Archana 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617695 MEDAGAM ARCHANA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23110620222624093 11/06/2022 Pedda Anjireddy 0208001WL0044620 Pedda Anjireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617584 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23110620222624110 11/06/2022 Ramadevi 0208001WL0044620 Ramadevi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617671 AVULA RAMADEVI UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23110620222624115 11/06/2022 Chinna Venkata raamireddy 0208001WL0044620 Chinna Venkata raamireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617622 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-003-016/070567
(MELLAMPALLI) 		0208001000NRG23110620222623726 11/06/2022 Srinu 0208001WL0044618 Srinu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617652 CHILAKALA SRINU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23110620222623728 11/06/2022 Venkata Reddy 0208001WL0044618 Venkata Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617600 BIJJAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-003-016/070575
(MELLAMPALLI) 		0208001000NRG23110620222623731 11/06/2022 Venkata Kotamma 0208001WL0044618 Venkata Kotamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617606 GUMMA VENKATA KOTAMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23110620222623732 11/06/2022 Hima Lakshmi 0208001WL0044618 Hima Lakshmi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617650 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-003-016/070577
(MELLAMPALLI) 		0208001000NRG23110620222623733 11/06/2022 Ramaiah 0208001WL0044618 Ramaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617647 CHILAKALA RAMAIAH UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-003-016/070577
(MELLAMPALLI) 		0208001000NRG23110620222623734 11/06/2022 Venkata Ramana 0208001WL0044618 Venkata Ramana 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617643 Miss CHILAKALA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23110620222623740 11/06/2022 Yalamandareddy 0208001WL0044618 Yalamandareddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617874 KAIPU YALAMANDAREDDY UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-003-016/070592
(MELLAMPALLI) 		0208001000NRG23110620222624123 11/06/2022 veriah 0208001WL0044620 veriah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617586 VEERAIAH YARAGORLA UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-003-016/070618
(MELLAMPALLI) 		0208001000NRG23110620222624124 11/06/2022 ankamma 0208001WL0044620 ankamma 00468 UBIN0819417 585 585 Processed 27/07/2022 3340617632 Mrs ANKAMMA BONDALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23110620222624127 11/06/2022 sreenu 0208001WL0044620 sreenu 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617587 Mr SRINU TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-003-016/070628
(MELLAMPALLI) 		0208001000NRG23110620222623760 11/06/2022 brhamma reddy 0208001WL0044618 brhamma reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617585 Mrs BRAHMA REDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Yerragondapalem AP-08-001-003-016/070632
(MELLAMPALLI) 		0208001000NRG23110620222623762 11/06/2022 sreenu 0208001WL0044618 sreenu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617625 JETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23110620222624134 11/06/2022 govindamma 0208001WL0044620 govindamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617672 VARIKOOTI GOVINDAMMA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-003-016/070636
(MELLAMPALLI) 		0208001000NRG23110620222623764 11/06/2022 veeramma 0208001WL0044618 veeramma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617644 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-003-016/070637
(MELLAMPALLI) 		0208001000NRG23110620222624135 11/06/2022 Mannemma 0208001WL0044620 Mannemma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617658 YARAGORLA MANNEMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-003-016/070639
(MELLAMPALLI) 		0208001000NRG23110620222624137 11/06/2022 Ramanamma 0208001WL0044620 Ramanamma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617645 MRS RAJAMMA TELLAMEKALA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23110620222624139 11/06/2022 baasha 0208001WL0044620 baasha 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617700 Mr Shaik Khasim Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23110620222624143 11/06/2022 shakeer 0208001WL0044620 shakeer 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617674 SHEK SHAKEER UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-003-016/070651
(MELLAMPALLI) 		0208001000NRG23110620222623768 11/06/2022 malleswari 0208001WL0044618 malleswari 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617624 THELLAMEKALA MALLESWARI UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23110620222623771 11/06/2022 Gangamma 0208001WL0044618 Gangamma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617623 TELLAMEKALA GANGAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-003-016/070664
(MELLAMPALLI) 		0208001000NRG23110620222623777 11/06/2022 sreenu 0208001WL0044618 sreenu 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617610 TELLAMEKHALA SREENU UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23110620222624155 11/06/2022 vegamma 0208001WL0044620 vegamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617661 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-003-016/070737
(MELLAMPALLI) 		0208001000NRG23110620222624164 11/06/2022 bala brahmaiah 0208001WL0044620 bala brahmaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617680 POTUGANTI BALABRAHMAIAH UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-003-016/070742
(MELLAMPALLI) 		0208001000NRG23110620222624167 11/06/2022 nagarjuna reddy 0208001WL0044620 nagarjuna reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617696 AVULA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-003-016/070743
(MELLAMPALLI) 		0208001000NRG23110620222624168 11/06/2022 naagamani 0208001WL0044620 naagamani 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617673 AVULA NAGAMANI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23110620222624170 11/06/2022 Avula Sampurna 0208001WL0044620 Avula Sampurna 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617887 AVULA SAMPURNA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-003-016/070757
(MELLAMPALLI) 		0208001000NRG23110620222623802 11/06/2022 kaasilaxmi 0208001WL0044618 kaasilaxmi 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617702 KAIPU KASI LAKSHMI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-003-016/070764
(MELLAMPALLI) 		0208001000NRG23110620222623808 11/06/2022 raama lakshmamma 0208001WL0044618 raama lakshmamma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617657 BASHAM RAMALASHMAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-003-016/070766
(MELLAMPALLI) 		0208001000NRG23110620222623810 11/06/2022 brahmanamda reddy 0208001WL0044618 brahmanamda reddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617634 AVULA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-003-016/070785
(MELLAMPALLI) 		0208001000NRG23110620222623817 11/06/2022 venkata rami reddy 0208001WL0044618 venkata rami reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617682 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-003-016/070787
(MELLAMPALLI) 		0208001000NRG23110620222623820 11/06/2022 Chinthala lakshmaiah 0208001WL0044618 Chinthala lakshmaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617915 Mr CHINTALA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23110620222623829 11/06/2022 Visratamma 0208001WL0044618 Visratamma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617617 MRS VISHRANTAMMA SANDRAPATI STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-003-016/070798
(MELLAMPALLI) 		0208001000NRG23110620222623832 11/06/2022 Pedda Linga Reddy 0208001WL0044618 Pedda Linga Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617699 AVULA PEDDA LINGAREDDY UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-003-016/070802
(MELLAMPALLI) 		0208001000NRG23110620222624180 11/06/2022 mahabubbi 0208001WL0044620 mahabubbi 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617631 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23110620222624181 11/06/2022 bashira 0208001WL0044620 bashira 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617627 SHAIK BASHERA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-003-016/070811
(MELLAMPALLI) 		0208001000NRG23110620222623839 11/06/2022 Anita 0208001WL0044618 Anita 00468 UBIN0819417 780 780 Processed 27/07/2022 3340617914 SANDRAPATI ANITHA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23110620222624186 11/06/2022 Haseena 0208001WL0044620 Haseena 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617811 SHEK HASEENA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23110620222624185 11/06/2022 mastanvali 0208001WL0044620 mastanvali 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617588 Mr MASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Yerragondapalem AP-08-001-003-016/070823
(MELLAMPALLI) 		0208001000NRG23110620222623847 11/06/2022 jyothi 0208001WL0044618 jyothi 00468 UBIN0819417 780 780 Processed 27/07/2022 3340617735 BAVANASI JYOTHI UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23110620222623848 11/06/2022 amosh 0208001WL0044618 amosh 00468 UBIN0819417 780 780 Processed 27/07/2022 3340617705 KAVALAKUNTLA AMOS UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23110620222623849 11/06/2022 arefa 0208001WL0044618 arefa 00468 UBIN0819417 780 780 Processed 27/07/2022 3340617882 KAVALAKUNTLA AREFA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23110620222623854 11/06/2022 borra reddy 0208001WL0044618 borra reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617618 Mr BORRAA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Yerragondapalem AP-08-001-003-016/070842
(MELLAMPALLI) 		0208001000NRG23110620222623861 11/06/2022 sankarnaik 0208001WL0044618 sankarnaik 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617688 RAMAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-003-016/070844
(MELLAMPALLI) 		0208001000NRG23110620222623862 11/06/2022 srinivasareddy 0208001WL0044618 srinivasareddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617637 BASEM SRINIVASA REDDY UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-003-016/070845
(MELLAMPALLI) 		0208001000NRG23110620222623864 11/06/2022 venkateswarlu 0208001WL0044618 venkateswarlu 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617675 MADAPAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23110620222624200 11/06/2022 Ramireddy 0208001WL0044620 Ramireddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617683 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23110620222623876 11/06/2022 Venkatamma 0208001WL0044618 Venkatamma 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617638 KEIPU VENKATAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23110620222624203 11/06/2022 Sanaga Venkataratnam 0208001WL0044620 Sanaga Venkataratnam 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617693 SANAGA VENKATA RATNAM UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23110620222624202 11/06/2022 Venkata Reddy 0208001WL0044620 Venkata Reddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617692 SANAGA VENKATAREDDY UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23110620222624205 11/06/2022 Lakshmi Reddy 0208001WL0044620 Lakshmi Reddy 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617684 AVULA LAKSHMI REDDY UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23110620222624204 11/06/2022 Nagarjuna 0208001WL0044620 Nagarjuna 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617665 AVULA NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Yerragondapalem AP-08-001-003-016/070896
(MELLAMPALLI) 		0208001000NRG23110620222623884 11/06/2022 Lakshmi Kumari 0208001WL0044618 Lakshmi Kumari 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617697 BHUMIREDDY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23110620222623887 11/06/2022 B Pedda Venkata Reddy 0208001WL0044618 B Pedda Venkata Reddy 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617841 Mr PEDDA VENKATA REDDY BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23110620222623895 11/06/2022 Ankalaiah 0208001WL0044618 Ankalaiah 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617812 Mr POTHUGANTI ANKALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Yerragondapalem AP-08-001-003-016/070906
(MELLAMPALLI) 		0208001000NRG23110620222623896 11/06/2022 Purna Chandra Raju 0208001WL0044618 Purna Chandra Raju 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617633 ONTERU PURNA CHANDRA RAJU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-003-016/070932
(MELLAMPALLI) 		0208001000NRG23110620222623918 11/06/2022 Kudumula bayamma 0208001WL0044618 Kudumula bayamma 00468 UBIN0819417 1164 1164 Processed 27/07/2022 3340617814 KUDUMULA BAYAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-003-016/070940
(MELLAMPALLI) 		0208001000NRG23110620222623924 11/06/2022 pavan 0208001WL0044618 pavan 00468 UBIN0819417 1170 1170 Processed 27/07/2022 3340617875 GUMMA PAVAN UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-012-030/020061
(GURRAPUSALA) 		0208001000NRG23110620222619251 11/06/2022 Salman 0208001WL0044550 Salman 00468 UBIN0819417 1020 1020 Processed 27/07/2022 3340617621 Mr Enibera Salman ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23110620222619615 11/06/2022 Shrinu 0208001WL0044559 Shrinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617262 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/020048
(GANJIVARI PALLI) 		0208001000NRG23110620222619619 11/06/2022 Rangamma 0208001WL0044559 Rangamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617663 RATNAM RANGAMMA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/020122
(GANJIVARI PALLI) 		0208001000NRG23110620222619625 11/06/2022 Chinnammi 0208001WL0044559 Chinnammi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617436 MRS PIKKILI CHINNA AMI STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-015-001/020125
(GANJIVARI PALLI) 		0208001000NRG23110620222619627 11/06/2022 Pikkili Sivamma 0208001WL0044559 Pikkili Sivamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617412 PIKKILI SIVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Yerragondapalem AP-08-001-015-001/020128
(GANJIVARI PALLI) 		0208001000NRG23110620222619632 11/06/2022 Veeramma 0208001WL0044559 Veeramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617687 DOMATHOTI VEERAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-015-001/020132
(GANJIVARI PALLI) 		0208001000NRG23110620222619633 11/06/2022 Lakkshmidevi 0208001WL0044559 Lakkshmidevi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617694 RAATHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/020141
(GANJIVARI PALLI) 		0208001000NRG23110620222619640 11/06/2022 SREERAM 0208001WL0044559 SREERAM 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617677 MANDLA SRIRAM UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/020237
(GANJIVARI PALLI) 		0208001000NRG23110620222619647 11/06/2022 R Nagamma 0208001WL0044559 R Nagamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617689 RATAM NAGAMMA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/020238
(GANJIVARI PALLI) 		0208001000NRG23110620222619649 11/06/2022 lingamayya 0208001WL0044559 lingamayya 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617701 PIKKILI LINGAMAIAH UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/020238
(GANJIVARI PALLI) 		0208001000NRG23110620222619650 11/06/2022 sreenivasulu 0208001WL0044559 sreenivasulu 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617420 Mr SRINIVASULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Yerragondapalem AP-08-001-015-001/020245
(GANJIVARI PALLI) 		0208001000NRG23110620222619658 11/06/2022 Galemma 0208001WL0044559 Galemma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617664 KOMMALAPATI GALEMMA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/020245
(GANJIVARI PALLI) 		0208001000NRG23110620222619660 11/06/2022 Venkata RAvana 0208001WL0044559 Venkata RAvana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617676 KOMMALAPATI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/020245
(GANJIVARI PALLI) 		0208001000NRG23110620222619659 11/06/2022 Venkateswarlu 0208001WL0044559 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617602 Mr VENKATESWARLU KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23110620222619664 11/06/2022 R Ramadevi 0208001WL0044559 R Ramadevi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617261 MRS RAATHAM RAMADEVI STATE BANK OF INDIA(508548)
783 Yerragondapalem AP-08-001-015-001/020250
(GANJIVARI PALLI) 		0208001000NRG23110620222619666 11/06/2022 Ramana 0208001WL0044559 Ramana 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617678 MRS DUGGAMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-015-001/020307
(GANJIVARI PALLI) 		0208001000NRG23110620222619707 11/06/2022 Kumari Veeraiah 0208001WL0044559 Kumari Veeraiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617263 RATHAM KUMARAVEERAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/020319
(GANJIVARI PALLI) 		0208001000NRG23110620222619717 11/06/2022 Anjaneyulu 0208001WL0044559 Anjaneyulu 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617609 NALLABOTHULA ANJANEYULU UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23110620222619741 11/06/2022 SITAMMA 0208001WL0044559 SITAMMA 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617686 RATAM SEETHAMMA UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23110620222619740 11/06/2022 Venkateswarlu 0208001WL0044559 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617685 RATAM VENKATESWARLU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-015-001/020391
(GANJIVARI PALLI) 		0208001000NRG23110620222619764 11/06/2022 madhavi 0208001WL0044559 madhavi 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617660 MISS NEELAM MADHAVI STATE BANK OF INDIA(508548)
789 Yerragondapalem AP-08-001-015-001/020392
(GANJIVARI PALLI) 		0208001000NRG23110620222619766 11/06/2022 venkatasworlu 0208001WL0044559 venkatasworlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617681 RATHAM VENKATESWARLU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-015-001/020413
(GANJIVARI PALLI) 		0208001000NRG23110620222619771 11/06/2022 Kasamma 0208001WL0044559 Kasamma 00468 UBIN0819417 1206 1206 Processed 27/07/2022 3340617704 NALLABOTHULA KASAMMA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/020422
(GANJIVARI PALLI) 		0208001000NRG23110620222619779 11/06/2022 ramaiah 0208001WL0044559 ramaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617690 RAATHAM RAMAIAH UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23110620222619784 11/06/2022 Anjaneyulu 0208001WL0044559 Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340617679 PIKKILI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 159362 159362
793 Yerragondapalem AP-08-001-012-030/020193
(GURRAPUSALA) 		0208001000NRG23110620222619301 11/06/2022 Enibera Ramulu 0208001WL0044550 Enibera Ramulu 00468 UBIN0830968 1020 1020 Processed 27/07/2022 3340617204 RAMULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
Total 834542 834542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_110622APB_FTO_83539 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 361953
2 Yerragondapalem AP0208001_110622APB_FTO_83539 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 114250
3 Yerragondapalem AP0208001_110622APB_FTO_83539 STATE BANK OF INDIA SBIN0000873 MARKAPUR 680
4 Yerragondapalem AP0208001_110622APB_FTO_83539 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 195522
5 Yerragondapalem AP0208001_110622APB_FTO_83539 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1170
6 Yerragondapalem AP0208001_110622APB_FTO_83539 UNION BANK OF INDIA UBIN0811092 SIRIS 585
7 Yerragondapalem AP0208001_110622APB_FTO_83539 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 159362
8 Yerragondapalem AP0208001_110622APB_FTO_83539 UNION BANK OF INDIA UBIN0830968 DORNALA 1020

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